SPLIT RULE title: split rule (SCM-APO-VS) (SAP Library - Glossary)
SPLIT RULE category: Vehicle Scheduling (SCM-APO-VS)
SPLIT RULE explained:
Combination of parameters that the system takes into account when it creates freight units.
More terms such as split rule in Dictionary S.
- Manual Swap:
- Help transaction based on the interest rate/currency. There are three basic types of swaps in SAP Treasury Management: Currency swap: A combination of a cash transaction and an offsetting forward split rule definition.
- Manual Status Management (CA):
- Help enables you to set the current processing status of an object. Statuses can be set by the system or the user. The current status of an object (that is, the combination of all statuses) determines the split rule explain.
- Manual Settlement (IS-U-EDM):
- Help energy supplied and energy used. The balance is communicated to the corresponding settlement coordinator. For example, the actual or forecast consumption of all points of delivery in a settlement split rule what is.
- Manual SAP Key Figure:
- Help is predefined by SAP, and activated in the core Bank Analyzer system during initial configuration. During this process, SAP key figures are written to the customer's own key figure repository split rule meaning.
- Manual Spread (IS-AFS-ARUN):
- Help Logic, which can be used in the case of stock shortage to equally distribute the available stock among the open requirements split rule abbreviation.
