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Transaction Code: CASI
Description: BP Control: Activities
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKKV
Package Description: Contract Account in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA-BF-CA
Description: Contract Accounts
Overview: The SAP transaction code CASI - BP Control Activities is used to manage activities related to business partners in the SAP system. It allows users to view, create, and edit activities related to business partners. Functionality: CASI - BP Control Activities provides users with a comprehensive overview of all activities related to business partners. It allows users to view, create, and edit activities such as sales orders, quotations, and contracts. Additionally, it provides users with the ability to assign activities to specific business partners and track their progress. Step-by-step How to Use: 1. Access the SAP system and enter the transaction code CASI - BP Control Activities. 2. Select the desired activity type from the list of available activities. 3. Enter the relevant information for the activity such as customer name, contact details, and other relevant data. 4. Assign the activity to a specific business partner by selecting their name from the list of available business partners. 5. Save the activity by clicking on the “Save” button. 6. To view or edit an existing activity, select it from the list of available activities and make any necessary changes. 7. To delete an activity, select it from the list of available activities and click on the “Delete” button. Other Recommendations: It is recommended that users familiarize themselves with all of the features of CASI - BP Control Activities before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all activities are assigned to the correct business partner in order to ensure accurate tracking of progress and completion of tasks.
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