How to use REAJEPCRTD - WB: Calc. Formula - Expense Item


SAP Transaction Code - Details

  • Transaction Code: REAJEPCRTD

    Description: WB: Calc. Formula - Expense Item

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Current Settings > CEA: Calculation Formula for Expense Item
    • Accounting > Flexible Real Estate Management > Tools > Current Settings > CEA: Calculation Formula for Expense Item
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RE_AJ_BD

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REAJEPCRTD - WB: Calc. Formula - Expense Item
    
    Overview:
    REAJEPCRTD - WB Calc. Formula - Expense Item is a SAP transaction code used to calculate the expense item for a given formula. It is used to calculate the cost of an expense item based on a formula that is entered into the system. This transaction code is part of the SAP Financial Accounting module. 
    
    Functionality: 
    This transaction code allows users to enter a formula into the system and then calculate the cost of an expense item based on that formula. The formula can be used to calculate the cost of an item such as a product or service. The cost of the item can then be used in other calculations or reports. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code REAJEPCRTD - WB Calc. Formula - Expense Item into the SAP system. 
    2. Enter the formula that you would like to use to calculate the cost of an expense item. 
    3. Click “Calculate” to calculate the cost of the expense item based on the formula entered. 
    4. The cost of the expense item will be displayed in the system. 
    
    Other Recommendations: 
    It is important to ensure that the formula entered into the system is accurate and up-to-date in order to get accurate results from this transaction code. Additionally, it is recommended that users familiarize themselves with other SAP Financial Accounting modules in order to get a better understanding of how this transaction code works and how it can be used in other calculations or reports.
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