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SAP CO S/4 HANA 2021 -Universal Allocation-Allocation Cycles: Distribution & Assessment Cycle
Manage Allocation: App ID: F3338
Run Allocation: App ID: F3548
Allocation Results: App ID: F4363
Allocation Flow: App ID: F4022
Basic Knowledge of Finance and Costing topics.
Universal allocation through FIORI Apps of Cost center allocations
a). Distribution & b). Overhead allocation(assessment cycle)
Manage Allocation App ID: F3338
Run Allocation App ID: F3548
Allocation Results App ID: F4363
Allocation Flow App ID: F4022
Allocation contexts : Cost Center
Allocation Types : Distribution Overhead Allocation ( Assessment )
Universal allocation through FIORI Apps of Cost center allocations
Universal Allocation are the Applications (Apps) that we use to create, run and view allocations in SAP S/4HANA, instead of the multiple transactions we had in SAP ECC. With the manage Allocations app, we define and create snts, which include the rules for the senders and receivers (e.g. which accounts to be used for sender values, should the allocation be posted using the original account or a separate account (Overhead Allocation), which cost objects should be senders and receivers and so on).
Manage Allocations app
It is creation of cycle like Distribution and Overhead Allocation (Assessment cycle)
Single screen for maintenance of allocation cycles and snts
It provides list report of existing cycles for all authorized contexts.
Multiple types of allocation rules manageable on snt level used function available for multiple type of objects like Cost Centers
Run Allocations app
It is execution of create Cycle
Single screen for triggering Allocation run
User can define Run worklist containing standalone cycles
Allocation Results app
It is view of results after successfully executed those Cycles
Provides analysis over the completed Allocation Runs/Test Runs
3 views
By Run - list of completed run jobs and statuses, so as drill down to detailed run report
By Cycle - view of cycles run statuses for selected fiscal periods
Run Report - Run report provides details of sender, receivers journal entries and messages. Run report contains also new Network Graph control for visualization of allocation interactions between senders (on the left side) and receivers (on the right side), with filtering option on both sides of relation
Allocation Flow App
It is view of results after successfully executed those Cycles in Network graph
Finally we can view these results in S_ALR_87013611 report of both sender and receiver cost center data in SAP GUI Application.
CPA , CMA , ACCA , CA , MBA , M Com,B Com students and Professionals, SAP FICO Consultants and End Users.
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