How to use CACS_RANK_REMMNT - Ranking: Allowed Remuneration Types

CACS_RANK_REMMNT - Overview

• Transaction Code: CACS_RANK_REMMNT

  Description: Ranking: Allowed Remuneration Types

  Release: S/4HANA and ECC 6

• • Program: CACS_APPLIKATION_SEL

    Screen: 1000

    Authorization Object:

  • Development Package: CACSDO

    Package Description: ICM: Commission Document 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACS_RANK_REMMNT - Details

• SAP Tcode: CACS_RANK_REMMNT - Ranking: Allowed Remuneration Types

  
  Overview:
  The SAP transaction code CACS_RANK_REMMNT is used to rank the allowed remuneration types in the system. This code is used to define the order in which the remuneration types are displayed in the system. 
  
  Functionality: 
  The CACS_RANK_REMMNT transaction code allows users to define the order in which the remuneration types are displayed in the system. This code is used to ensure that the most important remuneration types are displayed first, making it easier for users to find and select the right type of remuneration. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code CACS_RANK_REMMNT. 
  2. Select the remuneration type you want to rank. 
  3. Enter a number for the ranking order (e.g., 1 for highest priority). 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each remuneration type you want to rank. 
  6. Click “Back” to exit the transaction code and save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their rankings periodically to ensure that they are up-to-date and accurate. Additionally, users should be aware that changes made using this transaction code will affect all users of the system, so it is important to make sure that any changes are necessary and beneficial for all users.