How to use CACS_APPL_CV - Display and Maintain Period Rules

SAP Transaction Code - Details

• Transaction Code: CACS_APPL_CV

  Description: Display and Maintain Period Rules

  Release: S/4HANA and ECC 6

• • Program: CACS_APPLIKATION_SEL

    Screen: 1000

    Authorization Object:

  • Development Package: CACS71

    Package Description: ICM: Integration Credentialing

    Parent Package: CACS20

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_APPL_CV - Display and Maintain Period Rules

  
  Overview: 
  CACS_APPL_CV is an SAP transaction code used to display and maintain period rules. It is part of the SAP Controlling (CO) module and is used to define the rules for period-end closing activities. 
  
  Functionality: 
  The CACS_APPL_CV transaction code allows users to view and maintain period rules in the SAP system. This includes creating, changing, and deleting period rules. It also allows users to view the current status of period rules, such as whether they are active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_APPL_CV transaction code in the command field. 
  2. Select the “Create” button to create a new period rule. 
  3. Enter the necessary information for the period rule, such as the name, description, and start date. 
  4. Select the “Save” button to save the new period rule. 
  5. To change an existing period rule, select it from the list and then select the “Change” button. 
  6. Enter any necessary changes and then select the “Save” button to save them. 
  7. To delete a period rule, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the period rule by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the system and cannot be undone without restoring a backup of the system prior to making changes. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure they have a backup of their system before making any changes.