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Transaction Code: CACS_DISPREASSIGN
Description: Logs for Manual HR-GP Linking
Release: S/4HANA and ECC 6
Program: CACS_REASSIGN_CENTRALPERSON
Screen: 1000
Authorization Object:
Development Package: CACSHR_HR
Package Description: ICM: HR Link (Enhancements in HR System)
Parent Package: CACS50
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_DISPREASSIGN is a SAP transaction code used to log manual HR-GP linking. It is used to assign and reassign personnel numbers to the corresponding group plans. Functionality: This transaction code allows users to assign and reassign personnel numbers to the corresponding group plans. It also allows users to view the current assignments and reassignments of personnel numbers. Additionally, it provides a log of all changes made to the personnel numbers and group plans. Step-by-step How to Use: 1. Enter the transaction code CACS_DISPREASSIGN in the command field. 2. Select the personnel number you wish to assign or reassign from the list of available personnel numbers. 3. Select the group plan you wish to assign or reassign the personnel number to from the list of available group plans. 4. Confirm your selection by clicking “Save”. 5. The changes will be logged in the system and can be viewed in the log file. Other Recommendations: It is recommended that users take caution when making changes with this transaction code as any changes made are permanent and cannot be undone. Additionally, it is important to ensure that all changes are properly logged in order to keep track of any changes made in the system.
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