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Transaction Code: CPV2
Description: Change Actual Distribution Process
Release: S/4HANA and ECC 6
Program: SAPMKAL1
Screen: 103
Authorization Object:
Development Package: KABC
Package Description: Cost Accounting: Activity-Based Costing
Parent Package: APPL
Module/Component: CO-OM-ABC
Description: Activity-Based Costing
Overview: The SAP transaction code CPV2 is used to change the actual distribution process in the SAP system. This transaction code is used to modify the existing distribution process and to create new ones. It is also used to assign a distribution process to a specific material or customer. Functionality: CPV2 allows users to modify existing distribution processes and create new ones. It also allows users to assign a distribution process to a specific material or customer. The transaction code also allows users to view and edit the details of the distribution process, such as the number of steps, the order of steps, and the conditions for each step. Step-by-step How to Use: 1. Enter the transaction code CPV2 in the command field. 2. Select the “Change” button in the toolbar. 3. Select the “Create” button in the toolbar. 4. Enter the details of the new distribution process, such as the number of steps, order of steps, and conditions for each step. 5. Select “Save” to save your changes. 6. Select “Activate” to activate your changes. 7. Select “Back” to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in CPV2 before attempting to use it for any purpose. Additionally, users should always make sure that they have saved their changes before exiting out of CPV2, as any unsaved changes will be lost when exiting out of the transaction code.
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