How to use FINS_ONEALLOC_D8 - Asing.: Modif.asignación gastos pl.

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_D8

  Description: Asing.: Modif.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_D8 - Asing.: Modif.asignación gastos pl.

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_D8 is used to change the plan distribution of an allocation. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to change the plan distribution of an allocation. This includes changing the plan distribution of an allocation for a specific period, as well as changing the plan distribution of an allocation for multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_D8 in the command field. 
  2. Select the “Change Plan Distribution” option from the menu. 
  3. Enter the relevant data in the fields provided, such as the company code, fiscal year, and period. 
  4. Select the “Execute” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are making changes correctly and accurately. Additionally, users should ensure that they have the necessary authorization to make changes to an allocation before proceeding with this transaction code.