How to use CACS_PRINT_ICM1 - Mass Printing

SAP Transaction Code - Details

• Transaction Code: CACS_PRINT_ICM1

  Description: Mass Printing

  Release: S/4HANA and ECC 6

• • Program: CACS_PRINT_ICM1

    Screen: 1000

    Authorization Object:

  • Development Package: CACS_CORR1

    Package Description: ICM: Correspondence Based on Smart Forms & PDFs

    Parent Package: CACSCR

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_PRINT_ICM1 - Mass Printing

   of ICM1 Documents
  
  Overview: 
  CACS_PRINT_ICM1 is a SAP transaction code used to print multiple ICM1 documents at once. It is part of the Cash Management module and is used to print documents such as bank statements, payment orders, and other documents related to cash management. 
  
  Functionality: 
  This transaction code allows users to print multiple ICM1 documents in one go. It can be used to print documents such as bank statements, payment orders, and other documents related to cash management. The documents can be printed in either PDF or Excel format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_PRINT_ICM1 in the command field. 
  2. Select the document type you want to print from the drop-down list. 
  3. Select the output format (PDF or Excel). 
  4. Enter the date range for which you want to print the documents. 
  5. Click on “Execute” to start printing the documents. 
  6. Once the printing is complete, click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the output format before printing the documents as some documents may not be compatible with certain formats. Additionally, users should ensure that they have sufficient disk space available before printing large numbers of documents at once.