Commitment Item field in Display

Hello,
At the time of creation of PR for certain document type, How to make commitment item field in DISPLAY mode,which is avlialbe in Account assignment tab.
Thanks,
Vikas R

Hi,
This setting cannot be done for document type. This depends on the account assignment category only. Check t-code OME9 and click the details(Lens) for each AA category.
Regards
Aloysius

Similar Messages

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    Thanks for your reply ELI!!!
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  • How can we change "Commitment item" to diplay mode in P.O?

    Hi,
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    Thanks and Regards
    Nitin

    Hi Nitin,
    You can select the field status for your commitment item in transaction OME9.
    - Go to TCode OME9
    - Select the account assignment category that you are using
    - here you can do the SDRO (Suppress,display,required,optional) settings for your account assignment elements.
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    Thanks & Regards
    Anshu
    Edited by: Anshu Dixit on Dec 26, 2011 1:11 PM

  • No commitment item entered in item 00002 0300 8291002

    Hi
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    Hello Thuso
    This message issues when system needs Commitment item in FI document.
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    - automatic assigned by:  a) Standard derivation from G/L account master data. If Commitment item field  ( Table SKB1- Field FIPOS) is informed into G/L account master data system will  automatically assign it in FI documents (Tr. FS00). Or  b) Funds Management derivation tool (Tr. FMDERIVE)
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  • Commitment Item in Stock Transport Order

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  • Different commitment item between FI/CO and FM

    hi,
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    Our DEV system have a client copy from PRD at 2008.6.1. In DEV system I find some Funds Center displayed commitment item 70 and 90 in Report FMRP_RFFMTO30X. That mean these commitment items is right before 2008.6.1, Some operates made budget controlling changed from 70 and 90 to 506.
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    Loren

    Hi,
       Please read note 429517: INFO: Currency translation Billing document -> CO-PA
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  • BADI me51n : commitment item chanes in me51n by user

    Hi gurus,
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  • Commitment item in display mode

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  • How to set a fields: commitment item/funds center in migo

    i am looking for this fields in migo but i can't find

    Hello,
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  • Commitment Item Master

    Hi
    1)What is the implication of Financial transaction in the Commitment item master?
    Kindly explain in details regarding various financial transactions like
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    40  Post Goods receipts and Goods issues
    50  Clearing
    60  Post receivables & Payables
    70  Post customer clearing
    80  Post bank clearing and BG
    90  Post cash holding
    Explain for which transactions and GL accounts these financial transactions must be used.
    2) What is Commitment Item caegory? When and for which transaction these item categories must be used like
    1) Balance
    2) Expenses
    3)Revenues.
    4)Clarification work list
    Cheers
    V.Krishnan
    (Your replies will be acknowledged with points)

    I've create commitment item master (FMCIA) without "Standard Variant" field flaging. When I display commitment item heirarchy (FMCIE) the commitment item is under my Standard Hierarchy.
    I reviewed in table "FMCI" and found that field Standard Variant (STVAR) is flagged "X". Is this mean all Commitment Item Master Data will be automatically flaged the Standard Variant field?
    From my experience, all Commitment Item should be flagged to be position under the standard variant. I tried create Commitment Item Master in the client that the Standard Variant indicator filed appeard by un flag that field. There is the error Message no. F6160 (You can only maintain postable cmmt items in standard var. xxx).
    Are there any case that the standard variant field in Commitment Item master should not be flagged, and let that commitment item out from Standard Variant ?
    Is this related to the configuration that I set for Year Independent Master Data?
    Ton

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