Enter Step Details
Explanation
This activity is used to enter detailed information for a
selected step included in a specific cost allocation procedure.
Prerequisites
In order to perform this activity, a cost allocation
procedure of the Defined or Active status should exist, and a step
of the Prepare Factor, Prepare Distribution, Generate Voucher
or the Create Budget Allocation step type should be connected to the
procedure.
System Effects
As a result of this activity, the step details are available
for the selected step
type.
Window
PCA Step Definition
Related Window Descriptions
Definition of Step Details
Procedure
To enter step details:
- Open the PCA Step Definition
window and search for the step for which you want to enter details.
- Select the step, right-click and then click
Detailed Definition to open
the Definition of Step Details
window.
- Create a new record in the table.
- Enter the Step Item Sequence and Description.
- If the amount source of the step is Row Level,
select an amount source for the step item. Enter a value for the Source
Budget field if the amount source for the step item should be fetched
from a budget version.
- Repeat steps 3-5 in order to enter
all the required step items.
- Save the information.