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SAP Adjustment Keys

Contents
Displaying the SAP Adjustment Keys
Sample Employee Benefit and Overhead Adjustment Keys
 
Displaying the SAP Adjustment Keys

To display the most recent SAP Employee Benefit and Overhead Adjustment Keys, use the Matchcode Matchcode button (Mac) (PC: Matchcode button (PC))on the "Display Cost Object" screen.

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
- Role ZMIT
-
Master Data
- Financial Data

- Display Cost Object

Transaction Code :

/nzco3

2. Enter the cost object and click the Enter button 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 Cancel button to return to the screen.

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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.

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Valid From: 03/09/2001