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Transaction Code: CACS_K
Description: Actualizar ratios
Release: S/4HANA and ECC 6
Program: RKDMKCIK
Screen: 1000
Authorization Object: K_KC_DSK
Development Package: CACSRC
Package Description: ICM: Enhancement Packages / Implementation for Reporting
Parent Package: CACSRT
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACS_K is used to maintain key figures in the SAP system. It is used to create, change, and delete key figures in the system. Key figures are used to measure and analyze data in the system. Functionality: The CACS_K transaction code allows users to maintain key figures in the SAP system. This includes creating new key figures, changing existing key figures, and deleting key figures. Key figures are used to measure and analyze data in the system. They can be used to track performance, compare data, and identify trends. Step-by-step How to Use: 1. Enter the transaction code CACS_K into the command field of the SAP system. 2. Select the “Create” option to create a new key figure. 3. Enter the name of the key figure and select a type (e.g., numeric, text, etc.). 4. Enter a description for the key figure and select a unit of measure (e.g., currency, percentage, etc.). 5. Select “Save” to save the new key figure. 6. To change an existing key figure, select it from the list of available key figures and make any desired changes. 7. To delete a key figure, select it from the list of available key figures and select “Delete” from the menu bar. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code to maintain key figures in the SAP system. Additionally, it is recommended that users familiarize themselves with all available options before making any changes or deletions to existing key figures in order to avoid any unintended consequences or errors in the system.
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