How to use FINS_ONEALLOC_AB - Alloc: Execute Plan Overhead Alloc.

FINS_ONEALLOC_AB - Overview

• Transaction Code: FINS_ONEALLOC_AB

  Description: Alloc: Execute Plan Overhead Alloc.

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA2

    Screen: 102

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_ONEALLOC_AB - Details

• SAP Tcode: FINS_ONEALLOC_AB - Alloc: Execute Plan Overhead Alloc.

  
  Overview: 
  The SAP transaction code FINS_ONEALLOC_AB is used to execute a plan overhead allocation. This allocation is used to distribute overhead costs to cost centers or orders. 
  
  Functionality: 
  The FINS_ONEALLOC_AB transaction code allows users to execute a plan overhead allocation. This allocation distributes overhead costs to cost centers or orders. The plan overhead allocation can be used to allocate costs such as personnel costs, material costs, and other overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_AB in the command field. 
  2. Select the plan overhead allocation you want to execute. 
  3. Enter the period for which you want to execute the plan overhead allocation. 
  4. Select the cost elements you want to allocate. 
  5. Enter the cost center or order you want to allocate the costs to. 
  6. Execute the plan overhead allocation by clicking on the “Execute” button. 
  7. Review the results of the plan overhead allocation and make any necessary adjustments. 
  8. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review their plan overhead allocations regularly to ensure accuracy and efficiency in their allocations. Additionally, users should ensure that they have sufficient authorization before executing a plan overhead allocation in order to avoid any potential security issues.