How to use PSC29 - PAV-Berechnungsarttyp

SAP Transaction Code - Details

• Transaction Code: PSC29

  Description: PAV-Berechnungsarttyp

  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

Smart SAP Assistant

• SAP Tcode: PSC29 - PAV-Berechnungsarttyp

  
  Overview:
  The SAP transaction code PSC29 is used to maintain the calculation type categories in the Personnel Cost Planning (PCP) system. It is used to define the calculation types and their associated characteristics. 
  
  Functionality: 
  The PSC29 transaction code allows users to create, change, and delete calculation type categories. It also allows users to assign calculation types to a category and define the characteristics of each calculation type. This includes setting the number of decimal places, the currency, and the unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSC29 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the calculation type category and select “Save”. 
  4. Select “Assign Calculation Types” from the menu bar. 
  5. Select a calculation type from the list and select “Save”. 
  6. Select “Define Characteristics” from the menu bar. 
  7. Enter the desired characteristics for each calculation type and select “Save”. 
  8. Select “Back” from the menu bar to return to the main screen. 
  9. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in PSC29 before making any changes or creating new categories. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly saved and applied in PCP system.