WILLIAMS PLT BEL INVENTORY ACCOUNTING 2/21/95
DSP01 ACCOUNTING COST GENERATION REQUEST PART SELECT
Enter Part Selection MR-R2000A
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen displays the detailed information for a batch request to generate costs for a specific part. The previous transaction screen contains the header information for the transaction. To view the header information, press F5. To delete the batch request, press F14 from either screen; both header and detail information will be deleted.
PLANT
Display only. This is the plant in which the request will run.
ENTER PART SELECTION
Display only. Costs will be recalculated for this part/ configuration code as long as the last accounting cost generation took place before the cost horizon date held on Reference File category Y30.
COMMAND KEYS
F3 - Exit to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review. This key is only valid if this screen was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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