How to use FORM - IS-RE: Rev.alq.- Log CR

SAP Transaction Code - Details

• Transaction Code: FORM

  Description: IS-RE: Rev.alq.- Log CR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FORM - IS-RE: Rev.alq.- Log CR

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  Overview:
  This SAP transaction code, FORM - RE Rent adj. - CEA log., is used to adjust the rent for a customer in the Customer Equipment Agreement (CEA) log. It is used to make changes to the rental agreement and to update the CEA log with the new information. 
  
  Functionality: 
  This transaction code allows users to adjust the rent for a customer in the CEA log. It can be used to make changes to the rental agreement, such as changing the amount of rent or changing the payment terms. The transaction code also updates the CEA log with the new information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FORM - RE Rent adj. - CEA log. into the SAP system. 
  2. Enter the customer’s ID number into the system. 
  3. Enter the new rental agreement information into the system, such as the amount of rent and payment terms. 
  4. Confirm that all of the information is correct and submit it for processing. 
  5. The system will update the CEA log with the new information and adjust the rent accordingly. 
  
  Other Recommendations: 
  It is important to double-check all of the information entered into the system before submitting it for processing, as any mistakes could result in incorrect adjustments being made to the customer’s rental agreement. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as this will help ensure that all adjustments are made correctly and efficiently.