This activity is used to enter detailed information for a selected step included in a specific cost allocation procedure. This information is added from the Detailed Definition command in the PCA Step Definition page.
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.
As a result of this activity, the step details are available for the selected step type.