How to use CACSMD6510 - Create Document

SAP Transaction Code - Details

• Transaction Code: CACSMD6510

  Description: Create Document

  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: CACSMD6510 - Create Document

  
  Overview:
  CACSMD6510 - Create Document is a transaction code used in SAP to create documents in the system. It is used to create documents such as purchase orders, sales orders, and delivery notes. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  This transaction code allows users to create documents in the system. It can be used to create purchase orders, sales orders, and delivery notes. The documents created using this transaction code can be used for various purposes such as tracking inventory, managing customer orders, and tracking deliveries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSMD6510 - Create Document into the command field. 
  2. Select the type of document you want to create (e.g. purchase order, sales order, delivery note). 
  3. Enter the necessary information for the document (e.g. customer name, item number, quantity). 
  4. Click “Save” to save the document in the system. 
  5. The document will now be available for use in other transactions or reports. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents that can be created using this transaction code before attempting to create a document in the system. Additionally, users should ensure that all necessary information is entered correctly before saving the document in order to avoid any errors or delays in processing the document.