How to use FINS_ALLOC_PC_D1 - PC Alloc: Create act. dist. cycle


SAP Transaction Code - Details

  • Transaction Code: FINS_ALLOC_PC_D1

    Description: PC Alloc: Create act. dist. cycle

    Release: S/4HANA only

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    • 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_PC_D1 - PC Alloc: Create act. dist. cycle
    
    Overview: 
    The SAP transaction code FINS_ALLOC_PC_D1 is used to create an activity distribution cycle in the system. This cycle is used to allocate costs and revenues to different cost centers or profit centers. 
    
    Functionality: 
    The FINS_ALLOC_PC_D1 transaction code allows users to create an activity distribution cycle in the system. This cycle is used to allocate costs and revenues to different cost centers or profit centers. The cycle can be used for both internal and external activities, such as sales, production, and services. The cycle can also be used for allocating costs and revenues from one cost center or profit center to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_ALLOC_PC_D1 in the command field. 
    2. Enter the name of the activity distribution cycle you want to create. 
    3. Select the type of activity distribution cycle you want to create (internal or external). 
    4. Enter the cost center or profit center from which you want to allocate costs and revenues. 
    5. Enter the cost center or profit center to which you want to allocate costs and revenues. 
    6. Enter the amount of costs and revenues you want to allocate from one cost center or profit center to another. 
    7. Save your changes by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
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