How to use PSA87 - Förderdaten nach Terminal pflegen

SAP Transaction Code - Details

• Transaction Code: PSA87

  Description: Förderdaten nach Terminal pflegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Daily Production Data Entry > Terminal Specific Data Entry Management > Lifting by Terminal (Comp.code dependent)

• • 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: PSA87 - Förderdaten nach Terminal pflegen

  
  Overview:
  The SAP transaction code PSA87 is used to maintain lifting data by terminal. This transaction code is used to store and manage data related to the lifting of materials from a terminal. It is used to store information such as the type of material, the quantity of material, and the date of lifting. 
  
  Functionality: 
  The PSA87 transaction code allows users to maintain lifting data by terminal. This includes entering and updating information related to the lifting of materials from a terminal. The data stored in this transaction code can be used for various purposes, such as tracking the movement of materials, calculating inventory levels, and generating reports. 
  
  Step-by-step How to Use: 
  To use the PSA87 transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, they can enter or update information related to the lifting of materials from a terminal. This includes entering the type of material, the quantity of material, and the date of lifting. Once all necessary information has been entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  When using the PSA87 transaction code, it is important to ensure that all necessary information is entered accurately and completely. Additionally, users should be aware that any changes made in this transaction code will be reflected in other areas of their SAP system. As such, it is important to double-check all entries before saving them.