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Transaction Code: FINS_ALLOC_PC_A2
Description: PC Alloc: Change act. overhead 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: FINS_ALLOC_PC_A2 is a SAP transaction code used to change the activity overhead cycle in the Profit Center Accounting (PCA) module. It is used to adjust the overhead costs associated with a particular activity or cost center. Functionality: The FINS_ALLOC_PC_A2 transaction code allows users to change the activity overhead cycle in PCA. This includes changing the cost center, activity type, and cost element associated with an overhead cost. It also allows users to adjust the amount of overhead costs allocated to a particular activity or cost center. Step-by-step How to Use: 1. Enter the FINS_ALLOC_PC_A2 transaction code in the SAP command field. 2. Select the “Change” button in the “Activity Overhead Cycle” section. 3. Enter the relevant data for the cost center, activity type, and cost element associated with the overhead cost. 4. Enter the amount of overhead costs to be allocated to this activity or cost center. 5. Select “Save” to save your changes. Other Recommendations: It is important to ensure that all changes made using FINS_ALLOC_PC_A2 are accurate and up-to-date. It is also recommended that users review their changes before saving them in order to avoid any errors or discrepancies in their data.
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