How to use CACS_J - Gestion noeuds de hiérarchie

SAP Transaction Code - Details

• Transaction Code: CACS_J

  Description: Gestion noeuds de hiérarchie

  Release: S/4HANA and ECC 6

• • Program: RKCHINOD

    Screen: 1000

    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)

Smart SAP Assistant

• SAP Tcode: CACS_J - Gestion noeuds de hiérarchie

  
  Overview: 
  The SAP transaction code CACS_J is used to maintain hierarchy nodes in the SAP system. It is used to create, change, and delete nodes in the hierarchy structure. This transaction code is part of the Cost Center Accounting (CAC) module. 
  
  Functionality: 
  The CACS_J transaction code allows users to maintain the hierarchy structure of cost centers in the SAP system. This includes creating new nodes, changing existing nodes, and deleting nodes from the hierarchy. The hierarchy structure is used to organize cost centers into a logical structure that can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_J into the command field. 
  2. Select the “Create” option to create a new node in the hierarchy structure. 
  3. Enter the required information for the new node, such as its name and description. 
  4. Select “Save” to save the new node in the hierarchy structure. 
  5. To change an existing node, select the “Change” option and enter the required information for the node. 
  6. To delete a node from the hierarchy structure, select the “Delete” option and enter the required information for the node. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all cost centers that are part of the hierarchy structure. Therefore, it is important to ensure that any changes made are necessary and correct before saving them in the system. Additionally, it is recommended that users have a good understanding of how cost centers are organized in order to properly use this transaction code.