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Transaction Code: CACS_EURO_SUM_INIT
Description: Initialization of Totals Tables
Release: S/4HANA and ECC 6
Program: CACS00_SUM_INIT_ALV
Screen: 1000
Authorization Object:
Development Package: CACSOBS
Package Description: ICM: Obsolete Objects
Parent Package: EA-ICM
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
for Euro Conversion Overview: The SAP transaction code CACS_EURO_SUM_INIT is used to initialize totals tables for euro conversion. This code is used to ensure that the totals tables are up-to-date and accurate when converting from one currency to another. Functionality: This transaction code is used to initialize the totals tables for euro conversion. It ensures that the totals tables are up-to-date and accurate when converting from one currency to another. The code also allows users to view the current totals table and make any necessary changes. Step-by-step How to Use: 1. Enter the transaction code CACS_EURO_SUM_INIT in the command field. 2. The system will display the current totals table. 3. Review the table and make any necessary changes. 4. Once all changes have been made, save the table and exit the transaction code. Other Recommendations: It is recommended that users regularly check the totals table to ensure accuracy when converting from one currency to another. Additionally, users should be aware of any changes in exchange rates that may affect their conversions.
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