Table for Commitment Item Groups

Does smbd. know a table for Commitment Item Groups and probably a function module which reads a commitment item group from a commitment item ?
Kind Regards
Alexey

You can use FM K_HIERARCHY_TABLES_READ with e_class = '0311'.
Rob

Similar Messages

  • Table to validate Commitment Item Group....

    Hi all,
    I am using tcode: gmclass. What is the table to validate field 'Commitment Item Group' -> fipex_grp?
    Appreciate your help.
    Thanks.
    Regards,
    Fred.

    Program is using the followint tables
    TABLES: t777o,
            objec.
    TABLES: gmspclass,       " structure Sponsored Class
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            gmspresponsible, " Responsible for Program
            gmauthgrp,       " Authorization Groups
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    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
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    "Knowledge comes but wisdom lingers!!"

  • Commitment item group not displayed as level node when generate report FM

    Hi all,
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    Dewi,
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    César

  • Table for Commitment

    What are tables for commitment other than COOI and RPSCO.
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    Hi,
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    COSP - Totals Record
    Muraleedharan.R

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  • Pricing table for Material pricing Group

    Hi everyone
    I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
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  • " No entry in the conversion table for the syntax group" error

    Hi,
    Iu2019m getting an error in the port setup when I try to run an Access Test on the logical directory.
    Definition of path
    TFTS02\INTF\RD1\OUTB\MM\RFC WINDOWS NT missing
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    System Response
    The system cannot generate a platform-specific path.
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    Make an entry for the syntax group WINDOWS NT and the logical Pfad
    TFTS02\INTF\RD1\OUTB\MM\RFC in the conversion table using the FILE transaction.
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    Hi
    the error is simple. The path
    TFTS02\INTF\RD1\OUTB\MM\RFC you are trying to access is not there so create the path in the FILE transaction.
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  • Table for line items for parked documents

    Hello all,
    Do anyone know what is the table for line items for parked documents(fbv3)?
    Because I check bseg and these doc. aren't there.
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    Hi,
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  • Want to block purchase accounting for particular ITEM GROUP? is it possible

    want to block purchase accounting for particular ITEM GROUP? is it possible

    Hi Sahil......
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  • Commitment item group

    Hi,
    Here is the situation: Our commitment item group has commitment items in a random fashion (they do not follow a range). so when a new CI is created, the user has to manually enter them to the respective group. How can this be changed? i.e. how can we set it so that when a new CI is created it automatically gets assigned to the right group?
    Thanks.
    AJ

    Hi,
    If you create gorup which works on the interval ranges, then while defining new commitment item wihtin one of these ranges, it will be automatically assigned to the group. There is no other way of automatic assignment...
    Regards,
    Eli

  • BADI For Commitment Item Change for Service PO

    Hi All,
    I want to change the commitment item in the PR on change of Material Group . I used the BADI ME_PROCESS_REQ_CUST for changing the commitment item and its working fine for all types of PR except Service PR .
    In service PR , its changing the commitment item only on clicking the Account Assigment button because at this instant only the BADI is getting trigger .
    I want to change the commitment item without clicking the Account Assigment button (on pressing enter or at saving time ) .
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    Thanks
    Manik L Dhakate

    We are using User Exit MEREQ  EXIT_SAPLMEREQ_010
    In our PR creation for ME51n, we are validating the Person through HR Org structure at the Point of Key in his Cost Center, whether he belong to his Department cost center, we use this User Exit MEREQ  EXIT_SAPLMEREQ_010. If he doesnu2019t not belong, the message pop up as u201C Please use your department cost centeru201D. This works very good in case of NB Document Type (Non stock & Materials).
    We have customized ZCPR (Service PRs), but for service PRs, the place where we enter Account Assignment is Different screen, either it is planned or unplanned service, the system take you to another separate screen to key in Cost Center & GL, here the validation is not happening,
    Please suggest & advice us, we tried in this BADI : ME_PROCESS_REQ_CUST, we can fix it. Any User Exit or BADI for Service PRu2019

  • Table for Free Item field in PO

    Hi Experts,
    Can any one tell me the table for field UMSON (Free Item) of Purchase Order. This filed is available in table WVFB but it is not updating in there.
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    Regards,
    Sree

    Hi,
    I found two tables which contain this field
    TB2BJ
    MWZDM07M2
    For finding a table which contain particular field you can use the t-code SE84
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  • How to Change financial trasnactin for commitment item for which no trasnaction has been posted

    Hi ,
    1.
    \We re in process to Go live for he FUND Management module for Power generation business, while we create all  FM master data and budget structure we found a mistake in NONBUDGET commitment items. we wrongly mapped financial transaction 30, while changing it to 40 system showing following massage,
    Field "Fin.transaction" cannot be changed
        Message no. F6288
    Diagnosis
        You can no longer change the entry in field Fin.transaction as commitment
        item NONBUDGET in FM area SAPL and fiscal year  has already been defined
        as a budget object.
    System Response
        Field Fin.transaction is not changed.
    2. when we try to delete the commitment item system showing following error
    Commitment item NONBUDGET in FM area  and Fyear SAPL defined as a budget
    object
        Message no. F6206
    Diagnosis
        The commitment item NONBUDGET in the FM area SAPL and fiscal year  was
        defined as a budget object.
    System Response
        The chosen action was not executed.
    Procedure
        Remove the indentification Budget object in the budget structure.
    As per above error we check the following details
    1. FM deriver - Removed NONBUDGET from all the rule
    2. There is no Budget/ Posting in FM9k
    3. There is no activation of budget ( no golive)
    4 There is no data posted with the commitment Items

    Hi Jeetendra
    Try deleting the budget structure using FMBSBO_DEL.
    Thanks
    Shyam

  • Table for line item in F-47 Display Document - Down Payment

    Hi,
    Can anyone please tell me from which table can I pick the values for line items. I'm developing a report in smartforms for down payment request. For header items I found out that the values are stored in table - BKPF.
    Please help..
    Regards,
    Sriram

    Hi,
    Go to Logical database through SE36 and give KDF for vendor and DDF for customer. You will get the details of tables there.
    Regards
    shankar

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