How to use RESCAJ - Définir révisions pr décmpte charges

SAP Transaction Code - Details

• Transaction Code: RESCAJ

  Description: Définir révisions pr décmpte charges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Settlement > Calculate Adjustment

• • Program: RFRESCAJ

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCAJ - Définir révisions pr décmpte charges

  
  Overview: 
  The SAP transaction code RESCAJ is used to specify adjustments for the SAP Supply Chain Scheduling Agreement (SCS). This transaction code allows users to make changes to the SCS agreement, such as changing the delivery date, quantity, and other details. 
  
  Functionality: 
  RESCAJ enables users to make adjustments to the SCS agreement without having to create a new agreement. This helps to streamline the process of making changes and ensures that all relevant information is updated in a timely manner. The transaction code also allows users to view the current status of the SCS agreement and any pending adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCAJ in the command field. 
  2. Select the SCS agreement that you wish to adjust. 
  3. Enter the details of the adjustment that you wish to make, such as changing the delivery date or quantity. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  5. The changes will be reflected in the SCS agreement and can be viewed by selecting “Display” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that any changes made using RESCAJ will only be applied to future deliveries and not retroactively applied to past deliveries. Additionally, it is recommended that users review all changes before confirming them in order to ensure accuracy and avoid any potential issues.