How to use CACSRO2 - Annuler la retenue

SAP Transaction Code - Details

• Transaction Code: CACSRO2

  Description: Annuler la retenue

  Release: S/4HANA and ECC 6

• • Program: CACS_PRC_RETENTION_MASS_REV

    Screen: 1000

    Authorization Object:

  • Development Package: CACSR3

    Package Description: ICM: Retention: Administration

    Parent Package: CACS11

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSRO2 - Annuler la retenue

  
  Overview:
  The SAP transaction code CACSRO2 is used to reset the retention of a customer or vendor account. This transaction code is used to reset the retention amount of a customer or vendor account to zero. This is done by setting the retention amount to zero in the customer or vendor master data. 
  
  Functionality: 
  The CACSRO2 transaction code is used to reset the retention amount of a customer or vendor account. This is done by setting the retention amount to zero in the customer or vendor master data. This transaction code can be used to reset the retention amount of a customer or vendor account that has been set up with a retention amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSRO2 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Reset Retention checkbox. 
  4. Click on Execute button to reset the retention amount of the customer or vendor account to zero. 
  5. Click on Save button to save the changes made in the customer or vendor master data. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before executing this transaction code, as any incorrect entries may lead to incorrect results and may cause financial losses for the company. Additionally, users should always ensure that they have sufficient authorization before executing this transaction code, as it involves making changes in customer or vendor master data.