How to use REAJCH - Continue Adjustment

SAP Transaction Code - Details

• Transaction Code: REAJCH

  Description: Continue Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Adjustment > Edit Adjustments

• • Program: RFREAJPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJCH - Continue Adjustment

  
  Overview:
  The SAP transaction code REAJCH is used to continue an adjustment in the system. This code is used to make changes to existing documents, such as invoices, orders, and delivery notes. It is also used to adjust the values of existing documents. 
  
  Functionality: 
  The REAJCH transaction code allows users to make changes to existing documents in the system. This includes changing the values of existing documents, such as invoices, orders, and delivery notes. It also allows users to adjust the values of existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the REAJCH transaction code into the command field. 
  2. Select the document you wish to adjust from the list of available documents. 
  3. Enter the new values for the document you wish to adjust. 
  4. Confirm your changes by pressing enter or clicking “OK”. 
  5. The system will then update the document with your new values. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and with caution. It is recommended that users familiarize themselves with the system before using this code, as it can have unintended consequences if not used correctly. Additionally, it is important to ensure that all changes are properly documented and tracked in order to maintain an accurate record of all adjustments made in the system.