How to use CX8CPV - Create Version with Template


SAP Transaction Code - Details

  • Transaction Code: CX8CPV

    Description: Create Version with Template

    Release: S/4HANA only

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    • Program: FICCPV00

      Screen: 1000

      Authorization Object:

    • Development Package: FC00

      Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

      Parent Package: APPL

    • Module/Component: EC-CS

      Description: Consolidation


Smart SAP Assistant

  • SAP Tcode: CX8CPV - Create Version with Template
    
    Overview:
    CX8CPV is a transaction code used in SAP to create a version with a template. This transaction code is used to create a version of an existing document, such as a sales order, with the same data as the original document. The new version can then be modified and saved as a separate document. 
    
    Functionality: 
    The CX8CPV transaction code allows users to quickly create a new version of an existing document with the same data as the original. This is useful for creating multiple versions of the same document, such as when creating multiple sales orders for different customers. The new version can then be modified and saved as a separate document. 
    
    Step-by-step How to Use: 
    To use the CX8CPV transaction code, follow these steps 
    1. Enter the CX8CPV transaction code in the command field. 
    2. Select the document type you want to create a version of. 
    3. Enter the number of the existing document you want to create a version of. 
    4. Enter the number of the new version you want to create. 
    5. Click “Create” to create the new version with the same data as the original document. 
    6. The new version will be created and can now be modified and saved as a separate document. 
    
    Other Recommendations: 
    When using the CX8CPV transaction code, it is important to remember that any changes made to the new version will not affect the original document. It is also important to ensure that all necessary data is entered correctly when creating a new version, as any errors may cause issues when saving or modifying the new version.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX8CCI - Consistency Check FI Integration...

  • CX8BCF_RACCT - Account Nos to Be Carried Forward...

  • CX8CPY - Copy Consolidation Documents...

  • CX8DEBUG - Switch Debugging Option On/Off...


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