Specify Step Type Manual Voucher

Explanation

 This activity is used to include a step of the Manual Voucher step type in a selected cost allocation procedure.

Prerequisites

In order to perform this activity, a cost allocation procedure of the Actual allocation type should exist.

System Effects

As a result of this activity, a voucher belonging to function group Z is created without details (i.e. only the voucher header) once the step is executed. You can search for the voucher in the Voucher Entry window and manually enter the required voucher rows.

Window

PCA Step Definition

Related Window Descriptions

PCA Step Definition

Procedure

To specify Manual Voucher step type:

1. Open the PCA Step Definition and search for the procedure for which you want to enter the step.
2. Create a new record in the table.
3. Enter a value in the Seq No field to specify the sequence.
4. Enter an ID for the step in the Step ID field.
5. Select Manual Voucher for the Step Type field.
6. Enter a description for the step in the Description field.
7. Save the information.