Here we would like to draw your attention to CACH 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). CACH is a transaction code used for BP Cust: Field Grouping Activity in SAP.
It comes under the package for Contract Account in FI-CA (FKKV). When we execute this transaction code, BUSVIEWS is the normal standard SAP program that is being executed in background. Transaction code CACH is included in the SAP component for FI-CA.
Transaction CACH technical data table
| Tcode | CACH |
| Usage | BP Cust: Field Grouping Activity |
| Module | FI |
| Sub Module | FI-CA-BF-CA |
| SAP Package | FKKV |
| Program running | BUSVIEWS |
| Component | FI-CA |