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Assignment of
Adjustment Postings to Scenarios
In this activity, you assign the adjustment
postings to a scenario. The adjustment postings should be available in the SAP
R/3 System to the processor of the request.
Activities
1. Choose
New entries.
2. Enter the
scenario, to which you want to assign the adjustment
postings.
3. Enter the
transaction code for the posting transaction that
the processor needs available in the SAP R/3 System.
If you want to
assign multiple posting transactions, you have to make multiple
entries.
4. Select the
Active indicator.
5.
Save your entries.