How to use CPTE - Templ.-Verrechn. Ist: Serienauftrag

SAP Transaction Code - Details

• Transaction Code: CPTE

  Description: Templ.-Verrechn. Ist: Serienauftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Template Allocation > Individual Processing
  • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Template Allocation > Individual Processing
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Template Allocation > Individual Processing
  • Logistics > Production - Process > Process Order > Period-End Closing > Template Allocation > Product Cost Collector
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Period-End Closing > Template Allocation > Product Cost Collector
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Period-End Closing > Template Allocation > Product Cost Collector
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Template Allocation > Individual 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: CPTE - Templ.-Verrechn. Ist: Serienauftrag

  
  Overview: 
  CPTE is an SAP transaction code used to run the Actual Template Allocation Scheduling. This transaction code is used to allocate actual templates to cost centers and cost elements. 
  
  Functionality: 
  CPTE allows users to allocate actual templates to cost centers and cost elements. This transaction code can be used to create, change, and delete actual templates. It also allows users to view the details of the actual template allocation, such as the start date, end date, and the amount allocated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPTE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the actual template allocation, such as the start date, end date, and amount allocated. 
  4. Select “Save” to save the changes. 
  5. Select “Run” to run the Actual Template Allocation Scheduling. 
  6. Select “Display” to view the details of the actual template allocation. 
  7. Select “Delete” to delete an existing actual template allocation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always back up their data before making any changes in SAP in order to avoid any potential data loss or corruption.