Here we would like to draw your attention to CACJ transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). CACJ is a transaction code used for BP Cust: Field Grouping Activity in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, BUSVIEWS is the normal standard SAP program that is being executed in background. Transaction code CACJ is included in the SAP component for FI-CA.
Transaction CACJ technical data table
| Tcode | CACJ |
| Usage | BP Cust: Field Grouping Activity |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | BUSVIEWS |
| Component | FI-CA |