How to use PSW5 - Ejecutar traspaso per.real proyectos


PSW5 - Overview

  • Transaction Code: PSW5

    Description: Ejecutar traspaso per.real proyectos

    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
  • Show technical details Hide technical details
    • 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


PSW5 - Details

  • SAP Tcode: PSW5 - Ejecutar traspaso per.real proyectos
    
    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

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