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Transaction Code: CACS_CSCCVGRP
Description: Cust.CSC: Def.grupo p.comp.vers.
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)
. Overview: The SAP transaction code CACS_CSCCVGRP is used to define groups for version comparison in the Customer Service Center (CSC). This code allows users to compare different versions of customer service documents and make changes as needed. Functionality: This transaction code enables users to create and maintain groups of customer service documents that can be compared against each other. This allows users to quickly identify differences between versions and make changes as needed. The groups created can be used for version comparison in the CSC. Step-by-step How to Use: 1. Enter the transaction code CACS_CSCCVGRP into the command field. 2. Select the “Create” button to create a new group for version comparison. 3. Enter a name for the group and select the documents that should be included in the group. 4. Select the “Save” button to save the group. 5. Select the “Compare” button to compare different versions of documents in the group. 6. Select the “Change” button to make changes as needed. 7. Select the “Save” button to save any changes made. 8. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users create separate groups for different types of customer service documents, such as contracts, invoices, and orders, so that they can easily compare different versions of each type of document. Additionally, users should regularly review their groups and make any necessary changes or updates as needed.
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