How to use CACS_CSC0012 - CSC Control: Field Grouping Criteria

SAP Transaction Code - Details

• Transaction Code: CACS_CSC0012

  Description: CSC Control: Field Grouping Criteria

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCT

    Package Description: ICM: Commission Contract 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_CSC0012 - CSC Control: Field Grouping Criteria

  
  Overview: 
  CACS_CSC0012 is a SAP transaction code used to control the field grouping criteria in the SAP system. It is used to define the criteria for grouping fields in the system, such as by customer, material, or vendor. This transaction code is part of the SAP Customer Service (CSC) module. 
  
  Functionality: 
  The CACS_CSC0012 transaction code allows users to define the criteria for grouping fields in the system. This includes defining the criteria for customer, material, and vendor fields. The criteria can be based on a variety of factors, such as customer type, material type, or vendor type. The criteria can also be based on other factors such as customer group or material group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CSC0012 in the command field. 
  2. Select the “Field Grouping Criteria” tab. 
  3. Select the field you want to group and enter the criteria for grouping it. 
  4. Click “Save” to save your changes. 
  5. Click “Activate” to activate your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after they have been activated. Additionally, it is recommended that users test their changes before activating them to ensure that they are working as expected.