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Easier Process for Creating Commitment Items and G/L Account Assignment ( RELNPS_46C_FIPOS )

CPI1466 during Backup   Vendor Master (General Section)  
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Short text

Easier Process for Creating Commitment Items and G/L Account Assignment

Use

From this release the process for assigning commitment items to G/L accounts in Project System customizing is easier and quicker.

Overview of the Function:

You assign the following commitment items to a G/L account in just one step:

• Existing commitment items

• New commitment items

• Commitment items for which the system defaults values

Function in Detail:

The system displays a table, showing the commitment items (and their attributes) assigned to a G/L account or G/L account interval.

In addition, the system creates default values for a G/L account for each commitment item.

You can assign the default values to the respective items, regardless of whether a commitment item is already assigned to the G/L account. The system overwrites existing assignments.

If you assign the default values to a G/L account, the system automatically creates a corresponding commitment item.

In addition to the default values, you can assign existing or newly created commitment items to the G/L accounts.

You can assign a commitmen item to several G/L accounts simultaneously.

The system notifies you if the values of the assigned commitment item and default commitment item do not agree. You can then make any necessary changes.

You can display all G/L accounts for a company code, along with their attributes.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

You can find more information in the Project System IMG, under Create and Assign Commitment Items

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Length: 2140 Date: 20240523 Time: 054213     sap01-206 ( 56 ms )