How to use PSA59 - Ajustes de stocks

SAP Transaction Code - Details

• Transaction Code: PSA59

  Description: Ajustes de stocks

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Manual Transfers > Stock Adjustments

• • Program: RGPSA_STOCK_ADJUSTMENT

    Screen: 1000

    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: PSA59 - Ajustes de stocks

  
  Overview:
  SAP transaction code PSA59 is used to make stock adjustments in the system. It allows users to adjust the stock quantity of a material in a particular storage location. This transaction code is used to correct stock discrepancies and can be used to adjust the stock quantity of a material in a particular storage location. 
  
  Functionality:
  PSA59 enables users to adjust the stock quantity of a material in a particular storage location. This transaction code can be used to correct stock discrepancies, such as incorrect stock postings or incorrect physical inventory counts. It can also be used to adjust the stock quantity of a material in a particular storage location, such as when transferring materials from one storage location to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA59 into the command field. 
  2. Enter the material number and storage location for which you want to adjust the stock quantity. 
  3. Enter the new stock quantity for the material in the storage location. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on inventory accuracy and financial reporting. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries can lead to inaccurate inventory records and financial reports.