Changing Funds Commitments

  1. Choose one of the following:

  • Start of the navigation path Accounting Next navigation step Controlling Next navigation step Cost Center Accounting Next navigation step Actual postings Next navigation step Funds commitment Next navigation step Change. End of the navigation path

  • Start of the navigation path Accounting Next navigation step Controlling Next navigation step Internal orders Next navigation step Actual postings Next navigation step Funds commitment Next navigation step Change. End of the navigation path

  • Start of the navigation path Logistics or Accounting Next navigation step Project System Next navigation step Controlling Next navigation step Actual postings Next navigation step Funds commitment Next navigation step Change. End of the navigation path

The Change Funds Commitment screen appears.

  1. Enter the necessary data and choose Fast entry or Detail screen

  2. You can switch between the fast entry and the detail screen at any time.

    In the detail screen, you can switch between the document items using and .

  3. Change the document item, or create a new one.

Once a funds commitment item is completed with the reduction of this document, select Completed in the detail screen. The system displays the completed funds commitment item and then reduces the funds commitment completely. If the system is to reconstruct the funds commitment, undo the selection.