How to use CACS_P - Transportar formularios


SAP Transaction Code - Details

  • Transaction Code: CACS_P

    Description: Transportar formularios

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKCOBTR4

      Screen: 1000

      Authorization Object: K_KA_RCS

    • Development Package: CACSRC

      Package Description: ICM: Enhancement Packages / Implementation for Reporting

      Parent Package: CACSRT

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACS_P - Transportar formularios
    
    Overview: 
    CACS_P is a SAP transaction code used to transport forms. It is used to transport forms from one system to another. This transaction code is part of the SAP Forms Management module. 
    
    Functionality: 
    The CACS_P transaction code allows users to transport forms from one system to another. This includes transporting forms from development systems to production systems, or from one production system to another. The forms can be transported as a single form or as a group of forms. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the CACS_P transaction code in the command field. 
    2. Select the source system and target system for the form transport. 
    3. Select the form or group of forms that you want to transport. 
    4. Enter a description for the transport request and click “Save”. 
    5. Click “Transport” to start the transport process. 
    6. Once the transport is complete, click “Display” to view the results of the transport request. 
    7. Click “Back” to return to the main screen of the CACS_P transaction code. 
    
    Other Recommendations: 
    It is recommended that users test their form transports in a development system before transporting them to a production system. This will ensure that any errors are caught before they are transported into production, which can save time and resources in the long run. Additionally, users should always back up their forms before transporting them, just in case something goes wrong during the transport process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CACS_OBJ - Rangos núm.objetos desencadenantes...

  • CACS_OAC32 - FOA: Rango de números proceso...

  • CACS_PAY - Ref.rango números en sistema pagos...

  • CACS_PERNRBP - Asignación número personal -> IC...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant