How to use CACSFPPRO1 - Parallel Processing of Retention

SAP Transaction Code - Details

• Transaction Code: CACSFPPRO1

  Description: Parallel Processing of Retention

  Release: S/4HANA and ECC 6

• • Program: CACS_FPP_RETENTION

    Screen: 1000

    Authorization Object:

  • Development Package: CACSR3

    Package Description: ICM: Retention: Administration

    Parent Package: CACS11

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSFPPRO1 - Parallel Processing of Retention

   Documents
  
  Overview:
  CACSFPPRO1 is an SAP transaction code used to process retention documents in parallel. This transaction code is used to process documents in a timely manner, allowing for faster processing of documents. It is part of the SAP Cash Management module. 
  
  Functionality: 
  CACSFPPRO1 allows users to process retention documents in parallel. This means that multiple documents can be processed at the same time, allowing for faster processing of documents. The transaction code also allows users to view the status of the documents being processed, as well as any errors that may have occurred during the process. 
  
  Step-by-step How to Use: 
  To use CACSFPPRO1, users must first select the document type they wish to process. Once the document type has been selected, users can then enter the document number and select the “Process” button. The system will then begin processing the document in parallel. Once the process is complete, users can view the status of the document and any errors that may have occurred during processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Cash Management module before using CACSFPPRO1. Additionally, users should ensure that all documents are properly formatted before attempting to process them in parallel. Finally, users should always check for any errors that may have occurred during processing and take appropriate action if necessary.