How to use CACS_DET_ACS01 - Cust.Acct.Ass.Types Sett.Cust.System

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACS01

  Description: Cust.Acct.Ass.Types Sett.Cust.System

  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_ACS01 - Cust.Acct.Ass.Types Sett.Cust.System

  
  Overview: 
  CACS_DET_ACS01 is a SAP transaction code used to set up customer account assignment types in the customer system. It is used to define the account assignment types for customers and vendors in the customer system. 
  
  Functionality: 
  This transaction code allows users to define the account assignment types for customers and vendors in the customer system. It also allows users to assign account assignment types to customers and vendors, as well as to assign account assignment types to customer and vendor groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DET_ACS01 in the SAP command field. 
  2. Select the “Account Assignment Types” tab. 
  3. Select the “Create” button to create a new account assignment type. 
  4. Enter the required information for the new account assignment type, such as name, description, and account assignment category. 
  5. Select “Save” to save the new account assignment type. 
  6. Select the “Assign” button to assign an account assignment type to a customer or vendor. 
  7. Enter the required information for the customer or vendor, such as name, address, and account assignment type. 
  8. Select “Save” to save the assigned account assignment type for the customer or vendor. 
  9. Select the “Assign” button to assign an account assignment type to a customer or vendor group. 
  10. Enter the required information for the customer or vendor group, such as name, description, and account assignment type. 
  11. Select “Save” to save the assigned account assignment type for the customer or vendor group. 
  12. Select “Back” to return to the main screen of CACS_DET_ACS01 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or assigning an account assignment type in order to avoid any errors or delays in processing their request.