How to use PSA40 - Populate Cost Plans

PSA40 - Overview

• Transaction Code: PSA40

  Description: Populate Cost Plans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > PSA Planning > Plan Rollup to PSA Table

• • Program: RGPSA_PLAN_ROLLUP

    Screen: 1000

    Authorization Object:

  • Development Package: GJPSA

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

PSA40 - Details

• SAP Tcode: PSA40 - Populate Cost Plans

  
  Overview:
  The SAP transaction code PSA40 is used to populate cost plans in the SAP system. It is a part of the Project System (PS) module and is used to create cost plans for projects. The cost plan is a document that contains all the costs associated with a project, including labor, materials, and overhead. 
  
  Functionality: 
  The PSA40 transaction code allows users to create cost plans for projects. It also allows users to view existing cost plans and make changes to them. The cost plan can be used to track the costs associated with a project and ensure that the project stays within budget. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA40 in the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the project number and select “Continue”. 
  4. Enter the cost plan details such as labor costs, material costs, overhead costs, etc. 
  5. Select “Save” to save the cost plan. 
  6. Select “Back” to return to the main menu. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to review existing cost plans before creating new ones in order to ensure accuracy and avoid duplication of data entry. Additionally, it is important to keep track of changes made to cost plans in order to ensure that all costs are accounted for and that projects stay