How to use CACS_OA30 - FOA: Schedule Proc.Step Processing

CACS_OA30 - Overview

• Transaction Code: CACS_OA30

  Description: FOA: Schedule Proc.Step Processing

  Release: S/4HANA and ECC 6

• • Program: CACS_OAPSIEXEC

    Screen: 1000

    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)

CACS_OA30 - Details

• SAP Tcode: CACS_OA30 - FOA: Schedule Proc.Step Processing

  
  Overview: 
  CACS_OA30 is a SAP transaction code used to schedule processing steps in the Financial Object Accounting (FOA) module. It is used to define the order in which processing steps are executed and to set up the parameters for each step. 
  
  Functionality: 
  The CACS_OA30 transaction code allows users to define the order in which processing steps are executed and to set up the parameters for each step. This includes setting up the start and end dates, as well as defining the frequency of execution. The transaction code also allows users to view and edit existing processing steps, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_OA30 transaction code in the SAP command field. 
  2. Select the “Create” button to create a new processing step. 
  3. Enter the required information such as start and end dates, frequency of execution, etc. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing processing step, select “Display” from the menu bar and enter the name of the processing step you wish to view or edit. 
  6. To delete a processing step, select “Delete” from the menu bar and enter the name of the processing step you wish to delete. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available