COMMITMENT (PA-PM-PB) title: commitment (PA-PM-PB) (SAP Library - Glossary)
COMMITMENT (PA-PM-PB) category: Position Budgeting and Control (PA-PM-PB)
COMMITMENT (PA-PM-PB) explained:
Enables you to enter and analyze commitments with regard to cost/financial effects at an early stage. It includes funds precommitments and commitments.
Commitment is managed on the following objects:
- Internal order
- Cost center
- Project (WBS element)
- Fund
- Funds center
- Grant
- Functional area
More terms such as commitment (PA-PM-PB) in Dictionary C.
- Manual Customizing Distribution:
- Help Synchronization of Customizing data between different systems and distribution by initial or delta load commitment (pa-pm-pb) definition.
- Manual Channel Inventory Initialization:
- Help the starting picture for the channel inventory sent by a channel partner is loaded into the CRM system for subsequent processing/update in an automation environment with channel sales processes commitment (pa-pm-pb) explain.
- Manual Check Input:
- Help received from third parties into the SAP Oil and Gas system. The Check Input application component can process payments automatically, or you can enter payments into the system manually. In Check commitment (pa-pm-pb) what is.
- Manual Client Copy:
- Help copying a client. This applies in particular to copying the entire Customizing context (environment) of a source client to a target client, either within one SAP system or to a different SAP system commitment (pa-pm-pb) meaning.
- Manual Cost Element (CO):
- Help Classification of the organization's valuated consumption of production factors within a controlling area. Each cost element corresponds to a cost-relevant item in the chart of accounts commitment (pa-pm-pb) abbreviation.
