How to use CACSSUMVA - Aff. totaux objets pr valorisation

SAP Transaction Code - Details

• Transaction Code: CACSSUMVA

  Description: Aff. totaux objets pr valorisation

  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: CACSSUMVA - Aff. totaux objets pr valorisation

   Areas
  
  Overview: 
  CACSSUMVA is a SAP transaction code used to display the total values of objects in valuation areas. This transaction code is used to view the total values of objects in a particular valuation area. 
  
  Functionality: 
  CACSSUMVA allows users to view the total values of objects in a particular valuation area. This transaction code can be used to view the total values of objects such as material, customer, vendor, and G/L accounts. It also allows users to view the total values of objects in multiple valuation areas at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSSUMVA into the command field. 
  2. Select the valuation area you want to view the total values of objects for. 
  3. Select the object type you want to view the total values for (e.g. material, customer, vendor, G/L accounts). 
  4. Select the period you want to view the total values for (e.g. current month, previous month). 
  5. Click “Execute” to display the total values of objects in the selected valuation area and period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to CACSSUMVA such as CACSVARIA (Object Totals Display for Valuation Areas) and CACSVARIA (Object Totals Display for Valuation Areas). Additionally, users should ensure that they have sufficient authorization before using this transaction code.