Cost Revenue Group
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Select the “Cost Group” activity under the “Cost Revenue Plan” business component.
The “Cost Revenue Group” page appears.
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Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following field in the header:
Group Name |
The name of the cost group to be defined. |
Group Type |
From the drop-down list box, select the type of the cost group. The system lists Cost and Revenue as options. |
Purpose |
From the drop-down list box, select the purpose of the cost group. The system lists “Map” and “Unmap” as options.
Note: If all account codes in the group are unmapped it would become inactive and cannot be activated. |
Click “Get Details” pushbutton to retrieve the account details in the multiline.
The system displays the following details in the multiline.
Account Code |
The account code to be mapped to the cost group. |
Account Description |
The description of the account. |
Click “Save” pushbutton to save the cost group details.
Click “Delete Group” pushbutton to delete the cost group details.