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Transaction Code: REAJAHSCSE
Description: Service Charge Settlemt Adjustments
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: RE_AJ_PR
Package Description:
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Description:
Overview: REAJAHSCSE is an SAP transaction code used to adjust service charge settlements. It is used to adjust the service charge settlement amounts for a particular customer or vendor. Functionality: This transaction code allows users to adjust the service charge settlement amounts for a particular customer or vendor. It can be used to adjust the amount of the service charge settlement, as well as the date of the settlement. The adjustments can be made in both directions, either increasing or decreasing the amount of the settlement. Step-by-step How to Use: 1. Enter REAJAHSCSE into the SAP command field. 2. Select the customer or vendor for whom you want to adjust the service charge settlement amount. 3. Enter the new amount and date of the service charge settlement. 4. Confirm your changes and save them. Other Recommendations: It is important to double-check all adjustments made with this transaction code before saving them, as they cannot be undone once saved. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as REAJAHSCS and REAJAHSCSV, which are used for creating and viewing service charge settlements respectively.