How to use CACS_DOC_APPR_LIST - Commission Document Approval List

SAP Transaction Code - Details

• Transaction Code: CACS_DOC_APPR_LIST

  Description: Commission Document Approval List

  Release: S/4HANA only

• • Program: CACS_WFDOCS_APPROVAL_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCT

    Package Description: ICM: Commission Contract 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DOC_APPR_LIST - Commission Document Approval List

  
  Overview: 
  CACS_DOC_APPR_LIST is a SAP transaction code used to display a list of commission documents that require approval. It is used to manage the approval process for commission documents, such as sales orders, invoices, and credit memos. 
  
  Functionality: 
  This transaction code allows users to view a list of commission documents that require approval. The list includes the document number, document type, customer name, and the amount of the commission. It also provides information on the status of the document (approved or pending) and who has approved it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DOC_APPR_LIST in the command field. 
  2. The list of commission documents will be displayed. 
  3. Select a document from the list to view its details. 
  4. To approve a document, select the “Approve” button at the bottom of the screen. 
  5. To reject a document, select the “Reject” button at the bottom of the screen. 
  6. To view additional details about a document, select the “Details” button at the bottom of the screen. 
  7. To exit this transaction code, select the “Back” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before approving or rejecting any commission documents.