How to use PSC17 - PAV-Quellzuordnung

PSC17 - Overview

• Transaction Code: PSC17

  Description: PAV-Quellzuordnung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJPSC

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

PSC17 - Details

• SAP Tcode: PSC17 - PAV-Quellzuordnung

  
  Overview: 
  The SAP transaction code PSC17 is used to assign a source to a personnel cost planning. It is used to assign a source of personnel costs to a personnel cost planning. 
  
  Functionality: 
  The PSC17 transaction code allows users to assign a source of personnel costs to a personnel cost planning. This transaction code is used to assign sources of personnel costs such as wages, benefits, and other related costs. It also allows users to view the assigned sources and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSC17 in the command field. 
  2. Select the personnel cost planning that you want to assign a source to. 
  3. Select the source of personnel costs that you want to assign. 
  4. Enter the amount of the source that you want to assign. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that the PSC17 transaction code should only be used for assigning sources of personnel costs and not for any other purpose. Additionally, it is important to ensure that all sources are correctly assigned and that all changes are saved before exiting the transaction code.