This activity is used to enter basic data relating to periodical cost allocation for a company. This involves selecting the modes for rollback and for execution, selecting a period sequence validation, selecting the user group that should be allowed to use the periodical cost allocation component and specifying whether periodical cost allocation should be allowed for external projects. (Refer the Handle Periodical Cost Allocation process description for further details.)
In order to perform this activity, the user group that is to be allowed to use periodical cost allocation must be defined in the User Groups window.
As a result of this activity, it will be possible to use the periodical cost allocation functionality.