How to use CACS_SUBSHOW -


SAP Transaction Code - Details

  • Transaction Code: CACS_SUBSHOW

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: CACS_SUB_MAIN

      Screen: 200

      Authorization Object:

    • Development Package: CACSGT

      Package Description: ICM: General Tools for ICM Framework

      Parent Package: CACSTF

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACS_SUBSHOW -
    
    Overview:
    CACS_SUBSHOW is a transaction code used in SAP systems to display the subscription data of a customer. It is used to view the subscription details of a customer, such as the subscription type, start date, end date, and other related information. 
    
    Functionality: 
    This transaction code allows users to view the subscription data of a customer in an organized manner. It displays the subscription type, start date, end date, and other related information in a tabular format. This makes it easier for users to quickly identify and analyze the subscription data of a customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CACS_SUBSHOW in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Click on Execute. 
    4. The subscription data of the customer will be displayed in a tabular format. 
    5. To view more details about a particular subscription, click on the corresponding row in the table. 
    6. The detailed information about that particular subscription will be displayed on the right side of the screen. 
    7. To exit this transaction code, click on Back or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to understand at first glance. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or mistakes.
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