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Transaction Code: F1482
Description: Schedule Actual Overhead Allocation
Release: S/4HANA only
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Overview: The SAP transaction code F1482 is used to schedule the actual overhead allocation. This transaction code is used to allocate overhead costs to cost centers or orders. It allows users to define the criteria for the overhead allocation and to determine the amount of overhead costs that should be allocated. Functionality: The F1482 transaction code enables users to define the criteria for the overhead allocation and to determine the amount of overhead costs that should be allocated. It also allows users to view the results of the overhead allocation and to make adjustments if necessary. The transaction code also provides a way for users to monitor and control the overhead allocation process. Step-by-step How to Use: 1. Enter the transaction code F1482 in the command field. 2. Select the cost center or order for which you want to allocate overhead costs. 3. Enter the criteria for the overhead allocation, such as cost elements, cost centers, or orders. 4. Enter the amount of overhead costs that should be allocated. 5. View the results of the overhead allocation and make any necessary adjustments. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all criteria for the overhead allocation are correctly entered in order to ensure accurate results. Additionally, it is recommended that users regularly monitor and review the results of their overhead allocations in order to ensure that they are accurate and up-to-date.