How to use CACSCOND0025 - Condition Types - Liability

CACSCOND0025 - Overview

• Transaction Code: CACSCOND0025

  Description: Condition Types - Liability

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACSCOND0025 - Details

• SAP Tcode: CACSCOND0025 - Condition Types - Liability

  
  Overview:
  CACSCOND0025 is an SAP transaction code used to maintain condition types for liabilities. It is used to define the conditions that are applicable to liabilities, such as payment terms, discounts, and interest rates. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The CACSCOND0025 transaction code allows users to create, change, and delete condition types for liabilities. It also allows users to define the conditions that are applicable to liabilities, such as payment terms, discounts, and interest rates. Additionally, it allows users to assign condition types to specific accounts and assign them to specific cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the CACSCOND0025 transaction code in the command field. 
  2. Select the “Create” button to create a new condition type for liabilities. 
  3. Enter the necessary information in the fields provided, such as the condition type name and description. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to modify an existing condition type for liabilities. 
  6. Enter the necessary information in the fields provided, such as the condition type name and description. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Delete” button to delete an existing condition type for liabilities. 
  9. Confirm your selection by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Back” button to