How to use CPTB - Template-Verrechnung Ist: Aufträge

SAP Transaction Code - Details

• Transaction Code: CPTB

  Description: Template-Verrechnung Ist: Aufträge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Template Allocation > Collective Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Template Allocation > Collective Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Template Allocation > Collective Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Template Allocation > Collective Processing

• • Program: SAPLKWTP

    Screen: 1000

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

Smart SAP Assistant

• SAP Tcode: CPTB - Template-Verrechnung Ist: Aufträge

  
  Overview:
  CPTB is an SAP transaction code used to allocate actual templates to orders. This transaction code is used to assign a template to an order, which will then be used to create the actual order. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  CPTB allows users to assign a template to an order, which will then be used to create the actual order. The template contains all the necessary information for creating the order, such as the material, quantity, and delivery date. This transaction code also allows users to view and edit existing templates, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPTB in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for creating the template, such as material, quantity, and delivery date. 
  4. Select “Save” to save the template. 
  5. Select “Allocate” from the menu bar and enter the order number for which you want to allocate the template. 
  6. Select “Save” to save the allocation of the template to the order. 
  7. Select “Display” from the menu bar and enter the order number for which you want to view or edit an existing template. 
  8. Select “Save” to save any changes made to an existing template or select “Cancel” if no changes were made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CPTB before using it for their own purposes. Additionally, users should ensure that they have all of the necessary information before creating or editing a template in order to avoid any errors or delays in processing orders.