How to use PSCRU - Rollup PSC

PSCRU - Overview

• Transaction Code: PSCRU

  Description: Rollup PSC

  Release: S/4HANA and ECC 6

• • Program: RGJVROLLUP

    Screen: 1000

    Authorization Object:

  • Development Package: GJPSC

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

PSCRU - Details

• SAP Tcode: PSCRU - Rollup PSC

  
  Overview: 
  The SAP transaction code PSCRU is used to perform a PSC Rollup. This code is used to roll up the data from the Profit and Cost Center Accounting (PSC) module into the Controlling (CO) module. 
  
  Functionality: 
  The PSC Rollup is used to transfer data from the Profit and Cost Center Accounting (PSC) module into the Controlling (CO) module. This allows for a more comprehensive view of the financial data, as it combines the data from both modules. The rollup also allows for more accurate reporting and analysis of financial data. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code PSCRU. 
  2. Select the company code for which you want to perform the rollup. 
  3. Select the period for which you want to perform the rollup. 
  4. Select the type of rollup you want to perform (e.g., cost center, profit center, etc.). 
  5. Select the currency in which you want to perform the rollup. 
  6. Click “Execute” to start the rollup process. 
  7. Once the process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you back up your data before performing a PSC Rollup, as this process can cause data loss if not done correctly. Additionally, it is important to ensure that all of your data is up-to-date before performing a rollup, as this will ensure