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Transaction Code: CACSSE2
Description: Anulación de la liquidación
Release: S/4HANA and ECC 6
Program: CACS_PRC_SETTLEMENT_REV
Screen: 1000
Authorization Object:
Development Package: CACSS6
Package Description: ICM: Settlement: Transaction Data
Parent Package: CACS09
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Rules Overview: CACSSE2 is a SAP transaction code used to reset settlement rules in the system. It is used to reset the settlement rules for a particular customer or vendor. This transaction code is part of the SAP Controlling (CO) module and is available within the R/3 SAP systems depending on your version and release level. Functionality: The CACSSE2 transaction code allows users to reset the settlement rules for a particular customer or vendor. This can be done by entering the customer or vendor number in the selection screen. The system will then reset all existing settlement rules for that customer or vendor and create new ones based on the data entered. Step-by-step How to Use: 1. Enter transaction code CACSSE2 in the command field. 2. Enter the customer or vendor number in the selection screen. 3. The system will then reset all existing settlement rules for that customer or vendor and create new ones based on the data entered. 4. Confirm your entries by pressing enter or clicking on “Execute” button. 5. The system will then display a confirmation message indicating that the settlement rules have been reset successfully. Other Recommendations: It is recommended that users take a backup of their data before using this transaction code as it may cause unexpected changes in the system if not used properly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with its use.
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CACSSE2_LOG - Log: Anular liquidación...
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