How to use FINS_ALLOC_PC_D2 - PC Alloc: Change act. dist. cycle

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PC_D2

  Description: PC Alloc: Change act. dist. 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

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_PC_D2 - PC Alloc: Change act. dist. cycle

  
  Overview: 
  The SAP transaction code FINS_ALLOC_PC_D2 - PC Alloc Change act. dist. cycle is used to change the active distribution cycle in the Profit Center Allocation (PCA) application. This transaction code is part of the Financials module in the SAP ERP system. 
  
  Functionality: 
  The FINS_ALLOC_PC_D2 transaction code allows users to change the active distribution cycle in the PCA application. This transaction code is used to define the periodicity of the distribution cycle, as well as to set up the criteria for allocating costs and revenues to different profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_ALLOC_PC_D2 transaction code in the command field of the SAP Easy Access screen. 
  2. Select the “Change” button in the “Distribution Cycle” tab of the PCA application. 
  3. Enter the desired parameters for the new distribution cycle, such as periodicity, start date, and end date. 
  4. Select “Save” to save your changes and activate the new distribution cycle. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for setting up a distribution cycle before making any changes. Additionally, users should always test their changes in a test environment before making them live in a production environment.