How to use PSCREV - PSC calculation reversal

SAP Transaction Code - Details

• Transaction Code: PSCREV

  Description: PSC calculation reversal

  Release: S/4HANA and ECC 6

• • Program: RGPSC_CALC_REV

    Screen: 1000

    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: PSCREV - PSC calculation reversal

  
  Overview: 
  The SAP transaction code PSCREV is used to reverse the calculation of the Personnel Sub-Component (PSC) in the Human Resources (HR) module. This transaction code is used to undo the calculation of the PSC, which is a component of the payroll calculation. 
  
  Functionality: 
  The PSCREV transaction code is used to reverse the calculation of the Personnel Sub-Component (PSC). This transaction code is used to undo the calculation of the PSC, which is a component of the payroll calculation. The PSCREV transaction code can be used to reverse the calculation of a single employee or multiple employees at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSCREV in the command field. 
  2. Select “Reverse” from the menu bar. 
  3. Select “Single Employee” or “Multiple Employees” depending on your needs. 
  4. Enter the employee number or range of employee numbers for which you want to reverse the PSC calculation. 
  5. Select “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that reversing a PSC calculation can have an impact on other payroll components, such as taxes and deductions, so it is important to review all affected components before completing a reversal. Additionally, it is recommended that you create a backup of your payroll data before performing any reversals in order to ensure that you can restore any changes if needed.