Advanced
Topics & Tips To display the most recent SAP Employee Benefit and Overhead
Adjustment Keys, use the Matchcode 1. Use the following navigation path from the SAP User Menu
screen or type in the transaction code from any screen:
Navigation
Path: - User Menu Transaction
Code : /nzco3 2. Enter the cost object and click the Enter button 3. Place the cursor in either the EB Adjustments or
the OH Adjustments field (for WBS elements and internal
orders only) and click the Matchcode button. Result: A list of adjustment keys is displayed. 4. Click the Cancel button Sample
Employee Benefit and Overhead Adjustment Keys To view a sample list of SAP Employee Benefit Adjustment
keys and a sample list of SAP Overhead Adjustment key, see
Employee
Benefit and Overhead Adjustment Keys and Rates.
SAP
Adjustment Keys
Displaying
the SAP Adjustment Keys
(PC:
)on
the "Display Cost Object" screen.
- Role ZMIT
- Master Data
- Financial Data
- Display
Cost Object
.
to return to the screen.
SAP@ MIT Documentation on the Web
Valid From: 03/09/2001