Transaction Code: CACSGENERATOR
Description: CACS Generator
Release: S/4HANA and ECC 6
Program: CACS_GENERATOR
Screen: 1000
Authorization Object:
Development Package: CACSGR
Package Description: ICM: Generation
Parent Package: CACS10
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSGENERATOR is an SAP transaction code used to generate a CACS (Computer Aided Costing System) file. This file is used to store cost information for a variety of products and services. The CACS Generator is used to create the CACS file, which can then be used for cost analysis and reporting. Functionality: The CACS Generator allows users to create a CACS file from a variety of sources, including SAP ERP, SAP BW, and other external sources. The CACS Generator can also be used to update existing CACS files with new data. The CACS Generator also provides users with the ability to customize the data fields in the CACS file, allowing users to tailor the data to their specific needs. Step-by-step How to Use: 1. Log into SAP and enter the transaction code “CACSGENERATOR”. 2. Select the source of the data you wish to use for your CACS file. 3. Select the fields you wish to include in your CACS file. 4. Enter any additional parameters or filters you wish to apply to your data. 5. Generate your CACS file by clicking “Generate”. 6. Review your generated CACS file and save it if desired. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the CACS Generator before using it for their cost analysis and reporting needs. Additionally, users should
CACSFR2_LOG - Log: Reset Flat Rate...
CACSFR2 - Reset Flat Rate...
CACSGU1 - Calculate Guarantee...
CACSGU1_LOG - Log: Calculate Guarantee...