Entering content frameProcedure documentation Deleting Commitment Items Locate the document in its SAP Library structure

Prerequisite

Deleting a commitment item that is not directly postable:

Deleting a directly postable commitment item:

Procedure

  1. Choose Accounting ® Public Sector Management ® Funds Management ® Master Data ® Commitment Items ® Individual Processing.
  2. Enter the relevant FM area in the Enter FM area dialog box, then choose This graphic is explained in the accompanying text.

Note

You only need to enter the FM area when you call up the transaction for the first time. The next time you call it up, the FM area you selected is automatically defaulted. If you want to change the FM area, choose This graphic is explained in the accompanying textFM area.
  1. Enter the header data (alphanumeric code and fiscal year) for the funds center you want to delete, then choose This graphic is explained in the accompanying text.
  2. Confirm that you want to delete the commitment item in the Delete commitment item dialog box.

See also:

Maintaining Commitment Items

 

 

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