How to use PSA03 - Pantallas configuración p.producción

SAP Transaction Code - Details

• Transaction Code: PSA03

  Description: Pantallas configuración p.producción

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Basic Settings > Configuration screens for production transactions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJPSA

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: PSA03 - Pantallas configuración p.producción

   orders
  
  Overview: 
  The SAP transaction code PSA03 is used to access the configuration screens for production orders. This code allows users to configure the settings for production orders, such as the order type, material, and quantity. It also allows users to view and edit existing production orders. 
  
  Functionality: 
  The PSA03 transaction code provides users with a range of options for configuring production orders. It allows users to set up the order type, material, and quantity for each production order. Additionally, it enables users to view and edit existing production orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA03 in the command field. 
  2. Select the “Create” option to create a new production order. 
  3. Enter the required information such as order type, material, and quantity. 
  4. Select “Save” to save the changes. 
  5. To view or edit an existing production order, select the “Change” option and enter the order number in the command field. 
  6. Make any necessary changes and select “Save” to save them. 
  7. To delete an existing production order, select the “Delete” option and enter the order number in the command field. 
  8. Select “Yes” to confirm deletion of the order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the PSA03 transaction code before using it to configure or edit production orders. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.