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Dokumentation

_ISPSDE_F862 - Assign Revenue Type to Commitment Item

In this step you assign a commitment item to the revenue type. This assignment is company code and fiscal year-dependent. If you want to make the same assignment for several company codes and fiscal years, you can reduce maintenance time by entering a company code group and fiscal year variant.

Note that within closing operations, it may be necessary to update the assignments made here for the new fiscal year. The program RFFMFPCPY is available for this purpose. You can find it in the Funds Management menu, under Other Functions -> Additional Functions for German Government -> Closing Operations -> Preparations -> Copy Assignment from Commitment Item to Revenue Type.

You can find more information in the Program Documentation.

The commitment items must have been previously created within the master data maintenance and you must have executed the following steps in Customizing:

1. Define Revenue Types
2. Define Fiscal Year Variant Identification
3. Define Company Code Group

1. Make the desired assignment via New entries. You can also copy already existing entries via Edit -> Copy as
2. Save your entries.