How to use REFXCN_COND_ADJ - Condition Adjustment

SAP Transaction Code - Details

• Transaction Code: REFXCN_COND_ADJ

  Description: Condition Adjustment

  Release: S/4HANA and ECC 6

• • Program: RPREFXCN_EDIT_CONDITION

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REFX_POS2_CN_DDIC

    Package Description: Real Estate POS Integration for China enhanced - DDIC

    Parent Package: GLO_REFX_POS2_CN

  • Module/Component: RE-FX-LC

    Description: Real Estate Localization

Smart SAP Assistant

• SAP Tcode: REFXCN_COND_ADJ - Condition Adjustment

  
  Overview:
  The SAP transaction code REFXCN_COND_ADJ is used to adjust conditions in the SAP system. It is a part of the SAP Real Estate Management (RE-FX) module and is used to adjust conditions in the system. 
  
  Functionality: 
  The REFXCN_COND_ADJ transaction code allows users to adjust conditions in the system. This includes changing the condition type, condition value, and condition date. It also allows users to delete existing conditions or add new ones. 
  
  Step-by-step How to Use: 
  1. Enter the REFXCN_COND_ADJ transaction code in the command field. 
  2. Select the condition type you want to adjust from the drop-down list. 
  3. Enter the new condition value and date in the corresponding fields. 
  4. Click “Save” to save your changes. 
  5. To delete an existing condition, select it from the list and click “Delete”. 
  6. To add a new condition, click “New” and enter the necessary information in the corresponding fields. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all documents that use this condition type. Therefore, it is important to double-check all changes before saving them in order to avoid any errors or inconsistencies in the system.