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 Processing Request Forms


With a request form, you can request an adjustment posting from the Intranet.

The SAP standard includes a predefined form for adjustment postings. This form is divided into various areas, but you can adjust the layout and the individual fields individually.


  • You first need to define in Customizing which fields are to be available on the form.

    See Start of the navigation path Cross-Application Components Next navigation step Internet/Intranet Services Next navigation step Internal Service Request Next navigation step Definition of Scenarios with Specific Customizing Request for an Adjustment Posting Next navigation step Define Own Scenarios For The Request Of Adjustment Postings. End of the navigation path

  • You have defined the layout of the form

Using the SAP@Web Studios

Using the Web Application Builder in the ABAP Development Workbench

If you access the form via Create an Internal Service Request from the SAP NetWeaver Portal, you first have to select the right request from (see Creating an Internal Service Request ).


  1. Enter the data regarding the incorrect posting.

    If you access the form from the SAP system, these fields contains this information.

  2. Enter a text to describe the problem.

    This is an optional entry.

  3. If you know the name of the processor for this problem, enter it in the processor field.

If a processor or a standard role was entered in Customizing, these fields contain the corresponding entries. The partner role setting in Customizing controls whether an individual employee or a department is entered as the problem processor. You can find additional information about roles in Defining Roles based on Responsibilities .

Caution Caution

If an entire department was entered as the processor, you cannot overwrite the Processor field. The system displays a list of the processors.

End of the caution.
  1. The fields for Created by contain your data.

  2. Check your entries.

  3. Send the request.

    Confirm the message, that your request has been saved.


The request is transferred to the SAP ECC system and assigned to a processor.