How to use CACSMD202 - Modificar contrato comisión estándar

SAP Transaction Code - Details

• Transaction Code: CACSMD202

  Description: Modificar contrato comisión estándar

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    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: CACSMD202 - Modificar contrato comisión estándar

  
  Overview:
  The SAP transaction code CACSMD202 is used to change standard contracts in the SAP system. It is used to modify existing contracts and to create new ones. This transaction code is part of the Contract Accounts Receivable and Payable (CA) module. 
  
  Functionality: 
  The CACSMD202 transaction code allows users to make changes to existing standard contracts, such as changing the terms and conditions, adding new items, or deleting existing items. It also allows users to create new standard contracts from scratch. 
  
  Step-by-step How to Use: 
  1. Enter the CACSMD202 transaction code in the command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the contract number of the contract you wish to change or create a new one. 
  4. Make any necessary changes to the contract terms and conditions, add or delete items, etc. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents, such as invoices and delivery notes. Therefore, it is important to ensure that all changes are accurate before saving them in the system. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code.