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Commitment Item Groups

Commitment Items (AKA g/l accounts) are grouped together in a number of different ways for reporting purposes. This page contains a list of the commitment item groups used by OnePurdue.

(The following pages were exported from SAPGUI using t-code FM_SETS_FIPEX3.)

How to Use This Information

Click on the link below to begin drilling down into the commitment item group.

Group Name Description
PURCIGRPS

Purdue Commitment Item Groups

  • This group is used in the AIMS-FM reports and elsewhere
  • A good place to locate the correct G/L account to us

 

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The information contained on this site is based on official Purdue University policy as promulgated through the Purdue University Business Procedures Manual (BPM). TheBPM is available only in HTML format at http://www.purdue.edu/bpm/BPM/. The IPFW Accounting Services Web Site comprises the essential content of the Business Procedures Manual, with certain adaptation for situations unique to the Fort Wayne Campus. While every effort has been made to be consistent and accurate, erroneous information may appear. The presence of erroneous information on this web site in no way changes official University policy nor relieves University employees of their responsibility to act in accordance with University Policy.

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