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Transaction Code: CACSCONDBTCI_OUT
Description: Create Conditions Seq. File Out
Release: S/4HANA and ECC 6
Program: CACS_RVBTCI01_ALV
Screen: 1000
Authorization Object:
Development Package: CACSSD
Package Description: ICM: SD Condition Technique
Parent Package: CACSCL
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSCONDBTCI_OUT is a SAP transaction code used to create a sequential file of conditions for output. This transaction code is used to export condition records from the SAP system to an external file. Functionality: This transaction code allows users to export condition records from the SAP system to an external file. The exported file can then be used for further processing, such as creating a report or importing the data into another system. The exported file contains all the necessary information about the condition records, including pricing, discounts, and other relevant data. Step-by-step How to Use: 1. Enter the transaction code CACSCONDBTCI_OUT in the command field. 2. Select the conditions you want to export by entering the appropriate selection criteria. 3. Select the output format for the exported file (e.g., CSV, XML, etc.). 4. Enter a name for the output file and select a directory where it will be saved. 5. Click “Execute” to start the export process. 6. Once the export is complete, you can view the exported file in the specified directory. Other Recommendations: It is recommended that users back up their condition records before exporting them using this transaction code. This will ensure that any changes made to the condition records are not lost if something goes wrong during the export process. Additionally, users should ensure that they have sufficient disk space available on their system before exporting large amounts of data using this transaction code.
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CACSCONDAUTH - Comn: Quantifying Authorization...
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