How to use CACS_DD - Distribute Report


SAP Transaction Code - Details

  • Transaction Code: CACS_DD

    Description: Distribute Report

    Release: S/4HANA and ECC 6

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    • Program: RKDREPDV

      Screen: 1000

      Authorization Object:

    • Development Package: CACSRC

      Package Description: ICM: Enhancement Packages / Implementation for Reporting

      Parent Package: CACSRT

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


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  • SAP Tcode: CACS_DD - Distribute Report
     Data
    
    Overview:
    The SAP transaction code CACS_DD is used to distribute report data. This transaction code is part of the SAP Controlling (CO) module and is used to transfer data from one report to another. It is used to transfer data from one report to another in order to create a consolidated report. 
    
    Functionality: 
    The CACS_DD transaction code allows users to transfer data from one report to another. This transaction code can be used to transfer data from one report to another in order to create a consolidated report. The data can be transferred from one report to another in either a single step or multiple steps. The data can also be transferred from one report to multiple reports. 
    
    Step-by-step How To Use 
    1. Enter the CACS_DD transaction code in the command field. 
    2. Select the source report and the target report. 
    3. Select the fields that need to be transferred from the source report to the target report. 
    4. Select the transfer type (single step or multiple steps). 
    5. Execute the transfer process by clicking on the “Execute” button. 
    6. The data will be transferred from the source report to the target report. 
    7. The consolidated report will be created with all the necessary data included in it. 
    
    Other Recommendations: 
    It is recommended that users should always check the accuracy of the data before executing the transfer process using this transaction code. It is also recommended that users should always back up their reports before executing this transaction code, as it may cause unexpected results if not done properly.
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