ROLLUP SEQUENCE title: rollup sequence (FI-SL) (SAP Library - Glossary)
ROLLUP SEQUENCE category: Special Purpose Ledger (FI-SL)
ROLLUP SEQUENCE explained:
The basic unit of a rollup activity.
Rollup sequences are used to execute multiple rollup actions or reset actions within one rollup.
When a rollup is executed, the data to be summarized is selected from the database, processed by each rollup sequence in order of sequence number, and then summarized according to the field grouping code assigned to the sequence.
More terms such as rollup sequence in Dictionary R.
- Manual Rounding Difference (EC-CS):
- Help occurs during currency translation because of inaccuracies in calculation. A distinction is made between rounding differences and currency translation differences. Rounding differences can also occur rollup sequence definition.
- Manual Retroactive Billing:
- Help Rebilling for previous periods that have been re-evaluated on the basis of changes to surcharges, using rates that may be different to the originally-billed rates and surcharges rollup sequence explain.
- Manual Reported Financial Data (FIN-SEM-BCS):
- Help Individual financial statement data that is transferred from the consolidation units to the Consolidation system for the purpose of consolidation rollup sequence what is.
- Manual Result Indicator:
- Help Indicator that displays the quality of an optimization solution. Result indicators are part of the log for an optimization run. Examples include service level and average stock level rollup sequence meaning.
- Manual Release Strategy:
- Help release codes with which a purchase requisition item, a complete purchase requisition, or a complete external purchasing document must be released (that is, approved) and the sequence in which rollup sequence abbreviation.
