How to use CPTJ - Templ.-Verrechn. Ist: Kundenaufträge


SAP Transaction Code - Details

  • Transaction Code: CPTJ

    Description: Templ.-Verrechn. Ist: Kundenaufträge

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Single Functions > Template Allocation
    • Logistics > Production - Process > Process Order > Period-End Closing > Template Allocation > Sales Orders
    • Logistics > Production - Process > Process Planning > Requirement > Process order > Period-End Closing > Template Allocation > Sales Orders
    • Logistics > Production - Process > Process Management > Environment > Process Orders > Period-End Closing > Template Allocation > Sales Orders
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Single Functions > Template Allocation
  • Show technical details Hide technical details
    • 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: CPTJ - Templ.-Verrechn. Ist: Kundenaufträge
    
    Overview: 
    CPTJ is an SAP transaction code used to allocate activity templates to customer orders. It is used to assign activities to customer orders in order to track the progress of the order. 
    
    Functionality: 
    CPTJ allows users to assign activity templates to customer orders. This helps users track the progress of the order and ensure that all activities are completed in a timely manner. The transaction code also allows users to view and edit existing activity templates, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter CPTJ in the SAP command field. 
    2. Select the customer order you wish to assign an activity template to. 
    3. Select the activity template you wish to assign from the list of available templates. 
    4. Click “Save” to save your changes. 
    5. Repeat steps 2-4 for any additional customer orders you wish to assign an activity template to. 
    
    Other Recommendations: 
    It is recommended that users review their assigned activity templates regularly in order to ensure that all activities are being completed in a timely manner and that any changes or updates are being made as needed. Additionally, users should be aware of any changes or updates made by other users in order to ensure that their assigned activity templates remain up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CPTH - Template-Verrechn. Ist: Kostenträger...

  • CPTG - Template-Verrechn. Ist: Kostenträger...

  • CPTK - Template-Verrechnung Ist: Projekt...

  • CPTL - Template-Verrechnung Ist: Projekte...


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