How to use CACSMD702 - Maintain Contract Assignment

SAP Transaction Code - Details

• Transaction Code: CACSMD702

  Description: Maintain 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: CACSMD702 - Maintain Contract Assignment

  
  Overview:
  The SAP transaction code CACSMD702 is used to maintain contract assignments in the SAP system. This transaction code allows users to assign contracts to customers, vendors, and other business partners. It also allows users to view and edit existing contract assignments. 
  
  Functionality: 
  The CACSMD702 transaction code enables users to assign contracts to customers, vendors, and other business partners. It also allows users to view and edit existing contract assignments. The transaction code also allows users to create new contracts and assign them to customers, vendors, and other business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSMD702 in the command field of the SAP system. 
  2. Select the “Create” button to create a new contract assignment. 
  3. Enter the customer, vendor, or other business partner information in the appropriate fields. 
  4. Select the “Save” button to save the contract assignment. 
  5. Select the “Display” button to view existing contract assignments. 
  6. Select the “Change” button to edit existing contract assignments. 
  7. Select the “Delete” button to delete existing contract assignments. 
  8. Select the “Back” button to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CACSMD702 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a contract assignment in order to avoid any errors or delays in processing the assignment.