How to use CACSCONDLC - Afficher liste des conditions

CACSCONDLC - Overview

• Transaction Code: CACSCONDLC

  Description: Afficher liste des conditions

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 150

    Authorization Object:

  • Development Package: CACSSD

    Package Description: ICM: SD Condition Technique

    Parent Package: CACSCL

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

CACSCONDLC - Details

• SAP Tcode: CACSCONDLC - Afficher liste des conditions

  
  Overview: 
  CACSCONDLC is an SAP transaction code used to display pricing reports. It is used to view the pricing conditions of a sales document. It can be used to view the pricing conditions of a sales order, delivery, billing document, or contract. 
  
  Functionality: 
  The CACSCONDLC transaction code allows users to view the pricing conditions of a sales document. It displays the pricing conditions in a report format, which includes information such as the condition type, condition value, and condition currency. This report can be used to analyze the pricing conditions of a sales document and make adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSCONDLC in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the appropriate radio button for the type of document you are viewing (e.g., Sales Order, Delivery, Billing Document, or Contract). 
  4. Click on Execute (F8). 
  5. The report will be displayed with all of the pricing conditions for the selected document. 
  
  Other Recommendations: 
  It is recommended that users review the pricing conditions of a sales document before making any changes or adjustments. This will ensure that any changes made are accurate and do not affect other parts of the system. Additionally, users should be aware that some pricing conditions may not be visible in this report and may need