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Transaction Code: CACS_OA30
Description: FAO: planif. traitmt étape processus
Release: S/4HANA and ECC 6
Program: CACS_OAPSIEXEC
Screen: 1000
Authorization Object:
Development Package: CACSO3
Package Description: Framework for Object Assignment (FOA): Application
Parent Package: CACSOA
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_OA30 is a SAP transaction code used to schedule processing steps in the Financial Object Accounting (FOA) module. It is used to define the order in which processing steps are executed and to set up the parameters for each step. Functionality: The CACS_OA30 transaction code allows users to define the order in which processing steps are executed and to set up the parameters for each step. This includes setting up the start and end dates, as well as defining the frequency of execution. The transaction code also allows users to view and edit existing processing steps, as well as create new ones. Step-by-step How to Use: 1. Enter the CACS_OA30 transaction code in the SAP command field. 2. Select the “Create” button to create a new processing step. 3. Enter the required information such as start and end dates, frequency of execution, etc. 4. Select “Save” to save your changes. 5. To view or edit an existing processing step, select “Display” from the menu bar and enter the name of the processing step you wish to view or edit. 6. To delete a processing step, select “Delete” from the menu bar and enter the name of the processing step you wish to delete. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time consuming to set up processing steps correctly. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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