How to use FINS_ONEALLOC_A7 - Imput.: créer rép. frais génér.budg.

SAP Transaction Code - Details

• Transaction Code: FINS_ONEALLOC_A7

  Description: Imput.: créer rép. frais génér.budg.

  Release: S/4HANA only

• • Program: SAPMKAL1

    Screen: 104

    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_A7 - Imput.: créer rép. frais génér.budg.

  
  Overview:
  The SAP transaction code FINS_ONEALLOC_A7 is used to create a plan overhead 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 create a plan overhead allocation for a company code. It enables users to allocate overhead costs to cost centers, orders, and projects. The plan overhead allocation can be used to distribute overhead costs in a more accurate and efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ONEALLOC_A7 in the command field. 
  2. Enter the company code for which you want to create the plan overhead allocation. 
  3. Select the type of plan overhead allocation you want to create (e.g., cost center, order, or project). 
  4. Enter the relevant data for the plan overhead allocation (e.g., cost center, order, or project). 
  5. Enter the amount of overhead costs you want to allocate for each cost center, order, or project. 
  6. Save your changes and exit the transaction code. 
  
  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 using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.