How to use REISCDBDAJ - Info System: Cond./Adjustment Rule

REISCDBDAJ - Overview

• Transaction Code: REISCDBDAJ

  Description: Info System: Cond./Adjustment Rule

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_IS_CD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REISCDBDAJ - Details

• SAP Tcode: REISCDBDAJ - Info System: Cond./Adjustment Rule

  
  Overview:
  The SAP transaction code REISCDBDAJ is used to access the Info System Cond./Adjustment Rule in the SAP system. This transaction code is used to maintain and view condition and adjustment rules in the system. 
  
  Functionality: 
  This transaction code allows users to maintain and view condition and adjustment rules in the system. It also allows users to create, change, and delete condition and adjustment rules. Additionally, it allows users to view the details of existing condition and adjustment rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REISCDBDAJ into the command field. 
  2. Select the “Create” button to create a new condition or adjustment rule. 
  3. Enter the necessary information for the new rule, such as name, description, and conditions. 
  4. Select “Save” to save the new rule. 
  5. To view an existing rule, select the “Display” button and enter the name of the rule you wish to view. 
  6. To change an existing rule, select the “Change” button and enter the name of the rule you wish to change. 
  7. To delete an existing rule, select the “Delete” button and enter the name of the rule you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are using it correctly and efficiently.