How to use CACS_CSB0002 - CSB Control: Field Groups

SAP Transaction Code - Details

• Transaction Code: CACS_CSB0002

  Description: CSB Control: Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCB

    Package Description: ICM: Contract Bundle 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_CSB0002 - CSB Control: Field Groups

  
  Overview: 
  CACS_CSB0002 is an SAP transaction code used to control field groups in the SAP system. It is used to define and maintain field groups, which are collections of fields that can be used in various transactions. This transaction code is part of the Cross-System Business (CSB) module. 
  
  Functionality: 
  The CACS_CSB0002 transaction code allows users to create, edit, and delete field groups. It also allows users to assign fields to a field group and to assign a field group to a transaction. This transaction code is used to ensure that the correct fields are included in the right transactions. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_CSB0002 transaction code into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new field group and select “Save”. 
  4. Select “Assign Fields” from the menu bar and select the fields you want to add to the field group. 
  5. Select “Save” when you are finished adding fields. 
  6. Select “Assign Transactions” from the menu bar and select the transactions you want to assign the field group to. 
  7. Select “Save” when you are finished assigning transactions. 
  8. Select “Activate” from the menu bar to activate the field group in all assigned transactions. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will not take effect until they are activated in all assigned transactions. Additionally, it is recommended that users test any changes made using this transaction code before activating them in all assigned transactions, as any errors may cause issues with other transactions or processes in the system.