How to use CACS_DET_ACR01 - Cust.Acct.Ass.Types Remun.Cust.Syst.

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACR01

  Description: Cust.Acct.Ass.Types Remun.Cust.Syst.

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSSE

    Package Description: ICM: Settlement

    Parent Package: CACS20

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACR01 - Cust.Acct.Ass.Types Remun.Cust.Syst.

  
  Overview: 
  CACS_DET_ACR01 is a SAP transaction code used to maintain customer account assignment types for remuneration in the customer system. This transaction code is used to define the account assignment types for remuneration in the customer system. 
  
  Functionality: 
  This transaction code allows users to maintain customer account assignment types for remuneration in the customer system. It enables users to define the account assignment types for remuneration in the customer system, such as cost centers, orders, and projects. It also allows users to assign a specific account assignment type to a particular customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DET_ACR01 into the command field. 
  2. Select the “Maintain” button. 
  3. Select the “Account Assignment Types” tab. 
  4. Select the “New Entries” button. 
  5. Enter the required information for each account assignment type, such as cost centers, orders, and projects. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the previous screen. 
  8. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information may lead to errors or unexpected results.