How to use PSA08 - PSA Currency & Exchange Rate Types

SAP Transaction Code - Details

• Transaction Code: PSA08

  Description: PSA Currency & Exchange Rate Types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Basic Settings > Currency & Exchange Rate Types

• • 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: PSA08 - PSA Currency & Exchange Rate Types

  
  Overview:
  The SAP transaction code PSA08 is used to maintain currency and exchange rate types in the system. It allows users to define and maintain the currency and exchange rate types used in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The PSA08 transaction code allows users to define and maintain currency and exchange rate types in the system. This includes setting up the currency type, exchange rate type, and exchange rate. It also allows users to view existing currency and exchange rate types, as well as delete or copy existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA08 in the command field. 
  2. Select “Create” to create a new currency or exchange rate type. 
  3. Enter the required information such as currency type, exchange rate type, and exchange rate. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing currency or exchange rate types. 
  6. Select “Delete” to delete an existing currency or exchange rate type. 
  7. Select “Copy” to copy an existing currency or exchange rate type. 
  8. Select “Back” to go back to the main screen of the transaction code PSA08. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access this transaction code and make changes in it. It is also important to ensure that all changes are properly documented for future reference and audit purposes.