Setting up Activation Groups
Activation groups are automatically created after the lease component is approved. Users must set up activation groups by entering information at inception, when the Status is "Define".
Users can also upload files to activation groups at any time.
See the following topics for more information:
- Activation Group Definition
- Activation Group Accounting
- Activation Group Terms & Conditions
- Activation Group Classifications
- Activation Group Charges List
- Activation Group Notifications
Once the activation group has been set up, units have to be updated and activated, and then the activation group can be activated. See Activation Group Workflow for information on the entire workflow process.
Note that certain configuration settings are stored at different points of contract and activation group workflow (e.g., the Fiscal Variant is stored when the contract is approved, and parallel currency state is stored whenever the financial schedules are generated during inception in the activation group). Click the activation group Context Menu
> Captured Configuration Data to view the stored information.
Note: Click the context menu
and select Add to favorites for any activation group that you wish to favorite. These can be easily accessed in the Nakisa Product Center.
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