What is adjustment reason code in SAP (LOD-TEM - Travel OnDemand)?

SAP Term: adjustment reason code

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: Typically a system-generated number that identifies credit card adjustments, for example payments for late fees.

Smart SAP Assistant

• Key Concepts: 
  Adjustment Reason Code is a feature of the LOD-TEM Travel OnDemand component of SAP. It is used to provide a reason for an adjustment to a travel expense report. The code is used to help identify the type of adjustment that was made and why it was made. 
  
  How to use it: 
  When an adjustment is made to a travel expense report, the user must select an Adjustment Reason Code from the list of available codes. This code will be used to identify the type of adjustment that was made and why it was made. The code can also be used to track adjustments over time and ensure that adjustments are being made for the correct reasons. 
  
  Tips & Tricks: 
  When selecting an Adjustment Reason Code, it is important to select one that accurately reflects the reason for the adjustment. This will help ensure that adjustments are being tracked correctly and that adjustments are being made for the correct reasons. 
  
  Related Information: 
  The Adjustment Reason Code feature is part of the LOD-TEM Travel OnDemand component of SAP. It is used in conjunction with other features such as Expense Report Approval and Expense Report Rejection to ensure that adjustments are being tracked correctly and that adjustments are being made for the correct reasons.