Prerequisites

Before you process burdening transactions:

• Set up the burdening constants in the Billing Constants program (P48091).

  See "Setting Up JD Edwards EnterpriseOne Contract Billing and Service Billing and Setting Up Billing Constants" in the JD Edwards EnterpriseOne Applications Contract and Service Billing Implementation Guide.

• Set up PLxx automatic accounting instructions (AAIs) for burdening.

  See "Understanding AAIs" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• Set up user-defined code (UDC) table 52G/BL to include the ledger types that you want to include in the burdening process.

• Set up segment information, pool information, and burdening rates.

  See Setting Up Burdening.