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Procedure documentation Reversing Adjustments Locate the document in its SAP Library structure

Use

You can reverse adjustments that have already been made.

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You can reverse adjustment processes, but not change processes.

Procedure

Call up the function with transaction AILAADJREV.

 

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       1.         Enter the following values for the contract in which you want to reverse the adjustment:

¡        Component

¡        Contract number

¡        Item number

¡        Company code

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These fields are required entry fields.

       2.      To reverse the adjustment process, choose This graphic is explained in the accompanying text  Reverse Adjustment. The adjustment processes that have already been made are displayed on the Adjustment Processes tab page.

       3.      Select the process you want to reverse.

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You can reverse only the adjustment process that was carried out last.

       4.      To start the reversal process, choose This graphic is explained in the accompanying text  Process. The adjustments are then reversed.

 

 

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