BREAKDOWN CATEGORY (EC-CS) title: breakdown category (EC-CS) (SAP Library - Glossary)
BREAKDOWN CATEGORY (EC-CS) category: Consolidation (EC-CS)
BREAKDOWN CATEGORY (EC-CS) explained:
The breakdown category classifies subassignments that are required for performing consolidation tasks.
The following subassignments are supported:
Partner unit Transaction currency Year of acquisition, period of acquisition Subitem Custom subassignmentsFor each financial statement item, the breakdown category determines which subassignments must be entered.
Example:
The subassignment "partner unit" is required for receivables and payables items to perform the elimination of interunit payables and receivables.
More terms such as breakdown category (EC-CS) in Dictionary B.
- Manual Business Partner Code:
- Help A unique (alpha)numeric identification key assigned to a business partner breakdown category (ec-cs) definition.
- Manual Budget Update (PSM-FM):
- Help A change made to the original budget in the form of a: Supplement Return Transfer breakdown category (ec-cs) explain.
- Manual Business Data Toolset:
- Help the maintenance of master data and simple transaction data. However the Business Data Toolset is not limited only to supporting the dialog maintenance, but also deals with the maintenance in the breakdown category (ec-cs) what is.
- Manual Business Partner Type:
- Help A possibility, which can be freely chosen, for grouping business partners in Customizing (IMG breakdown category (ec-cs) meaning.
- Manual Basic Load:
- Help capacity requirements of operations in orders which have been confirmed in the capacity availability check. The check takes place for work centers where the operations are processed within the breakdown category (ec-cs) abbreviation.
