How to use FINS_ONEALLOC_T5 - Top-Down-Verteilung ausführen


FINS_ONEALLOC_T5 - Overview

  • Transaction Code: FINS_ONEALLOC_T5

    Description: Top-Down-Verteilung ausführen

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: SAPMKGA2

      Screen: 102

      Authorization Object:

    • Development Package: FINS_ONE_ALLOCATION

      Package Description: One Allocation

      Parent Package: APPL_FIN_ACC

    • Module/Component: FI-GL

      Description: General Ledger Accounting


FINS_ONEALLOC_T5 - Details

  • SAP Tcode: FINS_ONEALLOC_T5 - Top-Down-Verteilung ausführen
    
    Overview:
    The SAP transaction code FINS_ONEALLOC_T5 is used to execute a top-down distribution of funds from one account to multiple accounts. This transaction code is used to allocate funds from a single source account to multiple target accounts in a top-down manner. 
    
    Functionality: 
    The FINS_ONEALLOC_T5 transaction code allows users to distribute funds from one source account to multiple target accounts in a top-down manner. This means that the funds are allocated from the source account in descending order, with the highest amount being allocated first and the lowest amount being allocated last. The transaction code also allows users to specify the amount of funds to be allocated to each target account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_ONEALLOC_T5 into the command field. 
    2. Enter the source account number and the total amount of funds to be distributed. 
    3. Enter the target account numbers and the amounts of funds to be allocated to each account. 
    4. Click “Execute” to execute the top-down distribution of funds. 
    
    Other Recommendations: 
    It is recommended that users double check all entries before executing the top-down distribution of funds, as any errors may result in incorrect allocations or incorrect amounts being allocated. Additionally, users should ensure that they have sufficient funds in the source account before executing the transaction code, as insufficient funds may result in an incomplete distribution of

    Already have an account? Login here!

FINS_ONEALLOC_T5 - Related Tcodes


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant