FIN_CFIN_PCA_SET - Central Finance:PCA Para. Setting

SAP Transaction Code - Details

• Transaction Code: FIN_CFIN_PCA_SET

  Description: Central Finance:PCA Para. Setting

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_CFIN_INTEGRATION

    Package Description: Central Finance ?Integration

    Parent Package: APPL

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FIN_CFIN_PCA_SET - Central Finance:PCA Para. Setting

  
  Overview: 
  FIN_CFIN_PCA_SET is a SAP transaction code used in Central Finance to set up the parameters for Profit and Cost Allocation (PCA). It is used to define the settings for PCA, such as the allocation method, the cost elements to be allocated, and the cost objects to be allocated. 
  
  Functionality: 
  The FIN_CFIN_PCA_SET transaction code allows users to set up the parameters for PCA in Central Finance. This includes defining the allocation method, cost elements, and cost objects. The settings can be used to allocate costs and profits between different entities in Central Finance. 
  
  Step-by-step How to Use: 
  1. Enter the FIN_CFIN_PCA_SET transaction code in the SAP command field. 
  2. Select the “Settings” tab. 
  3. Select the “Allocation Method” field and enter the desired allocation method. 
  4. Select the “Cost Elements” field and enter the desired cost elements to be allocated. 
  5. Select the “Cost Objects” field and enter the desired cost objects to be allocated. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with PCA before using this transaction code, as it is important to understand how PCA works in order to properly set up the parameters for it. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can affect data in Central Finance.