How to use PSA12 - Navires PSC

SAP Transaction Code - Details

• Transaction Code: PSA12

  Description: Navires PSC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Master Data > PSA Equity Groups

• • 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: PSA12 - Navires PSC

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  Overview:
  PSA12 is a SAP transaction code used to create a PSC Shipset. It is used to create a set of documents that are required for the shipment of goods. This transaction code is part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  The PSA12 transaction code allows users to create a PSC Shipset, which is a set of documents that are required for the shipment of goods. This includes documents such as packing lists, shipping labels, and other documents related to the shipment. The PSA12 transaction code also allows users to view and edit existing PSC Shipsets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSA12 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information such as shipping address, delivery date, and other details related to the shipment. 
  4. Select “Save” to save the PSC Shipset. 
  5. Select “Print” to print out the documents associated with the PSC Shipset. 
  
  Other Recommendations: 
  It is recommended that users review all documents associated with the PSC Shipset before printing them out to ensure accuracy and completeness. Additionally, users should ensure that all necessary information has been entered correctly before saving the PSC Shipset in order to avoid any errors or delays in shipment processing.