How to use CACS_DET_ACRCD - Account Assignment Types Remun.FS-CD

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACRCD

  Description: Account Assignment Types Remun.FS-CD

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSXCD4

    Package Description: ICM: CD Adapter: UI

    Parent Package: CACSXCD

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACRCD - Account Assignment Types Remun.FS-CD

  
  Overview: 
  CACS_DET_ACRCD is a SAP transaction code used to maintain account assignment types for remuneration FS-CD. It is used to define the account assignment types for remuneration FS-CD in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the account assignment types for remuneration FS-CD. It enables users to define the account assignment types for remuneration FS-CD in the system. This includes setting up the account assignment type, assigning it to a cost center, and defining the cost element. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CACS_DET_ACRCD in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required details such as Account Assignment Type, Cost Center, and Cost Element. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before saving changes.