How to use PSA15 - PSA-Schiffscodes

SAP Transaction Code - Details

• Transaction Code: PSA15

  Description: PSA-Schiffscodes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Master Data > PSA Ship 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: PSA15 - PSA-Schiffscodes

  
  Overview:
  The SAP transaction code PSA15 is used to maintain the ship codes in the system. It is used to define the ship codes that are used in the shipping process. The ship codes are used to identify the type of shipment and the associated costs. 
  
  Functionality: 
  The PSA15 transaction code allows users to create, change, and delete ship codes. It also allows users to assign a description to each ship code. This description is used to identify the type of shipment and associated costs. The ship codes can be used in various shipping documents such as delivery notes, invoices, and packing slips. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA15 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the ship code and description in the appropriate fields. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their data before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if necessary. Additionally, users should ensure that all ship codes are properly maintained and updated regularly to ensure accuracy in shipping documents and invoices.