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Transaction Code: CACI
Description: BP Cust.: Screen Configuration
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 CACI - BP Cust. Screen Configuration is used to configure the customer master data screens in the SAP system. This code allows users to customize the customer master data screens to meet their specific business needs. Functionality: The CACI - BP Cust. Screen Configuration transaction code enables users to customize the customer master data screens in the SAP system. This includes setting up the fields that are displayed on the customer master data screens, as well as setting up the field labels and field lengths. The transaction code also allows users to set up field validations, such as mandatory fields and field ranges. Step-by-step How to Use: 1. Enter the transaction code CACI - BP Cust. Screen Configuration into the command field of the SAP system. 2. Select the customer master data screen that you want to configure. 3. Select the fields that you want to display on the customer master data screen. 4. Set up field labels and field lengths for each of the selected fields. 5. Set up any necessary field validations, such as mandatory fields and field ranges. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are working correctly. Additionally, it is important to note that any changes made using this transaction code will affect all users of the SAP system, so it is important to communicate any changes with other users before making them.
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