How to use REAJRV - Reverse Adjustments

SAP Transaction Code - Details

• Transaction Code: REAJRV

  Description: Reverse Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Adjustment of Conditions > Adjustment > Reverse Adjustments

• • Program: RFREAJPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJRV - Reverse Adjustments

  
  Overview:
  The SAP transaction code REAJRV is used to reverse adjustments in the system. This code is used to undo any changes made to the system, such as incorrect postings or incorrect document entries. It is important to note that this code cannot be used to reverse postings that have already been posted. 
  
  Functionality: 
  The REAJRV transaction code allows users to reverse any adjustments that have been made in the system. This includes reversing incorrect postings, document entries, and other changes. The code can also be used to reverse any changes that have been made to the system, such as incorrect postings or incorrect document entries. 
  
  Step-by-step How to Use: 
  To use the REAJRV transaction code, users must first enter the transaction code into the SAP system. Once the code has been entered, users will be presented with a list of adjustments that can be reversed. Users can then select the adjustment they wish to reverse and click “Reverse”. The adjustment will then be reversed and the system will be updated accordingly. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary. Reversing adjustments can cause errors in the system and should only be done when absolutely necessary. Additionally, it is important to ensure that all adjustments are properly documented before they are reversed. This will help ensure that any errors or issues are properly addressed and resolved.