How to use CACSMD6103 - Display Commission Contract

SAP Transaction Code - Details

• Transaction Code: CACSMD6103

  Description: Display Commission Contract

  Release: S/4HANA and ECC 6

• • Program: CACS_CSSD_MENU

    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: CACSMD6103 - Display Commission Contract

  
  Overview:
  CACSMD6103 is a transaction code used in SAP to display commission contracts. It is used to view and manage commission contracts in the system. It allows users to view the details of a commission contract, such as the contract number, start and end dates, and the commission rate. 
  
  Functionality: 
  This transaction code allows users to view and manage commission contracts in the system. It provides an overview of all commission contracts, including the contract number, start and end dates, and the commission rate. It also allows users to view the details of a specific contract, such as the contract number, start and end dates, and the commission rate. 
  
  Step-by-Step How to Use 
  1. Enter transaction code CACSMD6103 in the command field. 
  2. The system will display a list of all commission contracts in the system. 
  3. Select a specific contract from the list to view its details. 
  4. The system will display the details of the selected contract, including the contract number, start and end dates, and the commission rate. 
  5. To edit or delete a contract, select it from the list and click on “Edit” or “Delete” button respectively. 
  6. To create a new contract, click on “Create” button at the top of the screen. 
  7. Enter all required information for creating a new contract and click on “Save” button to save it in the system. 
  
  Other Recommendations: 
  It is recommended that users should always check for any changes in existing contracts before creating a new one as it may lead to duplicate entries in the system. Also, users should always double-check all information entered while creating a new contract to avoid any errors or mistakes in future.