How to use CACS_PERNRBP - Assigning Personnel Number -> BP

SAP Transaction Code - Details

• Transaction Code: CACS_PERNRBP

  Description: Assigning Personnel Number -> BP

  Release: S/4HANA and ECC 6

• • Program: CACSPERNR

    Screen: 1000

    Authorization Object:

  • Development Package: CACSHR_HR

    Package Description: ICM: HR Link (Enhancements in HR System)

    Parent Package: CACS50

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_PERNRBP - Assigning Personnel Number -> BP

   Relationship
  
  Overview: 
  CACS_PERNRBP is a SAP transaction code used to assign personnel numbers to business partners in the SAP system. This transaction code is used to maintain the relationship between personnel numbers and business partners in the system. 
  
  Functionality: 
  The CACS_PERNRBP transaction code allows users to assign personnel numbers to business partners in the SAP system. This transaction code is used to maintain the relationship between personnel numbers and business partners in the system. It also allows users to view, create, and edit existing relationships between personnel numbers and business partners. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_PERNRBP transaction code into the command field. 
  2. Select the “Create” button to create a new relationship between a personnel number and a business partner. 
  3. Enter the personnel number and business partner information into the appropriate fields. 
  4. Select “Save” to save the new relationship. 
  5. To view or edit an existing relationship, select the “Display” button and enter the personnel number or business partner information into the appropriate fields. 
  6. Select “Save” to save any changes made to an existing relationship. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CACS_PERNRBP transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code in order to avoid any potential issues or errors.