CONSOLIDATION ROUTE title: consolidation route (BC-CTS) (SAP Library - Glossary)
CONSOLIDATION ROUTE category: Change & Transport System (BC-CTS)
CONSOLIDATION ROUTE explained:
The regular transport path of a Repository object from the integration system to the consolidation system.
The consolidation route is specified for each Repository object in the package (development class) and transport layer.
More terms such as consolidation route in Dictionary C.
- Manual Characteristic Valuation:
- Help A decision to accept or reject an inspection characteristic, based on the inspection result consolidation route definition.
- Manual Commission Settlement:
- Help In commission settlement, the accrued commission amounts are transferred to the downstream system consolidation route explain.
- Manual Centrally Agreed Contract:
- Help negotiated by a purchasing organization for an entire corporate group (represented by a client in the SAP system). Such corporate contracts enable more favorable conditions to be obtained (through consolidation route what is.
- Manual Closing Date (FI):
- Help determines the end of the period during which single invoices are collected into a monthly invoice according to their posting date or document date, as defined per company code (of invoice issuing consolidation route meaning.
- Manual Cost Transfer Posting (PE-LSO):
- Help allows you to post costs accrued for a course, such as resource reservation costs, to a cost center. The cost centers of the cost items are credited, e.g. the instructor's cost center, and the consolidation route abbreviation.
