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2.

In the top part of the

screen, enter the following data:

  • Selection method or student number

  • Calculation base

  • Processing mode

  • Fee calculation date

3.

In the bottom part of the result directly or display it before posting.

screen, specify whether you want the system to post the

4.

Choose

with the quick info text .

Fee calculation can be triggered by an event.

Depending on the Customizing settings, changes to student master data or registration data may trigger a fee calculation run immediately or in the background.

You can see which event triggered fee calculation by choosing

in the

screen.

Result When the system has calculated the fees for a student, you can

  • Display the fee calculation result

Manually correct the fee calculation result

  • Post an FI-CA document for the fee calculation result

  • Perform a fee calculation analysis

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