How to use RELMJL - Process Joint Liability

SAP Transaction Code - Details

• Transaction Code: RELMJL

  Description: Process Joint Liability

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Country/Region Specifics > Germany > Land Use Management > Process Joint Liability

• • Program:

    Screen: 1000

    Authorization Object:

  • Development Package: RE_LM_JL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RELMJL - Process Joint Liability

  
  Overview:
  The SAP transaction code RELMJL is used to process joint liability in the SAP system. It is used to manage the joint liability of customers and vendors in the system. This transaction code is used to create, change, and delete joint liability records. 
  
  Functionality: 
  The RELMJL transaction code allows users to manage joint liability records in the SAP system. It enables users to create, change, and delete joint liability records. It also allows users to view and analyze joint liability data. Additionally, it provides users with the ability to process payments for joint liabilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RELMJL in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer and vendor information for the joint liability record. 
  4. Enter the amount of the joint liability and select a payment method. 
  5. Select “Save” to save the record. 
  6. Select “Process” to process payments for the joint liability record. 
  7. Select “Display” to view or analyze joint liability data. 
  8. Select “Delete” to delete a joint liability record from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new joint liability record in order to avoid any errors or delays in processing payments for the record.