What is adjustment in SAP (BNS-CON - Concur)?

SAP Term: adjustment

• Component: BNS-CON

• Component Name: Concur

• Description: A deduction of travel allowances for a meal that was provided to the traveller at no cost.

Smart SAP Assistant

• Key Concepts: 
  Adjustment is a feature in BNS-CON Concur Expense that allows users to make changes to an expense report after it has been submitted. This includes changing the amount of an expense, adding or removing expenses, and changing the date of an expense.
  
  How to use it: 
  To make an adjustment to an expense report, first select the report from the list of submitted reports. Then, select the “Adjust” button at the top of the page. This will open a window where you can make changes to the report. Once you have made your changes, select “Save” to save them.
  
  Tips & Tricks: 
  When making adjustments to an expense report, be sure to double-check all of your changes before saving them. This will help ensure that all of your changes are accurate and that you don’t accidentally delete or change something that you didn’t mean to.
  
  Related Information: 
  For more information on how to use the Adjustment feature in BNS-CON Concur Expense, please refer to the user guide or contact your system administrator.