Show Balances Selected by Step Details
Explanation
This activity is used to view the balances
which will be selected by step details of a cost
allocation procedure.
Prerequisites
In order to perform this activity, a cost
allocation procedure with the following attributes should exist.
- At least one step of either
Prepare Distribution, Prepare Factor,
Generate
Voucher or Create Budget Allocation step type should exist
- The step item specification should be defined for the
step items of the required step(s) for which this activity is to be performed, and the balances should
be generated
System Effects
N/A
Window
PCA Step Definition
Related Window Descriptions
PCA Step Definition
Definition of Step Details
Balances Selected by Step Details
Procedure
To view balances selected by step details:
- Open the
PCA Step Definition
window and search for the
cost allocation procedure for which you want to view balances selected by
step details.
- Select the relevant step, right-click and then click
Detailed Definition to
open the Definition of Step
Details window.
- Select the step item for which you want to view the
balances, right-click and then click Show Balances Selected by Step
Details to open the
Balances Selected by Step Details window where the required
information is displayed. (Note: The
Balances Selected by Step Details window can also be opened
by right-clicking in the header of the Step Details
Specification window.)