How to use REAJMETH - Procédure de révision

SAP Transaction Code - Details

• Transaction Code: REAJMETH

  Description: Procédure de révision

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_AJ_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJMETH - Procédure de révision

  
  Overview:
  The SAP transaction code REAJMETH is used to adjust the method of payment for a customer or vendor. This code is used to change the payment method for a customer or vendor from one method to another. 
  
  Functionality: 
  The REAJMETH transaction code allows users to adjust the payment method for a customer or vendor. This code can be used to change the payment method from one type to another, such as from check to direct deposit. It can also be used to change the payment terms, such as from net 30 days to net 45 days. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REAJMETH in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the new payment method in the Payment Method field. 
  4. Enter any additional information in the Additional Data field, if necessary. 
  5. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made with this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented and approved by the appropriate personnel before they are implemented. Additionally, it is recommended that users familiarize themselves with all of the available payment methods before making any changes with this transaction code.