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


SAP Transaction Code - Details

  • Transaction Code: CACS_DET_ACSCD

    Description: Account Assignment Types Remun.FS-CD

    Release: S/4HANA and ECC 6

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    • 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)


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  • SAP Tcode: CACS_DET_ACSCD - Account Assignment Types Remun.FS-CD
    
    Overview: 
    CACS_DET_ACSCD is a SAP transaction code used to maintain account assignment types for remuneration funds in the Funds Management (FM) module. It is used to define the account assignment types for the different funds and to assign them to the corresponding fund categories. 
    
    Functionality: 
    This transaction code allows users to maintain account assignment types for remuneration funds in the Funds Management (FM) module. It enables users to define the account assignment types for different funds and assign them to the corresponding fund categories. This helps ensure that the correct accounts are assigned to each fund and that all transactions are properly accounted for. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CACS_DET_ACSCD in the SAP command field. 
    2. Select the “Maintain Account Assignment Types” option from the menu. 
    3. Select the desired fund category from the list of available funds. 
    4. Select the desired account assignment type from the list of available types. 
    5. Enter a description for the account assignment type and save your changes. 
    6. Repeat steps 3-5 for each fund category and account assignment type you wish to maintain. 
    7. Once all changes have been saved, exit out of the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all account assignment types are properly maintained in order to ensure accurate accounting of all transactions related to remuneration funds in Funds Management (FM). Additionally, it is recommended that users periodically review their account assignment types to ensure they are up-to-date with any changes that may have occurred since their last review.
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