How to use CACSIMGOPT - IMG Commission Systems

SAP Transaction Code - Details

• Transaction Code: CACSIMGOPT

  Description: IMG Commission Systems

  Release: S/4HANA and ECC 6

• • Program: RCACS_IMG_SHOW_OPT

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSIMGOPT - IMG Commission Systems

  
  Overview: 
  CACSIMGOPT is an SAP transaction code used to access the IMG Commission Systems. It is used to configure commission systems and their related settings. 
  
  Functionality: 
  This transaction code allows users to set up commission systems, define commission types, and assign commission types to sales documents. It also allows users to define commission groups, assign commission groups to sales documents, and define commission conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSIMGOPT in the command field. 
  2. Select the “Commission Systems” option from the menu. 
  3. Select the “Define Commission Types” option from the menu. 
  4. Enter the required information for the commission type and save it. 
  5. Select the “Assign Commission Types to Sales Documents” option from the menu. 
  6. Enter the required information for the assignment and save it. 
  7. Select the “Define Commission Groups” option from the menu. 
  8. Enter the required information for the commission group and save it. 
  9. Select the “Assign Commission Groups to Sales Documents” option from the menu. 
  10. Enter the required information for the assignment and save it. 
  11. Select the “Define Commission Conditions” option from the menu. 
  12. Enter the required information for each condition and save it. 
  13. Exit out of this transaction code when finished making changes or configurations.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or configurations, as incorrect settings can lead to incorrect results or errors in commission calculations or payments. Additionally, users should always make sure to back up their data before making any changes or configurations in this transaction code, as changes cannot be undone without restoring a backup of their data first.