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Transaction Code: CACS_CSCBDLSET
Description: CSB-Cust: More Settings...
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CACSCT
Package Description: ICM: Commission Contract 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACS_CSCBDLSET - CSB-Cust More Settings... is used to configure additional settings for the Customer Service Billing (CSB) module. This module is used to manage customer billing and invoicing processes. Functionality: This transaction code allows users to configure additional settings for the CSB module, such as setting up payment terms, setting up payment methods, and configuring the billing document type. It also allows users to set up the billing document type for different customer groups and assign different payment terms to each customer group. Step-by-step How to Use: 1. Enter the transaction code CACS_CSCBDLSET in the command field. 2. Select the “More Settings” tab. 3. Select the “Payment Terms” tab to set up payment terms for customers. 4. Select the “Payment Methods” tab to set up payment methods for customers. 5. Select the “Billing Document Type” tab to configure the billing document type for different customer groups. 6. Select the “Assign Payment Terms” tab to assign different payment terms to each customer group. 7. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the CSB module before using this transaction code, as it is necessary to understand how it works in order to properly configure additional settings for it. Additionally, users should ensure that all changes made are properly tested before they are implemented in a live system.
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