How to use FINS_ALLOC_CC_A2 - Imp. CC : modifier cycle FG réels

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_CC_A2

  Description: Imp. CC : modifier cycle FG réels

  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_CC_A2 - Imp. CC : modifier cycle FG réels

  
  Overview: 
  The SAP transaction code FINS_ALLOC_CC_A2 - CC Alloc Change Act. Overhead Cycle is used to change the overhead cycle for a cost center. 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 overhead cycle for a cost center. This can be done by entering the cost center number and selecting the new overhead cycle from a list of available options. The changes made will be reflected in the cost center’s financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_CC_A2 in the command field. 
  2. Enter the cost center number in the Cost Center field. 
  3. Select the new overhead cycle from the list of available options. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different overhead cycles available before making any changes to a cost center’s overhead cycle. Additionally, users should ensure that they have the necessary authorization to make changes to a cost center’s overhead cycle before proceeding with this transaction code.