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Transaction Code: CACS_START_SUM
Description: Starts Totals Display
Release: S/4HANA and ECC 6
Program: CACS_START_STDREP
Screen: 0
Authorization Object:
Development Package: CACSRC
Package Description: ICM: Enhancement Packages / Implementation for Reporting
Parent Package: CACSRT
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_START_SUM is a SAP transaction code used to start the totals display in the Cash Management module. It is used to display the total amounts of open items and payments in the Cash Management system. Functionality: The CACS_START_SUM transaction code enables users to view the total amounts of open items and payments in the Cash Management system. This includes the total amount of open items, total amount of payments, and total amount of open items and payments combined. The totals are displayed in a table format, which can be sorted by various criteria such as company code, currency, and payment method. Step-by-step How to Use: 1. Enter the transaction code CACS_START_SUM in the command field. 2. Select the company code for which you want to view the totals. 3. Select the currency for which you want to view the totals. 4. Select the payment method for which you want to view the totals. 5. Click on “Execute” to display the totals in a table format. 6. Sort the table by any criteria you wish (e.g., company code, currency, payment method). 7. View the totals for each criteria you have selected. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in CACS_START_SUM before using it, as there are many different criteria that can be used to sort and view the totals. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.
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