How to use CACS_OA13 - FOA: Display Worklist

SAP Transaction Code - Details

• Transaction Code: CACS_OA13

  Description: FOA: Display Worklist

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSO3

    Package Description: Framework for Object Assignment (FOA): Application

    Parent Package: CACSOA

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_OA13 - FOA: Display Worklist

  
  Overview: 
  CACS_OA13 is an SAP transaction code used to display the worklist in the Financial and Operational Accounting (FOA) module. This transaction code is used to view the list of documents that need to be processed in FOA. 
  
  Functionality: 
  The CACS_OA13 transaction code allows users to view the list of documents that need to be processed in FOA. This includes documents such as invoices, payments, and other financial documents. The worklist can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_OA13 into the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter a date range for the documents you wish to view. 
  4. Click “Execute” to view the worklist. 
  5. The worklist will be displayed with all relevant information about each document, such as document number, date, and amount. 
  6. To process a document, select it from the list and click “Process”. 
  7. Follow the on-screen instructions to complete the processing of the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters for viewing the worklist in order to quickly find the documents they need to process. Additionally, users should ensure that all documents are processed correctly and in a timely manner in order to maintain accurate financial records.