How to use CACS_CTRT_APPR_LIST - Commission Contract Approval List

SAP Transaction Code - Details

• Transaction Code: CACS_CTRT_APPR_LIST

  Description: Commission Contract Approval List

  Release: S/4HANA only

• • Program: CACS_WFCT_APPROVAL_REPORT

    Screen: 1000

    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_CTRT_APPR_LIST - Commission Contract Approval List

  
  Overview: 
  CACS_CTRT_APPR_LIST is a SAP transaction code used to display a list of commission contracts that require approval. It is used to manage the approval process for commission contracts. 
  
  Functionality: 
  This transaction code allows users to view a list of commission contracts that require approval. It also allows users to approve or reject the contracts, as well as view the details of each contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CTRT_APPR_LIST in the command field. 
  2. The list of commission contracts that require approval will be displayed. 
  3. Select the contract you wish to view and click on the “Details” button. 
  4. The details of the contract will be displayed, including the contract number, customer name, and contract amount. 
  5. To approve or reject the contract, click on the “Approve” or “Reject” button respectively. 
  6. Once you have approved or rejected the contract, it will be removed from the list and marked as approved or rejected in the system. 
  
  Other Recommendations: 
  It is recommended that users review all contracts carefully before approving or rejecting them, as this will ensure that only valid contracts are approved and processed in the system. Additionally, users should ensure that they have sufficient authorization to approve or reject contracts before doing so.