How to use PSA58 - Cost Adjustments

SAP Transaction Code - Details

• Transaction Code: PSA58

  Description: Cost Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RGPSA_COST_ADJUSTMENT

    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: PSA58 - Cost Adjustments

  
  Overview:
  SAP transaction code PSA58 is used to make cost adjustments in the system. It allows users to adjust the cost of a material or service in the system. This transaction code is used to make corrections to the cost of a material or service that has already been entered into the system. 
  
  Functionality:
  PSA58 enables users to adjust the cost of a material or service in the system. This transaction code can be used to make corrections to the cost of a material or service that has already been entered into the system. It can also be used to adjust the cost of a material or service that has not yet been entered into the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code PSA58 in the command field. 
  2. Select the material or service for which you want to adjust the cost. 
  3. Enter the new cost for the material or service. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when necessary and should not be used as a regular practice for adjusting costs in the system. Additionally, it is important to ensure that all changes are properly documented and approved before they are saved in the system.