How to use FINS_ONEALLOC_AC - Alloc: Plan Overhead Alloc. Overview

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_AC

  Description: Alloc: Plan Overhead Alloc. Overview

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA1

    Screen: 1001

    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_AC - Alloc: Plan Overhead Alloc. Overview

  
  This SAP transaction code, FINS_ONEALLOC_AC - Alloc Plan Overhead Alloc, is used to plan overhead allocations in the SAP system. It allows users to allocate overhead costs to cost centers or orders in a planned manner. 
  
  Functionality:
  
  This transaction code enables users to plan overhead allocations in the SAP system. It allows users to allocate overhead costs to cost centers or orders in a planned manner. The transaction code also allows users to view and edit existing overhead allocations, as well as create new ones. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FINS_ONEALLOC_AC into the command field. 
  2. Select the “Plan Overhead Allocation” option from the menu. 
  3. Enter the cost center or order number for which you want to plan an overhead allocation. 
  4. Enter the amount of overhead you want to allocate and select the type of allocation (e.g., fixed or variable). 
  5. Select the period for which you want to plan the allocation and enter any additional information (e.g., description). 
  6. Click “Save” to save your changes and create the planned overhead allocation. 
  7. To view or edit existing overhead allocations, select the “Display/Change” option from the menu and enter the cost center or order number for which you want to view/edit an existing allocation. 
  
  Other Recommendations: 
  
  It is recommended that users familiarize themselves with the different types of overhead allocations available in SAP before using this transaction code (e.g., fixed, variable, etc.). Additionally, users should ensure that they have sufficient authorization before attempting to create or edit an overhead allocation in SAP.