How to use REAJRULE - Anpassungsregeln


SAP Transaction Code - Details

  • Transaction Code: REAJRULE

    Description: Anpassungsregeln

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RE_AJ_CA

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Smart SAP Assistant

  • SAP Tcode: REAJRULE - Anpassungsregeln
    
    Overview:
    The SAP transaction code REAJRULE is used to adjust rules in the SAP system. It is used to define and maintain rules for the automatic adjustment of open items in the SAP system. This transaction code is used to define the criteria for the automatic adjustment of open items, such as payment terms, payment methods, and other criteria. 
    
    Functionality:
    The REAJRULE transaction code allows users to define and maintain rules for the automatic adjustment of open items in the SAP system. This includes defining criteria for the automatic adjustment of open items, such as payment terms, payment methods, and other criteria. The rules can be used to automatically adjust open items based on certain criteria. 
    
    Step-by-step How to Use:
    1. Enter the transaction code REAJRULE in the command field. 
    2. Select the rule type you want to adjust from the list of available rule types. 
    3. Enter the details of the rule you want to adjust, such as payment terms, payment methods, and other criteria. 
    4. Save your changes by clicking on the “Save” button. 
    5. Activate your changes by clicking on the “Activate” button. 
    6. Test your changes by running a test run of your rule in the system. 
    7. Once you are satisfied with your changes, click on the “Confirm” button to confirm your changes and save them in the system. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the available rule types before attempting to adjust any rules in the system. Additionally, users should always test their changes before confirming them in order to ensure that they are working correctly in the system.
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