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Transaction Code: CACS_COI
Description: Mass Resetting
Release: S/4HANA and ECC 6
Program: CACS_COI
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)
of COI Indicators Overview: The SAP transaction code CACS_COI is used to reset the COI indicators in mass. This transaction code is used to reset the COI indicators for multiple customers at once, instead of having to reset them one by one. Functionality: The CACS_COI transaction code allows users to reset the COI indicators for multiple customers in a single action. This can be done by entering the customer numbers into the selection screen and then executing the transaction. The COI indicators will then be reset for all of the customers that were entered. Step-by-step How to Use: 1. Enter transaction code CACS_COI into the command field. 2. Enter the customer numbers into the selection screen. 3. Execute the transaction. 4. The COI indicators will be reset for all of the customers that were entered. Other Recommendations: It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on customer accounts if used incorrectly. It is also recommended that users double-check their entries before executing the transaction, as any mistakes could lead to incorrect results.
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