How to use CACSCOND0007 - Gestion de schéma : rémunération

SAP Transaction Code - Details

• Transaction Code: CACSCOND0007

  Description: Gestion de schéma : rémunération

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSCOND0007 - Gestion de schéma : rémunération

  
  Overview: 
  CACSCOND0007 is an SAP transaction code used to maintain remuneration procedures in the SAP system. It is used to define the rules and conditions for remuneration calculation and payment. 
  
  Functionality: 
  This transaction code allows users to maintain the remuneration procedures in the SAP system. It enables users to define the rules and conditions for remuneration calculation and payment. This includes setting up the criteria for calculating remuneration, such as salary, bonus, overtime, etc. It also allows users to set up payment methods, such as direct deposit or check. 
  
  Step-by-step How to Use: 
  1. Enter CACSCOND0007 in the command field of the SAP system. 
  2. Select the “Maintain Remuneration Procedure” option from the menu. 
  3. Enter the details of the remuneration procedure, such as salary, bonus, overtime, etc. 
  4. Select the payment method for the remuneration procedure, such as direct deposit or check. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their remuneration procedures. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.