How to use FINS_ALLOC_PA_A6 - Imput.ACR: synth.CyclFrsGén.DonRéel.

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PA_A6

  Description: Imput.ACR: synth.CyclFrsGén.DonRéel.

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_PA_A6 - Imput.ACR: synth.CyclFrsGén.DonRéel.

  
  Overview:
  FINS_ALLOC_PA_A6 is a SAP transaction code used to manage the allocation of overhead costs in the Profit Center Accounting (PCA) module. It is used to allocate overhead costs to the appropriate cost centers and profit centers. 
  
  Functionality: 
  This transaction code allows users to view and manage the overhead costs allocated to each cost center and profit center. It also allows users to view the total amount of overhead costs allocated to each cost center and profit center. Additionally, it allows users to view the total amount of overhead costs allocated to each cost center and profit center for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PA_A6 in the command field. 
  2. Select the “Overview: Activity Overhead Cycle” option from the drop-down menu. 
  3. Enter the period for which you want to view the overhead costs allocated to each cost center and profit center. 
  4. Select “Execute” to view the results. 
  5. The results will show the total amount of overhead costs allocated to each cost center and profit center for the specified period of time. 
  
  Other Recommendations: 
  It is recommended that users review their overhead costs regularly in order to ensure that they are being allocated correctly and efficiently. Additionally, users should ensure that they are allocating their overhead costs in accordance with their company’s policies and procedures.