How to use REAJSHCEA - Display Adjustments - CEA

SAP Transaction Code - Details

• Transaction Code: REAJSHCEA

  Description: Display Adjustments - CEA

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFREAJPROCESSCEA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJSHCEA - Display Adjustments - CEA

  
  Overview:
  The SAP transaction code REAJSHCEA is used to display adjustments for CEA (Contribution to Employee Accounts). This transaction code is used to view the adjustments made to the employee accounts in the Contribution to Employee Accounts (CEA) system. 
  
  Functionality:
  The REAJSHCEA transaction code allows users to view the adjustments made to employee accounts in the CEA system. This includes viewing the details of the adjustment, such as the amount, date, and reason for the adjustment. The transaction code also allows users to view a list of all adjustments made in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code REAJSHCEA into the SAP command field. 
  2. Select “Display Adjustments” from the menu that appears. 
  3. Enter the employee number or name into the search field. 
  4. Select “Execute” to view a list of all adjustments made for that employee in the CEA system. 
  5. Select an adjustment from the list to view its details, such as amount, date, and reason for adjustment. 
  6. Select “Back” to return 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 before using REAJSHCEA, such as REAJSHCED (Display Adjustments - CED) and REAJSHCEM (Display Adjustments - CEM). Additionally, users should ensure that they have sufficient authorization before using this transaction code.