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Transaction Code: FINS_ALLOC_CC_D_FU
Description: Alloc: Field list Distribution
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
Overview: The SAP transaction code FINS_ALLOC_CC_D_FU is used to create a field list for distribution in the SAP system. This field list is used to define the fields that will be used in the allocation process. The field list can be used to define the fields that will be used in the allocation process, as well as the order in which they will be allocated. Functionality: The FINS_ALLOC_CC_D_FU transaction code allows users to create a field list for distribution in the SAP system. This field list is used to define the fields that will be used in the allocation process, as well as the order in which they will be allocated. The field list can also be used to define the criteria for allocating funds, such as cost centers, profit centers, and other criteria. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code FINS_ALLOC_CC_D_FU. 2. Select “Create Field List” from the menu. 3. Enter a name for your field list and select “Create”. 4. Select the fields you want to include in your field list and select “Save”. 5. Select “Activate” to activate your field list and make it available for use in the allocation process. Other Recommendations: It is recommended that users review their field lists regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that their field lists are properly configured for their specific needs and requirements before activating them for use in the allocation process.
FINS_ALLOC_CC_D6 - CC Alloc: Overview Act. Distr. Cycle...
FINS_ALLOC_CC_D5 - CC Alloc: Execute Act. Distr. Cycle...
FINS_ALLOC_CC_MD - General Ledger: Master Data Check...
FINS_ALLOC_PA_A1 - PA Alloc: Create Act. Overhead Cycl....