How to use CACS_ADJ_HR_PARTNER - Compare BP with HR Staff

SAP Transaction Code - Details

• Transaction Code: CACS_ADJ_HR_PARTNER

  Description: Compare BP with HR Staff

  Release: S/4HANA and ECC 6

• • Program: CACS_ADJUST_HR_PARTNER

    Screen: 1000

    Authorization Object:

  • Development Package: CACSHR_HR

    Package Description: ICM: HR Link (Enhancements in HR System)

    Parent Package: CACS50

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_ADJ_HR_PARTNER - Compare BP with HR Staff

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  Overview: 
  CACS_ADJ_HR_PARTNER is a SAP transaction code used to compare the business partner (BP) with the HR staffing partner. This transaction code is used to ensure that the BP and HR staffing partner are in sync with each other. 
  
  Functionality: 
  The CACS_ADJ_HR_PARTNER transaction code allows users to compare the BP and HR staffing partner data. This comparison helps to ensure that the data in both systems is up-to-date and accurate. The comparison also helps to identify any discrepancies between the two systems. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the CACS_ADJ_HR_PARTNER transaction code. 
  2. Select the “Compare” button to begin the comparison process. 
  3. The system will display a list of discrepancies between the BP and HR staffing partner data. 
  4. Review the discrepancies and make any necessary adjustments to ensure that both systems are in sync with each other. 
  5. Once all discrepancies have been addressed, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their BP and HR staffing partner data is up-to-date and accurate. Additionally, users should be aware of any changes made in either system as these changes may affect the accuracy of the comparison results.