How to use CACS_FITRAN - Process Assignment NROB->FFLTHD

SAP Transaction Code - Details

• Transaction Code: CACS_FITRAN

  Description: Process Assignment NROB->FFLTHD

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSA5

    Package Description: ICM Actual Commission: Database Tables

    Parent Package: CACS27

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_FITRAN - Process Assignment NROB->FFLTHD

  
  Overview: 
  CACS_FITRAN is an SAP transaction code used to process the assignment of a non-recurring overhead (NROB) to a fixed fee labor time header (FFLTHD). This transaction code is used to assign the NROB to the FFLTHD in order to ensure that the NROB is correctly allocated and accounted for. 
  
  Functionality: 
  CACS_FITRAN allows users to assign a NROB to an FFLTHD. This ensures that the NROB is correctly allocated and accounted for. The transaction code also allows users to view the details of the assignment, such as the amount of NROB assigned, the date of assignment, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter CACS_FITRAN into the SAP command field. 
  2. Select the NROB that you wish to assign to an FFLTHD. 
  3. Enter the details of the assignment, such as the amount of NROB assigned, the date of assignment, and any other relevant information. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate when using CACS_FITRAN. It is also recommended that users review all entries before saving any changes in order to ensure accuracy and avoid any potential errors or discrepancies.