How to use PSCTF - PSC Transfer Calculation


SAP Transaction Code - Details

  • Transaction Code: PSCTF

    Description: PSC Transfer Calculation

    Release: S/4HANA and ECC 6

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    • Program: RGPSC_TRANSFERS

      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: PSCTF - PSC Transfer Calculation
    
    Overview: 
    PSCTF is an SAP transaction code used to transfer the calculation results of a cost center from one controlling area to another. It is used to transfer the cost center data from one controlling area to another. 
    
    Functionality: 
    The PSCTF transaction code allows users to transfer the calculation results of a cost center from one controlling area to another. This transaction code is used when a company has multiple controlling areas and needs to transfer the cost center data from one controlling area to another. The transaction code also allows users to view the transferred data and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the PSCTF transaction code in the command field. 
    2. Select the source controlling area and enter the cost center number. 
    3. Select the target controlling area and enter the cost center number. 
    4. Enter the period for which you want to transfer the data. 
    5. Click on “Execute” to start the transfer process. 
    6. Once the transfer is complete, you can view the transferred data in the target controlling area. 
    7. If necessary, you can make changes to the transferred data in the target controlling area. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when transferring data between two different controlling areas. It should not be used when transferring data within a single controlling area as this could lead to incorrect results or errors in the system. Additionally, it is recommended that users check and verify all transferred data before making any changes or adjustments in order to ensure accuracy and avoid any potential errors or issues with the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PSCRUA - Activate Rollup for PSC...

  • PSCRU - PSC Rollup...

  • PSCTFREV - PSC Transfer Funds Reversal...

  • PSC_MENU - Product Sharing Agreement...


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