How to use CACSSE1 - Settlement

SAP Transaction Code - Details

• Transaction Code: CACSSE1

  Description: Settlement

  Release: S/4HANA and ECC 6

• • Program: CACS_PRC_SETTLEMENT

    Screen: 1000

    Authorization Object:

  • Development Package: CACSS6

    Package Description: ICM: Settlement: Transaction Data

    Parent Package: CACS09

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSSE1 - Settlement

   of Cost Centers
  
  Overview: 
  The SAP transaction code CACSSE1 is used to settle cost centers. This transaction code allows users to transfer costs from one cost center to another. It also allows users to transfer costs from a cost center to a profit center or an internal order. 
  
  Functionality: 
  The CACSSE1 transaction code is used to settle costs between cost centers, profit centers, and internal orders. It can be used to transfer costs from one cost center to another, or from a cost center to a profit center or an internal order. The settlement process is done in two steps first, the costs are transferred from the source cost center to the target cost center; then, the costs are settled between the source and target cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSSE1 in the command field. 
  2. Select the source and target cost centers or profit centers/internal orders. 
  3. Enter the amount of costs that need to be transferred from the source cost center to the target cost center/profit center/internal order. 
  4. Select the type of settlement (e.g., transfer of costs, settlement of costs). 
  5. Enter any additional information (e.g., document number, reference number). 
  6. Confirm the settlement by clicking “Execute”. 
  7. The settlement process is complete and the costs have been transferred from the source cost center to the target cost center/profit center/internal order. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for transferring costs between different entities (cost centers, profit centers, internal orders). It should not be used for transferring revenues or profits between different entities. Additionally, it is important to ensure that all relevant information is entered correctly before executing the settlement process, as incorrect information may lead to incorrect settlements and inaccurate financial statements.