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How to use CACSCONDLC - Display Pricing Report


SAP Transaction Code - Details

  • Transaction Code: CACSCONDLC

    Description: Display Pricing Report

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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)


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  • SAP Tcode: CACSCONDLC - Display Pricing Report
    
    Overview: 
    CACSCONDLC is an SAP transaction code used to display pricing reports. It is used to view the pricing conditions of a sales document. It can be used to view the pricing conditions of a sales order, delivery, billing document, or contract. 
    
    Functionality: 
    The CACSCONDLC transaction code allows users to view the pricing conditions of a sales document. It displays the pricing conditions in a report format, which includes information such as the condition type, condition value, and condition currency. This report can be used to analyze the pricing conditions of a sales document and make adjustments if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CACSCONDLC in the command field. 
    2. Enter the sales document number in the Sales Document field. 
    3. Select the appropriate radio button for the type of document you are viewing (e.g., Sales Order, Delivery, Billing Document, or Contract). 
    4. Click on Execute (F8). 
    5. The report will be displayed with all of the pricing conditions for the selected document. 
    
    Other Recommendations: 
    It is recommended that users review the pricing conditions of a sales document before making any changes or adjustments. This will ensure that any changes made are accurate and do not affect other parts of the system. Additionally, users should be aware that some pricing conditions may not be visible in this report and may need to be viewed in other transactions or reports.
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