How to use REAJRULECOMB - Combinable Adjustment Rules

SAP Transaction Code - Details

• Transaction Code: REAJRULECOMB

  Description: Combinable 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:

Smart SAP Assistant

• SAP Tcode: REAJRULECOMB - Combinable Adjustment Rules

  
  Overview:
  The SAP transaction code REAJRULECOMB is used to manage combinable adjustment rules in the SAP system. It allows users to create, change, and delete adjustment rules that can be combined with other rules. This transaction code is part of the Revenue Accounting module. 
  
  Functionality: 
  REAJRULECOMB enables users to define and maintain adjustment rules that can be combined with other rules. This includes setting up the rule type, defining the rule criteria, and assigning the rule to a particular account. The transaction code also allows users to view existing adjustment rules and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REAJRULECOMB in the command field. 
  2. Select “Create” to create a new adjustment rule. 
  3. Enter the required information such as rule type, criteria, and account assignment. 
  4. Select “Save” to save the new adjustment rule. 
  5. To view existing adjustment rules, select “Display” from the menu bar. 
  6. To delete an existing adjustment rule, select “Delete” from the menu bar and enter the required information. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of adjustment rules available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to existing adjustment rules.