How to use CACSDOCSE - Document Display for Due Dates

SAP Transaction Code - Details

• Transaction Code: CACSDOCSE

  Description: Document Display for Due Dates

  Release: S/4HANA and ECC 6

• • Program: CACS_START_STDREP

    Screen: 0

    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: CACSDOCSE - Document Display for Due Dates

  
  Overview: 
  CACSDOCSE is an SAP transaction code used to display documents with due dates. It is used to view documents that are due for payment or delivery, and to check the status of those documents. 
  
  Functionality: 
  CACSDOCSE allows users to view documents with due dates, such as invoices, orders, and contracts. It also allows users to check the status of those documents, such as whether they have been paid or delivered. The transaction code also provides information about the document's due date and any associated payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSDOCSE in the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the appropriate field. 
  4. Click “Execute” to view the document with its associated due date and payment terms. 
  5. To check the status of the document, click “Status” in the menu bar at the top of the screen. 
  6. The status of the document will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with CACSDOCSE before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all necessary information before attempting to use CACSDOCSE, such as document numbers and payment terms.