How to use PSC24 - PSC Source Assignment

SAP Transaction Code - Details

• Transaction Code: PSC24

  Description: PSC Source 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

Smart SAP Assistant

• SAP Tcode: PSC24 - PSC Source Assignment

  
  Overview:
  The SAP transaction code PSC24 is used to assign a source to a personnel cost planning. It is used to assign a source of funding for personnel costs in the Personnel Cost Planning (PCP) system. 
  
  Functionality: 
  The PSC24 transaction code allows users to assign a source of funding for personnel costs in the PCP system. This includes assigning sources of funding for personnel costs such as wages, salaries, and other benefits. The source of funding can be assigned to an individual employee or to a group of employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSC24 in the command field. 
  2. Select the personnel cost planning that you want to assign a source of funding for. 
  3. Select the source of funding that you want to assign to the personnel cost planning. 
  4. Enter the amount of funding that you want to assign to the personnel cost planning. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the source of funding is correctly assigned to the personnel cost planning in order for it to be accurately reflected in the PCP system. Additionally, it is important to ensure that all sources of funding are correctly assigned and accounted for in order for accurate reporting and budgeting purposes.