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Transaction Code: CACS_DD
Description: Distribute Report
Release: S/4HANA and ECC 6
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)
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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