How to use PSA09 - Korrekturgründe

SAP Transaction Code - Details

• Transaction Code: PSA09

  Description: Korrekturgründe

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Basic Settings > Reason Codes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJPSA

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: PSA09 - Korrekturgründe

  
  Overview:
  The SAP transaction code PSA09 is used to adjust the reasons for a particular transaction. This code is used to make changes to the reasons for a transaction, such as changing the reason for a payment or changing the reason for a return. 
  
  Functionality: 
  The PSA09 transaction code allows users to adjust the reasons for a particular transaction. This code can be used to change the reason for a payment, return, or other transaction. It also allows users to add new reasons or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the PSA09 transaction code in the SAP system. 
  2. Select the type of adjustment you would like to make (e.g., change reason for payment, add new reason, delete existing reason). 
  3. Enter the relevant information (e.g., new reason, payment details). 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors.