How to use CACSFIREP - Contract Account Display

SAP Transaction Code - Details

• Transaction Code: CACSFIREP

  Description: Contract Account Display

  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: CACSFIREP - Contract Account Display

  
  Overview:
  The SAP transaction code CACSFIREP 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, including their balances, payment terms, and other related information. 
  
  Functionality: 
  The CACSFIREP transaction code enables users to view and manage contract accounts in the SAP system. It provides a comprehensive overview of all contract accounts, including their balances, payment terms, and other related information. Additionally, users can use this transaction code to create new contract accounts or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the CACSFIREP transaction code in the command field. 
  2. Select the “Display Contract Account” option from the menu. 
  3. Enter the contract account number that you want to view or edit. 
  4. The system will display all relevant information about the contract account, including its balance, payment terms, and other related information. 
  5. To create a new contract account, select the “Create Contract Account” option from the menu and enter all required information. 
  6. To edit an existing contract account, select the “Change Contract Account” option from the menu and make any necessary changes. 
  7. Once you have finished making changes, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create or edit contract accounts in the SAP system. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code for any purpose.