How to use CACSGU2 - Resetting of Guarantees

SAP Transaction Code - Details

• Transaction Code: CACSGU2

  Description: Resetting of Guarantees

  Release: S/4HANA and ECC 6

• • Program: CACS_PRC_GUARANTEE_REV

    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)

Smart SAP Assistant

• SAP Tcode: CACSGU2 - Resetting of Guarantees

  
  Overview:
  The SAP transaction code CACSGU2 is used to reset guarantees in the SAP system. This transaction code is used to reset the guarantee status of a customer or vendor in the system. It can also be used to reset the guarantee status of a customer or vendor in the system. 
  
  Functionality: 
  The CACSGU2 transaction code allows users to reset the guarantee status of a customer or vendor in the system. This can be done by entering the customer or vendor number and selecting the appropriate option from the menu. The transaction code also allows users to view and edit existing guarantees, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSGU2 into the command field. 
  2. Enter the customer or vendor number into the appropriate field. 
  3. Select the appropriate option from the menu (e.g., “Reset Guarantee”). 
  4. Confirm your selection by clicking “OK”. 
  5. The guarantee status will be reset in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.