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Transaction Code: CACSTGKW05
Description: Display Correction Values
Release: S/4HANA and ECC 6
Program: CACS_TGT_VALUE_MAINTAIN_CORR
Screen: 1000
Authorization Object: E_CACS_TGV
Development Package: CACST4
Package Description: ICM: Target Agreements Application
Parent Package: CACS26
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACSTGKW05 is a transaction code used in SAP to display correction values. It is used to view the correction values for a particular cost element or cost center. This transaction code is part of the Cost Center Accounting (CO-OM-CCA) module in SAP. Functionality: The CACSTGKW05 transaction code allows users to view the correction values for a particular cost element or cost center. This includes the correction values for the current period, as well as any corrections that have been made in previous periods. The transaction code also allows users to view the total amount of corrections that have been made for a particular cost element or cost center. Step-by-step How to Use: 1. Enter the transaction code CACSTGKW05 in the command field. 2. Select the cost element or cost center for which you want to view the correction values. 3. Select the period for which you want to view the correction values. 4. Click on “Display” to view the correction values for the selected cost element or cost center. 5. The system will display a list of all corrections that have been made for the selected cost element or cost center, along with their respective amounts and dates of entry. Other Recommendations: It is recommended that users check the correction values regularly to ensure accuracy and consistency in their financial records. Additionally, users should be aware that any corrections made in previous periods may affect current period results, and should take this into account when making decisions based on financial data.
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