This topic describes the systematic instruction to Spend Category - Search option. Using Spend category search option, System Administrators search the existing spend category.

1. Navigate to one of the above paths.
   The Spend Category Maintenance screen appears.
2. Perform anyone of the following actions:
   • Enter the search criteria, click Search. The search results appear on the Spend Category screen based on the search parameters.
   • Click Clear if you want to reset the search parameters.
   • Click Cancel to cancel the transaction.

   Figure 36-2 Spend Category - Search

   
   

   
   Description of "Figure 36-2 Spend Category - Search"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 36-1 Spend Category - Search - Field Description

   Field Name	Description
   Category Code	Unique ID maintained for the spend category.
   Category Name	Name of the spend category. Transactions are mapped to the category name to classify spending under each category.
   Search Results	Information specified in below fields are related to search results.
   Category Code	Category codes of the searched spend categories.
   Category Name	Name of the searched categories.