Skip to Content

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


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 ?



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Aug 02, 2020 at 10:17 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.