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Transaction Code: CACSCONDLB
Description: Change Pricing Report
Release: S/4HANA and ECC 6
Program: SAPMV14A
Screen: 150
Authorization Object:
Development Package: CACSSD
Package Description: ICM: SD Condition Technique
Parent Package: CACSCL
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Conditions Overview: The SAP transaction code CACSCONDLB is used to change pricing report conditions in the SAP system. This transaction code is used to modify existing pricing report conditions or create new ones. It is a part of the SAP Controlling (CO) module. Functionality: The CACSCONDLB transaction code allows users to change existing pricing report conditions or create new ones. It enables users to define the criteria for pricing reports, such as the selection of materials, customers, and vendors. The transaction code also allows users to define the output format of the pricing report, such as the currency and language used. Step-by-step How to Use: 1. Enter the transaction code CACSCONDLB in the command field. 2. Select an existing condition or create a new one by clicking on the “Create” button. 3. Enter the necessary information for the condition, such as selection criteria and output format. 4. Click on “Save” to save the changes or “Cancel” to discard them. 5. To activate the condition, click on “Activate” in the toolbar. 6. To delete a condition, select it and click on “Delete” in the toolbar. 7. To exit, click on “Back” in the toolbar or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before making any changes to existing conditions or creating new ones. Additionally, users should always make sure that they have saved their changes before exiting out of the transaction code.
CACSCONDLA - Create Pricing Report...
CACSCONDBTCI_OUT - Create Conditions Seq. File Out...
CACSCONDLC - Display Pricing Report...
CACSCONDMAINT - Edit Conditions (Remuneration)...