This activity is used to enable the project level planning for Actual/Partial payments and enable the code part selection for cash planning detail analysis.
If the Actual/Partial Payment Option is enabled details related to supplier and customer invoices and payments connected to projects and contracts will be taken into the cash plan detail through the Project/Contract Payment Details page.
Code parts from A to J can be selected from the Code Part Selection in order to get the cash plan details related to the code parts.
There are no prerequisites for this activity.
As a result of this activity Actual/Partial Payment Option and code parts will be selected for the Cash Plan Detail analysis.