How to use CACS_RANK_VALMNT - Ranking: Allowed Valuation Types

SAP Transaction Code - Details

• Transaction Code: CACS_RANK_VALMNT

  Description: Ranking: Allowed Valuation 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)

Smart SAP Assistant

• SAP Tcode: CACS_RANK_VALMNT - Ranking: Allowed Valuation Types

  
  Overview:
  The SAP transaction code CACS_RANK_VALMNT is used to rank the allowed valuation types in the system. This code is used to define the order of priority for the different valuation types that are available in the system. 
  
  Functionality: 
  This transaction code allows users to define the order of priority for the different valuation types that are available in the system. This ensures that the system will use the most appropriate valuation type for each transaction. The ranking of the valuation types can be changed at any time, allowing users to adjust their preferences as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CACS_RANK_VALMNT into the command field. 
  2. Select the valuation type you wish to rank and enter a number from 1-9 to indicate its priority. 
  3. Repeat this process for all of the valuation types you wish to rank. 
  4. Once you have finished ranking all of your valuation types, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how the different valuation types work and how they interact with each other. Additionally, it is recommended that users review their rankings periodically to ensure that they are still appropriate for their needs.