How to use CACSRO1 - Offset Retention

SAP Transaction Code - Details

• Transaction Code: CACSRO1

  Description: Offset Retention

  Release: S/4HANA and ECC 6

• • Program: CACS_PRC_RETENTION_MASS

    Screen: 1000

    Authorization Object:

  • Development Package: CACSR3

    Package Description: ICM: Retention: Administration

    Parent Package: CACS11

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSRO1 - Offset Retention

  
  Overview:
  The SAP transaction code CACSRO1 is used to offset retention amounts from vendor invoices. This transaction code is used to ensure that the vendor is paid the correct amount, taking into account any retention amounts that have been withheld. 
  
  Functionality: 
  The CACSRO1 transaction code allows users to offset retention amounts from vendor invoices. This ensures that the vendor is paid the correct amount, taking into account any retention amounts that have been withheld. The transaction code also allows users to view and manage the retention amounts that have been withheld from vendors. 
  
  Step-by-step How to Use: 
  1. Enter the CACSRO1 transaction code in the SAP command field. 
  2. Select the “Offset Retention” option from the menu. 
  3. Enter the vendor number and invoice number in the appropriate fields. 
  4. Select the “Offset” button to offset the retention amount from the invoice. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all retention amounts are correctly offset from vendor invoices before they are paid out. This will ensure that vendors are paid the correct amount and will help to avoid any disputes or misunderstandings between vendors and customers.