How to use RELMJLCHECK - Mass Check: Joint Liabilities


SAP Transaction Code - Details

  • Transaction Code: RELMJLCHECK

    Description: Mass Check: Joint Liabilities

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Tools > Check Real Estate Objects > Country/Region Specifics > Germany > Land Use Management > Joint Liabilities
  • Show technical details Hide technical details
    • Program: RFRELM_CHECK_BUSOBJ_JL

      Screen: 1000

      Authorization Object:

    • Development Package: RE_LM_JL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RELMJLCHECK - Mass Check: Joint Liabilities
    
    Overview:
    The SAP transaction code RELMJLCHECK is used to perform a mass check of joint liabilities. This code is used to check the validity of joint liabilities in the system and to identify any discrepancies. 
    
    Functionality: 
    The RELMJLCHECK transaction code allows users to check the validity of joint liabilities in the system. It can be used to identify any discrepancies between the data entered and the actual data stored in the system. The code also allows users to view a list of all joint liabilities and their associated details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RELMJLCHECK into the command field. 
    2. Select the “Mass Check” option from the menu. 
    3. Enter the relevant details such as date, company code, and other information as required. 
    4. Click “Execute” to start the mass check process. 
    5. The system will display a list of all joint liabilities and their associated details. 
    6. Review the list and identify any discrepancies between the data entered and the actual data stored in the system. 
    7. Make any necessary changes or corrections as needed. 
    8. Click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to ensure that all joint liabilities are valid and up-to-date in the system. Additionally, users should review any discrepancies identified during the mass check process and make any necessary changes or corrections as needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker