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Transaction Code: FINS_ALLOC_CC_D2
Description: CC Alloc: Change Act. Distrib. Cycle
Release: S/4HANA and ECC 6
Program: SAPMKAL1
Screen: 105
Authorization Object:
Development Package: FINS_ONE_ALLOCATION
Package Description: One Allocation
Parent Package: APPL_FIN_ACC
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FINS_ALLOC_CC_D2 - CC Alloc Change Act. Distrib. Cycle is used to change the distribution cycle of an activity allocation. This transaction code is part of the Financials module (FI) of the SAP system. Functionality: This transaction code allows users to change the distribution cycle of an activity allocation. This can be done by entering the activity type, cost element, and cost center in the selection screen. The user can then select the new distribution cycle and save the changes. Step-by-step How to Use: 1. Enter the transaction code FINS_ALLOC_CC_D2 in the command field. 2. Enter the activity type, cost element, and cost center in the selection screen. 3. Select the new distribution cycle from the drop-down list. 4. Click on “Save” to save the changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to an activity allocation’s distribution cycle. Additionally, users should ensure that they have proper authorization before making any changes to an activity allocation’s distribution cycle.
FINS_ALLOC_CC_D1 - CC Alloc: Create Act. Distrib. Cycle...
FINS_ALLOC_CC_A_FU - Alloc: Field list Overhead Alloc....
FINS_ALLOC_CC_D3 - CC Alloc: Display Act. Distr. Cycle...
FINS_ALLOC_CC_D4 - CC Alloc: Delete Act. Distrib. Cycle...