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Transaction Code: CPT1
Description: Create Template
Release: S/4HANA and ECC 6
Program: SAPLKWTMA
Screen: 1000
Authorization Object:
Development Package: KABT
Package Description: Process Template
Parent Package: APPL
Module/Component: CO-OM-ABC
Description: Activity-Based Costing
Overview: CPT1 is a transaction code used in SAP to create a template. It is used to create a template for a particular document type, such as an invoice or purchase order. The template can then be used to quickly generate documents of the same type. Functionality: CPT1 allows users to create templates for documents of any type. The template can be customized with different fields and settings, such as the layout, font size, and other formatting options. The template can also be used to set up default values for certain fields, such as the currency or payment terms. Step-by-step How to Use: To use CPT1, first enter the transaction code into the command field. This will open the Create Template screen. From here, select the document type you wish to create a template for. You will then be able to customize the template by adding fields and setting up default values. Once you have finished customizing the template, click “Save” to save it. Other Recommendations: When creating a template with CPT1, it is important to make sure that all of the fields are correctly set up and that all of the default values are correct. It is also important to make sure that the template is easy to use and understand by other users. Finally, it is recommended that you test out the template before using it in production.
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