Commitment code---cost center and gl

There is a issue regarding budgeting.
we have some option that we are considering. pls give some views on it
option 1  whenever  we put a  cost center while making any posting ,system picks up a commitment code and then budget gets allocated. but here same commitment code gets selected for same cost center but different expenses in same cost center.
cost center is a/c              commitment code is       cc1    (g/l 1 repairs)
cost center is a/c              commitment ocde is       cc2    (g/l 2 salary )
option 2.  we have a GL bank charges and cost center  then based on this combination of gl and cost center a specific commitment code    a/c-b.charges get filled in commitment field.
if we have another cost center (IT) and same GL bank charges then based on this second combination another commitment code gets selected     IT-b.charges
so    for  cost center 1              if there are 30 commitment codes
then for  cost center 2              there will be another 30 commitment codes
so we have 60 cost centers then in all we will have 1800 commitment codes.
we want a way in which less commitment codes are opened yet we are able to achieve what we are getting in second option.

Hi
U r using Fund management , In Fund Manageemnt there are derivation rule. u create a GL account in FS00 , suppose Stationry expenses.the Same Account u created in fund management called commitemtn item.Suppose statioanry expenses.
in fund management u are also create fun center
u crerate aderivation rule, in derivation rule u assign :-
Cost center = GL Accounts
Cost Center=Comitment item=GL accounts
Fund center= Asset account
if any query feel free ask me
Regards
Roobal

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