How to use CACS_CSCOTPOS - CSC-Cust: FM for Importing Items

SAP Transaction Code - Details

• Transaction Code: CACS_CSCOTPOS

  Description: CSC-Cust: FM for Importing Items

  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_CSCOTPOS - CSC-Cust: FM for Importing Items

  
  Overview: 
  CACS_CSCOTPOS is a SAP transaction code used to import items into the Customer Service Center (CSC) system. It is used to create and maintain customer service orders, and to manage the customer service process. 
  
  Functionality: 
  The CACS_CSCOTPOS transaction code allows users to import items into the CSC system. This includes creating and maintaining customer service orders, as well as managing the customer service process. The transaction code also allows users to view and edit existing orders, as well as create new orders. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code CACS_CSCOTPOS in the command field. 
  3. Select the “Import Items” option from the menu. 
  4. Select the item you wish to import from the list of available items. 
  5. Enter the required information for the item, such as quantity, price, etc. 
  6. Click “Save” to save your changes and complete the import process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CSC system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information for each item before attempting to import it into the system.