|
|
|
The Monthly Invoice Credit/ Discount Summary (Color) inquiry
produces a stacked vertical bar chart depicting the credits
and discounts provided each month over a specified period of
months for any or all high-level cost centers.
INTENDED USE:
The bar chart shows the relative share of credits and
discounts for each month at any level of cost center.
DATA SOURCE (file/timespan):
ACTLGR - Ledger File at the MONTHS timespan.
DATA ELEMENTS USED:
COSTCTRn - User-Defined Cost Center Codes
INVCCAT - Invoice Categories
LGRCHG - Amount Billed
RCPTYPE - Financial Recap Type
HOW TO PRODUCE THE REPORT:
o Enter the CA MICS Workstation Facility (MWF).
o Choose option 2, CA MICS Information Center Facility
(MICF).
o Choose option 2, Database Inquiries.
o Select ACTCM9, whose Catalog Group is FINANCE.
o Complete the Execution-Time Parameters panel illustrated
below. (If you are not familiar with MICF, see the
CA MICS MICF Reference Guide.)
+----------------------------------------------------------------------------------+ | ------------------------- Execution-Time Parameters ------------------------- | | Command ===> Scroll ===> PAGE | | | | Executing CA MICS Inquiry: ACTCM9 - Monthly Invoice Credit/Discount Summary | | | | ------------------------------------------------------------------------------ | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 12 - 01 | | | | Specify the Cost Centers to be reported or leave blank to report all. | | _____________________________________ - _____________________________________ | +----------------------------------------------------------------------------------+
NOTE: Because this is a color graphics chart, no sample of
the chart is provided.
| Copyright © 2012 CA. All rights reserved. | Tell Technical Publications how we can improve this information |