How to use CACSSUMSE - Totals Display for Due Dates

CACSSUMSE - Overview

• Transaction Code: CACSSUMSE

  Description: Totals Display for Due Dates

  Release: S/4HANA and ECC 6

• • Program: CACS_START_STDREP

    Screen: 0

    Authorization Object:

  • Development Package: CACSDO

    Package Description: ICM: Commission Document 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACSSUMSE - Details

• SAP Tcode: CACSSUMSE - Totals Display for Due Dates

  
  Overview: 
  CACSSUMSE is an SAP transaction code used to display the total amount due for a particular date. It is used to view the total amount due for a particular date, as well as the individual amounts due for each customer. 
  
  Functionality: 
  CACSSUMSE allows users to view the total amount due for a particular date, as well as the individual amounts due for each customer. This transaction code can be used to quickly and easily view the total amount due for a particular date, as well as the individual amounts due for each customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSSUMSE in the command field. 
  2. Enter the date range you wish to view totals for in the “From” and “To” fields. 
  3. Select “Execute” to display the totals for the specified date range. 
  4. The totals will be displayed in a table format, with columns for customer name, total amount due, and individual amounts due. 
  5. To view more detailed information about a particular customer, select their name from the list and click “Details”. 
  6. The detailed information will be displayed in a new window, including payment terms, payment method, and payment status. 
  7. To return to the totals display, select “Back” from the menu bar at the top of the window. 
  8. To exit the transaction code, select “Exit” from