How to use CACS_Q - Import Reports from Client 000

CACS_Q - Overview

• Transaction Code: CACS_Q

  Description: Import Reports from Client 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR3

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: CACSRC

    Package Description: ICM: Enhancement Packages / Implementation for Reporting

    Parent Package: CACSRT

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACS_Q - Details

• SAP Tcode: CACS_Q - Import Reports from Client 000

  
  Overview: 
  The SAP transaction code CACS_Q is used to import reports from client 000. This transaction code is used to transfer reports from one client to another. 
  
  Functionality: 
  The CACS_Q transaction code allows users to transfer reports from one client to another. This is useful for transferring reports between different systems or for transferring reports between different clients within the same system. The transaction code also allows users to view the report before it is imported, so that they can make sure that the report is correct before it is imported. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_Q in the command field. 
  2. Select the source client from which you want to import the report. 
  3. Select the target client to which you want to import the report. 
  4. Select the report that you want to import and click “Display” to view it before importing it. 
  5. Once you have verified that the report is correct, click “Import” to import it into the target client. 
  6. The report will now be imported into the target client and can be accessed from there. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their reports before importing them using this transaction code, as this will ensure that they have a copy of their reports in case something goes wrong during the import