How to use CACSMD701 - Create Contract Assignment

SAP Transaction Code - Details

• Transaction Code: CACSMD701

  Description: Create Contract Assignment

  Release: S/4HANA and ECC 6

• • Program: SAPLCACS_SEG_ASSGN_MAINT

    Screen: 1000

    Authorization Object:

  • Development Package: CACSSA

    Package Description: ICM: Segment Assignment

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSMD701 - Create Contract Assignment

  
  Overview:
  The SAP transaction code CACSMD701 is used to create a contract assignment in the SAP system. This transaction code is used to assign a contract to a customer or vendor. It is also used to create a contract assignment for a service or material item. 
  
  Functionality: 
  The CACSMD701 transaction code allows users to create a contract assignment in the SAP system. This transaction code is used to assign a contract to a customer or vendor. It is also used to create a contract assignment for a service or material item. The contract assignment can be created for any type of contract, such as sales, purchase, service, or material contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSMD701 in the command field of the SAP system. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the contract number in the “Contract” field. 
  4. Enter the service or material item number in the “Service/Material” field. 
  5. Enter the quantity of the service or material item in the “Quantity” field. 
  6. Click on “Save” to save the contract assignment. 
  7. Click on “Back” to return to the main screen of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available when creating a contract assignment using this transaction code before using it in production environments. Additionally, users should ensure that all of the data entered into each field is accurate and up-to-date before saving the contract assignment.