How to use FINS_ALLOC_PA_A1 - PA Alloc: Create Act. Overhead Cycl.

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PA_A1

  Description: PA Alloc: Create Act. Overhead Cycl.

  Release: S/4HANA only

• • 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_PA_A1 - PA Alloc: Create Act. Overhead Cycl.

   Alloc.
  
  Overview: 
  The SAP transaction code FINS_ALLOC_PA_A1 - PA Alloc Create Act. Overhead Cycl. Alloc. is used to create an actual overhead cycle allocation in the system. This allocation is used to distribute overhead costs to cost centers or orders. 
  
  Functionality: 
  This transaction code allows users to create an actual overhead cycle allocation in the system. This allocation is used to distribute overhead costs to cost centers or orders. The user can specify the period, cost element, and cost center or order for which the overhead costs should be allocated. The user can also specify the percentage of the overhead costs that should be allocated to each cost center or order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PA_A1 - PA Alloc Create Act. Overhead Cycl. Alloc. into the command field of the SAP system. 
  2. Enter the period for which the overhead costs should be allocated in the “Period” field. 
  3. Enter the cost element for which the overhead costs should be allocated in the “Cost Element” field. 
  4. Enter the cost center or order for which the overhead costs should be allocated in the “Cost Center/Order” field. 
  5. Enter the percentage of the overhead costs that should be allocated to each cost center or order in the “Percentage” field. 
  6. Click “Save” to save your changes and create an actual overhead cycle allocation in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it contains important information about how to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.