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6.8.18 Cost Center Charges by Invoice Category


The Cost Center Charges by Invoice Category inquiry produces
a stacked vertical bar chart that shows the preceding month's
charges for any or all high-level cost centers. Figure 6-40
is sample of the chart.

INTENDED USE:

The chart shows that each bar depicts charges applicable to
the different invoice categories.

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, discounts, surcharges,
 
                 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 ACTPM6, 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: ACTCM6 - Cost Center 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. | | _____________________________________ - _____________________________________ | | | +----------------------------------------------------------------------------------+

 

 

 

Cost Center Charges by Invoice Category HERNDON DEVELOPMENT FOR NOVEMBER, YYYY INQUIRY: ACTPM6 RUN DATE: 14DECYY Charges Sum | BBBBB | BBBBB 700000 + BBBBB | BBBBB | BBBBB | BBBBB | BBBBB 600000 + BBBBB | BBBBB | BBBBB | BBBBB | BBBBB CCCCC 500000 + BBBBB CCCCC | BBBBB CCCCC | BBBBB BBBBB | BBBBB AAAAA | BBBBB AAAAA 400000 + BBBBB AAAAA | AAAAA AAAAA | AAAAA AAAAA

| AAAAA AAAAA | AAAAA AAAAA 300000 + AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA 200000 + AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA 100000 + AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA | AAAAA AAAAA -------------------------------- ALF DEP Cost Center Symbol INVCCAT Symbol INVCCAT Symbol INVCCAT A CENTRAL PROCESSOR B CHANNELS C TERMINALS