How to use PSC12 - PSC calculation type

SAP Transaction Code - Details

• Transaction Code: PSC12

  Description: PSC calculation type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJPSC

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: PSC12 - PSC calculation type

  
  Overview:
  The SAP transaction code PSC12 is used to define the calculation type for the Personnel Cost Planning (PSC) module. This code is used to set up the parameters for the calculation of personnel costs in the PSC module. 
  
  Functionality: 
  The PSC12 transaction code allows users to define the calculation type for personnel cost planning. This includes setting up parameters such as the number of periods, the period length, and the currency. The calculation type also determines how personnel costs are calculated and displayed in the PSC module. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSC12 in the SAP command field. 
  2. Enter a name for the calculation type in the “Calculation Type” field. 
  3. Enter a description for the calculation type in the “Description” field. 
  4. Enter the number of periods in the “Number of Periods” field. 
  5. Enter the period length in days in the “Period Length” field. 
  6. Select a currency from the drop-down list in the “Currency” field. 
  7. Click “Save” to save your changes and create your calculation type. 
  
  Other Recommendations: 
  It is important to note that once a calculation type has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all parameters are correct before saving your changes. Additionally, it is recommended that users familiarize themselves with all of the parameters available in order to ensure that they are setting up their calculation type correctly and efficiently.