CT_A_CA_PROC - Define Pricing Procedure: Cost Rate

SAP Transaction Code - Details

• Transaction Code: CT_A_CA_PROC

  Description: Define Pricing Procedure: Cost Rate

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_CO_VALUATION

    Package Description: Management Accounting - Valuation

    Parent Package: FINS_CO_BL

  • Module/Component: CO-OM-ACT

    Description: Activity Types

Smart SAP Assistant

• SAP Tcode: CT_A_CA_PROC - Define Pricing Procedure: Cost Rate

  
  Overview:
  The SAP transaction code CT_A_CA_PROC is used to define pricing procedures for cost rates. This transaction code is used to set up the pricing procedure for cost rates in the SAP system. It allows users to define the pricing procedure for cost rates, which is used to calculate the cost of goods and services. 
  
  Functionality:
  The CT_A_CA_PROC transaction code enables users to define the pricing procedure for cost rates in the SAP system. This transaction code allows users to set up the pricing procedure for cost rates, which is used to calculate the cost of goods and services. The pricing procedure for cost rates can be defined according to different criteria such as customer, material, and plant. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CT_A_CA_PROC in the command field. 
  2. Select the “Define Pricing Procedure” option from the menu. 
  3. Enter the required details such as customer, material, and plant in the respective fields. 
  4. Click on “Save” to save the changes made. 
  5. Click on “Execute” to execute the changes made. 
  
  Other Recommendations:
  It is recommended that users should always double-check their entries before saving or executing any changes made in this transaction code. Additionally, users should also ensure that they have sufficient authorization before making any changes in this transaction code.