What triggers the T-Calculation flag Y/N

The following changes do NOT enable the T-Calc flag to Y

Changing set up values on the Tuition and Fees menu / SACR>Product Related>Student Financials>Tuition and Fees
Changing set up values on the Course/Class fee tables / SACR>Product Related>Student Financials>Course Fees
SACR>Product Related>Student Financials>Class Fees
Changing values on an item type / SACR>Product Related>Student Financials>Item Types>Item Types
-  Using correction mode on student program plan instead of adding a new row for data change
-  Adding a row for a new program/plan will not set the flag to Y (Assumption) the default on the business unit is set to no / Records and Enrollment>Career and Program Information>Student Program/Plan
Requesting a transcript

The following changes DO enable the T-Calc flag to Y

Tuition Calc required flag is located on Stdnt Car Term table

Defaults for the tuition calc required flag are set at the business unit level setting this default to yes will turn on the tuit_calc_req flag ON for every student as soon as they have a record in the Stdnt_car_term table

NOTE** If SF still has previous terms listed on the Tuition Calculation controls table and any of the following has been changed, the T-calc flag will be set to Y. It is highly recommended to prevent the T-Calc flag to be set to Y is to remove previous terms from the T-Calculation controls page. You can always insert the a row if it is necessary to calculate a record.

Adding a row to Student Program Plan (not correcting an existing row using correct history) / Contingent to SF Business Unit default
Adding a row to term activation / Contingent to SF Business Unit default
Changing the Override Tuition group / Always
Changing a value on the Optional fees per student panel / Always
Changing or adding an equation variable for a student / Always
Changing or adding student enrollment / Always
Changing or adding to Residency Official / Always
Posting or changing grades / Contingent on SF Business Unit default (BSC, WSC, and DSU do not have this checked)
Changes to Student groups (if criteria is built to look at student groups) / Always
Changing the enrollment drop date on Enrollment request panel- processing an override / Records and Enrollment>Enroll Students>Enrollment Request
Changes to any of the following fields on Student_Car_Term
-  ACADEMIC_LOAD
-  ACAD_LEVEL_BOT (beginning of term)
-  ACAD_LEVEL_PROJ
-  ACAD_LOAD_APPR
-  STDNT_CAR_NBR
-  ACAD_PROG_PRIMARY
-  ACAD_YEAR
-  BILLING_CAREER
-  CUR_RESIDENT_TERMS
-  TRF_RESIDENT_TERMS
-  ELIG_TO_ENROLL
-  FORM_OF_STUDY
-  FULLY_ENRL_DT
-  LAST_DATE_ATTENDED
-  PROJ_BILL_UNT
-  OVRD_BILL_UNITS
-  WITHDRAW_CODE
-  WITHDRAW_DATE
-  INSTITUTION
-  STRM / Always

Navigation for SF Business Unit:

Navigation for Tuition Calculation Controls