How to use CACSDOCVA - Document Display for Valuation

CACSDOCVA - Overview

• Transaction Code: CACSDOCVA

  Description: Document Display for Valuation

  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)

CACSDOCVA - Details

• SAP Tcode: CACSDOCVA - Document Display for Valuation

  
  Overview: 
  CACSDOCVA is an SAP transaction code used to display documents related to valuation. It is used to view the documents related to the valuation of a material or service. This transaction code is part of the Controlling (CO) module and is available within the SAP ERP system. 
  
  Functionality: 
  The CACSDOCVA transaction code allows users to view documents related to the valuation of a material or service. This includes documents such as purchase orders, sales orders, and invoices. The documents can be viewed in a variety of formats, including PDF, Excel, and Word. Additionally, users can filter the documents by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSDOCVA in the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter any additional criteria you wish to filter by in the appropriate fields. 
  4. Click “Execute” to view the documents related to your search criteria. 
  5. Select a document from the list and click “Display” to view it in its original format. 
  6. To save a copy of the document, click “Download” and select a file format from the drop-down menu. 
  7. Click “OK” to save the document to your computer or device. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using