How to use CPUA - Imput. sch. type p-bdgt: ordre

SAP Transaction Code - Details

• Transaction Code: CPUA

  Description: Imput. sch. type p-bdgt: ordre

  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

Smart SAP Assistant

• SAP Tcode: CPUA - Imput. sch. type p-bdgt: ordre

  
  Overview:
  The SAP transaction code CPUA is used to allocate plan templates to orders. This transaction code is used to assign a plan template to an order, which will then be used to create a production plan for the order. The plan template contains all the necessary information for creating a production plan, such as the materials needed, the sequence of operations, and the resources required. 
  
  Functionality: 
  The CPUA transaction code allows users to assign a plan template to an order. This will enable the user to create a production plan for the order based on the information contained in the plan template. The user can also view and edit the plan template before assigning it to an order. 
  
  Step-by-step How to Use: 
  1. Enter the CPUA transaction code into the SAP system. 
  2. Select the order for which you want to assign a plan template. 
  3. Select the plan template that you want to assign to the order. 
  4. Confirm your selection and save your changes. 
  5. The plan template is now assigned to the order and can be used to create a production plan for it. 
  
  Other Recommendations: 
  It is important to ensure that the correct plan template is assigned to each order, as this will ensure that the production plan created for it is accurate and efficient. It is also important to regularly review and update plan templates as needed, in order to keep them up-to-date with any changes in production processes or materials used.