Use this window to enter, modify and view information about the steps connected to a cost allocation procedure.
Specify/Copy Steps
Execute Steps
Specify Prepare Distribution
Specify Prepare Factor
Specify Generate Voucher
Specify Manual Voucher
Specify Update Ledger
Specify Create Budget Allocation
Specify Update Budget
Copy Step
Enter/Modify Step Details
Enter/Modify Step Details Specification
Show Balances
Execute Step
Show Voucher
per Step
View
Budget Allocation Information
Rollback Step