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This activity allows you to view the parameters that have been defined for the “Cost Setup” business component.
Select the “View Parameter” link under the “Cost Setup” business component.
The “View Parameter” page appears.
The system displays the following in the “Process Parameters” group box:
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Default Calendar From GL |
Indicates whether the financial calendar must be defaulted in MAC. |
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Responsibility Validation against Employee Master |
Indicates whether the employee responsible for the cost center must be validated with the employee master. |
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Auto Generate Normal Cost Elements |
Indicates whether the normal cost elements must be automatically generated when Account code is created and mapped to the company |
The system displays the following in the “Function Defaults” group box:
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No. of Alternate Rates |
Indicates the number of alternate rates that can be entered for the cost center – cost element combination. It could be any value from “0” to “8”. |
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No. of Cost Center Types |
Indicates the number of cost center types that can be defined for the business unit. It could be any value from “0” to “9”. |
The system displays the following in the “CC Type Details” multiline:
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Cost Center Type No |
The number identifying the cost center type. |
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Cost Center Type Description |
The textual description of the cost center type. |
