How i can fill Commitment Item in f110 when background job create payment run documents ?

[former_member721758]

Hi.

we are using tcode f110 for payment run,i need to fill Commitment Item (FIPOS) when background job for program generate

new documents, this field is not filling, but i want to fill that. how is it possible ?

Regards.

Mahtab.

[TammyPowlas]

Please ask your Funds Management configuration/specialist to create a derivation rule to derive the commitment item

Typically the commitment item should be derived from the general ledger account

The commitment item is entered on the General Ledger master data.

This should not be an ABAP or a developer's role to determine the commitment item in F110