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Commitment Report

Run the Report

1. Click the drop-down arrow to select the cost object from the displayed list. (Only the cost objects you are authorized to use are listed.)

2. Click Run Report.

Review the Report

This report shows all open commitments on a cost object up to and including the last day that the Data Warehouse data is available.

Report Fields

Commitment Category	Type of commitment; purchase order or requisition
Vendor Name	Supplier of the goods or services
Expense Type	Expense categorized under the name of the cost element group or GL account
Document Number	SAP posting document number of the transaction
Document Date	Date expense was posted to the cost object
Amount	Commitment amount

Print the Report

Click Print this Page to obtain a hard copy of the report.

Exit the Report

Click New Search to return to the report entry screen, or keep clicking on the browser's Back button to return to the SAPweb Reporting tab.