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Transaction Code: CACS_OAC32
Description: FOA: Process Number Range
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)
Overview: CACS_OAC32 is an SAP transaction code used to process number ranges in the Financial and Controlling (FI/CO) module. It is used to create, change, and delete number ranges for FI/CO documents. Functionality: This transaction code allows users to create, change, and delete number ranges for FI/CO documents. It also allows users to view the current status of the number range and to check the validity of a number range. Step-by-step How to Use: 1. Enter the transaction code CACS_OAC32 into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the number range you want to create in the “Number Range” field. 4. Enter the description of the number range in the “Description” field. 5. Enter the lower limit and upper limit of the number range in the “Lower Limit” and “Upper Limit” fields respectively. 6. Select “Save” from the menu bar to save your changes. 7. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for creating, changing, and deleting number ranges for FI/CO documents. Additionally, users should be aware that changes made using this transaction code will affect all documents that use that particular number range, so it is important to be careful when making changes.
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