How to use REAJPRTASK - Déterm. révisions conditions - TASK

SAP Transaction Code - Details

• Transaction Code: REAJPRTASK

  Description: Déterm. révisions conditions - TASK

  Release: S/4HANA and ECC 6

• • Program: RFREAJPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJPRTASK - Déterm. révisions conditions - TASK

  
  Overview:
  REAJPRTASK is a SAP transaction code used to determine adjustments in the system. It is used to identify and correct errors in the system, such as incorrect postings or incorrect account assignments. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  REAJPRTASK allows users to identify and correct errors in the system. It can be used to identify incorrect postings or incorrect account assignments. The transaction code also allows users to view and adjust postings that have already been posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter REAJPRTASK into the SAP command field. 
  2. Select the “Postings” tab and enter the relevant information, such as posting date, document number, and account number. 
  3. Select the “Adjustments” tab and enter the relevant information, such as posting date, document number, and account number. 
  4. Select the “Display” button to view the postings that need to be adjusted. 
  5. Select the “Adjust” button to make adjustments to the postings. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that REAJPRTASK should only be used by experienced users who are familiar with SAP transactions and financial accounting processes. Additionally, it is recommended that users back up their data before making any adjustments in order to avoid any data loss or corruption.