How to use S_KK4_74001196 - IMG Activity: _CACS_CACSCOND0016

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001196

  Description: IMG Activity: _CACS_CACSCOND0016

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_KK4_74001196 - IMG Activity: _CACS_CACSCOND0016

  
  Overview: 
  S_KK4_74001196 is an SAP transaction code used to access the IMG Activity _CACS_CACSCOND0016. This activity is part of the SAP Credit Management module and is used to define credit control areas. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to define credit control areas in the SAP system. Credit control areas are used to manage customer credit limits and determine how credit checks are performed. This transaction code allows users to create, edit, and delete credit control areas, as well as assign them to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001196 into the command field in the SAP system. 
  2. The IMG Activity _CACS_CACSCOND0016 will be displayed. 
  3. Select the “Create” option to create a new credit control area. 
  4. Enter the required information for the new credit control area, such as name, description, and currency. 
  5. Select “Save” to save the new credit control area. 
  6. To edit an existing credit control area, select it from the list and then select “Change”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete a credit control area, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the credit control area by selecting “Yes” in the confirmation window that appears. 
  10. To assign a credit control area to a customer, select it from the list and then select “Assign”. 
  11. Enter the customer number in the appropriate field and then select “Save” to save the assignment. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to credit control areas in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes or assignments in order to ensure that they are making the correct changes or assignments for their particular situation.