How to use CACS_APPL_27 - Appel V_TCACSFD


SAP Transaction Code - Details

  • Transaction Code: CACS_APPL_27

    Description: Appel V_TCACSFD

    Release: S/4HANA and ECC 6

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    • Program: CACS_APPLIKATION_SEL

      Screen: 1000

      Authorization Object:

    • Development Package: CACSCG

      Package Description: ICM: Customizing & Generation

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACS_APPL_27 - Appel V_TCACSFD
    _27
    
    Overview: 
    CACS_APPL_27 is a SAP transaction code used to call the V_TCACSFD_27 view. This view is used to display the list of all the documents that are currently being processed in the system. 
    
    Functionality: 
    The CACS_APPL_27 transaction code is used to display the list of documents that are currently being processed in the system. This includes documents such as purchase orders, invoices, and other documents related to financial transactions. The view also displays the status of each document, such as whether it has been approved or rejected. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CACS_APPL_27 in the command field. 
    2. The V_TCACSFD_27 view will be displayed. 
    3. The view will show a list of all documents that are currently being processed in the system. 
    4. The status of each document will be displayed, such as whether it has been approved or rejected. 
    5. To view more details about a particular document, select it from the list and click on “Details” button. 
    6. The details of the selected document will be displayed on a new window. 
    7. To close the window, click on “Close” button. 
    
    Other Recommendations: 
    It is recommended to use this transaction code only when necessary, as it can be time consuming to go through all the documents listed in the view. Additionally, it is important to ensure that all documents are properly approved or rejected before closing the window, as this will ensure that all transactions are properly recorded in the system.
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