How to use PSA21 - Source Assignment to Product

SAP Transaction Code - Details

• Transaction Code: PSA21

  Description: Source Assignment to Product

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Assignments > Source Assignment to Product (Rollup Rules)

• • 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: PSA21 - Source Assignment to Product

   Cost Collector
  
  Overview:
  PSA21 is a transaction code used in SAP to assign a source to a product cost collector. This transaction code is used to assign a source of cost to a product cost collector, which is used to track the costs associated with the production of a product. 
  
  Functionality: 
  The PSA21 transaction code allows users to assign a source of cost to a product cost collector. This source of cost can be either an internal or external source, such as a vendor or customer. The source of cost is then used to track the costs associated with the production of the product. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA21 in the SAP command field. 
  2. Select the source of cost that you want to assign to the product cost collector. 
  3. Enter the product cost collector number in the appropriate field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all sources of cost are accurately assigned to the appropriate product cost collector in order for accurate tracking and reporting of costs associated with production. Additionally, it is important to regularly review and update sources of cost assigned to product cost collectors in order to ensure accuracy and up-to-date information.