How to use FINS_ONEALLOC_D7 - Verrechnung: Planverteilung anlegen

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_D7

  Description: Verrechnung: Planverteilung anlegen

  Release: S/4HANA only

• • Program: SAPMKAL1

    Screen: 104

    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_ONEALLOC_D7 - Verrechnung: Planverteilung anlegen

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_D7 - Alloc Create Plan Distribution is used to create a plan distribution for a financial document. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to create a plan distribution for a financial document. This plan distribution can be used to allocate costs and revenues to different accounts or cost centers. The plan distribution can also be used to assign different amounts to different accounts or cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_D7 in the command field. 
  2. Enter the document number of the financial document you wish to create a plan distribution for. 
  3. Enter the account or cost center you wish to allocate costs or revenues to. 
  4. Enter the amount you wish to allocate to each account or cost center. 
  5. Click “Save” to save your changes and create the plan distribution. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.