How to use FINS_ALLOC_PC_D7 - PC Alloc: Create pla. dist. cycle

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PC_D7

  Description: PC Alloc: Create pla. dist. cycle

  Release: S/4HANA only

• • 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_D7 - PC Alloc: Create pla. dist. cycle

  
  Overview:
  The SAP transaction code FINS_ALLOC_PC_D7 - PC Alloc Create pla. dist. cycle is used to create a plan distribution cycle in the SAP system. This transaction code is part of the Financials (FI) module and is used to manage the financial accounting processes of an organization. 
  
  Functionality: 
  This transaction code allows users to create a plan distribution cycle in the SAP system. This cycle is used to define the rules for distributing costs and revenues across different cost centers or profit centers. The plan distribution cycle can be used to define the rules for allocating costs and revenues across different cost centers or profit centers. It also allows users to define the rules for allocating costs and revenues across different cost elements or profit elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PC_D7 in the command field of the SAP system. 
  2. Enter the name of the plan distribution cycle that you want to create in the “Plan Distribution Cycle” field. 
  3. Enter the description of the plan distribution cycle in the “Description” field. 
  4. Select the type of plan distribution cycle that you want to create from the drop-down list in the “Type” field. 
  5. Select the periodicity of the plan distribution cycle from the drop-down list in the “Periodicity” field. 
  6. Select the start date of the plan distribution cycle from the calendar in the “Start Date” field. 
  7. Select the end date of the plan distribution cycle from the calendar in the “End Date” field. 
  8. Click on “Save” button to save your changes and create a new plan distribution cycle in SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always check if there are any existing plan distribution cycles before creating a new one, as it may lead to duplication of data and unnecessary complexity in managing financial accounting processes in SAP system.