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Transaction Code: CPPS
Description: Imput. sch. type p-budget : process.
Release: S/4HANA and ECC 6
Program: SAPLKWTP
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
Overview: CPPS is an SAP transaction code used to allocate plan templates to a process. It allows users to assign a plan template to a process, which can then be used to define the process steps and activities. This transaction code is part of the SAP Process Orchestration (PO) module. Functionality: CPPS enables users to assign a plan template to a process. This plan template can then be used to define the process steps and activities. The plan template can also be used to define the sequence of activities, as well as the conditions for when each activity should be executed. Additionally, CPPS allows users to view and edit existing plan templates, as well as create new ones. Step-by-step How to Use: 1. Log into SAP and navigate to the CPPS transaction code. 2. Select the “Plan Template Allocation” option from the menu. 3. Select the process for which you want to assign a plan template. 4. Select the plan template you want to assign from the list of available templates. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP Process Orchestration (PO) module before using CPPS, as this will help them understand how the transaction code works and how it can be used effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use CPPS, as this will ensure that they are able to access all necessary functions and features of the transaction code.