How to use PSA01 - Activate Rollup for PSC

SAP Transaction Code - Details

• Transaction Code: PSA01

  Description: Activate Rollup for PSC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Basic Settings > Activate PSA Rollup

• • Program: RGPSA_EXIT

    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: PSA01 - Activate Rollup for PSC

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  Overview: 
  The SAP transaction code PSA01 is used to activate rollup for the Project System Controlling (PSCD) module. This code is used to enable the rollup of data from lower-level objects to higher-level objects in the PSCD module. 
  
  Functionality: 
  The PSA01 transaction code allows users to activate the rollup of data from lower-level objects such as cost centers, orders, and projects to higher-level objects such as controlling areas and company codes. This rollup of data is necessary for the accurate reporting of financial information in the PSCD module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA01 in the command field. 
  2. Select the controlling area for which you want to activate rollup. 
  3. Select the company code for which you want to activate rollup. 
  4. Select the cost center for which you want to activate rollup. 
  5. Select the order for which you want to activate rollup. 
  6. Select the project for which you want to activate rollup. 
  7. Click “Activate Rollup” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PSCD module before using this transaction code, as it is important to understand how data is rolled up from lower-level objects to higher-level objects in order to ensure accurate reporting of financial information in the PSCD module.