How to use FINS_ALLOC_PA_A_FU - Asig.PA: Lista camp.asign.gast.gen.

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PA_A_FU

  Description: Asig.PA: Lista camp.asign.gast.gen.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_ALLOC_PA_A_FU - Asig.PA: Lista camp.asign.gast.gen.

  
  Overview:
  
  FINS_ALLOC_PA_A_FU - PA Alloc Field list Overhead Alloc is a SAP transaction code used to allocate overhead costs to cost centers. This transaction code is part of the Financial Accounting (FI) module and is used to manage the overhead costs of a company. 
  
  Functionality:
  
  This transaction code allows users to allocate overhead costs to cost centers in a field list. It also allows users to view the allocated overhead costs and make changes if necessary. The transaction code also provides users with the ability to create and maintain field lists for overhead allocation. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FINS_ALLOC_PA_A_FU - PA Alloc Field list Overhead Alloc in the SAP command field. 
  2. Select the cost center for which you want to allocate overhead costs. 
  3. Select the field list that you want to use for the overhead allocation. 
  4. Enter the amount of overhead costs that you want to allocate for each cost center. 
  5. Confirm your entries and save your changes. 
  6. Check the results of your overhead allocation in the cost center overview screen. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with the different types of field lists available for overhead allocation before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires access to financial data.