Default

1. Start Level

Specify the lowest activity level code that the system should display in the Activity Cost Inquiry program. If you leave this processing option blank, the system displays activities at level 1 and above.

2. View Number

Specify which set of costs you want the system to retrieve from the cost analyzer.

Values are 1 through 10.

If you leave this processing option blank, the system issues an error and no costs are displayed.

3. Fiscal Year

Specify the Fiscal Year the system uses to retrieve activity cost from the cost analyzer.

If you leave this processing option blank, the system does not display costs and an invalid fiscal year error is issued.

4. Ledger Type

Specify the ledger type the system uses to retrieve the activity cost from the cost analyzer. Ledger type is a user defined code (09/LT) that specifies the type of the ledger, such as AA (Actual Amounts), BA (Budget Amounts), or AU (Actual Units).

If you leave this processing option blank, the system retrieves activity costs from the AA (Actual Amounts) ledger.

5. a. From Period and b. Thru Period

Specify the first period or the last period that the system includes in the costs.

Values are 1 to 14.

You must enter a value that corresponds to periods in your fiscal date pattern. If you leave this processing option blank, the system uses Period 1.