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Transaction Code: CACS_DOC_ARCH
Description: Archivo caso comisión
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CACSDB
Package Description: ICM: Delete & Archive
Parent Package: CACSTF
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Documents Overview: The SAP transaction code CACS_DOC_ARCH is used to archive commission case documents. This transaction code is part of the Commission Management module in the SAP system. It allows users to store and manage documents related to commission cases in an organized and secure manner. Functionality: The CACS_DOC_ARCH transaction code enables users to archive commission case documents in the SAP system. This includes documents such as contracts, invoices, and other related documents. The archived documents can be accessed at any time for review or further processing. The transaction code also allows users to delete archived documents if they are no longer needed. Step-by-step How to Use: 1. Enter the CACS_DOC_ARCH transaction code in the command field of the SAP system. 2. Select the document type that you want to archive from the list of available document types. 3. Enter the document number and other relevant information for the document that you want to archive. 4. Click on the “Archive” button to save the document in the SAP system. 5. To delete an archived document, select it from the list of archived documents and click on the “Delete” button. Other Recommendations: It is recommended that users regularly review their archived documents to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant information is entered correctly when archiving a document in order to avoid any errors or discrepancies when accessing it later on.
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