How to use REAJRULE - Adjustment Rules

REAJRULE - Overview

• Transaction Code: REAJRULE

  Description: Adjustment Rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_AJ_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REAJRULE - Details

• SAP Tcode: REAJRULE - Adjustment Rules

  
  Overview:
  The SAP transaction code REAJRULE is used to adjust rules in the SAP system. It is used to define and maintain rules for the automatic adjustment of open items in the SAP system. This transaction code is used to define the criteria for the automatic adjustment of open items, such as payment terms, payment methods, and other criteria. 
  
  Functionality:
  The REAJRULE transaction code allows users to define and maintain rules for the automatic adjustment of open items in the SAP system. This includes defining criteria for the automatic adjustment of open items, such as payment terms, payment methods, and other criteria. The rules can be used to automatically adjust open items based on certain criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code REAJRULE in the command field. 
  2. Select the rule type you want to adjust from the list of available rule types. 
  3. Enter the details of the rule you want to adjust, such as payment terms, payment methods, and other criteria. 
  4. Save your changes by clicking on the “Save” button. 
  5. Activate your changes by clicking on the “Activate” button. 
  6. Test your changes by running a test run of your rule in the system. 
  7. Once you are satisfied with your changes, click on the “Confirm” button to confirm your changes and save them in the system. 
  
  Other Recommendations:
  It is recommended