Programme SAP RKANBU01 - Transfer Purchase Requisition and Purchase Order Commitments

Title
Rebuild commitments for purchase requisitions and purchase orders

Purpose
You use this program to create commitments for purchase requisitions andpurchase orders retrospectively. You need to do this if commitmentsmanagement is activated at a later date, but purchase requisitions orpurchase orders already exist, as is particularly the case for migrationfrom R/2 to mySAP ERP.
You can also use the program to correct faulty commitment values. Onlythe faulty data is included, the correct data is left untouched.Therefore, if required, you can run the program more than once for thesame data without damaging the correct data. In particular, it isrecommended that you use the program for all of the data, if it is notcertain which data is faulty.

Selection
You use the account assignment objects (orders, cost centers, and so on)to select the purchase requisitions or purchase orders.
If there are no entries for an account assignment object, then nopurchase requisitions or purchase orders are selected for this object.
To select all account assignment objects, enter an asterisk (*).
In the Project field, you need to enter projects, not WBS elements. Thesystem then selects all purchase requisitions and purchase orders forall of the selected WBS elements that are under the correspondingprojects.

459509FAQ: Commitments in purchasing
975678No rebuild of purchase requisitions using RKANBU01 report
733733No commitment reduction despite final invoice indicator
534993Short instructions RKANBU01
634298FAQ: Commitment update in the service
107325Residual commitment in spite of final invoice indicator
885325Duplicate commitment with purchase orders from SRM system
1025858ME21N: Short dump RAISE_EXCEPTION
383593Commitment for incorrect account assignment
100409Commitment without purchase order or purchase requisition
1128464FAQ: Commitments
483277Complete commitment reduction with valuated goods receipt
152571Composite SAP note: Missing or incorrect commitments
502213Additional infos for data transfer of purchase orders
481883Short dump in PO from maintenance order by structure list
216255Incorrect commitment with partial invoices
125266Commitment incorrect after upgrade to Release 4.5 or higher
551506FAQ note Overhead Cost Controlling
316761Error messages from inactive Funds Management
397290MESSAGE_TYPE_X when cancelling technical completion
483365RKANBU01: No explicit entry of purchase order/PReq
416617Delete purchase requisition, commitments not reduced
93951Commitment is completely phased out
317072RKANBU01: Termination with MESSAGE_TYPE_X
91514Priority 'very high' for commitments management
100406FAQ: Posting commitments