How to use FINS_ONEALLOC_A8 - Alloc: Change Plan Overhead Alloc.


SAP Transaction Code - Details

  • Transaction Code: FINS_ONEALLOC_A8

    Description: Alloc: Change Plan Overhead Alloc.

    Release: S/4HANA and ECC 6

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    • 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_ONEALLOC_A8 - Alloc: Change Plan Overhead Alloc.
    
    Overview:
    The SAP transaction code FINS_ONEALLOC_A8 is used to change the plan overhead allocation in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage the overhead costs associated with a company’s operations. 
    
    Functionality: 
    This transaction code allows users to view and modify the plan overhead allocation for a particular company code. It also allows users to view and modify the plan overhead allocation for a particular cost center. The changes made in this transaction code are reflected in the company’s financial statements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_ONEALLOC_A8 in the command field. 
    2. Select the company code for which you want to change the plan overhead allocation. 
    3. Select the cost center for which you want to change the plan overhead allocation. 
    4. Enter the new plan overhead allocation amount in the appropriate field. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that any changes made in this transaction code will be reflected in the company’s financial statements, so it is important to ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FINS_ONEALLOC_A9 (Alloc Change Plan Overhead Alloc.) and FINS_ONEALLOC_A10 (Alloc Display Plan Overhead Alloc.), before using this transaction code.
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