How to use PSW5 - Per.Repostgs in Actual for Projects

SAP Transaction Code - Details

• Transaction Code: PSW5

  Description: Per.Repostgs in Actual for Projects

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Periodic Transfers
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Periodic Transfers

• • Program: SAPMKGA2

    Screen: 101

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: PSW5 - Per.Repostgs in Actual for Projects

  
  Overview: 
  PSW5 is a transaction code used in SAP to post personnel costs to projects. It is used to post personnel costs from the actual postings to the project postings. 
  
  Functionality: 
  This transaction code allows users to post personnel costs from the actual postings to the project postings. This includes posting of personnel costs from the actual postings to the project postings, as well as posting of personnel costs from the project postings to the actual postings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSW5 in the command field. 
  2. Select the “Posting” tab and enter the personnel number and period for which you want to post personnel costs. 
  3. Select “Posting” again and enter the project number and period for which you want to post personnel costs. 
  4. Select “Posting” again and enter the posting type (e.g., Personnel Costs). 
  5. Select “Posting” again and enter the posting date and amount for each posting type. 
  6. Select “Posting” again and enter any additional information (e.g., cost center, order number, etc.). 
  7. Select “Execute” to post personnel costs from the actual postings to the project postings or vice versa. 
  
  Other Recommendations: 
  It is recommended that users check all entries before executing this transaction code, as incorrect entries may lead to incorrect postings or errors in SAP system. Additionally, users should ensure that they have sufficient authorization before executing this transaction code, as it requires certain authorization levels in order to be executed successfully.