How to use PSANR - PSA Document Number

SAP Transaction Code - Details

• Transaction Code: PSANR

  Description: PSA Document Number

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Basic Settings > Define Document Number Range

• • Program:

    Screen: 0

    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: PSANR - PSA Document Number

   Range Maintenance
  
  Overview: 
  PSANR is an SAP transaction code used to maintain document number ranges for the Project System (PS) application component. This transaction code allows users to create, change, and delete document number ranges for the PS application component. 
  
  Functionality: 
  The PSANR transaction code allows users to maintain document number ranges for the PS application component. This includes creating, changing, and deleting document number ranges. The document number range is used to assign a unique number to each document created in the PS application component. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSANR in the command field. 
  2. Select the “Create” button to create a new document number range. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the new document number range. 
  5. Select the “Change” button to change an existing document number range. 
  6. Enter the required information in the fields provided. 
  7. Select the “Save” button to save the changes made to the existing document number range. 
  8. Select the “Delete” button to delete an existing document number range. 
  9. Confirm that you want to delete the document number range by selecting “Yes” in the confirmation window that appears. 
  10. Select the “Back” button to return to the main screen of PSANR transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes or creating any new document number ranges. Additionally, it is important that users ensure that all changes made are properly saved before exiting out of this transaction code as any unsaved changes will be lost when exiting out of this transaction code without saving them first.