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6.8.15 Monthly Charges by Invoice Category

The Monthly Charges by Invoice Category inquiry produces a
pie chart depicting how revenue, less any credits, is
distributed to the various invoice categories, where the
categories are broadly defined along the lines of CPU, DASD,
Print, Tape, etc.  Each slice represents a category's
relative contribution to total revenue. Figure 6-37 is a
sample of the chart.

INTENDED USE:

The pie chart shows the Financial Recap Charge for various
high-level cost centers by Invoice Category.

DATA SOURCE (file):
 

 
     ACTRCP  - Financial Recap File
 

 
DATA ELEMENTS USED:
 
     RCPTYPE - Financial Recap Type
 
     RCPCHG  - Amount Billed (format MONEY is used for this
 
               chart. If RCPCHG value is large you can
 
               modify the format to meet your need (e.g.;
 
               format BEST.)
 
     COSTCTRn - User-Defined Cost Center Codes
 

 
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 ACTPM3, 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.)
 

 

+----------------------------------------------------------------------------------+ | | | Command ===> Scroll ===> PAGE | | | | Executing CA MICS Inquiry: ACTPM3 - Monthly Charges by Invoice Category | | | | ------------------------------------------------------------------------------ | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 01 - _____________________________________ | | | | Specify the Cost Centers to be reported or leave blank to report all. | | _____________________________________ - _____________________________________ | +----------------------------------------------------------------------------------+

 

Monthly Charges by Invoice Category HERNDON DEVELOPMENT FOR NOVEMBER, YYYY INQUIRY: ACTPM3 RUN DATE: 14DECYY Sum of RCPCHG by INVCCAT *************** ****** ****** **** **** *** *** ** ** ** ** ** ** * * ** ** ** ** ** ** CENTRAL PROCESSOR ** ** * * ** ** * * * * * 443032.9 * * 84.26% * * * * * * * * * * + . . .. . .. . .. . .. . .. . .. . * * . * * . . * * .... * * . .. 57124.37 * * . . 10.86% * * . .. * * . . * * .. .. * TERMINALS ** . .. ** * .25642.91 . * ** . 4.88% .. ** ** . . ** ** .. .. ** ** . ** * . * ** . ** ** . ** CHANNELS ** . ** *** *** **** **** ****** ****** ***************