CACS_PAY SAP transaction code
No. Range Ref. in Payment System
The SAP transaction code CACS_PAY refers to the SAP report SAPMSNUM. The SAP short description for transaction code CACS_PAY is "No. Range Ref. in Payment System".
Information about the SAP transaction code
| transaction code | CACS_PAY |
| relevance | medium relevance |
| description | No. Range Ref. in Payment System |
| Report | SAPMSNUM |
Similar transactions
CA00 Routing Menu CA01 Create Routing CA02 Change Routing CA03 Display Routing CA10 Std. Text for Task List/Order CA11 Create Reference Operation Set CA12 Change Reference Operation Set CA13 Display Reference Operation Set CA21 Create Rate Routing CA22 Change Rate Routing CA23 Display Rate Routing CA31 Create Reference Rate Routing CA32 Change Reference Rate Routing CA33 Display Reference Rate Routing CA51 Print Rtg/Ref.Op.Set, Fields Fixed CA60 Changes in Routings/Ref. Op. Sets CA61 Change Documents for Routing CA62 Documents for Ref. Op. Sets CA63 Change documents for rate routings CA64 Change documents for ref. rate rtgs CA70 PRT Where-Used Lists CA72 PRT Where-used Lists: EquipTL Types CA73 Standard Networks for PRT CA75 Mass Replace PRT CA75N Mass Change:Production Resource/Tool CA77 Bulk Replacemt PRT: Equip.TL Type CA78 PRT Mass replacemt. in libr.networks CA80 Use of Work Center in Task Lists CA81 Master recipe usage and resources CA82 Where-used Lists EQUI Work Center CA83 Standard Networks for Work Center CA85 Replace Work Center in Task Lists CA85N Mass replacement: work center CA86 Master recipe: replace resources CA87 Mass Replace EQUI Work Center CA88 Mass replace wrk. cntr. in lib.netwk CA90 Use of Ref. Op. Set in Routings CA95 Replace Ref. Op. Set in Task Lists CA95N Mass Change:Ref.OperationSet Ref. CA96 Update material master CA97 Mass scheduling using mat. master CA97N Material Master Update - New CA98 Deletion of task lists CA99 Archiving of task lists CAA0 Process instr. usage in recipes CAA1 Create Contract Account CAA2 Change Contract Account CAA3 Display Contract Account CAA5 Mass replace proc.instr. in mst.rcp. CAAT Foreign Trade Atrium CAC0 Master recipe menu CAC1 Time Sheet: Maintain Profiles CAC2 Time Sheet: Field Selection CAC3 Time Sheet: Rejection Reasons CAC4 CATS: Profile Authorization Groups CAC5 Define Customer Fields CAC6 Allowed Print Reports CAC7 Number Range Maintenance: CATS CAC8 Number Range Maintenance: CATS_INTRN CAC9 Service Attribute Fields in CATS CACC Master recipe: Update settings CACH BP Cust: Field Grouping Activity CACI BP Cust.: Screen Configuration CACJ BP Cust: Field Grouping Activity CACP Transfer C tables to routing CACS Commission System: Main Menu CACS_0 Execute Report CACS_1 Create Report CACS_2 Change Report CACS_3 Display Report CACS_4 Create Form CACS_5 Change Form CACS_6 Display Form CACS_7 Maintain Authorization Obj. Present. CACS_8 Display Authorization Obj.Presentatn CACS_A Access Report Tree CACS_B Maintain Batch Variants CACS_C Manage Comments for Commissions CACS_D Distribute Report CACS_G Comn Report Characteristics Groups CACS_H Maintain hierarchy CACS_J Maintain Hierarchy Nodes CACS_K Maintain Key Figures CACS_M Test Monitor Drilldown Commissions CACS_O Transport Reports CACS_P Transport Forms CACS_Q Import Reports from Client 000 CACS_R Import Forms from Client 000 CACS_S Display Structure CACS_T Translation Tool - Drilldown CACS_U Convert drilldown reports CACS_V Maintain Global Variable CACS_W Maintain Currency Translation Type CACS_X Reorganize Drilldown Reports CACS_Y Reorganize Report Data CACS_Z Reorganize Forms CACT Field Grpg Crit: Contract Acct Cat. CADE CATS: Delete Transaction Data CADO Time Sheet: Display Data CADT Downtime for Capacity Category
CANM Number range maintenance: ROUTING_M CANR Number range maintenance: ROUTING_R CAOR Display Report (Structure-Related) CAPP CATS: Object-Related Approval CAPS Approve Times: Master Data CARH BP Control: External Applications CARP BP Cust: Fld. Mof. Ext. Application CAS1 CA Control: Application CAS2 CA Control: Field Groups CAS3 CA Control: Views CAS4 CA Control: Sections CAS5 CA Control: Screens CAS6 CA Control: Screen Sequence Variants CAS7 CA Control: Events CAS8 CA Control: CUA Standard Functions CAS9 CA Control: CUA Additional Functions CASA BP Control: Match Codes CASB BP Control: Asn.Scrn.Fld->DB Field CASC CA Control: Field Grouping Criteria CASD CA Control: Role Types CASE CA Control: Role Type Grouping CASF CA Control: Application Transaction CASG BP Control: Tables CASH Branch to Cash Management CASI BP Control: Activities CASK CA Control: Datasets CASN FI-CA Cust: Field Groups for Auth. CAT2 Time Sheet: Maintain Times CAT3 Time Sheet: Display Times CAT4 CATS: Approve Data CAT5 Data Transfer CATS -> PS CAT6 Transfer External -> Time Management CAT7 CATS: Transfer Data to CO CAT8 Time Sheet: Document Display CAT9 Data Transfer CATS -> PM/CS CATA Transfer to Target Components CATC Time Sheet: Time Leveling CATI CATS: Cross-Application Time CATM Selection From Time Recording CATP CATS: Cross-Application Time CATR Reorganize Interface Tables CATS CATS: Cross-Application Time CATSWF CATS Workflow CATSXC Customizing: CATS for Service Prov. CATSXT CATS for Service Providers CATW Record Working Time CAUSE Causes: Check Solution Path CAWM Business Partner Configuration Menu
more transactionsHere you will find a list of all SAP transaction codes