Production Sharing Accounting System
Activating PSA
Activating PSA Rollup
Creating a PSA Document Number Range
Defining the Current Doc. Number within the Document No. Range
Maintaining Configuration for Production Volumes
Defining the Source Company Code
PSA Ledgers
Creating and Linking PSA Master Data
Maintaining PSA Ship Codes
Maintaining PSA Oil Types
Maintaining PSA Terminal Codes
Specifying Volume Conversion Factors
Creating Production Sharing Contracts (PSCs)
Assigning Joint Ventures to PSCs for Rollup Processing
Creating PSA Products
Assigning PSA & Combined Products to PSCs
Assigning a PSC to a Terminal
Creating PSC Groups
Assigning PSCs to PSC Groups
Planning
Maintaining PSA Versions
Copying Plan Versions
Executing Plan Rollup to PSA
Entering Planned Production Volumes and Prices
Entering Entitlement Plan Calculations
Reversing Entitlement Plan Calculations
Configuring PSA Calculations
Calculation Categories
Creating Calculation Types for Delivered Calculation Categories
Creating Calculation Schemes
Creating Calculation Scheme Detail Steps
Assigning Calculation Types & Schemes to PSC/Product Cmbntns
Set and Rule Maintenance for PSA Cost Derivation
Creating Rules for Cost Data Selection in PSA
Creating Sets for Cost Data Selection in PSA Rules
Maintaining a PSC Document Profile
PSA Rollup Processing
Assigning Rollup Rules to PSCs and Products
Assigning Rules to Determine Cost Data for PSA Calculation Types
Executing PSA Rollup
Period Management
Opening PSC Periods
Displaying PSC Periods
Entering PSA Volumes
Entering Actual Volumes and Prices
Daily Data Entry
Maintaining Prices
Maintaining Lifting Data by PSC
Maintaining Production Volumes
Maintaining Adjustments
Maintaining Lifting Data by Terminal
Maintaining Weighted Average Price Period
Maintaining Arms/non-arms length
Maintaining the COEP Percentage
Data Interfaces
PSA Production Interface for Malaysia
Interface to Production Data Tables
Posting a Transfer from a Terminal to a PSC
PSA Calculation Processing
Executing Actual Entitlement Calculations
Reversing Actual Entitlement Calculations
PSA Reporting Frequencies
PSA Calculation Processing with PSC Groups
PSA Calculation Processing with Multiple Equity Groups
PSA Calculation Processing with Combined Products
Carry Forward Year-End Balances
Manual Transfers
Making Manual Transfers of Funds between PSCs
Reversing Manual Transfers of Funds between PSCs
Transferring Entitlement between Partners / Contractors / Govt.
Reversing Entitlement Transfers
Reviewing Results of PSA Processing
PSA Print Entitlement Report
Displaying PSC Documents by Period
JV Partner Entitlement Report
Statement of Storage Entitlement Report
PSC Master Data Report
Production Data with Adjustments Report
Lifting Data with Prices Report
Flat Prices Report
Adjustments Report
Partner List Report
Volumes by Volume Type Report
Displaying the Ledger Summary
Interpreting the Results of PSA Calculations