How to use CACSPY12 - Display Settlement Run Overview

SAP Transaction Code - Details

• Transaction Code: CACSPY12

  Description: Display Settlement Run Overview

  Release: S/4HANA and ECC 6

• • Program: CACS_RUN_JOURNAL1

    Screen: 1000

    Authorization Object:

  • Development Package: CACSPY

    Package Description: ICM: Distribution & Offsetting

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSPY12 - Display Settlement Run Overview

  
  Overview:
  CACSPY12 is a transaction code used in SAP to display the settlement run overview. This transaction code is used to view the settlement run details, such as the status of the settlement run, the number of documents processed, and the total amount settled. 
  
  Functionality: 
  The CACSPY12 transaction code allows users to view the settlement run overview. This includes information such as the status of the settlement run, the number of documents processed, and the total amount settled. The transaction code also allows users to view details about each document that was processed in the settlement run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CACSPY12 in the command field. 
  2. Enter the settlement run number in the Settlement Run field. 
  3. Click on Execute (F8). 
  4. The settlement run overview will be displayed. 
  5. To view details about each document that was processed in the settlement run, click on Document Overview: (F6). 
  6. To view details about each line item that was processed in the settlement run, click on Line Item Overview: (F7). 
  7. To view details about each payment that was processed in the settlement run, click on Payment Overview: (F8). 
  8. To view details about each payment document that was created for this settlement run, click on Payment Document Overview: (F9). 
  9. To view details about each payment document line item that was created for this settlement run, click on Payment Document Line Item Overview: (F10). 
  10. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to ensure they are able to get all of the information they need from it. Additionally, users should be aware that some of these options may not be available depending on their system configuration and user permissions.