Transaction Code: PSA40
Description: Proporcionar datos de planes coste
Release: S/4HANA and ECC 6
Menu Path:
Program: RGPSA_PLAN_ROLLUP
Screen: 1000
Authorization Object:
Development Package: GJPSA
Package Description:
Parent Package: JVA_PSA
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: The SAP transaction code PSA40 is used to populate cost plans in the SAP system. It is a part of the Project System (PS) module and is used to create cost plans for projects. The cost plan is a document that contains all the costs associated with a project, including labor, materials, and overhead. Functionality: The PSA40 transaction code allows users to create cost plans for projects. It also allows users to view existing cost plans and make changes to them. The cost plan can be used to track the costs associated with a project and ensure that the project stays within budget. Step-by-step How to Use: 1. Enter the transaction code PSA40 in the command field. 2. Select the “Create” option from the menu. 3. Enter the project number and select “Continue”. 4. Enter the cost plan details such as labor costs, material costs, overhead costs, etc. 5. Select “Save” to save the cost plan. 6. Select “Back” to return to the main menu. 7. Select “Exit” to exit the transaction code. Other Recommendations: It is important to review existing cost plans before creating new ones in order to ensure accuracy and avoid duplication of data entry. Additionally, it is important to keep track of changes made to cost plans in order to ensure that all costs are accounted for and that projects stay within budget.
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