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Transaction Code: CACS_G
Description: Comn Report Characteristics Groups
Release: S/4HANA and ECC 6
Program: RKE_CALL_VC_TKEP7
Screen: 1000
Authorization Object:
Development Package: CACSRC
Package Description: ICM: Enhancement Packages / Implementation for Reporting
Parent Package: CACSRT
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_G is a SAP transaction code used to maintain characteristics groups in the SAP system. It is used to define the characteristics of a report and to assign them to a group. This allows for easier access and maintenance of reports. Functionality: The CACS_G transaction code allows users to create, change, and delete characteristics groups. It also allows users to assign characteristics to a group, as well as assign a report to a group. This makes it easier for users to access and maintain reports in the SAP system. Step-by-step How to Use: 1. Enter the CACS_G transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter the name of the characteristics group you want to create. 4. Select “Save” from the menu bar. 5. Assign characteristics to the group by selecting “Assign Characteristics” from the menu bar. 6. Select “Save” from the menu bar when you are finished assigning characteristics. 7. Assign a report to the group by selecting “Assign Report” from the menu bar. 8. Select “Save” from the menu bar when you are finished assigning reports. 9. Select “Back” from the menu bar when you are finished creating or changing a characteristics group. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in CACS_G before using it, as there are many options available that can be used to customize reports and characteristics groups in the SAP system. Additionally, users should always save their changes before exiting CACS_G, as any unsaved changes will be lost when exiting the transaction code.
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