How to use REAJPR - Specify Adjustments

SAP Transaction Code - Details

• Transaction Code: REAJPR

  Description: Specify Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFREAJPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJPR - Specify Adjustments

   for Revaluation
  
  Overview:
  The SAP transaction code REAJPR is used to specify adjustments for revaluation. This transaction code is used to adjust the value of an asset in the balance sheet due to changes in the market value of the asset. 
  
  Functionality: 
  The REAJPR transaction code allows users to make adjustments to the value of an asset in the balance sheet. This is done by entering the adjustment amount and specifying whether it is a gain or loss. The adjustment amount is then posted to the asset account and the corresponding gain or loss account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REAJPR in the command field. 
  2. Enter the asset number and select “Specify Adjustment”. 
  3. Enter the adjustment amount and select whether it is a gain or loss. 
  4. Select “Post” to post the adjustment amount to the asset account and corresponding gain or loss account. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when there is a significant change in the market value of an asset that needs to be reflected in the balance sheet. Additionally, it is important to ensure that all adjustments are properly documented and approved before they are posted.