Changing Funds Commitments (SAP Library - Manual Actual Postings (CO-OM-CCA))

Changing Funds Commitments

Choose one of the following:

Accounting ® Controlling ® Cost Center Accounting ® Actual postings ® Funds commitment ® Change.

Accounting ® Controlling ® Internal orders ® Actual postings ® Funds commitment ® Change.

Logistics or Accounting ® Project System ® Controlling ® Actual postings ® Funds commitment ® Change.

The Change Funds Commitment screen appears.

Enter the necessary data and choose Fast entry or Detail screen

Note

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 This graphic is explained in the accompanying text and .

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.