How to use REAJROAT - Assignment to Adjustment Measure

SAP Transaction Code - Details

• Transaction Code: REAJROAT

  Description: Assignment to Adjustment Measure

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Master Data > Tools > Assignment of Rental Objects to Adjustment Measure

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_AJ_BD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJROAT - Assignment to Adjustment Measure

  
  Overview: 
  REAJROAT is an SAP transaction code used to assign an adjustment measure to a customer or vendor. This transaction code is used in the Accounts Receivable (AR) and Accounts Payable (AP) modules. 
  
  Functionality: 
  The REAJROAT transaction code allows users to assign an adjustment measure to a customer or vendor. This adjustment measure can be used to adjust the amount of money owed by the customer or vendor. The adjustment measure can also be used to adjust the amount of money that is due from the customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the REAJROAT transaction code in the SAP command field. 
  2. Select the customer or vendor for whom you want to assign an adjustment measure. 
  3. Select the adjustment measure that you want to assign to the customer or vendor. 
  4. Enter any additional information that is required for the assignment of the adjustment measure. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code and make changes to a customer or vendor’s adjustment measure. Additionally, it is important to ensure that all changes are properly documented and saved in order to maintain accurate records of all adjustments made.