How to use CACSDOCRE - Affich. doc. pr rémunér. & respons.

SAP Transaction Code - Details

• Transaction Code: CACSDOCRE

  Description: Affich. doc. pr rémunér. & respons.

  Release: S/4HANA and ECC 6

• • Program: CACS_START_STDREP

    Screen: 0

    Authorization Object:

  • Development Package: CACSDO

    Package Description: ICM: Commission Document 'Light'

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSDOCRE - Affich. doc. pr rémunér. & respons.

   Accts.
  
  Overview: 
  CACSDOCRE is an SAP transaction code used to display documents related to remuneration and liability accounts. It is used to view the documents that are posted to the accounts and to view the details of the documents. 
  
  Functionality: 
  This transaction code allows users to view the documents that are posted to remuneration and liability accounts. It also allows users to view the details of the documents, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter CACSDOCRE in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the account number in the Account Number field. 
  4. Enter a date range in the Date Range field if desired. 
  5. Click Execute. 
  6. The list of documents related to the account will be displayed on screen. 
  7. To view details of a document, double click on it in the list. 
  8. The details of the document will be displayed on screen. 
  9. To exit, click Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to remuneration and liability accounts before using CACSDOCRE, such as CACSVEND for vendor payments and CACSAPAY for employee payments.