How to use REAJCHCEA - Continue with Adjustments - CEA

SAP Transaction Code - Details

• Transaction Code: REAJCHCEA

  Description: Continue with Adjustments - CEA

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFREAJPROCESSCEA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJCHCEA - Continue with Adjustments - CEA

  
  Overview:
  The SAP transaction code REAJCHCEA is used to continue with adjustments in the Controlling External Accounting (CEA) module. This transaction code is used to make corrections to the CEA documents that have already been posted. 
  
  Functionality: 
  The REAJCHCEA transaction code allows users to make corrections to CEA documents that have already been posted. This includes correcting errors in the document, such as incorrect amounts or incorrect account assignments. The corrections can be made directly in the document or by creating a new document with the correct information. 
  
  Step-by-step How to Use: 
  1. Enter the REAJCHCEA transaction code into the SAP command field. 
  2. Select the document that needs to be adjusted. 
  3. Make the necessary corrections to the document. 
  4. Save the changes and post the document. 
  
  Other Recommendations: 
  It is important to double-check all documents before posting them, as any errors can be difficult and time-consuming to correct afterwards. Additionally, it is recommended that users familiarize themselves with the CEA module before using this transaction code, as it will help them understand how to make adjustments correctly and efficiently.