How to use CP20 - Imp.din.proc.vis.estruct.procesos

SAP Transaction Code - Details

• Transaction Code: CP20

  Description: Imp.din.proc.vis.estruct.procesos

  Release: S/4HANA and ECC 6

• • Program: SAPLKWSB

    Screen: 2000

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

Smart SAP Assistant

• SAP Tcode: CP20 - Imp.din.proc.vis.estruct.procesos

  
  Overview:
  The SAP transaction code CP20 is used to display the business allocation structure in the SAP system. This structure is used to assign costs and revenues to different cost centers, profit centers, and other organizational units. 
  
  Functionality: 
  The CP20 transaction code allows users to view the business allocation structure in the SAP system. This structure is used to assign costs and revenues to different cost centers, profit centers, and other organizational units. The structure can be viewed in a hierarchical format, allowing users to easily identify the relationships between different organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CP20 into the command field of the SAP system. 
  2. Select the “Display” option from the menu that appears. 
  3. Select the “Business Allocation Structure” option from the menu that appears. 
  4. The business allocation structure will be displayed in a hierarchical format. 
  5. Use the navigation buttons at the top of the screen to move up and down through the hierarchy. 
  6. To view more detailed information about a particular organizational unit, select it from the list and click on “Details” at the bottom of the screen. 
  7. To exit, click on “Back” at the bottom of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the business allocation structure before using this transaction code. This will help them understand how costs and revenues are assigned to different organizational units in their company’s SAP system. Additionally, users should be aware that changes made using this transaction code may have an impact on other areas of their company’s SAP system, so they should use caution when making any changes.