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Easier Process for Creating Commitment Items and G/L Account Assignment 

Use

From this release the process for assigning commitment items to G/L accounts in Project System customizing is easier and quicker.

Overview of the Function:

You assign the following commitment items to a G/L account in just one step:

Function in Detail:

The system displays a table, showing the commitment items (and their attributes) assigned to a G/L account or G/L account interval.

In addition, the system creates default values for a G/L account for each commitment item.

You can assign the default values to the respective items, regardless of whether a commitment item is already assigned to the G/L account. The system overwrites existing assignments.

If you assign the default values to a G/L account, the system automatically creates a corresponding commitment item.

In addition to the default values, you can assign existing or newly created commitment items to the G/L accounts.

You can assign a commitmen item to several G/L accounts simultaneously.

The system notifies you if the values of the assigned commitment item and default commitment item do not agree. You can then make any necessary changes.

You can display all G/L accounts for a company code, along with their attributes.

See also

You can find more information in the Project System IMG, under Create and Assign Commitment Items