How to use CACS_W - Gestion type de conversion de devise


SAP Transaction Code - Details

  • Transaction Code: CACS_W

    Description: Gestion type de conversion de devise

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKCC0

      Screen: 100

      Authorization Object:

    • 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_W - Gestion type de conversion de devise
    
    Overview: 
    The SAP transaction code CACS_W is used to maintain currency translation types in the SAP system. This transaction code is used to define the exchange rate type and the exchange rate table that will be used for currency translation. 
    
    Functionality: 
    The CACS_W transaction code allows users to maintain currency translation types in the SAP system. This includes defining the exchange rate type and the exchange rate table that will be used for currency translation. The exchange rate type defines how the exchange rate is determined, while the exchange rate table defines which exchange rates are used for currency translation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CACS_W in the command field of the SAP system. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the currency translation type and select an exchange rate type from the drop-down list. 
    4. Select an exchange rate table from the drop-down list. 
    5. Click “Save” to save your changes. 
    6. Click “Back” to return to the main screen of CACS_W. 
    7. Click “Execute” to view a list of all currency translation types in the system. 
    8. Select a currency translation type from the list and click “Change” to edit it or “Delete” to delete it. 
    9. Click “Save” to save your changes or “Cancel” to discard them. 
    10. Click “Back” to return to the main screen of CACS_W and click “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in CACS_W before making any changes, as incorrect settings can lead to incorrect results when performing currency translations in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes in CACS_W, as unauthorized changes can lead to security issues in SAP systems.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker