How to use PSC27 - PSC Source Assignment to Calc Type

SAP Transaction Code - Details

• Transaction Code: PSC27

  Description: PSC Source Assignment to Calc 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: PSC27 - PSC Source Assignment to Calc Type

  
  Overview:
  The SAP transaction code PSC27 is used to assign a source to a calculation type in the Personnel Cost Planning (PCP) module. This transaction code is used to define the source of data for a calculation type, which is used to calculate personnel costs. 
  
  Functionality: 
  The PSC27 transaction code allows users to assign a source to a calculation type in the PCP module. This source can be either an internal or external source, such as an employee master data table or an external payroll system. The source is then used to calculate personnel costs for the calculation type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSC27 in the command field. 
  2. Select the source you want to assign to the calculation type. 
  3. Enter the calculation type you want to assign the source to. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when assigning a source to a calculation type, it is important to ensure that the source and calculation type are compatible with each other. Additionally, it is important to ensure that all sources are up-to-date and accurate before assigning them to a calculation type.