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Transaction Code: CACSGU1
Description: Calculate Guarantee
Release: S/4HANA and ECC 6
Program: CACS_PRC_GUARANTEE
Screen: 1000
Authorization Object:
Development Package: CACSGU1
Package Description: ICM: Guarantees: Transaction Data
Parent Package: CACS06
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSGU1 is a SAP transaction code used to calculate guarantees. It is used to calculate the amount of a guarantee that is required for a customer or vendor. This transaction code is part of the SAP Credit Management module. Functionality: The CACSGU1 transaction code allows users to calculate the amount of a guarantee that is required for a customer or vendor. This calculation is based on the credit limit and the risk category of the customer or vendor. The calculation also takes into account any existing guarantees that have already been issued. Step-by-step How to Use: 1. Enter the CACSGU1 transaction code in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Enter the credit limit in the Credit Limit field. 4. Enter the risk category in the Risk Category field. 5. Enter any existing guarantees in the Existing Guarantees field. 6. Click on Calculate to calculate the amount of guarantee required for the customer or vendor. 7. The calculated amount will be displayed in the Guarantee Amount field. 8. Click on Save to save the calculated amount of guarantee required for the customer or vendor. Other Recommendations: It is recommended that users review and verify all calculations before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should ensure that all relevant information is entered correctly before calculating the guarantee amount, as incorrect information may lead to inaccurate results.
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