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Transaction Code: CACS_C
Description: Commentaires gestion commissions
Release: S/4HANA and ECC 6
Program: SAPMKCIC
Screen: 900
Authorization Object: K_KC_DSK
Development Package: CACSRC
Package Description: ICM: Enhancement Packages / Implementation for Reporting
Parent Package: CACSRT
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACS_C is used to manage comments for commissions. This transaction code allows users to view, create, and edit comments related to commissions. It also allows users to assign comments to specific commission documents. Functionality: The CACS_C transaction code provides users with the ability to view, create, and edit comments related to commissions. It also allows users to assign comments to specific commission documents. Additionally, users can use this transaction code to delete existing comments or assign them to different commission documents. Step-by-step How to Use: 1. Enter the CACS_C transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the comment text in the “Comment” field. 4. Select the “Save” button to save the comment. 5. To assign a comment to a commission document, select the “Assign” option from the menu bar and enter the commission document number in the “Document Number” field. 6. Select the “Save” button to save the assignment. 7. To delete a comment, select the “Delete” option from the menu bar and enter the comment ID in the “Comment ID” field. 8. Select the “Save” button to delete the comment. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for managing comments for commissions. Additionally, users should ensure that all comments are assigned correctly and that any deleted comments are not needed for future reference or use.
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