How to use PSA33 - Affectation groupe enlèvmt à parten.


SAP Transaction Code - Details

  • Transaction Code: PSA33

    Description: Affectation groupe enlèvmt à parten.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Production Sharing Accounting > Assignments > Lifting Partner Group to Partner Assignment
  • Show technical details Hide technical details
    • 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: PSA33 - Affectation groupe enlèvmt à parten.
    
    Overview:
    PSA33 is a SAP transaction code used to assign lift groups to partners in the system. This transaction code is used to maintain the relationship between lift groups and partners in the system. 
    
    Functionality: 
    The PSA33 transaction code allows users to assign lift groups to partners in the system. This is done by entering the partner number and the lift group number into the system. The system then creates a relationship between the two entities, allowing for easier management of the lift groups and partners. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PSA33 into the SAP command field. 
    2. Enter the partner number and lift group number into the appropriate fields. 
    3. Click “Save” to create the relationship between the two entities. 
    4. Click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to ensure that all relationships between lift groups and partners are properly maintained in order to ensure that all data is accurate and up-to-date. It is also important to regularly review these relationships in order to ensure that they are still valid and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PSA32 - Affectation de PSC au terminal...

  • PSA31 - Affectation de schéma de calcul...

  • PSA40 - Remplir coûts busgétés...

  • PSA41 - Entrée de données volume budgétées...


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