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$SMEM ACTPM9A
The Monthly Invoice Credit/ Discount Summary inquiry produces
a stacked vertical bar chart depicting the credits and
discounts provided each month over a specified period of
months for any or all high-level cost centers. Figure 6-43
is sample of the chart.
INTENDED USE:
The bar chart shows the relative share of credits and
discounts for each month at any level of cost center.
DATA SOURCE (file/timespan):
ACTLGR - Ledger File at the MONTHS timespan.
DATA ELEMENTS USED:
COSTCTRn - User-Defined Cost Center Codes
INVCCAT - Invoice Categories
LGRCHG - Amount Billed
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 ACTPM9, 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: ACTPM9 - Monthly Invoice Credit/Discount Summary | | | | ------------------------------------------------------------------------------ | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 12 - 01 | | | | Specify the Cost Centers to be reported or leave blank to report all. | | _____________________________________ - _____________________________________ | | | +----------------------------------------------------------------------------------+
Monthly Invoice Credit/Discount Summary HERNDON DEVELOPMENT
INQUIRY: ACTPM9 RUN DATE: 16DECYY
Cost Revenue Sum
| ..... | ..... ..... | ..... ..... 600000 + ..... ..... | ..... ..... | ..... ..... | ..... ..... | ..... ..... 500000 + ..... ..... | ..... ..... | ..... ..... | ..... ..... | ..... ..... 400000 + ..... ..... | ..... ..... | ..... ..... | ..... ..... | ..... ..... 300000 + ..... ..... | ..... ..... | ..... ..... | ..... ..... | ..... ..... 200000 + ..... ..... | ..... ..... | ..... ..... | ..... ..... | ..... ..... 100000 + ..... ..... ..... | ..... ..... ..... | ..... ..... ..... | ..... ..... ..... | ..... ..... ..... -------------------------------------------- 2005/ 7 2005/ 8 2005/9
Month
Symbol CATEGORY
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