How to use FINS_ALLOC_PC_D4 - Asign.PC: borr.ciclo distribuc.act.

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PC_D4

  Description: Asign.PC: borr.ciclo distribuc.act.

  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

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_PC_D4 - Asign.PC: borr.ciclo distribuc.act.

  
  Overview: 
  The SAP transaction code FINS_ALLOC_PC_D4 is used to delete an active distribution cycle in the Profit Center Allocation (PCA) application. This transaction code is part of the Financials module in the SAP ERP system. 
  
  Functionality: 
  The FINS_ALLOC_PC_D4 transaction code allows users to delete an active distribution cycle in the PCA application. This transaction code is used to delete a cycle that has already been created and activated. It can also be used to delete a cycle that has not yet been activated. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_ALLOC_PC_D4 transaction code into the command field. 
  2. Select the active distribution cycle that you want to delete from the list of available cycles. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The selected cycle will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a cycle has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when deleting an active distribution cycle using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to delete a cycle using this transaction code.