How to use FINS_ONEALLOC_T7 - Top-Down-Verteilung

FINS_ONEALLOC_T7 - Overview

• Transaction Code: FINS_ONEALLOC_T7

  Description: Top-Down-Verteilung

  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

FINS_ONEALLOC_T7 - Details

• SAP Tcode: FINS_ONEALLOC_T7 - Top-Down-Verteilung

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_T7 is used to create a top-down distribution of funds from one account to multiple accounts. This transaction code is used in the Funds Management module of SAP. 
  
  Functionality: 
  This transaction code allows users to create a top-down distribution of funds from one account to multiple accounts. This is done by entering the source account, the target accounts, and the amount to be distributed. The system then creates a distribution plan that can be used to transfer funds from the source account to the target accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_T7 in the command field. 
  2. Enter the source account and the target accounts in the respective fields. 
  3. Enter the amount to be distributed in the “Amount” field. 
  4. Click “Create” to generate a distribution plan. 
  5. Review and approve the distribution plan before executing it. 
  6. Click “Execute” to transfer funds from the source account to the target accounts according to the distribution plan. 
  
  Other Recommendations: 
  It is recommended that users review and approve the distribution plan before executing it, as this will ensure that all funds are transferred correctly and that no errors occur during the transfer process. Additionally, users should ensure that they have sufficient funds in their source account before executing a top-down distribution of funds.