Process

1. Enter the number of the view to be used to read and write records to the cost analyzer balances table (F1602). This processing option is required.

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.

2. Enter the mode that the calculations are to be processed.

Specifies the type of processing for an event.

3. Enter 1 if you would like the dates to increment according to the frequency of the calculation. The dates will only be incremental if this option is equal to '1' and if the calculation is run in final mode.

Specifies the type of processing for an event.

4. Enter 1 if you would like to create an audit trail by writing records to the Cost Calculation Transactions (F1611) table. If this option is left blank no records will be written to the F1611 table.

Specify an Everest event point processing flag 04.