How to use PSA60 - Report de solde

SAP Transaction Code - Details

• Transaction Code: PSA60

  Description: Report de solde

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Processing > Year End Processing > Balance Carry Forward

• • Program: RGPSA_BCF

    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: PSA60 - Report de solde

  
  Overview:
  The SAP transaction code PSA60 is used to carry forward the balance of a customer or vendor account from one fiscal year to the next. This is done by creating a balance carry forward document, which is then posted to the customer or vendor account. 
  
  Functionality: 
  The PSA60 transaction code allows users to carry forward the balance of a customer or vendor account from one fiscal year to the next. This is done by creating a balance carry forward document, which is then posted to the customer or vendor account. The document contains the opening balance for the new fiscal year, as well as any adjustments that need to be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSA60 in the command field. 
  2. Select the customer or vendor account for which you want to carry forward the balance. 
  3. Enter the opening balance for the new fiscal year in the “Opening Balance” field. 
  4. Enter any adjustments that need to be made in the “Adjustments” field. 
  5. Click “Save” to create and post the balance carry forward document. 
  
  Other Recommendations: 
  It is important to ensure that all balances are correctly carried forward from one fiscal year to the next, as this will ensure accurate financial reporting and analysis. It is also recommended that users regularly review their customer and vendor accounts to ensure that all balances are up-to-date and accurate.