How to use RESCAJAA - Adjustment of Assessments

SAP Transaction Code - Details

• Transaction Code: RESCAJAA

  Description: Adjustment of Assessments

  Release: S/4HANA and ECC 6

• • Program: RFRESCAJAA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCAJAA - Adjustment of Assessments

  
  Overview: 
  The SAP transaction code RESCAJAA is used to adjust assessments in the SAP system. It is used to make changes to existing assessments, such as changing the amount or the date of the assessment. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The RESCAJAA transaction code allows users to adjust existing assessments in the SAP system. This includes changing the amount or date of an assessment, as well as deleting an assessment. It also allows users to view and print existing assessments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCAJAA into the command field. 
  2. Enter the assessment number that you want to adjust in the Assessment Number field. 
  3. Select the type of adjustment you want to make from the drop-down menu (e.g., change amount, change date, delete). 
  4. Enter the new information for the adjustment in the appropriate fields (e.g., new amount, new date). 
  5. Click “Save” to save your changes. 
  6. Click “Print” to print a copy of the adjusted assessment for your records. 
  
  Other Recommendations: 
  It is important to note that adjustments made with this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check all information before making any adjustments with this transaction code. Additionally, users should always print a copy of any adjusted assessments for their records.