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Transaction Code: PSA05
Description: Calculation Types
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: SAP transaction code PSA05 is used to manage calculation types in the SAP system. It allows users to create, change, and delete calculation types. Calculation types are used to define the way in which certain calculations are performed in the system. Functionality: The PSA05 transaction code allows users to create, change, and delete calculation types. It also allows users to assign calculation types to different objects such as cost centers, orders, and projects. Additionally, it allows users to define the parameters for each calculation type, such as the number of decimal places or the rounding method. Step-by-step How to Use: 1. Enter transaction code PSA05 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new calculation type and select “Save”. 4. Enter the parameters for the calculation type and select “Save”. 5. Assign the calculation type to an object by selecting “Assign” from the menu bar and entering the object details. 6. Select “Save” to save your changes. 7. To delete a calculation type, select “Delete” from the menu bar and enter the name of the calculation type you wish to delete. Other Recommendations: It is important to note that when creating or changing a calculation type, all objects that are assigned to that calculation type will be affected by any changes made. Therefore, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment. Additionally, it is recommended that users create a backup of their data before making any changes in order to ensure that any mistakes can be easily reversed if necessary.