How to use REISAJATEXPENSE - Infosystem: WB Laufende Aufwendungen

SAP Transaction Code - Details

• Transaction Code: REISAJATEXPENSE

  Description: Infosystem: WB Laufende Aufwendungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Information System > Adjustment Measure > Cost Efficiency Analysis > CEA Current Expenses
  • Accounting > Flexible Real Estate Management > Information System > Rent Adjustment > Adjustment Measure > Cost Efficiency Analysis > CEA Current Expenses

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_IS_AJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REISAJATEXPENSE - Infosystem: WB Laufende Aufwendungen

  
  Overview:
  The SAP transaction code REISAJATEXPENSE is used to view and manage current expenses in the Info System CEA. It allows users to view and analyze expenses, as well as create and edit expense reports. 
  
  Functionality:
  REISAJATEXPENSE provides users with a comprehensive overview of their current expenses. It allows users to view and analyze expenses, as well as create and edit expense reports. The transaction code also provides users with the ability to view and manage their budget, as well as generate reports for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the transaction code REISAJATEXPENSE in the SAP system. 
  2. Select the Info System CEA from the drop-down menu. 
  3. View and analyze current expenses in the system. 
  4. Create and edit expense reports as needed. 
  5. View and manage budget information. 
  6. Generate reports for further analysis. 
  7. Save changes when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using the REISAJATEXPENSE transaction code, as it can be complex to use for those who are not familiar with the system. Additionally, users should ensure that they have all necessary information before using the transaction code, such as budget information and expense reports, in order to make the most of its functionality.