How to use PSA76 - Volumes d'ajustement

SAP Transaction Code - Details

• Transaction Code: PSA76

  Description: Volumes d'ajustement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Production Sharing Accounting > Information System > Production Volumes, Adjustments, Prices, Lifting > Adjustments

• • Program: RGPSA_REP_ADJ

    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: PSA76 - Volumes d'ajustement

  
  Overview:
  The SAP transaction code PSA76 is used to adjust the volumes of a material in the system. This is done by entering the new volume and the reason for the adjustment. The adjustment is then posted to the system and can be viewed in the material master record. 
  
  Functionality: 
  The PSA76 transaction code allows users to adjust the volume of a material in the system. This is done by entering the new volume and the reason for the adjustment. The adjustment is then posted to the system and can be viewed in the material master record. The adjustment can also be used to correct any discrepancies between the actual volume of a material and what is recorded in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSA76 in the command field. 
  2. Enter the material number for which you want to adjust the volume. 
  3. Enter the new volume and select a reason for the adjustment from the drop-down list. 
  4. Click “Post” to save your changes. 
  5. The adjusted volume will now be visible in the material master record. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are made accurately and that any discrepancies between actual volumes and what is recorded in the system are corrected promptly. It is also recommended that users check with their supervisor or other knowledgeable personnel before making any adjustments to ensure that they are making changes correctly and within company policy guidelines.