How to use REAJRVCEA - Anpassungen stornieren - WB

SAP Transaction Code - Details

• Transaction Code: REAJRVCEA

  Description: Anpassungen stornieren - WB

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Adjustment > Cost Efficiency Analysis > Reverse Adjustments

• • Program: RFREAJPROCESSCEA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJRVCEA - Anpassungen stornieren - WB

  
  Overview:
  The SAP transaction code REAJRVCEA is used to reverse adjustments made to the CEA (Contribution to Employee Accounts) in the payroll system. This transaction code is used to correct errors or make changes to the CEA, such as when an employee has been overpaid or underpaid. 
  
  Functionality: 
  The REAJRVCEA transaction code allows users to reverse adjustments made to the CEA. This includes reversing any changes made to the CEA, such as when an employee has been overpaid or underpaid. The transaction code also allows users to view and edit existing adjustments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the REAJRVCEA transaction code into the SAP system. 
  2. Select the adjustment that needs to be reversed. 
  3. Enter the necessary information for the reversal, such as the employee’s name and the amount of the adjustment. 
  4. Confirm the reversal by clicking “OK”. 
  5. The adjustment will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to double-check all adjustments before reversing them, as this could lead to incorrect payments being made to employees. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult for those who are not experienced with SAP systems.