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Transaction Code: CACSCONDLC
Description: Display 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)
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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CACSCONDLA - Create Pricing Report...
CACSCONDMAINT - Edit Conditions (Remuneration)...
CACSCONDMAINT01 - Condition Maintenance...