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Transaction Code: CACS_M
Description: Test Monitor Drilldown Commissions
Release: S/4HANA and ECC 6
Program: SAPMKCB9
Screen: 50
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_M is a SAP transaction code used to monitor and drill down commission payments. It is used to check the accuracy of commission payments and to ensure that the correct amount is paid out. Functionality: CACS_M allows users to view the details of commission payments, including the amount, date, and type of payment. It also allows users to drill down into the details of each payment, such as the individual salesperson who received the commission and the customer who made the purchase. Step-by-step How to Use: 1. Enter CACS_M in the SAP command field. 2. Select the commission payment you wish to view. 3. View the details of the payment, including the amount, date, and type of payment. 4. Drill down into the details of each payment by selecting “Drilldown” from the menu bar. 5. View the individual salesperson who received the commission and the customer who made the purchase. 6. Exit CACS_M by selecting “Exit” from the menu bar. Other Recommendations: It is recommended that users regularly use CACS_M to monitor and drill down commission payments in order to ensure accuracy and compliance with company policies. Additionally, users should be aware that CACS_M can only be used for commission payments; it cannot be used for other types of payments such as salaries or bonuses.
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