How to use CACS_DET_ACRFI - Account Assignment Types Remun.FI

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACRFI

  Description: Account Assignment Types Remun.FI

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSXFI4

    Package Description: ICM: FI Adapter: UI

    Parent Package: CACSXFI

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACRFI - Account Assignment Types Remun.FI

  
  Overview:
  CACS_DET_ACRFI is a SAP transaction code used to maintain account assignment types for remuneration in the Financial Accounting (FI) module. It is used to define the account assignment types for remuneration postings in the FI module. 
  
  Functionality: 
  This transaction code allows users to maintain account assignment types for remuneration postings in the FI module. It enables users to define the account assignment types for remuneration postings in the FI module. This includes defining the account assignment type, the account assignment category, and the account assignment group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CACS_DET_ACRFI in the command field. 
  2. Enter the account assignment type, account assignment category, and account assignment group in the respective fields. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.