How to use CACS_CSBOTPOB - Cust.agr.comis.: MF p.imprt.pos.ext.

CACS_CSBOTPOB - Overview

• Transaction Code: CACS_CSBOTPOB

  Description: Cust.agr.comis.: MF p.imprt.pos.ext.

  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)

CACS_CSBOTPOB - Details

• SAP Tcode: CACS_CSBOTPOB - Cust.agr.comis.: MF p.imprt.pos.ext.

   Data
  
  Overview: 
  CACS_CSBOTPOB is a SAP transaction code used to import external item data into the Customer Service Billing (CSB) system. It is part of the Customer Service Billing (CSB) module within the SAP system. 
  
  Functionality: 
  This transaction code allows users to import external item data into the CSB system. This data can include customer information, product information, and pricing information. The imported data can then be used to create customer service bills and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_CSBOTPOB in the command field. 
  2. Select the “Import External Item Data” option from the menu. 
  3. Enter the required information for the external item data that needs to be imported. 
  4. Select “Execute” to begin importing the external item data into the CSB system. 
  5. Once the import is complete, select “Save” to save the imported data in the CSB system. 
  
  Other Recommendations: 
  It is recommended that users review all imported data before saving it in the CSB system to ensure accuracy and completeness of the imported data. Additionally, users should ensure that all required fields are filled out correctly before executing the import process.