How to use CPV6 - Resumen distribución real procesos

SAP Transaction Code - Details

• Transaction Code: CPV6

  Description: Resumen distribución real procesos

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA1

    Screen: 1000

    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: CPV6 - Resumen distribución real procesos

  
  Overview:
  CPV6 is a transaction code used in SAP to manage the actual process distribution. It is used to view and analyze the actual process distribution of a company. This transaction code is used to view the actual process distribution of a company in terms of cost centers, cost elements, and other related information. 
  
  Functionality: 
  CPV6 allows users to view and analyze the actual process distribution of a company. It provides detailed information about the cost centers, cost elements, and other related information. The transaction code also allows users to compare the actual process distribution with the planned process distribution. This helps users to identify any discrepancies between the two distributions and take corrective action accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CPV6 in the command field. 
  2. Select the company code for which you want to view the actual process distribution. 
  3. Select the period for which you want to view the actual process distribution. 
  4. Select the cost center or cost element for which you want to view the actual process distribution. 
  5. Select the display option for viewing the actual process distribution (e.g., by cost center or by cost element). 
  6. Select any additional options as required (e.g., display only differences between planned and actual). 
  7. Execute (F8) to view the actual process distribution report. 
  
  Other Recommendations: 
  It is recommended that users use CPV6 in conjunction with other transaction codes such as CJ20N (for viewing planned process distributions) and CJI3 (for viewing differences between planned and actual distributions). This will help users get a better understanding of their company’s actual process distributions and take corrective action accordingly.