Do you have any question about this t-code?
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)
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.
CACS_R - Import Forms from Client 000...
CACS_Q - Import Reports from Client 000...
CACS_RANK_VALMNT - Ranking: Allowed Valuation Types...
CACS_RCPNO - Number Range for Partnerships...