How to use MFI2 - Zuschläge IST: Serienauftrag

SAP Transaction Code - Details

• Transaction Code: MFI2

  Description: Zuschläge IST: Serienauftrag

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: CKCO

    Package Description: R/3 Application Development: PP Transfer to CO Object

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: MFI2 - Zuschläge IST: Serienauftrag

  
  Overview:
  MFI2 is a SAP transaction code used to run the Actual Overhead Schedule Header. This transaction code is used to create and maintain the overhead schedule header, which is used to calculate overhead costs. 
  
  Functionality: 
  The MFI2 transaction code allows users to create and maintain the overhead schedule header. This header contains information such as the overhead rate, the cost center, and the cost element. The overhead rate is used to calculate the overhead costs for a particular cost center or cost element. 
  
  Step-by-step How to Use: 
  1. Enter the MFI2 transaction code in the command field. 
  2. Enter the cost center or cost element for which you want to create an overhead schedule header. 
  3. Enter the overhead rate for that cost center or cost element. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the overhead rate entered in the MFI2 transaction code is accurate and up-to-date. This will ensure that the overhead costs are calculated correctly and accurately reflect actual costs. Additionally, it is important to regularly review and update the overhead rate in order to ensure accuracy of calculations.