How to use CACSMD6403 - Afficher regroupement de contrats


CACSMD6403 - Overview

  • Transaction Code: CACSMD6403

    Description: Afficher regroupement de contrats

    Release: S/4HANA and ECC 6

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    • Program: CACS_CSSD_MENU

      Screen: 1000

      Authorization Object:

    • Development Package: CACSCG

      Package Description: ICM: Customizing & Generation

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


CACSMD6403 - Details

  • SAP Tcode: CACSMD6403 - Afficher regroupement de contrats
    
    Overview:
    CACSMD6403 is an SAP transaction code used to display contract bundles. It is part of the Contract Accounts Receivable and Payable (FI-CA) module in the SAP ERP system. This transaction code allows users to view and manage contract bundles, which are collections of contracts that are related to each other. 
    
    Functionality: 
    The CACSMD6403 transaction code enables users to view and manage contract bundles. It allows users to view the details of a contract bundle, such as the contracts that are included in it, the total amount of the bundle, and the status of the bundle. It also allows users to create new contract bundles, edit existing ones, and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the CACSMD6403 transaction code in the SAP command field. 
    2. Select the “Display” option from the menu that appears. 
    3. Enter the ID of the contract bundle you want to view or edit. 
    4. The details of the contract bundle will be displayed on the screen. 
    5. To create a new contract bundle, select the “Create” option from the menu that appears. 
    6. Enter all necessary information about the new contract bundle, such as its name, description, and contracts that should be included in it. 
    7. To edit an existing contract bundle, select the “Change” option from the menu that appears. 
    8. Make any necessary changes to

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

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