Summary

These processing options enable you to specify how the system processes edits.

1. Summary or Detail

Specify whether the system creates summarized forecast records, detail forecast records, or both. Values are:

1: Summarized and detail forecast records.

2: Summarized forecast records.

Blank: Detail forecast records.

2. Forecast Summary Code

Specify the summary code that the system uses to create summarized forecast records. The summary code is a user-defined code (40/KV) that identifies the code to create summarized forecast records. Enter the code to use as the default value or select it from the Select User Define Code form.

3. Category Codes Address Book

Specify from where the system retrieves the address book category codes. Values are:

1: Retrieves the address book number from the Forecast table (F3460).

Blank: Uses the cost center to determine which address book number to use to retrieve the category codes.