How to use CACS_CAS_LIST - Commission Case Display


SAP Transaction Code - Details

  • Transaction Code: CACS_CAS_LIST

    Description: Commission Case Display

    Release: S/4HANA and ECC 6

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    • Program: CACS_CAS_LIST

      Screen: 1000

      Authorization Object:

    • Development Package: CACSCC

      Package Description: ICM: Commission Case 'Light'

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


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  • SAP Tcode: CACS_CAS_LIST - Commission Case Display
    
    Overview: 
    CACS_CAS_LIST is an SAP transaction code used to display commission cases in the system. It is used to view and manage commission cases, such as creating, changing, and deleting them. 
    
    Functionality: 
    This transaction code allows users to view and manage commission cases in the system. It provides a list of all commission cases in the system, including their status, type, and other details. Users can also create new commission cases, change existing ones, or delete them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CACS_CAS_LIST into the command field. 
    2. The list of commission cases will be displayed. 
    3. To create a new commission case, click on the “Create” button. 
    4. Enter the necessary details for the new commission case and click “Save”. 
    5. To change an existing commission case, select it from the list and click on the “Change” button. 
    6. Make the necessary changes and click “Save”. 
    7. To delete a commission case, select it from the list and click on the “Delete” button. 
    8. Confirm that you want to delete the commission case by clicking “Yes”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure to save any changes they make to commission cases before exiting out of the transaction code in order to avoid any data loss or errors.
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