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Transaction Code: CACS_CSI0012
Description: CSI Control: Field Grouping Criteria
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: CACSCC
Package Description: ICM: Commission Case 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_CSI0012 is a SAP transaction code used to control the field grouping criteria in the Credit Management component of the SAP system. It is used to define the criteria for grouping fields in the Credit Management component. Functionality: The CACS_CSI0012 transaction code allows users to define the criteria for grouping fields in the Credit Management component. This includes defining the criteria for grouping fields such as customer name, address, and credit limit. The criteria can be set up to group fields based on specific criteria such as customer type, credit limit, or other criteria. Step-by-step How to Use: 1. Access the CACS_CSI0012 transaction code by entering it into the command field in the SAP system. 2. Select the “Grouping Criteria” tab and enter the desired criteria for grouping fields. 3. Select “Save” to save the changes made to the field grouping criteria. 4. Select “Activate” to activate the changes made to the field grouping criteria. 5. Select “Back” to return to the main menu of the Credit Management component. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in CACS_CSI0012 before making any changes to their field grouping criteria. Additionally, users should ensure that they have a backup of their data before making any changes to their field grouping criteria in order to avoid any potential data loss or corruption.
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