How to use CACSTGKW05 - Display Correction Values

CACSTGKW05 - Overview

• 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)

CACSTGKW05 - Details

• SAP Tcode: CACSTGKW05 - Display Correction Values

  
  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