How to use FINS_ONEALLOC_AA - Asign.: Borrar asignación gastos pl.

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_AA

  Description: Asign.: Borrar asignación gastos pl.

  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_ONEALLOC_AA - Asign.: Borrar asignación gastos pl.

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_AA is used to delete plan overhead allocations in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage the financial accounting processes of an organization. 
  
  Functionality: 
  FINS_ONEALLOC_AA allows users to delete plan overhead allocations in the SAP system. This transaction code can be used to delete existing plan overhead allocations that are no longer needed or are incorrect. It also allows users to view and edit existing plan overhead allocations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_AA in the command field. 
  2. Select the “Delete” button to delete an existing plan overhead allocation. 
  3. Enter the relevant data for the plan overhead allocation that needs to be deleted. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FINS_ONEALLOC_AA before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.