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Transaction Code: PSC21
Description: PSC calculation type assignment
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
Overview: The SAP transaction code PSC21 is used to assign calculation types to personnel cost planning. It is used to define the calculation types for personnel cost planning in the system. Functionality: The PSC21 transaction code allows users to assign calculation types to personnel cost planning. This enables users to define the calculation types for personnel cost planning in the system. The calculation types are used to determine how personnel costs are calculated and allocated. Step-by-step How to Use: 1. Enter the transaction code PSC21 in the command field. 2. Select the Personnel Cost Planning area you want to assign a calculation type to. 3. Select the Calculation Type you want to assign from the drop-down list. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different calculation types available in order to make an informed decision when assigning a calculation type. Additionally, users should ensure that they have the necessary authorization before making any changes in the system.