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Transaction Code: CACSACCN
Description: Remuneration Inquiry for BusPartner
Release: S/4HANA and ECC 6
Program: CACS_BUPAACC_DISP_NEW
Screen: 1000
Authorization Object:
Development Package: CACSDO
Package Description: ICM: Commission Document 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSACCN is an SAP transaction code used to view the remuneration details of a Business Partner. It is used to view the remuneration details of a Business Partner in the SAP system. Functionality: The CACSACCN transaction code allows users to view the remuneration details of a Business Partner in the SAP system. This includes information such as the amount of remuneration, the type of remuneration, and the date of payment. The transaction code also allows users to view any additional information related to the remuneration, such as notes or comments. Step-by-step How to Use: 1. Enter the CACSACCN transaction code in the command field. 2. Enter the Business Partner number in the “Business Partner” field. 3. Click on “Execute” to view the remuneration details for that Business Partner. 4. The remuneration details will be displayed in a table format, including information such as amount, type, and date of payment. 5. To view any additional information related to the remuneration, click on “Notes/Comments” in the table. 6. To exit the transaction code, click on “Back” or “Cancel” in the command field. Other Recommendations: It is recommended that users familiarize themselves with the CACSACCN transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality and features. Additionally, users should ensure that they have access rights to view Business Partner remuneration details before attempting to use this transaction code.
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