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Transaction Code: CACSTR11
Description: Reverse Additional Commission Case
Release: S/4HANA and ECC 6
Program: CACS_REVERSE_TRICAS_RUN
Screen: 1000
Authorization Object:
Development Package: CACSPY
Package Description: ICM: Distribution & Offsetting
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACSTR11 is used to reverse additional commission cases. This transaction code is used to reverse the commission cases that have been created in the system. It is used to delete the commission cases that have been created in the system and to reset the commission status of the cases. Functionality: The CACSTR11 transaction code allows users to reverse additional commission cases. This transaction code is used to delete the commission cases that have been created in the system and to reset the commission status of the cases. The CACSTR11 transaction code also allows users to view and edit the details of the commission cases that have been reversed. Step-by-step How to Use: 1. Enter the CACSTR11 transaction code in the SAP command field. 2. Select the commission case that needs to be reversed from the list of available commission cases. 3. Enter a reason for reversing the commission case in the “Reason for Reversal” field. 4. Click on “Reverse” button to reverse the selected commission case. 5. The reversed commission case will be displayed in a new window with its status changed to “Reversed”. 6. Click on “Save” button to save the changes made to the reversed commission case. Other Recommendations: It is recommended that users should always check and verify all details before reversing any additional commission case using this transaction code. Users should also ensure that all necessary documents related to the reversed commission case are properly stored and archived for future reference.
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