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Transaction Code: CACSMD101
Description: Create Commission Contract
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: CACSCT
Package Description: ICM: Commission Contract 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACSMD101 is used to create commission contracts in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to define the terms and conditions of a commission contract. Functionality: This transaction code allows users to create commission contracts in the SAP system. It enables users to define the terms and conditions of a commission contract, such as the commission rate, payment terms, and other details. The contract can then be used for sales orders, invoices, and other documents related to the commission agreement. Step-by-step How to Use: 1. Enter the transaction code CACSMD101 in the command field. 2. Enter the commission contract number in the Commission Contract field. 3. Enter the commission rate in the Commission Rate field. 4. Enter the payment terms in the Payment Terms field. 5. Enter any additional details in the Additional Data field. 6. Click on Save to save the commission contract. 7. Click on Activate to activate the commission contract. Other Recommendations: It is recommended that users review all of the terms and conditions of a commission contract before activating it in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that any changes made to an existing commission contract must be approved by an authorized user before they can be saved or activated in SAP.