How to use CPCCN - Indirect Acty Alloc. Plan: Overview

SAP Transaction Code - Details

• Transaction Code: CPCCN

  Description: Indirect Acty Alloc. Plan: Overview

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    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: CPCCN - Indirect Acty Alloc. Plan: Overview

  
  The SAP transaction code CPCCN is used to manage the indirect activity allocation plan. This plan is used to allocate costs and revenues from indirect activities to cost centers. It is a tool that helps organizations to accurately track and allocate costs and revenues associated with indirect activities. 
  
  Functionality:
  
  The CPCCN transaction code allows users to create, maintain, and delete indirect activity allocation plans. It also allows users to assign cost centers to the plan, define the criteria for allocating costs and revenues, and view the results of the allocation. Additionally, users can use this transaction code to generate reports on the allocation results. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code CPCCN in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the plan and select “Save”. 
  4. Select “Assign Cost Centers” from the menu bar and assign cost centers to the plan. 
  5. Select “Define Criteria” from the menu bar and define criteria for allocating costs and revenues. 
  6. Select “Execute” from the menu bar to execute the plan and view the results of the allocation. 
  7. Select “Generate Report” from the menu bar to generate a report on the allocation results. 
  8. Select “Delete” from the menu bar to delete an existing plan if needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how indirect activity allocation plans work and how they can be used effectively in an organization's accounting system. Additionally, it is recommended that users review their plans regularly to ensure accuracy of allocations and make any necessary changes as needed.