How to use KPPS - Imput. sch.-type p-bg : ctres/TA

KPPS - Overview

• Transaction Code: KPPS

  Description: Imput. sch.-type p-bg : ctres/TA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Template Allocation

• • Program: SAPLKWTP

    Screen: 1000

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

KPPS - Details

• SAP Tcode: KPPS - Imput. sch.-type p-bg : ctres/TA

  
  Overview:
  The SAP transaction code KPPS is used to create and maintain allocation templates for cost centers and activity types. This template can be used to allocate costs from one cost center or activity type to another. 
  
  Functionality: 
  KPPS allows users to create and maintain allocation templates for cost centers and activity types. This template can be used to allocate costs from one cost center or activity type to another. The template can also be used to define the percentage of costs that should be allocated from one cost center or activity type to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KPPS in the command field. 
  2. Select the “Create” button to create a new allocation template. 
  3. Enter the name of the template and select the “Save” button. 
  4. Select the “Allocation” tab and enter the source cost center or activity type and the target cost center or activity type. 
  5. Enter the percentage of costs that should be allocated from the source cost center or activity type to the target cost center or activity type. 
  6. Select the “Save” button to save the template. 
  7. Select the “Activate” button to activate the template. 
  
  Other Recommendations: 
  It is recommended that users test their allocation templates before activating them in order to ensure that they are working correctly. Additionally, users should ensure that