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MARCR - Process mass alllocation rules


SAP Transaction Code - Details

  • Transaction Code: MARCR

    Description: Process mass alllocation rules

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: GHO_MASS_ALLOCATION_RULES

      Screen: 1000

      Authorization Object:

    • Development Package: EA_GHO_ALLOC

      Package Description: Allocation: Outer Package for UI Layer

      Parent Package: EA_GHO

    • Module/Component: IS-OIL-UOM-ALN

      Description: UOM: Production Allocation


Smart SAP Assistant

  • SAP Tcode: MARCR - Process mass alllocation rules
    
    Overview:
    The SAP transaction code MARCR is used to process mass allocation rules. This code is used to define and manage the rules that are used to allocate costs and revenues between different cost centers or profit centers. 
    
    Functionality: 
    The MARCR transaction code allows users to define and manage the rules that are used to allocate costs and revenues between different cost centers or profit centers. This code also allows users to create, change, and delete allocation rules. Additionally, it allows users to view the details of existing allocation rules, as well as the results of the allocation process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MARCR in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the details of the allocation rule, such as the source cost center, target cost center, and percentage of allocation. 
    4. Select “Save” to save the rule. 
    5. Select “Execute” to execute the rule and allocate costs and revenues between different cost centers or profit centers. 
    6. Select “Display” to view the details of existing allocation rules, as well as the results of the allocation process. 
    7. Select “Delete” to delete an existing allocation rule. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have a significant impact on a company’s financials.
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