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Transaction Code: CACS_B
Description: Maintain Batch Variants
Release: S/4HANA and ECC 6
Program: RKDBAT02
Screen: 1000
Authorization Object: K_KA_RPT
Development Package: CACSRC
Package Description: ICM: Enhancement Packages / Implementation for Reporting
Parent Package: CACSRT
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACS_B is used to maintain batch variants in the SAP system. It is used to define the characteristics of a batch, such as the batch size, expiration date, and other related information. This transaction code is part of the SAP Controlling (CO) module. Functionality: The CACS_B transaction code allows users to create, change, and delete batch variants in the SAP system. It also allows users to view existing batch variants and their associated characteristics. Additionally, users can assign a batch variant to a material or product in the system. Step-by-step How to Use: 1. Enter the transaction code CACS_B into the command field. 2. Select “Create” to create a new batch variant or “Change” to modify an existing one. 3. Enter the necessary information for the batch variant, such as the batch size, expiration date, and other related information. 4. Select “Save” to save the changes made to the batch variant. 5. Select “Assign” to assign a batch variant to a material or product in the system. 6. Select “Delete” to delete an existing batch variant from the system. 7. Select “Display” to view existing batch variants and their associated characteristics. Other Recommendations: It is important for users to be familiar with the functionality of this transaction code before using it in order to ensure that all necessary information is entered correctly and that all changes are saved properly. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain types of batch variants in order to avoid any potential issues when creating or modifying them in the system.
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