How to use CAC3 - Feuille saisie tps : motifs de refus

SAP Transaction Code - Details

• Transaction Code: CAC3

  Description: Feuille saisie tps : motifs de refus

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CATS

    Package Description:

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: CAC3 - Feuille saisie tps : motifs de refus

  
  Overview:
  The SAP transaction code CAC3 is used to maintain the rejection reasons for time sheets in the SAP system. This code allows users to create, change, and delete rejection reasons for time sheets. 
  
  Functionality: 
  The CAC3 transaction code allows users to maintain the rejection reasons for time sheets in the SAP system. This includes creating new rejection reasons, changing existing ones, and deleting them. The rejection reasons are used to reject time sheets that do not meet certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CAC3 in the command field of the SAP system. 
  2. Select the “Create” button to create a new rejection reason. 
  3. Enter a description for the rejection reason and select “Save”. 
  4. To change an existing rejection reason, select it from the list and then select “Change”. 
  5. Make any necessary changes and select “Save”. 
  6. To delete a rejection reason, select it from the list and then select “Delete”. 
  7. Confirm that you want to delete the rejection reason by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to keep track of all rejection reasons that have been created, changed, or deleted in order to ensure that all time sheets are being rejected for valid reasons. It is also important to ensure that all users have access to the correct rejection reasons when rejecting time sheets.