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Transaction Code: CACSMD401
Description: Crear conjunto contratos
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: CACSCB
Package Description: ICM: Contract Bundle 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACSMD401 is used to create a contract bundle. This transaction code is part of the SAP Contract Accounts Receivable and Payable (FI-CA) module. It allows users to create a bundle of contracts that can be used for various purposes, such as billing, invoicing, and payment processing. Functionality: The CACSMD401 transaction code enables users to create a bundle of contracts that can be used for various purposes. This includes billing, invoicing, and payment processing. The contract bundle can be used to group multiple contracts together for easier management and tracking. The contract bundle also allows users to assign different payment terms and conditions to each contract in the bundle. Step-by-step How to Use: 1. Enter the transaction code CACSMD401 in the command field. 2. Enter the name of the contract bundle you wish to create in the “Bundle Name” field. 3. Select the contracts you wish to include in the bundle by clicking on the “Select Contracts” button. 4. Assign payment terms and conditions to each contract in the bundle by clicking on the “Assign Payment Terms” button. 5. Click on the “Save” button to save your changes and create the contract bundle. Other Recommendations: It is recommended that users familiarize themselves with the SAP Contract Accounts Receivable and Payable (FI-CA) module before using this transaction code. Additionally, users should ensure that all contracts included in the bundle are valid and up-to-date before creating it.