How to use FINS_ALLOC_PA_A2 - PA-Verrechn.: Istumlagezyklus ändern

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PA_A2

  Description: PA-Verrechn.: Istumlagezyklus ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 105

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_PA_A2 - PA-Verrechn.: Istumlagezyklus ändern

  
  Overview: 
  The SAP transaction code FINS_ALLOC_PA_A2 - PA Alloc Change Act. Overhead Cycle is used to change the overhead cycle for a particular activity type in the Project System (PS). This transaction code is part of the Financials module in SAP. 
  
  Functionality: 
  This transaction code allows users to change the overhead cycle for a particular activity type in the PS. This is done by entering the activity type and the new overhead cycle. The new overhead cycle will then be applied to all activities of that type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PA_A2 - PA Alloc Change Act. Overhead Cycle into the command field. 
  2. Enter the activity type for which you want to change the overhead cycle. 
  3. Enter the new overhead cycle you want to apply to all activities of that type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of overhead cycles available in SAP before using this transaction code, as this will help them make more informed decisions when changing an overhead cycle for an activity type. Additionally, users should always double-check their changes before saving them, as incorrect changes can have a negative impact on their project system.