How to use REAJSH - Display Adjustments

SAP Transaction Code - Details

• Transaction Code: REAJSH

  Description: Display Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFREAJPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJSH - Display Adjustments

  
  Overview:
  The SAP transaction code REAJSH is used to display adjustments in the system. It is a part of the Financial Accounting (FI) module and is used to view and analyze the adjustments made to the financial documents. 
  
  Functionality: 
  REAJSH allows users to view and analyze the adjustments made to financial documents. It displays the details of the adjustments, such as the document number, date, amount, and type of adjustment. It also provides a summary of all adjustments made in a particular period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code REAJSH in the command field. 
  2. Select the company code for which you want to view the adjustments. 
  3. Enter the date range for which you want to view the adjustments. 
  4. Click on ‘Execute’ to display the list of adjustments made in that period. 
  5. Select an adjustment from the list and click on ‘Display’ to view its details. 
  6. Click on ‘Back’ to go back to the list of adjustments or ‘Cancel’ to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as REAJU (Display Adjustment Document) and REAJT (Display Adjustment Document Types) before using REAJSH. Additionally, users should ensure that they have sufficient authorization rights before using this transaction code.