Specifies an allocation ID.
You can define the ID by entering a maximum of 10 characters, both numbers and letters.
If you do not want to define the ID yourself, you can press Enter in the empty field. The next ID number is taken from the Last Allocation ID field in the Cost Accounting Setup window.
The ID field is used to identify the allocation and establish the connection to the Cost Allocation Target.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |