Cost Objects

1. Enter the Cost Object Code to be reported on.

Specify the cost object for the system to use to print the report. Enter a valid cost object code. You can also specify that the system report on a specific item number. If you want to report on a specific item number, enter a value of 5.

2. Enter the Cost Object Type.

Specify the cost object type for the system to use to print the report. Enter a valid cost object type. Or, if you specified in the Cost Object Code processing option to report on a specific item number, enter the format of the item number. Values are:

1: Short item number

2: Third item number

3: Long item number

3. Enter the Cost Object.

Specify the cost object for the system to use to print the report. Enter a valid cost object. Or, if you specified in the Cost Object processing option to report on a specific item number, enter the item number. If you want to report on a specific item number, the format must match the value specified in the Cost Object Type processing option. If you want to report on all object types, enter *.

4. Enter the source for the account information.

Specify the source file for the system to use to print the report. Values are:

Blank: Account Ledger table (F0911)

1: Cost Analyzer Balances table (F1602)

5. Cost Object View Number for Cost Analyzer Balances

Specify the cost analyzer view for the system to use to print the report. Enter the number of a valid cost analyzer view. If you leave this processing option blank or enter 0, the system prints the report for all cost analyzer views.