Specify Basic Data PCA (Periodical Cost Allocation)
Explanation
This activity is used to specify basic data for IFS/Periodical Cost Allocation.
When performing this activity, below should be specified.
- The Rollback Mode specify how the rollback of the periodical
cost allocation vouchers should take place.
- The Execution Mode specify whether it should be possible
to execute many steps at a given time or whether the execution should be
carried out one step at a time in sequence.
- The Period Sequence Validation specify whether it should be possible
to activate a periodical cost allocation procedure without closing the periodical
cost allocation procedures of previous years.
- The User Group or Year End User Group used for running IFS/Periodical
Cost Allocation during ordinary and year end periods.
- Enable the Allow PCA for External Projects radio button if you
want to make it possible to carry out the periodical cost allocation process
for external projects.
Prerequisites
In order to perform this activity, a company should exist
in IFS Cloud.
System Effects
As a result of this activity, a procedure can be defined in IFS/Periodical
Cost Allocation.