How to use CACSSE2_LOG - Log: Anular liquidación

SAP Transaction Code - Details

• Transaction Code: CACSSE2_LOG

  Description: Log: Anular liquidación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSS6

    Package Description: ICM: Settlement: Transaction Data

    Parent Package: CACS09

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSSE2_LOG - Log: Anular liquidación

  
  Overview: 
  The SAP transaction code CACSSE2_LOG is used to reset the settlement of a customer account. This transaction code is used to reset the settlement of a customer account in the SAP system. 
  
  Functionality: 
  The CACSSE2_LOG transaction code allows users to reset the settlement of a customer account in the SAP system. This transaction code can be used to reset the settlement of a customer account in order to correct any errors or discrepancies that may have occurred during the settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the CACSSE2_LOG transaction code into the command field. 
  2. Enter the customer account number into the “Customer Account” field. 
  3. Select “Reset Settlement” from the drop-down menu. 
  4. Click “Execute” to reset the settlement of the customer account. 
  5. The system will display a confirmation message once the settlement has been successfully reset. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can cause errors or discrepancies in the system if not used correctly. It is also recommended that users consult with their system administrator before using this transaction code as they may have additional recommendations or instructions for its use.