How to use CACS_CSCCHGRS - Cust.CSC: Modificación cpo.cl.contr.

CACS_CSCCHGRS - Overview

• Transaction Code: CACS_CSCCHGRS

  Description: Cust.CSC: Modificación cpo.cl.contr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSCT

    Package Description: ICM: Commission Contract 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACS_CSCCHGRS - Details

• SAP Tcode: CACS_CSCCHGRS - Cust.CSC: Modificación cpo.cl.contr.

   Change
  
  Overview: 
  CACS_CSCCHGRS is a SAP transaction code used to change the field grouping of a customer type in the Customer Service (CSC) module. This transaction code is used to modify the field grouping of customer types in the CSC module, allowing users to customize the fields that are displayed for each customer type. 
  
  Functionality: 
  The CACS_CSCCHGRS transaction code allows users to change the field grouping of customer types in the CSC module. This allows users to customize the fields that are displayed for each customer type, making it easier to find and access relevant information. Additionally, this transaction code can be used to add or remove fields from a customer type's field grouping. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_CSCCHGRS transaction code into the SAP command field. 
  2. Select the customer type whose field grouping you wish to change. 
  3. Select the fields you wish to add or remove from the field grouping. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CSC module before attempting to use this transaction code, as it can be difficult to understand without prior knowledge of the module. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized users may not be able to make changes.