How to use FINS_ONEALLOC_A9 - Alloc: Display Plan Overhead Alloc.

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_A9

  Description: Alloc: Display Plan Overhead Alloc.

  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_ONEALLOC_A9 - Alloc: Display Plan Overhead Alloc.

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_A9 is used to display the plan overhead allocation for a company code. 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 view the plan overhead allocation for a company code. It also allows users to view the details of the plan overhead allocation, such as the cost element, cost center, and amount allocated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_A9 in the command field. 
  2. Enter the company code for which you want to view the plan overhead allocation. 
  3. Select “Display” from the menu bar. 
  4. The system will display the plan overhead allocation for the selected company code. 
  5. To view more details, select “Details” from the menu bar. 
  6. The system will display the details of the plan overhead allocation, such as cost element, cost center, and amount allocated. 
  7. To exit, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using this one, such as FINS_ONEALLOC_A8 (Alloc Change Plan Overhead Alloc) and FINS_ONEALLOC_A7 (Alloc Create Plan Overhead Alloc).