How to use CPZP - Coûts add. P-BDGT : proc. gestion


SAP Transaction Code - Details

  • Transaction Code: CPZP

    Description: Coûts add. P-BDGT : proc. gestion

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAZB

      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


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  • SAP Tcode: CPZP - Coûts add. P-BDGT : proc. gestion
    
    Overview:
    The SAP transaction code CPZP is used to plan overhead costs for business processes. It allows users to create and manage overhead cost plans for business processes, and to view the cost plans in a graphical format. 
    
    Functionality: 
    CPZP enables users to create and manage overhead cost plans for business processes. It allows users to view the cost plans in a graphical format, which makes it easier to identify potential areas of improvement. The transaction code also allows users to assign costs to specific business processes, and to track the progress of the cost plans over time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CPZP into the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the details of the overhead cost plan, such as the name, description, and start date. 
    4. Assign costs to specific business processes by entering the relevant information into the appropriate fields. 
    5. Select “Save” to save the cost plan. 
    6. To view the cost plan in a graphical format, select “Display” from the menu bar and enter the relevant information into the appropriate fields. 
    7. To track progress over time, select “Change” from the menu bar and enter the relevant information into the appropriate fields. 
    
    Other Recommendations: 
    It is recommended that users regularly review their overhead cost plans in order to identify potential areas of improvement or areas where costs can be reduced. Additionally, users should ensure that all relevant information is entered accurately in order to ensure that their cost plans are accurate and up-to-date.
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Related SAP Transaction Codes

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