How to use FINS_ONEALLOC_TB - Top-Down-Verteilung ausführen

FINS_ONEALLOC_TB - Overview

• Transaction Code: FINS_ONEALLOC_TB

  Description: Top-Down-Verteilung ausführen

  Release: S/4HANA only

• • 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_TB - Details

• SAP Tcode: FINS_ONEALLOC_TB - Top-Down-Verteilung ausführen

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_TB 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 single step. 
  
  Functionality: 
  The FINS_ONEALLOC_TB transaction code allows users to distribute funds from one source account to multiple target accounts in a single step. This transaction code is useful for quickly and accurately allocating funds from one account to multiple accounts. It 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_TB in the command field. 
  2. Enter the source account number and the amount of funds to be allocated. 
  3. Enter the target accounts and the amount of funds to be allocated to each account. 
  4. Click “Execute” to execute the top-down distribution of funds. 
  5. Review the results of the distribution and click “Save” if everything is correct. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before executing the top-down distribution of funds with this transaction code. Additionally, users should ensure that they have sufficient authorization for this transaction code before using it.