How to use CACS_APPL_14 - Call VC_TCACS_STMTY

SAP Transaction Code - Details

• Transaction Code: CACS_APPL_14

  Description: Call VC_TCACS_STMTY

  Release: S/4HANA and ECC 6

• • Program: CACS_APPLIKATION_SEL

    Screen: 1000

    Authorization Object:

  • Development Package: CACSPY

    Package Description: ICM: Distribution & Offsetting

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_APPL_14 - Call VC_TCACS_STMTY

  _APPL_14
  
  Overview:
  CACS_APPL_14 is a SAP transaction code used to call the VC_TCACS_STMTY_APPL_14 function module. This function module is used to create a statement of accounts for customers. 
  
  Functionality: 
  The CACS_APPL_14 transaction code is used to generate a statement of accounts for customers. It allows users to view the customer’s account balance, payment history, and other relevant information. The statement of accounts can be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_APPL_14 transaction code in the SAP command field. 
  2. Select the customer for whom you want to generate a statement of accounts. 
  3. Enter the date range for which you want to generate the statement of accounts. 
  4. Select the type of statement you want to generate (e.g., open items, closed items, etc.). 
  5. Select the output format (e.g., print or email). 
  6. Click “Execute” to generate the statement of accounts. 
  7. If you selected “Print” as your output format, you can now print the statement of accounts for the customer. 
  8. If you selected “Email” as your output format, enter the customer’s email address and click “Send” to send them their statement of accounts via email. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s account information before generating a statement of accounts to ensure accuracy and completeness. Additionally, users should ensure that all relevant information is included in the statement of accounts before sending it out to customers (e.g., payment terms, due dates, etc.).