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Transaction Code: FINS_ONEALLOC_T5
Description: Execute Top-Down Distribution
Release: S/4HANA only
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
Overview: The SAP transaction code FINS_ONEALLOC_T5 is used to execute a top-down distribution of funds from one account to multiple accounts. This transaction code is used to allocate funds from a single source account to multiple target accounts in a top-down manner. Functionality: The FINS_ONEALLOC_T5 transaction code allows users to distribute funds from one source account to multiple target accounts in a top-down manner. This means that the funds are allocated from the source account in descending order, with the highest amount being allocated first and the lowest amount being allocated last. The transaction code also allows users to specify the amount of funds to be allocated to each target account. Step-by-step How to Use: 1. Enter the transaction code FINS_ONEALLOC_T5 into the command field. 2. Enter the source account number and the total amount of funds to be distributed. 3. Enter the target account numbers and the amounts of funds to be allocated to each account. 4. Click “Execute” to execute the top-down distribution of funds. Other Recommendations: It is recommended that users double check all entries before executing the top-down distribution of funds, as any errors may result in incorrect allocations or incorrect amounts being allocated. Additionally, users should ensure that they have sufficient funds in the source account before executing the transaction code, as insufficient funds may result in an incomplete distribution of funds.
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FINS_ONEALLOC_DB - Alloc: Execute Plan Distribution...
FINS_ONEALLOC_T7 - Create top-down distribution...
FINS_ONEALLOC_T8 - Change top-down distribution...