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Transaction Code: FINS_ONEALLOC_D8
Description: Alloc: Change Plan Distribution
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
Overview: The SAP transaction code FINS_ONEALLOC_D8 is used to change the plan distribution of an allocation. 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 change the plan distribution of an allocation. This includes changing the plan distribution of an allocation for a specific period, as well as changing the plan distribution of an allocation for multiple periods. Step-by-step How to Use: 1. Enter the transaction code FINS_ONEALLOC_D8 in the command field. 2. Select the “Change Plan Distribution” option from the menu. 3. Enter the relevant data in the fields provided, such as the company code, fiscal year, and period. 4. Select the “Execute” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are making changes correctly and accurately. Additionally, users should ensure that they have the necessary authorization to make changes to an allocation before proceeding with this transaction code.
FINS_ONEALLOC_D7 - Alloc: Create Plan Distribution...
FINS_ONEALLOC_AC - Alloc: Plan Overhead Alloc. Overview...
FINS_ONEALLOC_D9 - Alloc: Display Plan Distribution...
FINS_ONEALLOC_DA - Alloc: Delete Plan Distribution...