How to use CACS_DET_ACRHR - Account Assignment Types Remun. PY

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACRHR

  Description: Account Assignment Types Remun. PY

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSXHR4

    Package Description: ICM: HR Adapter: UI

    Parent Package: CACSXHR

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACRHR - Account Assignment Types Remun. PY

  
  Overview:
  CACS_DET_ACRHR is a SAP transaction code used to maintain account assignment types for remuneration payments in the Human Resources (HR) module. It is used to define the account assignment types for remuneration payments, such as salaries, bonuses, and other forms of compensation. 
  
  Functionality: 
  This transaction code allows users to define the account assignment types for remuneration payments. This includes setting up the account assignment type, assigning it to a payment type, and defining the account assignment category. It also allows users to define the payment type and account assignment category for each payment type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DET_ACRHR in the command field. 
  2. Select the “Create” button to create a new account assignment type. 
  3. Enter the name of the account assignment type and select “Save”. 
  4. Select the “Assign” button to assign the account assignment type to a payment type. 
  5. Select the payment type and enter the account assignment category for that payment type. 
  6. Select “Save” to save your changes. 
  7. Repeat steps 4-6 for each payment type you wish to assign an account assignment type to. 
  8. Select “Back” when you are finished assigning account assignment types to payment types. 
  
  Other Recommendations: 
  It is important to ensure that all account assignment types are properly assigned to their respective payment types in order for remuneration payments to be processed correctly in SAP HR. Additionally, it is recommended that users familiarize themselves with SAP HR terminology and processes before attempting to use this transaction code.