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Transaction Code: CACS_OA35
Description: FOA: Schedule Worklist Processing
Release: S/4HANA and ECC 6
Program: CACS_OAWLEXEC
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)
Overview: CACS_OA35 is an SAP transaction code used to schedule worklist processing in the Financial and Controlling (FI/CO) module. It is used to automate the processing of worklists, which are lists of tasks that need to be completed in order for a business process to be completed. This transaction code is part of the Financial and Controlling (FI/CO) module. Functionality: CACS_OA35 allows users to schedule worklist processing in the FI/CO module. This transaction code can be used to automate the processing of worklists, which are lists of tasks that need to be completed in order for a business process to be completed. The transaction code also allows users to view and edit existing worklist schedules, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code CACS_OA35 into the command field. 2. Select the “Schedule Worklist Processing” option from the menu. 3. Select the “Create” option from the menu. 4. Enter the details of the worklist schedule, such as start date, end date, frequency, etc. 5. Select “Save” to save the schedule. 6. Select “Execute” to start the scheduled worklist processing. 7. To view or edit existing schedules, select “Display” from the menu and enter the schedule name or ID. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in CACS_OA35 before using it for scheduling worklist processing. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit a worklist schedule.
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