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Transaction Code: CACS_APPL_CM
Description: Call VC_TCACS_PROA
Release: S/4HANA and ECC 6
Program: CACS_APPLIKATION_SEL
Screen: 1000
Authorization Object:
Development Package: CACS2D
Package Description: ICM: DDIC for ICM Basis Framework
Parent Package: CACS20
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
_APPL_CM Overview: CACS_APPL_CM is a SAP transaction code used to call the VC_TCACS_PROA_APPL_CM function module. This function module is used to create and maintain application profiles for the SAP Credit Management (C-M) system. Functionality: The CACS_APPL_CM transaction code allows users to create and maintain application profiles for the SAP Credit Management system. This includes setting up credit limits, payment terms, and other parameters related to credit management. The profiles created in this transaction code are used by the system to determine creditworthiness of customers and vendors. Step-by-step How to Use: 1. Enter the CACS_APPL_CM transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information such as customer/vendor name, credit limit, payment terms, etc. 4. Select “Save” to save the profile. 5. To edit an existing profile, select “Change” from the menu bar and enter the required changes. 6. Select “Save” to save the changes made to the profile. 7. To delete an existing profile, select “Delete” from the menu bar and confirm deletion of the profile. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before creating or editing application profiles for customers and vendors in SAP Credit Management system. Additionally, users should ensure that all profiles created are accurate and up-to-date in order to ensure proper functioning of the system.
CACS_APPL_CL - Call VC_TCACS_RGOA...
CACS_APPL_CK - Call V_TCACS_LVRS...
CACS_APPL_CN - Call V_tcacs_ps_splm...
CACS_APPL_CO - Call V_TCACS_WFMG...