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.