How to use PSA57 - Entitlement Transfers


PSA57 - Overview

  • Transaction Code: PSA57

    Description: Entitlement Transfers

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Entitlement Adjustments
  • Show technical details Hide technical details
    • Program: RGPSA_ET_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


PSA57 - Details

  • SAP Tcode: PSA57 - Entitlement Transfers
    
    Overview:
    The SAP transaction code PSA57 is used to transfer entitlements from one employee to another. This transaction code is used to transfer entitlements such as vacation days, sick days, and other benefits from one employee to another. 
    
    Functionality: 
    The PSA57 transaction code allows users to transfer entitlements from one employee to another. This transaction code can be used to transfer entitlements such as vacation days, sick days, and other benefits. The transaction code also allows users to view the current entitlements of an employee and the entitlements that have been transferred. 
    
    Step-by-step How to Use: 
    1. Enter the PSA57 transaction code in the SAP system. 
    2. Select the “Transfer Entitlements” option. 
    3. Enter the employee number of the employee from whom you want to transfer entitlements. 
    4. Enter the employee number of the employee to whom you want to transfer entitlements. 
    5. Select the type of entitlement you want to transfer (e.g., vacation days, sick days, etc.). 
    6. Enter the amount of entitlement you want to transfer. 
    7. Confirm the transfer by clicking “OK”. 
    8. The entitlements will be transferred from one employee to another. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized personnel with proper authorization from their organization’s HR department or management team. Additionally, it is important to ensure that all transfers are properly

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PSA57 - Related Tcodes

  • PSA56R - Manual Transfers Reversal...

  • PSA56 - Manual Transfers...

  • PSA57R - Entitlement Transfers Reversal...

  • PSA58 - Cost Adjustments...


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