How to use CPV1N - Créer processus répart. dét. réelle

SAP Transaction Code - Details

• Transaction Code: CPV1N

  Description: Créer processus répart. dét. réelle

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 102

    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: CPV1N - Créer processus répart. dét. réelle

  
  Overview:
  CPV1N is a transaction code used in SAP to create actual process distribution. It is used to create a process distribution for a cost center or an internal order. This transaction code is used to assign costs to the cost centers or internal orders. 
  
  Functionality: 
  CPV1N allows users to create an actual process distribution for a cost center or an internal order. This transaction code can be used to assign costs to the cost centers or internal orders. The process distribution can be created for a single cost center or multiple cost centers. The process distribution can also be created for a single internal order or multiple internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPV1N in the command field. 
  2. Select the type of process distribution you want to create (cost center or internal order). 
  3. Enter the cost center or internal order number in the appropriate field. 
  4. Enter the amount of costs you want to assign to the cost center or internal order. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of their entries before saving their changes in CPV1N. Additionally, users should ensure that they have sufficient authorization before creating a process distribution in CPV1N.