SUMMARIZATION INDICATOR title: summarization indicator (IS-B-RA) (SAP Library - Glossary)
SUMMARIZATION INDICATOR category: Risk Analysis (IS-B-RA)
SUMMARIZATION INDICATOR explained:
Indicator that governs whether a transaction can be aggregated in a base portfolio, or whether it remains a separate transaction.
More terms such as summarization indicator in Dictionary S.
- Manual Settlement Date:
- Help settlement item is transferred to a target system. Example Target system Data format Accounts payable (FI-AP) FI document Accounts receivable (FI-AR) FI document Collections and disbursements (FS-CD summarization indicator definition.
- Manual Supply Chain Execution:
- Help areas materials management(MM), production planning(PP),Warehouse Management, order management, scheduling and transport. Supply chain execution is an integral part of Supply Chain Management summarization indicator explain.
- Manual Support Package Level:
- Help Specifies the version of an SAP system with regard to the Support Packages that have previously been imported summarization indicator what is.
- Manual Secondary Cost Element:
- Help is used to allocate costs for internal activities. Secondary cost elements do not correspond to any G/L account in Financial Accounting. They are used only in Controlling and consequently cannot be summarization indicator meaning.
- Manual Set (PP):
- Help capacity planning (CRP), are used to group selection criteria and define them as fixed or variable values. These groupings let users select, for example, work centers according to pre-defined summarization indicator abbreviation.
