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Transaction Code: CACS_APPL_AG
Description: Actualizar plazos de espera
Release: S/4HANA and ECC 6
Program: CACS_APPLIKATION_SEL
Screen: 1000
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_APPL_AG is an SAP transaction code used to maintain waiting periods in the Credit Management application. It is used to define the waiting period for credit applications and credit limit requests. Functionality: This transaction code allows users to define the waiting period for credit applications and credit limit requests. The waiting period is the time between when a customer submits a credit application or request and when it is approved or rejected. This transaction code also allows users to define the maximum number of days that a customer can wait before their application or request is approved or rejected. Step-by-step How to Use: 1. Enter the transaction code CACS_APPL_AG in the command field. 2. Select the “Maintain Waiting Periods” option from the menu. 3. Enter the desired waiting period for credit applications and credit limit requests. 4. Enter the maximum number of days that a customer can wait before their application or request is approved or rejected. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all waiting periods are set correctly in order to ensure that customers receive timely responses to their credit applications and requests. Additionally, it is important to regularly review and update waiting periods as needed in order to ensure that customers are not waiting too long for their applications or requests to be approved or rejected.
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