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Transaction Code: CACSCONDLA
Description: Create Pricing Report
Release: S/4HANA and ECC 6
Program: SAPMV14A
Screen: 100
Authorization Object:
Development Package: CACSSD
Package Description: ICM: SD Condition Technique
Parent Package: CACSCL
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSCONDLA is an SAP transaction code used to create a pricing report. This report is used to analyze the pricing conditions of a customer or vendor. It can be used to compare the pricing conditions of different customers or vendors, and to identify any discrepancies in the pricing conditions. Functionality: The CACSCONDLA transaction code allows users to create a pricing report that contains information about the pricing conditions of a customer or vendor. This report can be used to compare the pricing conditions of different customers or vendors, and to identify any discrepancies in the pricing conditions. The report can also be used to analyze the pricing conditions of a customer or vendor over time. Step-by-step How to Use: 1. Enter the transaction code CACSCONDLA in the command field. 2. Select the customer or vendor for which you want to create a pricing report. 3. Select the date range for which you want to generate the report. 4. Select the fields that you want to include in the report. 5. Click “Execute” to generate the report. 6. The report will be generated and displayed on screen. 7. You can save the report as an Excel file for further analysis and comparison. Other Recommendations: It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they are using up-to-date data when generating the report, as this will ensure that they are making decisions based on accurate information.
CACSCONDBTCI_OUT - Create Conditions Seq. File Out...
CACSCONDBTCI_MAP - Create Conditions BDC Session...
CACSCONDLB - Change Pricing Report...
CACSCONDLC - Display Pricing Report...