SUMMARIZATION DATES title: summarization dates (CO-PC) (SAP Library - Glossary)
SUMMARIZATION DATES category: Product Cost Controlling (CO-PC)
SUMMARIZATION DATES explained:
The periods taken into account in order summarization or project summarization.
Period values that fall within these summarization dates and that were calculated in a previous summarization run are reset on the summarization object and recalculated.
Period values that fell outside the summarization dates and that were calculated in a previous summarization run remain on the summarization object if the processing option "No reset" was selected.
More terms such as summarization dates in Dictionary S.
- Manual Sender Control Record:
- Help Synchronization control element that defines the behavior of the sender at runtime. You can control this behavior with the configuration of the sender control record. To synchronize with Smart summarization dates definition.
- Manual SAP Collections Management:
- Help proactive receivables management. SAP Collections Management covers the following functions: Creation of personalized worklists that enable a prioritized contact with customers in order to collect summarization dates explain.
- Manual Scale Type (SD):
- Help whether the specified scale values represent the minimum or the maximum value for the price, discount, or surcharge. Scale types are: From-scale To-scale With from-scale, the specified scale price summarization dates what is.
- Manual Status Management (FS-CMS):
- Help The tool to define statuses and status transitions summarization dates meaning.
- Manual Settlement Type (FS-CM):
- Help Specifies how the shares in a distribution plan are settled. Example Examples from coinsurance: Leading insurer Own settlement summarization dates abbreviation.
