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Prerequisites

  •   ·         In Customizing Funds Management Germany you have created a variant for the appropriate fiscal year under Master Data   Commitment Item   Create Variants in FM Area/Fiscal Year.     Commitment Item   Create Variants in FM Area/Fiscal Year.  

  • In the master record of the commitment item that you wish to use in the alternative commitment item hierarchy neither the standard variant or the alternative variant to be processed (or both) have been entered.

Procedure

  • Choose   Accounting   Public Sector Management   Funds Management   Master Data   Commitment Item   Hierarchy   Change Alternative Hierarchy.  

  • Enter the respective fiscal year and variant to be processed and specify a reference variant in screen area Select Commitment Item .

  • Enter the respective fiscal year and variant to be processed and specify a reference variant in screen area Select Commitment Item .

The standard hierarchy ' 000' is normally offered as a reference.

Choose  ( ) .

You arrive at screen Change Alternative Commitment Item Hierarchy. In the lower screen area the commitment items of the reference variant on selection are displayed. In the higher screen area you process the alternative commitment item hierarchy. Here you will see those commitment items in whose master record the variant to be processed is already entered.

Select the commitment item in the reference variant (or in the alternative hierarchy) that you want to assign or reassign to the alternative Commitment Item Hierarchy by positioning the cursor and selecting  ( ) Commitment Item.

  • Place the cursor in the target position and make the hierarchical assignment by selecting  ( ) Same Level or  ( ) Level Below .

Note Note

By using  ( ) Delete you can undo the assignments made. At the same time the assignments in the alternative hierarchy are deleted or the corresponding variant entry in the master record is deleted. No master record is deleted by this.

End of the note.
  • Save the alternative commitment items hierarchy.

Result

If you assign commitment items ofthe standard variant or another variant of your choice to an alternative variant andsave, the change will be entered automatically in the master record of these commitment items on the tab page Alternative Hierarchy. In the same way it is also possible to enter or delete the assignments directly using the function Individual Processing in the commitment item master record.

See also:

Alternative Commitment Item Hierarchy

Alternative Commitment Items Hierarchy Evaluation