How to use PSCTFREV - PSC Transfer Funds Reversal

PSCTFREV - Overview

• Transaction Code: PSCTFREV

  Description: PSC Transfer Funds Reversal

  Release: S/4HANA and ECC 6

• • Program: RGPSC_TRANSFERS_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

PSCTFREV - Details

• SAP Tcode: PSCTFREV - PSC Transfer Funds Reversal

  
  Overview: 
  PSCTFREV is an SAP transaction code used to reverse a transfer of funds from one account to another. It is used to correct errors in the transfer of funds and to ensure that the accounts are balanced. 
  
  Functionality: 
  PSCTFREV allows users to reverse a transfer of funds from one account to another. This transaction code is used to correct errors in the transfer of funds and to ensure that the accounts are balanced. It also allows users to view the details of the transfer, such as the date, amount, and accounts involved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSCTFREV into the SAP system. 
  2. Enter the details of the transfer that needs to be reversed, such as the date, amount, and accounts involved. 
  3. Confirm that all details are correct and click “Execute”. 
  4. The transfer will be reversed and the accounts will be balanced accordingly. 
  
  Other Recommendations: 
  It is important to double-check all details before executing a transfer reversal with PSCTFREV. This will ensure that all accounts are balanced correctly and that no errors occur in the process. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to transfers of funds in order to better understand how PSCTFREV works.