How to use CACS_R - Importar formularios de mandante 000

SAP Transaction Code - Details

• Transaction Code: CACS_R

  Description: Importar formularios de mandante 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR5

    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_R - Importar formularios de mandante 000

  
  Overview: 
  The SAP transaction code CACS_R is used to import forms from client 000. This transaction code is used to transfer forms from one client to another. It is a part of the Cross-Client Customizing (CACS) component, which is used to transfer customizing settings between clients. 
  
  Functionality: 
  The CACS_R transaction code allows users to transfer forms from one client to another. This can be done by importing the forms from the source client into the target client. The forms can then be used in the target client. 
  
  Step-by-step How to Use: 
  1. Log into the source client and open the CACS_R transaction code. 
  2. Select the forms that you want to transfer and click on “Export”. 
  3. Log into the target client and open the CACS_R transaction code again. 
  4. Select “Import” and select the forms that you want to transfer from the source client. 
  5. Click on “Import” and the forms will be transferred to the target client. 
  
  Other Recommendations: 
  It is recommended that users back up their data before transferring forms between clients using this transaction code. This will ensure that any data that is lost during the transfer process can be recovered easily. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to transfer forms between clients.