How to use CPS2 - Actual Cost Splitting: Processes

SAP Transaction Code - Details

• Transaction Code: CPS2

  Description: Actual Cost Splitting: Processes

  Release: S/4HANA and ECC 6

• • Program: SAPLKSS0

    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: CPS2 - Actual Cost Splitting: Processes

  
  Overview:
  The SAP transaction code CPS2 is used to split the actual costs of a project into different cost elements. This is done by assigning the costs to different cost objects, such as cost centers, orders, and internal orders. The transaction code also allows for the creation of cost objects and the assignment of costs to them. 
  
  Functionality: 
  The CPS2 transaction code allows users to split actual costs into different cost elements. This is done by assigning the costs to different cost objects, such as cost centers, orders, and internal orders. The transaction code also allows for the creation of cost objects and the assignment of costs to them. Additionally, it provides users with a detailed overview of the actual costs that have been assigned to each cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPS2 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute your changes. 
  6. Select “Display” to view a detailed overview of the actual costs that have been assigned to each cost object. 
  7. Select “Change” to make any necessary changes to your entries. 
  8. Select “Save” again to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all entries are accurate and up-to-date in order to ensure accurate results when splitting actual costs into different cost elements. Additionally, users should be aware that any changes made using this transaction code will be reflected in other areas of SAP, such as financial statements and reports.