MARCR - Process mass alllocation rules

SAP Transaction Code - Details

• Transaction Code: MARCR

  Description: Process mass alllocation rules

  Release: S/4HANA and ECC 6

• • 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

AnswerBot

• 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.