If this should happen, in the Controlling pop-up, enter the following information: “Set Area” Attribute Description Data Value Controlling Area Uniquely identifies a controlling area. NA## Click on (CONTINUE (ENTER)). This will get you into the next screen where the instructions will then tell you what to do for the task. Enter Chart of Accounts Pop-Up: At times throughout this phase, there will be times when the system asks you enter your chart of accounts to clarify which chart of accounts you are configuring for. If this should happen, in the Chart of pop-up, enter the following information: “Enter Accounts” Attribute Description Data Value Chart of Accounts Key that uniquely identifies a chart of accounts. GL## Click on (CONTINUE (ENTER)). This will get you into the next screen where the instructions will then tell you what to do for the task. Differences in Font: Throughout this phase you will see tables with different fonts used in the Data Value column. The normal Times New Roman indicates you enter exactly what is typed out except for the ## Symbol where you would put in your identifier. The italicized font indicates the Times New Roman data is looked up or found. Attribute Description Data Value Times New Roman Font that tells you to enter what is written. Times New Roman Times New Roman Font that tells you the data that needs to be Times New Roman (Italicized) looked up. (Italicized) Part II.1 Enterprise Structure – Table of Contents
If this should happen, in the “Set Controlling Area” pop-up, enter the following information: Attribute Description Data Value Controlling Area Uniquely identifies a controlling area. NA## Click on (CONTINUE (ENTER)). This will get you into the next screen where the instructions will then tell you what to do for the task. Enter Chart of Accounts Pop-Up: At times throughout this phase, there will be times when the system asks you enter your chart of accounts to clarify which chart of accounts you are configuring for. If this should happen, in the “Enter Chart of Accounts” pop-up, enter the following information: Attribute Description Data Value Chart of Accounts Key that uniquely identifies a chart of accounts. GL## Click on (CONTINUE (ENTER)). This will get you into the next screen where the instructions will then tell you what to do for the task. Differences in Font: Throughout this phase you will see tables with different fonts used in the Data Value column. The normal Times New Roman indicates you enter exactly what is typed out except for the ## Symbol where you would put in your identifier. The italicized Times New Roman font indicates the data is looked up or found. Attribute Description Data Value Times New Roman Font that tells you to enter what is written. Times New Roman Times New Roman (Italicized) Font that tells you the data that needs to be looked up. Times New Roman (Italicized) Part II.1 – Enterprise Structure Table of Contents
Phase%20II%20-%20Procurement%20V2.23.docx