Entering content frameProcedure documentation Evaluating Funds Commitment Documents

  1. Choose one of the following:
    1. Accounting ® Controlling ® Cost Center Accounting ® Information System ® Reports for Cost Center Accounting ® Line Items ® Commitment Line Items
    2. Accounting ® Controlling ® Internal Orders ® Information System ® Reports for Internal Orders ® Line Items ® Orders: Commitment Line Items
    3. Logistics or Accounting ® Project System ® Information System ® Financials ® Line Items ® Commitments

    This brings you to the screen for displaying project commitment line items.

  2. Enter the required data and choose This graphic is explained in the accompanying text Dynamic Selections.

    3. Further selection criteria are displayed.

    Select the reference document category.

  3. From the overview tree, choose Documents/Objects ® Reference Document Category.

    4. The right-hand side of the screen shows Dynamic Selections.

  4. Specify reference document category MiRe and confirm.
  5. This brings you to the screen for displaying project commitment line items.
  6. Choose This graphic is explained in the accompanying text to run the report.

Note

For more information, see Structure link CO Commitment Management.

Result

The system displays a list of all the funds commitment documents which satisfy the selection conditions.

 

 

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