How to use CACS_APPL_BR - Process Std Agrmnt for Pymnt Release

SAP Transaction Code - Details

• Transaction Code: CACS_APPL_BR

  Description: Process Std Agrmnt for Pymnt Release

  Release: S/4HANA and ECC 6

• • Program: CACS_APPLIKATION_SEL

    Screen: 1000

    Authorization Object:

  • Development Package: CACSA5

    Package Description: ICM Actual Commission: Database Tables

    Parent Package: CACS27

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_APPL_BR - Process Std Agrmnt for Pymnt Release

  
  Overview: 
  CACS_APPL_BR is a SAP transaction code used to process standard agreements for payment release. It is part of the Cash and Liquidity Management (CML) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to process standard agreements for payment release. It enables users to create, change, and display standard agreements for payment release. It also allows users to assign payment release requests to standard agreements and to process payment releases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_APPL_BR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as agreement type, agreement number, and agreement date. 
  4. Select the “Save” option from the menu bar to save the details entered. 
  5. Select the “Change” option from the menu bar to make changes to an existing agreement. 
  6. Select the “Display” option from the menu bar to view an existing agreement. 
  7. Select the “Assign Payment Release Request” option from the menu bar to assign a payment release request to an existing agreement. 
  8. Select the “Process Payment Release” option from the menu bar to process a payment release request assigned to an existing agreement. 
  9. Select the “Save” option from the menu bar to save any changes made or confirm any payments released. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to processing standard agreements for payment release. Additionally, users should ensure that all data entered is accurate and up-to-date before saving or processing any payments released through this transaction code.