How to use CACS_DET_ACSFI - Types imput. décompte FI

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACSFI

  Description: Types imput. décompte FI

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSXFI4

    Package Description: ICM: FI Adapter: UI

    Parent Package: CACSXFI

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACSFI - Types imput. décompte FI

  
  Overview: 
  CACS_DET_ACSFI is a SAP transaction code used to maintain account assignment types for settlement in the Financial Accounting (FI) module. It is used to define the account assignment types for settlement in the FI module. 
  
  Functionality: 
  This transaction code allows users to maintain account assignment types for settlement in the FI module. It enables users to define the account assignment types for settlement in the FI module, such as customer, vendor, and general ledger accounts. It also allows users to assign a specific account assignment type to a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DET_ACSFI into the command field. 
  2. Select the “Account Assignment Types” tab. 
  3. Select the “New Entries” button to create a new account assignment type. 
  4. Enter the required information, such as the account assignment type name and description, and select “Save”. 
  5. Select the “Assign Document Types” tab and select the “New Entries” button to assign a document type to an account assignment type. 
  6. Enter the required information, such as the document type and account assignment type, and select “Save”. 
  7. Select “Activate” to activate the changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new entries. Additionally, it is important to ensure that all changes are tested thoroughly before they are activated in order to avoid any potential issues or errors.