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Transaction Code: CACS_CSCTOFN
Description: CSC Cust.: Period of Notice
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CACS2D
Package Description: ICM: DDIC for ICM Basis Framework
Parent Package: CACS20
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_CSCTOFN is a SAP transaction code used to define the period of notice for customer contracts in the Customer Service (CSC) module. This transaction code is used to set the period of notice for customer contracts, which is the amount of time a customer has to give notice before canceling their contract. Functionality: The CACS_CSCTOFN transaction code allows users to define the period of notice for customer contracts in the CSC module. This period of notice is used to determine how much time a customer has to give notice before canceling their contract. The period of notice can be set for each individual customer contract, allowing users to customize the amount of time customers have to give notice before canceling their contract. Step-by-step How to Use: 1. Enter the CACS_CSCTOFN transaction code in the SAP command field. 2. Select the customer contract you want to set the period of notice for. 3. Enter the desired period of notice in the “Period of Notice” field. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that setting a period of notice for customer contracts can help ensure that customers are aware of their obligations when it comes to canceling their contracts. Additionally, it is recommended that users review and update the period of notice for customer contracts on a regular basis in order to ensure that customers are aware of any changes in their obligations when it comes to canceling their contracts.
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