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Changes in Commitment Item Maintenance for Release 3.0A ( RELNFI_CA_30A_FINANZPOS )

Changes in Commitment Item Maintenance for Release 3.0A ( RELNFI_CA_30A_FINANZPOS )

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Changes in Commitment Item Maintenance for Release 3.0A

Description

Commitment item maintenance has been changed and extended for Release 3.0A by the following functions:

  • Summarization items can also be defined via individual maintenance
As of Release 3.0A, it is possible to also define summarization items via individual maintenance. In addition, you can also directly specify the respective higher-level summarization item when creating account assignment items via individual maintenance. This means that you need not necessarily use the hierarchy graphic when creating hierarchies.
To create summarization items, go to the commitment acounting menu and choose Master data -> Commitment item -> Summarization -> Create/Change/Display. When creating summarization items, you can also specify the respective higher-level summarization item so that you can create your hierarchy this way.
  • Time dependency
It is possible to define several time-dependent data records for account assignment items, that is, the attributes of an account assignment item (name and description) can have different characteristics in different periods. For more information, please refer to the release note "Time Dependency With Commitment Items".
  • SAPscript connection
You can enter a long text for every commitment item. To do this, from the basic screen of commitment item maintenance choose Edit -> Long text.
  • Status management
You can branch to status management from the basic screen of commitment item maintenance. To do this, choose Extras -> Status management. For more information, read the release note "Status Management".
  • Change history
It is possible to display a change history display for each commitment item. To do this, from the basic screen of commitment item maintenance choose Extras -> Change history.
  • Change documents
You display change documents for the commitment item or for individual fields of the commitment item. To do this, choose the path Environment -> Change documents in the basic screen for the maintenance of commitment items.
  • Authorization check
You can assign authorizations for using and accessing certain commitment items. For more information, read the release note "Authorization Check"

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3820 Date: 20240520 Time: 201944     sap01-206 ( 61 ms )