How to use PSA57 - Entitlement Transfers

SAP Transaction Code - Details

• Transaction Code: PSA57

  Description: Entitlement Transfers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Entitlement Adjustments

• • 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

Smart SAP Assistant

• 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 documented and tracked in order to ensure compliance with organizational policies and procedures.