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where i can set commitment item in f110 payment run?


I want to set Commitment Item in payment run for f110, how it is possible ? i debug the program SAPF110S,but i could not find the line where document is created to set Commitment the program i debug right ?




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  • Posted on Aug 02, 2020 at 10:05 AM

    Hi - I don't think this is possible; typically the commitment item is derived from the GL.

    That said you can also trace with FMDERIVE to see where it may select the commitment item

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