Step Details Specification

[To Period Reconciliation]

Usage

Use this window to enter or modify details specification for Prepare Distribution, Prepare Factor, Generate Voucher and Create Budget Allocation step types. When the selection criteria are defined in the Selections tab, it is possible to view balances based on the selection criteria from the header of this window. The Same Side and Opposite Side tabs are enabled based on the posting mode displayed in the header of this window, For a description of each tab in the window, follow the appropriate link. Selection, Same Side, Opposite Side.

Activity Diagrams

Specify/Copy Steps

Activities

Enter/Modify Step Details Specification