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Check
assignment of G/L account / commitment item
In this step, you check the G/L
account assignment to the
commitment items .
Recommendation
We recommend that you check the assignments
before the production startup.
Activities
1. Specify the
selection conditions for G/L accounts or commitment items.
2. Select at
least one of the following fields:
- G/L account with commitment item
The system displays
all the selected G/L accounts to which a commitment item is
assigned.
- G/L account without commitment
item
The system displays
all the selected G/L accounts to which no commitment item is
assigned.
- Commitment item without G/L
account
The system displays
all the selected commitment items to which no G/L account is
assigned.
Further
Notes
This is purely a display function. You create
commitment items and enter the assignments in the implementation guide step
Create Commitment Items.