How to use PSA59R - Bestandskorrekturstorno

SAP Transaction Code - Details

• Transaction Code: PSA59R

  Description: Bestandskorrekturstorno

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Stock Adjustments Reversal

• • Program: RGPSA_STOCK_ADJUSTMENT_REV

    Screen: 1000

    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: PSA59R - Bestandskorrekturstorno

  
  Overview: 
  PSA59R is an SAP transaction code used to reverse stock adjustments in the system. It is used to undo the effects of a stock adjustment that was previously made. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  PSA59R allows users to reverse stock adjustments that were previously made in the system. This transaction code can be used to undo the effects of a stock adjustment, such as changing the quantity or value of a material in the system. It can also be used to reverse any changes made to the material’s batch or serial number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA59R into the command field. 
  2. Enter the material number and plant for which you want to reverse the stock adjustment. 
  3. Enter the batch or serial number of the material, if applicable. 
  4. Enter the quantity and value of the material that you want to reverse. 
  5. Click “Execute” to save your changes and reverse the stock adjustment. 
  
  Other Recommendations: 
  It is important to note that PSA59R should only be used when absolutely necessary, as it can have unintended consequences on other parts of the system. Before using this transaction code, it is recommended that you consult with an experienced SAP user or administrator to ensure that it is being used correctly and safely.