How to use FINS_ALLOC_CC_D1 - CC Alloc: Create Act. Distrib. Cycle

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_CC_D1

  Description: CC Alloc: Create Act. Distrib. Cycle

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 104

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_CC_D1 - CC Alloc: Create Act. Distrib. Cycle

  
  Overview: 
  The SAP transaction code FINS_ALLOC_CC_D1 - CC Alloc Create Act. Distrib. Cycle is used to create an actual distribution cycle in the Controlling (CO) module of the SAP system. This transaction code is used to create a distribution cycle for allocating costs and revenues between cost centers. 
  
  Functionality: 
  This transaction code allows users to create a distribution cycle for allocating costs and revenues between cost centers. The cycle can be used to distribute costs and revenues from one cost center to another, or from one cost center to multiple cost centers. The cycle can also be used to distribute costs and revenues from multiple cost centers to one cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_CC_D1 in the command field of the SAP system. 
  2. Enter the name of the distribution cycle in the Cycle Name field. 
  3. Select the type of distribution cycle you want to create (e.g., Cost Center to Cost Center, Cost Center to Multiple Cost Centers, etc.). 
  4. Enter the source and target cost centers in the appropriate fields. 
  5. Enter the amount of costs or revenues you want to distribute in the Amount field. 
  6. Select the periodicity of the distribution cycle (e.g., monthly, quarterly, etc.). 
  7. Select the start date and end date for the distribution cycle in the appropriate fields. 
  8. Click on “Save” to save your changes and create the distribution cycle. 
  
  Other Recommendations: 
  It is recommended that users review their distribution cycles regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization before creating or modifying a distribution cycle in order to avoid any potential security issues or data loss.