How to use PSANR - Numéro de document PSA


PSANR - Overview

  • Transaction Code: PSANR

    Description: Numéro de document PSA

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Production Sharing Accounting > Basic Settings > Define Document Number Range
  • 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


PSANR - Details

  • SAP Tcode: PSANR - Numéro de document PSA
     Range Maintenance
    
    Overview: 
    PSANR is an SAP transaction code used to maintain document number ranges for the Project System (PS) application component. This transaction code allows users to create, change, and delete document number ranges for the PS application component. 
    
    Functionality: 
    The PSANR transaction code allows users to maintain document number ranges for the PS application component. This includes creating, changing, and deleting document number ranges. The document number range is used to assign a unique number to each document created in the PS application component. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PSANR in the command field. 
    2. Select the “Create” button to create a new document number range. 
    3. Enter the required information in the fields provided. 
    4. Select the “Save” button to save the new document number range. 
    5. Select the “Change” button to change an existing document number range. 
    6. Enter the required information in the fields provided. 
    7. Select the “Save” button to save the changes made to the existing document number range. 
    8. Select the “Delete” button to delete an existing document number range. 
    9. Confirm that you want to delete the document number range by selecting “Yes” in the confirmation window that appears. 
    10. Select the “Back” button to return to the main screen of PSANR transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize

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PSANR - Related Tcodes

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  • PSAPPBLK - Bloquer/Débloquer demandeur...

  • PSAPPBLK_APPROVE - Approuver demandeur bloqué/débloqué...


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