How to use CACS_APPL_CX - Display and Maintain Period Rules


SAP Transaction Code - Details

  • Transaction Code: CACS_APPL_CX

    Description: Display and Maintain Period Rules

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_CX - Display and Maintain Period Rules
    
    Overview: 
    CACS_APPL_CX is an SAP transaction code used to display and maintain period rules. It is used to define the rules for the period control of a company code. 
    
    Functionality: 
    This transaction code allows users to view and maintain period rules for a company code. It enables users to define the rules for the period control of a company code, such as the number of periods, the start and end dates of each period, and the type of period (e.g. fiscal year, calendar year). 
    
    Step-by-step How to Use: 
    1. Enter transaction code CACS_APPL_CX in the command field. 
    2. Select the company code for which you want to view or maintain period rules. 
    3. Select “Display” or “Maintain” from the menu bar. 
    4. If you select “Display”, you will be able to view the existing period rules for the selected company code. 
    5. If you select “Maintain”, you will be able to create new period rules or modify existing ones. 
    6. Enter the required information (e.g. number of periods, start and end dates of each period, type of period) and save your changes. 
    7. Exit the transaction code when you are done. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP's period control functionality and have a good understanding of how it works. Additionally, it is recommended that users always back up their data before making any changes using this transaction code, as any mistakes could have serious consequences for the company's financial records.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker