1. SAP Glossary
  2. Commodity Contracts, Expenses, Basic Functions
  3. adjustment


What is adjustment in SAP (LO-AGR-CC - Commodity Contracts, Expenses, Basic Functions)?


SAP Term: adjustment


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  • Key Concepts: 
    Adjustment is a feature in the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions component of SAP that allows users to make changes to existing contracts and expenses. This feature allows users to adjust the terms of a contract or expense without having to create a new one. 
    
    How to use it: 
    To use the adjustment feature, users must first select the contract or expense they wish to adjust. Once selected, users can then make changes to the terms of the contract or expense. These changes can include changing the quantity, price, or other details of the contract or expense. Once all changes have been made, users can save their adjustments and the new terms will be applied. 
    
    Tips & Tricks: 
    When making adjustments to contracts and expenses, it is important to double-check all changes before saving them. This will ensure that all changes are accurate and that no mistakes have been made. Additionally, it is important to keep track of all adjustments made so that they can be easily referenced in the future. 
    
    Related Information: 
    For more information on how to use the adjustment feature in LO-AGR-CC Commodity Contracts, Expenses, Basic Functions component of SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and resources available that provide step-by-step instructions on how to use this feature.
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