How to use RFM_PSST_GRA - Maintenance of PSST Grouping Rules

SAP Transaction Code - Details

• Transaction Code: RFM_PSST_GRA

  Description: Maintenance of PSST Grouping Rules

  Release: S/4HANA only

• • Program: RFM_PSST_RULE_MAINTENANCE

    Screen: 1000

    Authorization Object:

  • Development Package: RFM_PSST_COMMON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RFM_PSST_GRA - Maintenance of PSST Grouping Rules

  
  Overview: 
  The SAP transaction code RFM_PSST_GRA is used to maintain the grouping rules for the Profit Sharing and Settlement Tool (PSST). This tool is used to calculate and distribute profits among different business units. 
  
  Functionality: 
  The RFM_PSST_GRA transaction code allows users to create, edit, and delete grouping rules for the PSST. Grouping rules are used to define how profits are distributed among different business units. The rules can be based on various criteria such as sales volume, customer segment, or product type. 
  
  Step-by-step How to Use: 
  1. Enter the RFM_PSST_GRA transaction code in the SAP command field. 
  2. Select the “Create” option to create a new grouping rule. 
  3. Enter the criteria for the rule in the appropriate fields. 
  4. Select “Save” to save the rule. 
  5. To edit an existing rule, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a rule, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the rule by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to ensure that all grouping rules are accurate and up-to-date in order for the PSST to accurately calculate and distribute profits among different business units. It is also recommended that users periodically review all existing rules to ensure that they are still valid and relevant.