How to use CACSCOND0028 - Short text

SAP Transaction Code - Details

• Transaction Code: CACSCOND0028

  Description: Short text

  Release: S/4HANA and ECC 6

• • Program: CACSSD_CMDC0

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSCOND0028 - Short text

   Create Condition
  
  Overview:
  The SAP transaction code CACSCOND0028 is used to create a condition in the SAP system. This condition can be used to define the pricing of a product or service, or to set up a discount or rebate. It is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The CACSCOND0028 transaction code allows users to create a condition in the SAP system. This condition can be used to define the pricing of a product or service, or to set up a discount or rebate. The condition can be based on various criteria such as customer, material, quantity, and date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSCOND0028 in the command field. 
  2. Enter the condition type and description in the appropriate fields. 
  3. Select the relevant criteria for the condition (e.g., customer, material, quantity, date). 
  4. Enter the relevant values for each criterion (e.g., customer number, material number, quantity, date). 
  5. Enter the pricing information for the condition (e.g., price per unit, discount percentage). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that conditions created using this transaction code are only valid for one fiscal year and must be renewed each year if they are still applicable. Additionally, it is recommended that users test their conditions before using them in production to ensure that they are working as expected.