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The Invoice Credits by Cost Center inquiry produces a pie
chart depicting how credits are distributed to the various
high-level cost centers. Figure 6-39 is sample of the chart.
INTENDED USE:
The bar chart shows that each slice represents a cost
center's relative share of the total credits.
DATA SOURCE (file):
ACTRCP - Financial Recap File
DATA ELEMENTS USED:
COSTCTRn- User-Defined Cost Center Codes
INVCCAT - Invoice Categories
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.)
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 ACTPM5, 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: ACTCM5 - Invoice Credits 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 Credits by Cost Center HERNDON DEVELOPMENT FOR NOVEMBER, 2005YYYY INQUIRY: ACTPM5 RUN DATE: 21DEC05YY Sum of RCPCHG by COSTCTR1 *************** ALF ****** ****** **** **** *** *** ** ** ** ** ** ** * * ** ** ** ** ** ** ** 191398.7 ** * 63.17% * ** ** * * * * * * * * * * * * * * * * * + . . .. . .. . .. . .. . .. . .. . * * . * * . . * * . . * * .. . * * . . * * . . * * .. . * * . . * ** . . 89645.16 ** * .. . 29.59% * ** . . ** ** . 21936.31 . ** ** .. 7.24% . ** ** . . ** * .. . * ** . ** ** . ** ** . ** IIS *** . *** DEV **** . **** ****** ****** ***************
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