How to use PSA82 - Produktionsdaten pflegen

SAP Transaction Code - Details

• Transaction Code: PSA82

  Description: Produktionsdaten pflegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Daily Production Data Entry > PSC Specific Data Entry Management > Maintain Production

• • Program: RGPSA_DATA_ENTRY

    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: PSA82 - Produktionsdaten pflegen

  
  Overview: 
  The SAP transaction code PSA82 is used to maintain production data in the SAP system. This transaction code is used to create, change, and delete production data in the system. It is also used to view and analyze production data. 
  
  Functionality: 
  The PSA82 transaction code allows users to maintain production data in the SAP system. This includes creating, changing, and deleting production data. It also allows users to view and analyze production data. The data maintained by this transaction code includes material numbers, batch numbers, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA82 in the command field of the SAP system. 
  2. Select the appropriate action (create, change, delete, view, or analyze) from the drop-down menu. 
  3. Enter the necessary information for the selected action (e.g., material number, batch number). 
  4. Click “Execute” to complete the action. 
  5. If necessary, repeat steps 2-4 for additional actions. 
  6. Click “Save” to save any changes made to the production data. 
  7. Click “Back” to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before executing any action in order to avoid any errors or inconsistencies in the production data maintained by this transaction code.