How to use CACSMD203 - Visualizar cto.comisión estándar

CACSMD203 - Overview

• Transaction Code: CACSMD203

  Description: Visualizar cto.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)

CACSMD203 - Details

• SAP Tcode: CACSMD203 - Visualizar cto.comisión estándar

  
  Overview:
  The SAP transaction code CACSMD203 is used to display standard contracts in the SAP system. It is a part of the Contract Accounts Receivable and Payable (CA-CPA) component. This transaction code is used to view and maintain standard contracts in the system. 
  
  Functionality: 
  The CACSMD203 transaction code allows users to view and maintain standard contracts in the SAP system. It provides a list of all standard contracts that have been created in the system, as well as their details such as contract number, customer name, and contract type. The transaction code also allows users to create new standard contracts, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSMD203 into the command field. 
  2. A list of all standard contracts will be displayed. 
  3. Select a contract from the list to view its details. 
  4. To create a new contract, click on the “Create” button at the top of the screen. 
  5. Enter all necessary information for the new contract and click “Save” when finished. 
  6. To edit an existing contract, select it from the list and click on the “Change” button at the top of the screen. 
  7. Make any necessary changes to the contract and click “Save” when finished. 
  8. To delete a contract, select it from the list and click on the “Delete” button