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Transaction Code: FINS_ALLOC_PA_A3
Description: PA Alloc: Display Act. Overhead Cyc.
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_PA_A3 - PA Alloc Display Act. Overhead Cyc. is used to display the actual overhead cycles for a particular cost center. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: This transaction code allows users to view the actual overhead cycles for a particular cost center. It also allows users to view the details of the overhead cycles, such as the start and end dates, the amount of overhead allocated, and any other relevant information. Step-by-step How to Use: 1. Enter the transaction code FINS_ALLOC_PA_A3 in the command field. 2. Enter the cost center for which you want to view the actual overhead cycles in the Cost Center field. 3. Click on Execute (F8). 4. The system will display a list of all actual overhead cycles for that cost center. 5. Select a particular cycle and click on Details (F6) to view more information about it. 6. Click on Back (F3) to return to the list of cycles or Exit (F12) to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first glance. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can only be used by authorized personnel.
FINS_ALLOC_PA_A2 - PA Alloc: Change Act. Overhead Cycle...
FINS_ALLOC_PA_A1 - PA Alloc: Create Act. Overhead Cycl....
FINS_ALLOC_PA_A4 - PA Alloc: Delete Act. Overhead Cycle...
FINS_ALLOC_PA_A5 - PA Alloc: Execute Act. Overhead Cyc....