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Transaction Code: CACH
Description: BP Cust: Field Grouping Activity
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKKV
Package Description: Contract Account in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA-BF-CA
Description: Contract Accounts
Overview: The SAP transaction code CACH - BP Cust Field Grouping Activity is used to group fields in the customer master data. This allows for easier and more efficient data entry and maintenance. Functionality: The CACH - BP Cust Field Grouping Activity transaction code allows users to group fields in the customer master data into logical groups. This makes it easier to enter and maintain customer data, as users can quickly identify which fields are related to each other. Additionally, this transaction code can be used to create custom field groups, allowing users to tailor the customer master data to their specific needs. Step-by-step How to Use: 1. Enter the transaction code CACH - BP Cust Field Grouping Activity into the command field. 2. Select the “Create” button to create a new field group. 3. Enter a name for the field group and select the “Save” button. 4. Select the “Change” button to add fields to the field group. 5. Select the fields you want to add and select the “Save” button. 6. Select the “Activate” button to activate the field group. 7. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available fields in the customer master data before creating custom field groups, as this will ensure that all relevant fields are included in each group. Additionally, users should ensure that all custom field groups are properly tested before they are activated, as this will help prevent any errors or issues with data entry or maintenance.
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