How to use FINS_ONEALLOC_T8 - Top-Down-Verteilung ändern


SAP Transaction Code - Details

  • Transaction Code: FINS_ONEALLOC_T8

    Description: Top-Down-Verteilung ändern

    Release: S/4HANA only

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    • 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


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  • SAP Tcode: FINS_ONEALLOC_T8 - Top-Down-Verteilung ändern
    
    Overview: 
    The SAP transaction code FINS_ONEALLOC_T8 is used to change the top-down distribution of funds in an organization. This transaction code is used to adjust the distribution of funds between different departments or cost centers. 
    
    Functionality: 
    The FINS_ONEALLOC_T8 transaction code allows users to adjust the top-down distribution of funds between different departments or cost centers. This transaction code can be used to make changes to the existing distribution of funds, or to create a new distribution of funds. The changes made using this transaction code are stored in the system and can be accessed at any time. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the FINS_ONEALLOC_T8 transaction code. 
    2. Select the “Change” option from the menu. 
    3. Enter the details of the new distribution of funds, including the departments or cost centers that will receive the funds and the amount of funds that will be allocated to each department or cost center. 
    4. Select “Save” to save the changes made to the top-down distribution of funds. 
    5. Select “Execute” to execute the changes made to the top-down distribution of funds. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FINS_ONEALLOC_T8 transaction code before making any changes to the top-down distribution of funds in an organization. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.
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