How to use REAJRULERLRA - Rep.List of Rents Adjustment Rule

REAJRULERLRA - Overview

• Transaction Code: REAJRULERLRA

  Description: Rep.List of Rents Adjustment Rule

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_AJ_ME

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REAJRULERLRA - Details

• SAP Tcode: REAJRULERLRA - Rep.List of Rents Adjustment Rule

  
  Overview:
  The SAP transaction code REAJRULERLRA is used to generate a report of the adjustment rules for rent payments. This report can be used to analyze the current rent payment rules and make adjustments as needed. 
  
  Functionality: 
  This transaction code allows users to view a list of all the adjustment rules for rent payments. This report includes information such as the rule name, description, and the amount of adjustment that will be applied. The report also includes information about the date when the rule was created and when it was last modified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REAJRULERLRA in the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will be displayed with all of the adjustment rules for rent payments listed in a table format. 
  4. Review the report and make any necessary adjustments to the rules as needed. 
  5. Save any changes that were made to the report by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all of the adjustment rules for rent payments are up-to-date and accurate. Additionally, users should be aware that any changes made to this report will take effect immediately and could have an impact on future rent payments.