How to use FINS_ONEALLOC_DC - Asign.: Resumen distrib.plan


SAP Transaction Code - Details

  • Transaction Code: FINS_ONEALLOC_DC

    Description: Asign.: Resumen distrib.plan

    Release: S/4HANA and ECC 6

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    • Program: SAPMKGA1

      Screen: 1001

      Authorization Object:

    • Development Package: FINS_ONE_ALLOCATION

      Package Description: One Allocation

      Parent Package: APPL_FIN_ACC

    • Module/Component: FI-GL

      Description: General Ledger Accounting


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  • SAP Tcode: FINS_ONEALLOC_DC - Asign.: Resumen distrib.plan
    
    Overview: 
    The SAP transaction code FINS_ONEALLOC_DC - Alloc Plan Distribution is used to manage the distribution of plan data in the system. This transaction code allows users to view and edit the plan data, as well as to create new plans. 
    
    Functionality: 
    The FINS_ONEALLOC_DC - Alloc Plan Distribution transaction code provides users with a comprehensive view of the plan data in the system. It allows users to view and edit existing plans, as well as to create new plans. The transaction code also provides users with the ability to assign plan data to specific accounts, and to view and edit the plan data for each account. 
    
    Step-by-step How to Use: 
    1. Access the FINS_ONEALLOC_DC - Alloc Plan Distribution transaction code by entering it into the command field in SAP. 
    2. Select the “Plan Data” tab to view and edit existing plans, or select the “Create New Plan” tab to create a new plan. 
    3. Enter the necessary information for the plan, such as name, description, and start/end dates. 
    4. Select the “Assign Plan Data” tab to assign plan data to specific accounts. 
    5. Select an account from the list and enter the necessary information for that account, such as budget amount and start/end dates. 
    6. Select “Save” when finished. 
    7. Select “View Plan Data” tab to view and edit the plan data for each account. 
    8. Select an account from the list and enter any necessary changes for that account’s plan data. 
    9. Select “Save” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new plan or assigning plan data to an account in order to avoid any errors or mistakes in their work.
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