CPT2 - Change Template


SAP Transaction Code - Details

  • Transaction Code: CPT2

    Description: Change Template

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: CPT2 - Change Template
    
    Overview:
    The SAP transaction code CPT2 is used to change the template of a document in the SAP system. It is used to modify the existing template of a document, such as an invoice or a purchase order. This transaction code is used to make changes to the layout, formatting, and content of the document. 
    
    Functionality: 
    CPT2 allows users to make changes to the existing template of a document. This includes changing the layout, formatting, and content of the document. The changes can be made directly in the SAP system or by using an external editor. The changes can be saved as a new template or applied directly to the existing template. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CPT2 in the command field. 
    2. Select the document type for which you want to change the template. 
    3. Select the existing template that you want to modify. 
    4. Make changes to the layout, formatting, and content of the document as needed. 
    5. Save your changes as a new template or apply them directly to the existing template. 
    6. Confirm your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users test their changes before applying them to an existing template in order to ensure that they are correct and do not cause any errors in the system. Additionally, users should be aware that any changes made with this transaction code will affect all documents of that type in the system, so it is important to ensure that all changes are correct before applying them.
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Related SAP Transaction Codes

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