How to use FINS_ALLOC_PC_A_FU - PC Alloc: Field list overhead cycle

FINS_ALLOC_PC_A_FU - Overview

• Transaction Code: FINS_ALLOC_PC_A_FU

  Description: PC Alloc: Field list overhead cycle

  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

FINS_ALLOC_PC_A_FU - Details

• SAP Tcode: FINS_ALLOC_PC_A_FU - PC Alloc: Field list overhead cycle

  
  Overview: 
  The SAP transaction code FINS_ALLOC_PC_A_FU - PC Alloc Field list overhead cycle is used to allocate overhead costs to cost centers. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to allocate overhead costs to cost centers in a field list. It also allows users to view the cost center field list and the associated overhead costs. Additionally, users can use this transaction code to create, change, and delete field lists for overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PC_A_FU - PC Alloc Field list overhead cycle into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the field list in the “Field List” field. 
  4. Enter the cost center in the “Cost Center” field. 
  5. Enter the amount of overhead costs in the “Amount” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions that can be performed with it. Additionally, users should ensure that they have all of the necessary information before entering data into this transaction code, as