How to use CACSSEDIS - Informations de décompte

SAP Transaction Code - Details

• Transaction Code: CACSSEDIS

  Description: Informations de décompte

  Release: S/4HANA and ECC 6

• • Program: CACS_SETTLE_INQ

    Screen: 1000

    Authorization Object:

  • Development Package: CACSSE

    Package Description: ICM: Settlement

    Parent Package: CACS20

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSSEDIS - Informations de décompte

  
  Overview: 
  CACSSEDIS is an SAP transaction code used to view settlement information for a customer. It is used to view the details of a customer's settlement, such as the amount due, the payment terms, and the payment status. 
  
  Functionality: 
  The CACSSEDIS transaction code allows users to view settlement information for a customer. This includes the amount due, payment terms, and payment status. It also allows users to view the details of any payments that have been made and any outstanding payments that are due. 
  
  Step-by-step How to Use: 
  1. Enter the CACSSEDIS transaction code in the SAP system. 
  2. Enter the customer number in the search field. 
  3. Select “Execute” to view the settlement information for that customer. 
  4. The settlement information will be displayed on the screen, including the amount due, payment terms, and payment status. 
  5. To view details of any payments that have been made or any outstanding payments that are due, select “Payment Details” from the menu bar. 
  6. The details of any payments that have been made or any outstanding payments that are due will be displayed on the screen. 
  7. To exit the transaction code, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CACSSEDIS transaction code before using it in order to ensure they are able to use it correctly and efficiently. Additionally, users should ensure they have access rights to view settlement information for customers before attempting to use this transaction code.