How to use CACSCTRTACC - Contract Account Display

SAP Transaction Code - Details

• Transaction Code: CACSCTRTACC

  Description: Contract Account Display

  Release: S/4HANA and ECC 6

• • Program: SAPLCACS_CTRTACC

    Screen: 1000

    Authorization Object:

  • Development Package: CACSDO

    Package Description: ICM: Commission Document 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSCTRTACC - Contract Account Display

  
  Overview:
  The SAP transaction code CACSCTRTACC is used to display contract accounts in the SAP system. It is a part of the Contract Accounts Receivable and Payable (FI-CA) module. This transaction code allows users to view and manage contract accounts, such as customer and vendor accounts, in the SAP system. 
  
  Functionality: 
  The CACSCTRTACC transaction code enables users to view and manage contract accounts in the SAP system. It provides a comprehensive overview of all contract accounts, including customer and vendor accounts. The transaction code also allows users to view account details, such as account balances, payment terms, and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSCTRTACC in the command field. 
  2. Select the “Contract Account” tab. 
  3. Enter the account number or name of the contract account you wish to view. 
  4. Select “Display” to view the account details. 
  5. Select “Change” to make changes to the account details. 
  6. Select “Save” to save any changes made to the account details. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it provides a comprehensive overview of all contract accounts in the SAP system. Additionally, users should ensure that they have sufficient authorization before making any changes to contract accounts in the SAP system.