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SIMG_PC_COMMITMENT - Manage Commitments

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this step you specify whether you want to create commitments for procurement card purchase orders.

Select one of the options:

• Do not create commitments

This is the default setting.

• Create commitments for PCard transactions with purchase order number

Choose this option only if you are sure that the purchase order number is supplied in the transaction file.

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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