How to use REAJREASON - Adjustment reasons

REAJREASON - Overview

• Transaction Code: REAJREASON

  Description: Adjustment reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_AJ_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REAJREASON - Details

• SAP Tcode: REAJREASON - Adjustment reasons

  
  Overview: 
  The SAP transaction code REAJREASON is used to adjust the reasons for a particular transaction. It is used to maintain the reasons for adjustments in the system. 
  
  Functionality: 
  The REAJREASON transaction code allows users to maintain the reasons for adjustments in the system. This includes creating, changing, and deleting adjustment reasons. It also allows users to assign a particular reason to a specific transaction type. 
  
  Step-by-step How to Use: 
  1. Enter the REAJREASON transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as reason code, description, and other relevant information. 
  4. Select “Save” to save the changes made. 
  5. To change an existing reason, select “Change” from the menu bar and enter the required details. 
  6. To delete an existing reason, select “Delete” from the menu bar and enter the required details. 
  7. To assign a particular reason to a specific transaction type, select “Assign” from the menu bar and enter the required details. 
  8. Select “Save” to save all changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is important to ensure that all changes are properly documented in