Changing Funds Commitments (SAP Library)

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 ® Financials ® Actual Postings ® Funds Commitment ® Change

The screen Change Funds Commitment appears.

Enter the required data and choose Fast Entry or Detail Screen.

Note

You can switch between fast entry and the detail screen whenever you want.

In the detail screen, you can use This graphic is explained in the accompanying text and to move between document items.

Change the document item or create new items.

If reducing this document completes a funds commitment item, select Set to complete in the detail screen. The system continues to display the funds commitment item and reduces the commitment to zero. If you want to set the commitment up again, deselect the Set to complete indicator.