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Transaction Code: CACS_APPL_63
Description: Call VC_RULE_RULING
Release: S/4HANA and ECC 6
Program: CACS_APPLIKATION_SEL
Screen: 1000
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
_MAINTAIN Overview: CACS_APPL_63 is a SAP transaction code used to call the VC_RULE_RULING_MAINTAIN function. This function allows users to maintain and create rules for the SAP Credit Management system. Functionality: The VC_RULE_RULING_MAINTAIN function enables users to create and maintain rules for the SAP Credit Management system. This includes creating and maintaining credit limits, payment terms, and other credit-related information. The rules created can be used to control the credit management process and ensure that customers are given the correct credit terms. Step-by-step How to Use: 1. Enter the transaction code CACS_APPL_63 in the command field. 2. Select the “Create” button to create a new rule. 3. Enter the necessary information for the rule, such as customer name, credit limit, payment terms, etc. 4. Select “Save” to save the rule. 5. Select “Activate” to activate the rule and make it available for use in the Credit Management system. 6. Select “Back” to return to the main screen of CACS_APPL_63. 7. To edit an existing rule, select “Change” from the main screen of CACS_APPL_63 and enter the necessary information for the rule. 8. Select “Save” to save any changes made to the rule and “Activate” to make it available for use in the Credit Management system. 9. Select “Back” to return to the main screen of CACS_APPL_63 when finished editing or creating rules. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in CACS_APPL_63 before creating or editing rules in order to ensure that all necessary information is entered correctly and that all rules are properly activated for use in the Credit Management system.
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