How to use CACS_PAY - Tranche nº réf. ds système paiement

SAP Transaction Code - Details

• Transaction Code: CACS_PAY

  Description: Tranche nº réf. ds système paiement

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CACSPY

    Package Description: ICM: Distribution & Offsetting

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_PAY - Tranche nº réf. ds système paiement

  
  Overview: 
  CACS_PAY is an SAP transaction code used to maintain the number range reference in the payment system. This transaction code is used to define the number range for payment documents, such as checks and bank transfers. It also allows users to assign a number range to a specific payment method. 
  
  Functionality: 
  The CACS_PAY transaction code allows users to maintain the number range reference in the payment system. This includes defining the number range for payment documents, such as checks and bank transfers, and assigning a number range to a specific payment method. The number range reference is used to ensure that each payment document has a unique identifier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_PAY in the command field of the SAP Easy Access screen. 
  2. Select the “Number Range Reference” tab in the next screen. 
  3. Select “Create” from the menu bar and enter the required details such as company code, payment method, and number range reference. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the previous screen. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range reference, it must be unique and not already assigned to another payment method or company code. Additionally, it is recommended that users regularly review their existing number range references to ensure accuracy and completeness of data.