How to use PSA56 - Manual Transfers

PSA56 - Overview

• Transaction Code: PSA56

  Description: Manual Transfers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Transfer Funds

• • Program: RGPSA_CALC_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: GJPSA

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

PSA56 - Details

• SAP Tcode: PSA56 - Manual Transfers

  
  Overview:
  SAP transaction code PSA56 is used to manually transfer data from one system to another. It is a part of the SAP Basis system and is used to transfer data between different systems. This transaction code is used to transfer data from one system to another without the need for manual intervention. 
  
  Functionality: 
  PSA56 enables users to transfer data from one system to another without the need for manual intervention. The data can be transferred from one system to another in a secure and efficient manner. The data can be transferred in a variety of formats, including text, binary, and XML. The data can also be transferred in a variety of ways, including FTP, HTTP, and SMTP. 
  
  Step-by-step How to Use: 
  1. Log into the SAP Basis system using your user ID and password. 
  2. Navigate to the PSA56 transaction code. 
  3. Select the source and target systems for the data transfer. 
  4. Select the type of data that needs to be transferred (text, binary, or XML). 
  5. Select the method of transfer (FTP, HTTP, or SMTP). 
  6. Enter the source and target file names for the data transfer. 
  7. Enter any additional parameters that may be required for the transfer (e.g., username and password). 
  8. Click “Execute” to initiate the data transfer process. 
  9. Monitor the progress of the data transfer process until it