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The Invoice Category Charges by Cost Center inquiry produces
a stacked vertical bar chart that shows each invoice
category's charges for the preceding month. Each bar is
composed of the charges for each high-level cost center.
Figure 6-38 is a sample of the chart.
INTENDED USE:
The bar chart shows the Invoice Category Charges for various
high-level cost centers.
DATA SOURCE (file):
ACTRCP - Financial Recap File
DATA ELEMENTS USED:
COSTCTRn - User-Defined Cost Center Codes
INVCCAT - Invoice Categories
RCPTYPE - Financial Recap Type
(Charges, Credits, zero balance adjustments)
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 ACTPM4, 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: ACTPM4 - Invoice Category Charges by Cost Center | | | | ------------------------------------------------------------------------------ | | 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. | | _____________________________________ - _____________________________________ | | | +----------------------------------------------------------------------------------+
Invoice Category Charges by Cost Center HERNDON DEVELOPMENT FOR NOVEMBER, YYYY INQUIRY: ACTPM4 RUN DATE: 14DECYY Charges Sum | DDDDD | DDDDD | DDDDD 600000 + DDDDD | DDDDD | DDDDD | DDDDD 500000 + DDDDD | DDDDD | DDDDD | DDDDD 400000 + DDDDD | DDDDD | DDDDD | DDDDD 300000 + DDDDD | DDDDD | DDDDD | AAAAA DDDDD 200000 + AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA 100000 + AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA DDDDD | AAAAA AAAAA DDDDD -------------------------------------------- C C E H E N A R T N M R N I A E N L L A S L P S R O C E S S O Invoice Category Symbol COSTCTR1 Symbol COSTCTR1 A ALF D DEP
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