How to use FINS_ALLOC_PC_AA - Asign.PC: borr.ciclo gst.gral.plan.

FINS_ALLOC_PC_AA - Overview

• Transaction Code: FINS_ALLOC_PC_AA

  Description: Asign.PC: borr.ciclo gst.gral.plan.

  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

FINS_ALLOC_PC_AA - Details

• SAP Tcode: FINS_ALLOC_PC_AA - Asign.PC: borr.ciclo gst.gral.plan.

  
  Overview: 
  The SAP transaction code FINS_ALLOC_PC_AA - PC Alloc Delete pla. overhead cycle is used to delete a planned overhead cycle in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the mySAP ERP system. 
  
  Functionality: 
  This transaction code allows users to delete a planned overhead cycle in the system. It can be used to delete a single or multiple planned overhead cycles at once. The deleted planned overhead cycles are removed from the system and no longer appear in the list of available cycles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PC_AA - PC Alloc Delete pla. overhead cycle into the command field. 
  2. Select the planned overhead cycle that you want to delete from the list of available cycles. 
  3. Click on the “Delete” button to delete the selected planned overhead cycle from the system. 
  4. Confirm that you want to delete the selected planned overhead cycle by clicking on “Yes” in the confirmation window that appears. 
  5. The selected planned overhead cycle has now been deleted from the system and no longer appears in the list of available cycles. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting a planned overhead cycle as it cannot be undone once it has been deleted from the system. It is also recommended that