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

SAP Transaction Code - Details

• Transaction Code: REISCDCNAJ

  Description: Info System: Cond./Adjustment Rule

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Information System > Conditions > Conditions and Adjustment Rule for Contract
  • Accounting > Flexible Real Estate Management > Information System > Rent Adjustment > Conditions and Adjustment Rule for Contract

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_IS_CD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code REISCDCNAJ is used to access the Info System Cond./Adjustment Rule in the SAP system. This transaction code is used to maintain condition and adjustment rules for pricing and billing documents. 
  
  Functionality: 
  The Info System Cond./Adjustment Rule allows users to create, change, and delete condition and adjustment rules for pricing and billing documents. This includes setting up conditions for discounts, surcharges, taxes, and other adjustments. The system also allows users to define the conditions for when these rules should be applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REISCDCNAJ into the command field in the SAP system. 
  2. Select the “Create” button to create a new condition or adjustment rule. 
  3. Enter the necessary information such as the rule name, description, and conditions for when it should be applied. 
  4. Select “Save” to save the rule. 
  5. To edit an existing rule, select it from the list of rules and then select “Change”. Make any necessary changes and then select “Save” to save them. 
  6. To delete a rule, select it from the list of rules and then select “Delete”. Confirm that you want to delete it by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all pricing and billing documents in the system. Therefore, it is important to thoroughly test any changes before they are implemented in a production environment. Additionally, users should ensure that they have proper authorization before making any changes using this transaction code.