Cost Objects

1. Enter the order in which the Cost Objects should be reported. Leave blank not to include that Cost Object.

Cost Object 1

Cost Object 2

Cost Object 3

Cost Object 4

Item Number

2. Enter the Cost Object View Number for the Cost Analyzer Balances File.

Specify a number from 1 to 10 that specifies how the system posts records from the Account Ledger table (F0911) to the Cost Analyzer Balances table (F1602). This number also specifies which managerial accounting posting code (PM01 - PM10) in the F0911 table to update as posted. For example, if the view number is 1, then the system updates PM01 with a P when the F0911 record is marked as being posted.