Financial Administration › Batch Cycles › Add Batch Output Entries

Add Batch Output Entries

Use this procedure to define batch cycle output codes, paths, and types.

To add or change a batch output entry

1. Select Setup from the Finance menu, and on the Financial Organizational Structure page, click Batch Output.

   The Batch Output page appears.

2. Click New.

   The Batch Output Properties page appears.

3. Complete the following fields:

   Output Code

   Defines the name for the batch output.

   Limits: 40 characters

   Output Path

   Defines the path to the server that is running CA Clarity PPM. To direct the output to a printer, enter the complete path to the printer, including the print server name

   Limits: 60 characters

   Output Type

   Defines the output type.

   Values: File or Printer

4. Click Submit.