How to use CACS_APPL_94 - Call V_TCACS_cvgrb

SAP Transaction Code - Details

• Transaction Code: CACS_APPL_94

  Description: Call V_TCACS_cvgrb

  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)

Smart SAP Assistant

• SAP Tcode: CACS_APPL_94 - Call V_TCACS_cvgrb

  _94
  
  Overview: 
  CACS_APPL_94 is a SAP transaction code used to call the V_TCACS_cvgrb_94 program. This program is used to create and maintain customer-specific settings for the Cash Application (CA) application. 
  
  Functionality: 
  The CACS_APPL_94 transaction code allows users to create and maintain customer-specific settings for the Cash Application (CA) application. This includes setting up customer-specific payment terms, payment methods, and payment currencies. It also allows users to define customer-specific rules for the automatic posting of payments. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_APPL_94 transaction code in the SAP command field. 
  2. Select the “Create” button to create a new customer-specific setting. 
  3. Enter the required information in the fields provided, such as payment terms, payment methods, and payment currencies. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to modify an existing customer-specific setting. 
  6. Enter the required information in the fields provided, such as payment terms, payment methods, and payment currencies. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Delete” button to delete an existing customer-specific setting. 
  9. Confirm your selection by selecting “Yes” in the confirmation dialog box that appears on screen. 
  10. Select the “Back” button to return to the main screen of CACS_APPL_94 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to understand all of its features at first glance. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code, as any unsaved changes will be lost when they exit out of it.