How to use CACS_CSC0100 - CSC Cust.: Field Grouping Activity

SAP Transaction Code - Details

• Transaction Code: CACS_CSC0100

  Description: CSC Cust.: Field Grouping Activity

  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_CSC0100 - CSC Cust.: Field Grouping Activity

  
  Overview: 
  CACS_CSC0100 is a SAP transaction code used to create and maintain field groupings in the Customer Service (CSC) application. It is used to group fields together in order to simplify the user interface and make it easier to find the information needed. 
  
  Functionality: 
  The CACS_CSC0100 transaction code allows users to create and maintain field groupings in the Customer Service application. This includes creating new field groups, editing existing field groups, and deleting field groups. It also allows users to assign fields to a particular field group, as well as assign a specific order for the fields within the group. 
  
  Step-by-step How to Use: 
  1. To create a new field grouping, enter the CACS_CSC0100 transaction code in the SAP command line. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new field grouping and click “Save”. 
  4. Select “Edit” from the menu bar and add fields to the new field grouping by selecting them from the list of available fields. 
  5. Assign an order for the fields within the group by selecting “Order” from the menu bar and entering a number for each field in the order you want them to appear in. 
  6. Click “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in CACS_CSC0100 before making any changes to existing field groupings or creating new ones. Additionally, users should always make sure that they have saved their changes before exiting out of the transaction code.