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Transaction Code: CACSFA_DET_ACRFA
Description: AccntAssgnmt Types Remun. FI-CA
Release: S/4HANA and ECC 6
Program: CACS_DET
Screen: 1000
Authorization Object:
Development Package: CACSXFA4
Package Description: ICM: FI-CA Adapter: UI
Parent Package: CACSXFA
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSFA_DET_ACRFA is a SAP transaction code used to maintain the assignment types for remuneration accounts in the FI-CA module. This transaction code is used to define the assignment types for remuneration accounts and to assign them to the relevant account groups. Functionality: The CACSFA_DET_ACRFA transaction code allows users to maintain the assignment types for remuneration accounts in the FI-CA module. This includes defining the assignment types, assigning them to the relevant account groups, and setting up the account determination rules. The transaction code also allows users to view and edit existing assignment types and account groups. Step-by-step How to Use: 1. Enter the CACSFA_DET_ACRFA transaction code in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new assignment type and select “Save”. 4. Select “Assign” from the menu bar and assign the new assignment type to an account group. 5. Select “Account Determination” from the menu bar and set up the account determination rules for this assignment type. 6. Select “Save” from the menu bar to save your changes. 7. Select “Back” from the menu bar to return to the main screen of CACSFA_DET_ACRFA. Other Recommendations: It is recommended that users familiarize themselves with all of the features of CACSFA_DET_ACRFA before using it, as it can be a complex transaction code with many options and settings that need to be configured correctly in order for it to work properly. Additionally, users should always make sure that they have a backup of their data before making any changes in CACSFA_DET_ACRFA, as any mistakes could cause data loss or corruption.
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