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Procedure documentation Maintaining PSA Ship Codes Locate the document in its SAP Library structure

Use

Use this transaction to define a code and description for a ship.

Ship codes allow a company to track the location (the ship) from which oil products were lifted.

Procedure

1.       At the SAP Easy Access screen, choose Accounting ® Production Sharing Accounting ®  Master Data ® PSA Ship Codes.

The PSA Ship Codes: Overview screen appears.

2.       Choose New entries.

The New Entries: Overview of Added Entries screen appears.

3.       Enter the following data:

·         In the Ship Code field, enter a code for the ship.

Note

The Ship field is a free-form field that accepts up to four characters.

·         In the Name field, enter a description of the ship

·         In the Long text field, enter any additional text for the ship

4.       Save your entries.

Result

The ship code(s) you created or maintained are available for use in the Maintain Lifting by Terminal transaction (Accounting ® Production Sharing Accounting ® Processing ® Daily Production Data Entry ® Maintain Lifting by Terminal) as well as the Maintain Lifting by PSC transaction (Accounting ® Production Sharing Accounting ® Processing ® Daily Production Data Entry ® Maintain Lifting by PSC).

 

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