How to use CACS_CSBCTRTP - Cust.agr.comis.: Modif.cpo.cl.agrup.

SAP Transaction Code - Details

• Transaction Code: CACS_CSBCTRTP

  Description: Cust.agr.comis.: Modif.cpo.cl.agrup.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSCB

    Package Description: ICM: Contract Bundle 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_CSBCTRTP - Cust.agr.comis.: Modif.cpo.cl.agrup.

  
  Overview:
  This SAP transaction code, CACS_CSBCTRTP, is used to modify the field bundle type in the Customer Service Billing (CSB) component. It is used to define the field bundle type for customer service billing documents. 
  
  Functionality: 
  The CACS_CSBCTRTP transaction code allows users to modify the field bundle type for customer service billing documents. This includes setting up the field bundle type for customer service billing documents, such as invoices, credit memos, and debit memos. The field bundle type defines which fields are available for a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CSBCTRTP in the command field. 
  2. Select the document type you want to modify from the list of available document types. 
  3. Select the field bundle type you want to use for that document type from the list of available field bundle types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users test any changes made using this transaction code in a test environment before applying them in a production environment.