How to use CACS_K - Gérer les ratios

CACS_K - Overview

• Transaction Code: CACS_K

  Description: Gérer les ratios

  Release: S/4HANA and ECC 6

• • Program: RKDMKCIK

    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)

CACS_K - Details

• SAP Tcode: CACS_K - Gérer les ratios

  
  Overview: 
  The SAP transaction code CACS_K is used to maintain key figures in the SAP system. It is used to create, change, and delete key figures in the system. Key figures are used to measure and analyze data in the system. 
  
  Functionality: 
  The CACS_K transaction code allows users to maintain key figures in the SAP system. This includes creating new key figures, changing existing key figures, and deleting key figures. Key figures are used to measure and analyze data in the system. They can be used to track performance, compare data, and identify trends. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_K into the command field of the SAP system. 
  2. Select the “Create” option to create a new key figure. 
  3. Enter the name of the key figure and select a type (e.g., numeric, text, etc.). 
  4. Enter a description for the key figure and select a unit of measure (e.g., currency, percentage, etc.). 
  5. Select “Save” to save the new key figure. 
  6. To change an existing key figure, select it from the list of available key figures and make any desired changes. 
  7. To delete a key figure, select it from the list of available key figures and select “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this