DATA SOURCE (file/timespan):
ACTLGR - Ledger File at the DAYS 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 ACTCW1, 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 ===> CSR | | | | Executing CA MICS Inquiry: ACTCW1 - Weekly Processing Charges Summary | | | | ------------------------------------------------------------------------------ | | Enter the Data Base ID. (1 character) for the Data Base to be processed. | | _____________________________________ - _____________________________________ | | | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 07 - 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.
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