How to use PSA22 - Source Assignment to Calc Type

SAP Transaction Code - Details

• Transaction Code: PSA22

  Description: Source Assignment to Calc Type

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Assignments > Source Assignment to Calculation Type (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: PSA22 - Source Assignment to Calc Type

  
  Overview:
  The SAP transaction code PSA22 is used to assign a source to a calculation type in the SAP system. This transaction code is used to define the source of data for a calculation type, which is used to determine the cost of goods sold or services provided. 
  
  Functionality: 
  The PSA22 transaction code allows users to assign a source to a calculation type. This source can be either an internal or external source, such as a vendor or customer. The source can also be a combination of both. Once the source is assigned, the system will use this information to calculate the cost of goods sold or services provided. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA22 in the command field. 
  2. Select the source you want to assign to the calculation type. 
  3. Enter the calculation type you want to assign the source to. 
  4. Enter any additional information that may be required for the assignment. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all sources are correctly assigned to their respective calculation types in order for accurate cost calculations. Additionally, it is recommended that users familiarize themselves with all available sources and their respective calculation types before making any changes in order to avoid any potential errors or discrepancies in cost calculations.