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
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
FINS_ALLOC_CC_MD - General Ledger: Master Data Check...
FINS_ALLOC_CC_D_FU - Alloc: Field list Distribution...
FINS_ALLOC_PA_A2 - PA Alloc: Change Act. Overhead Cycle...
FINS_ALLOC_PA_A3 - PA Alloc: Display Act. Overhead Cyc....