How to use CACS_CSCCVOGRP - CSC Cust.: Grouping for Versn Comp.

SAP Transaction Code - Details

• Transaction Code: CACS_CSCCVOGRP

  Description: CSC Cust.: Grouping for Versn Comp.

  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_CSCCVOGRP - CSC Cust.: Grouping for Versn Comp.

  
  Overview: 
  CACS_CSCCVOGRP is an SAP transaction code used to group customer versions for comparison. It is part of the Customer Service (CSC) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to group customer versions for comparison. This helps to identify differences between versions and make changes accordingly. It also allows users to create, change, and delete customer version groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CSCCVOGRP in the command field. 
  2. Select the “Create” button to create a new customer version group. 
  3. Enter a name for the group and select the “Save” button. 
  4. Select the “Change” button to edit an existing customer version group. 
  5. Select the “Delete” button to delete an existing customer version group. 
  6. Select the “Back” button to return to the main screen. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code, as it can be complex and require a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to customer versions which could have a significant impact on business operations.