How to use CACS_OBJ - Tranches num. pr ojets de déclench.


SAP Transaction Code - Details

  • Transaction Code: CACS_OBJ

    Description: Tranches num. pr ojets de déclench.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CACSGT

      Package Description: ICM: General Tools for ICM Framework

      Parent Package: CACSTF

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACS_OBJ - Tranches num. pr ojets de déclench.
    
    Overview: 
    CACS_OBJ is an SAP transaction code used to maintain number ranges for triggering objects. It is used to define the range of numbers that can be used for a particular object. This ensures that the same number is not used twice and that the numbers are unique. 
    
    Functionality: 
    The CACS_OBJ transaction code allows users to maintain number ranges for triggering objects. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and check if a particular number is already in use. 
    
    Step-by-step How to Use: 
    1. Enter the CACS_OBJ transaction code in the command field. 
    2. Select the “Create” option to create a new number range. 
    3. Enter the required information such as the object name, description, and range of numbers. 
    4. Select “Save” to save the new number range. 
    5. To view existing number ranges, select “Display” from the menu bar. 
    6. To check if a particular number is already in use, select “Check” from the menu bar and enter the desired number. 
    7. To delete an existing number range, select “Delete” from the menu bar and enter the desired range of numbers. 
    
    Other Recommendations: 
    It is important to ensure that all number ranges are unique and not duplicated in order to avoid any errors or confusion when using SAP transactions codes. It is also recommended to regularly review existing number ranges to ensure they are up-to-date and accurate.
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Related SAP Transaction Codes

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