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Transaction Code: CACSACC1
Description: Remun.Inquiry BP or Selection Screen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CACSDO
Package Description: ICM: Commission Document 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSACC1 is a SAP transaction code used to access the Remuneration Inquiry for Business Partners or Selection Screen. This transaction code is used to view and analyze the remuneration data of business partners. Functionality: The CACSACC1 transaction code allows users to view and analyze the remuneration data of business partners. This includes information such as the amount of remuneration, the type of remuneration, and the date of payment. The data can be filtered by various criteria such as business partner, date range, and payment type. Step-by-step How to Use: 1. Enter the transaction code CACSACC1 in the command field. 2. Select the desired criteria for filtering the data (e.g. business partner, date range, payment type). 3. Click on “Execute” to view the filtered data. 4. The data can be further analyzed by clicking on “Display” or “Change” buttons. 5. To exit the transaction code, click on “Back” or “Cancel” buttons. Other Recommendations: It is recommended that users familiarize themselves with the various criteria available for filtering the data before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view the remuneration data of business partners before using this transaction code.