How to use CACS_B - Actualizar variantes proceso fondo

CACS_B - Overview

• Transaction Code: CACS_B

  Description: Actualizar variantes proceso fondo

  Release: S/4HANA and ECC 6

• • Program: RKDBAT02

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: CACSRC

    Package Description: ICM: Enhancement Packages / Implementation for Reporting

    Parent Package: CACSRT

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACS_B - Details

• SAP Tcode: CACS_B - Actualizar variantes proceso fondo

  
  Overview: 
  The SAP transaction code CACS_B is used to maintain batch variants in the SAP system. It is used to define the characteristics of a batch, such as the batch size, expiration date, and other related information. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The CACS_B transaction code allows users to create, change, and delete batch variants in the SAP system. It also allows users to view existing batch variants and their associated characteristics. Additionally, users can assign a batch variant to a material or product in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_B into the command field. 
  2. Select “Create” to create a new batch variant or “Change” to modify an existing one. 
  3. Enter the necessary information for the batch variant, such as the batch size, expiration date, and other related information. 
  4. Select “Save” to save the changes made to the batch variant. 
  5. Select “Assign” to assign a batch variant to a material or product in the system. 
  6. Select “Delete” to delete an existing batch variant from the system. 
  7. Select “Display” to view existing batch variants and their associated characteristics. 
  
  Other Recommendations: 
  It is important for users to be familiar with the functionality of this transaction code before using it in order to ensure that all necessary information is