This page (revision-6) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by JMyers

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IFCA
IFCA

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At line 3 changed one line
Cost Accounts allow you to establish a ‘list’ of either pay components or distributions masks to be used to group budgeted information together on the View Budget Amounts ([IFVP]) screen.
Cost Accounts allow you to establish a ‘list’ of either pay components or distributions masks to be used to group budgeted information together on the View Budget Amounts ([IFVP])screen.
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The Define Cost Account definition data is maintained in the [P2K_FC_COST_ACCOUNTS] and [P2K_FC_COST_ACCOUNT_DETAILS] tables.
The Define Cost Account definition data is maintained in the [P2K_FC_COST_ACCOUNTS] and [P2K_FC_COST_ACCOUNTS-DETAILS] tables.
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;[Cost Account|COST_ACCOUNT_CODE]:This field shows the unique user-defined code for the cost account.
;[Type|COST_ACCOUNT_TYPE]:This lexicon defines the ‘type’ of cost account being defined.
*Financial
*Statistical
;[Description|DESCRIPTION]:This field provides a short description of the cost account.
;[Operator|ACCOUNT_OPERATOR]:This field allows you to define if the value is to be added or subtracted to the cost center.
*Add
*Subtract
;[Distribution Mask|DISTRIBUTION_MASK]:This field defines the distribution mask associated with this cost account.
;[PC Code|PC_CODE]:This field defines the pay component code associated with this cost account.
;[Pay Component|PC_CODE]:This field displays the pay component associated this cost account.\\Information for the Pay Components field will default in once the PC Code field has been filled.
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![Notes|Edit:Internal.IFCA]
[{InsertPage page='Internal.IFCA' default='Click to create a new notes page'}]
Cost Account
This field shows the unique user-defined code for the cost account.
Cost_Account_Code is a mandatory 16-character alphanumeric field you must fill manually.
Type
This lexicon defines the ‘type’ of cost account being defined.
Financial Statistical
Cost_Account_Type is a mandatory field you must fill with the fixed lexicon X_COST_ACCOUNT_TYPE.
Description
This field provides a short description of the cost account.
Description is an optional 50-character alphanumeric field you may fill manually.
Operator
This field allows you to define if the value is to be added or subtracted to the cost centre.
Add Subtract
Account_Operator is an optional field you may fill using the fixed lexicon X_ACCOUNT_OPERATOR.
Distribution Mask
This field defines the distribution mask associated with this cost account.
Distribution_Mask is an optional 50-character numeric field you may fill manually.
PC Code
This field defines the pay component code associated with this cost account.
PC_Code is an optional field you may fill using the LOV derived from the P2K_PR_PAY_COMPONENT table.
Pay Component
This field displays the pay component associated this cost account.
Information for the Pay Components field will default in once the PC Code field has been filled.
This page (revision-6) was last changed on 26-Nov-2021 10:22 by JEscottTop