Change Status to Active

Explanation

This activity is used to activate a selected cost allocation procedure. This is usually carried out after the steps, distributions and the factors of the procedure are defined.

Prerequisites

In order to perform this activity:

System Effects

As a result of this activity:

Window

Cost Allocation Procedures

Related Window Descriptions

Cost Allocation Procedure

Procedure

To activate a cost allocation procedure:

  1. Open the Cost Allocation Procedures window and search for the cost allocation procedure you want to activate.
  2. Select the cost allocation procedure, right-click and then click Set Active. The Changed Code Parts Values dialog box will appear if an added code part is valid from a date later than the date on which the preceding procedure was closed. It may also appear if there is a removed code part which is valid until a date later than the closed date of the preceding procedure, and earlier than the date until which the accounting period of the procedure is valid. Click Continue to activate the procedure.