How to use REAJEDIT - Tratar directamente los ajustes

SAP Transaction Code - Details

• Transaction Code: REAJEDIT

  Description: Tratar directamente los ajustes

  Release: S/4HANA and ECC 6

• • Program: RFREAJRECORDEDIT

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJEDIT - Tratar directamente los ajustes

  
  Overview: 
  REAJEDIT is a transaction code used in SAP to process adjustments directly. It is used to make changes to existing documents, such as invoices, orders, and delivery notes. This transaction code is used to quickly and easily adjust documents without having to create a new document. 
  
  Functionality: 
  REAJEDIT allows users to make changes to existing documents without having to create a new document. This transaction code can be used to adjust the quantity, price, or other details of an existing document. It also allows users to delete or add items to an existing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REAJEDIT in the command field. 
  2. Enter the document number of the document you wish to adjust. 
  3. Make the necessary changes to the document, such as changing the quantity, price, or other details. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for minor adjustments and not for major changes or creating new documents. Additionally, it is recommended that users double-check their changes before saving them in order to avoid any mistakes or errors.