This activity is used to enter the step details specification for the Prepare Distribution, Prepare Factor, Generate Voucher and Create Budget Allocation step types. This step details specifications could be added from the Step Details Specification command in the PCA Step Definition page or through Detailed Definition command which is in PCA Step Definition page.
In order to perform this activity, a step item should exist for a step included in a cost allocation procedure of the Defined or Active status.
As a result of this activity, the step details specification will be available for the selected step item.