How to use FINS_ALLOC_CC_A_FU - Alloc: Field list Overhead Alloc.

FINS_ALLOC_CC_A_FU - Overview

• Transaction Code: FINS_ALLOC_CC_A_FU

  Description: Alloc: Field list Overhead Alloc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_ALLOC_CC_A_FU - Details

• SAP Tcode: FINS_ALLOC_CC_A_FU - Alloc: Field list Overhead Alloc.

  
  Overview:
  The SAP transaction code FINS_ALLOC_CC_A_FU is used to allocate overhead costs to cost centers. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to allocate overhead costs to cost centers in a field list. It also allows users to view the overhead costs that have already been allocated and to adjust them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_CC_A_FU into the command field. 
  2. Select the cost center for which you want to allocate overhead costs. 
  3. Enter the amount of overhead costs that you want to allocate for the cost center. 
  4. Select the field list for which you want to allocate overhead costs. 
  5. Enter the amount of overhead costs that you want to allocate for the field list. 
  6. Confirm your entries and save them. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving them, as any mistakes can lead to incorrect allocations of overhead costs. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain access rights in order to be used properly.