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