How to use PSA56R - Manual Transfers Reversal

SAP Transaction Code - Details

• Transaction Code: PSA56R

  Description: Manual Transfers Reversal

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RGPSA_CALC_TRANSFER_REV

    Screen: 1000

    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: PSA56R - Manual Transfers Reversal

  
  Overview: 
  PSA56R is a SAP transaction code used to reverse manual transfers. It is used to reverse manual transfers that have been made in the system. This transaction code is used to ensure that the system remains accurate and up-to-date. 
  
  Functionality: 
  PSA56R allows users to reverse manual transfers that have been made in the system. This transaction code is used to ensure that the system remains accurate and up-to-date. It also allows users to make corrections to any incorrect manual transfers that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA56R into the command field. 
  2. Enter the transfer number of the manual transfer that needs to be reversed. 
  3. Enter the date of the transfer that needs to be reversed. 
  4. Enter the amount of the transfer that needs to be reversed. 
  5. Confirm the reversal of the manual transfer by clicking “OK”. 
  6. The reversal of the manual transfer will be completed and reflected in the system. 
  
  Other Recommendations: 
  It is important to ensure that all manual transfers are accurately entered into the system before they are reversed using PSA56R. It is also important to double check all entries before confirming a reversal, as any mistakes could lead to incorrect data in the system.