In this activity, you make the settings needed for requesting an adjustment posting via the Intranet.
The request form for the adjustment posting can
be accessed from the line item reports in Controlling (CO) as well as from the
document display in Controlling (CO) and in Financial Accounting (FI).
Inscenarios, you define the request process. This process definition is
technically based on messages.
You can find additional information in the "SAP Library" under Financials -> Controlling (CO) -> Cost Center Accounting -> Manual Actual Postings -> Requesting Adjustment Postings in the Intranet.