How to use CACS_CSCCTRTP1 - CSC Cust: Contract Type

SAP Transaction Code - Details

• Transaction Code: CACS_CSCCTRTP1

  Description: CSC Cust: Contract Type

  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)

Smart SAP Assistant

• SAP Tcode: CACS_CSCCTRTP1 - CSC Cust: Contract Type

  
  Overview: 
  CACS_CSCCTRTP1 is a SAP transaction code used to maintain contract types in the Customer Service (CSC) module. It is used to define the different types of contracts that can be created for customers. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete contract types. It also allows users to assign a description and a validity period to each contract type. Additionally, users can assign a default service order type and a default service order item category to each contract type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CSCCTRTP1 in the command field. 
  2. Select the “Create” button to create a new contract type. 
  3. Enter the description and validity period for the new contract type. 
  4. Select the “Default Service Order Type” and “Default Service Order Item Category” fields to assign values for these fields. 
  5. Select the “Save” button to save the new contract type. 
  6. To change an existing contract type, select it from the list and then select the “Change” button. Make any necessary changes and then select the “Save” button to save them. 
  7. To delete an existing contract type, select it from the list and then select the “Delete” button. Confirm that you want to delete it by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users only create, change, or delete contract types when absolutely necessary as this could have an impact on other areas of SAP such as sales orders or service orders. Additionally, users should always double-check their entries before saving any changes as incorrect entries could lead to errors or incorrect data being stored in SAP.