term allocation rule help what is
Meaning of allocation rule (FI-SL). What is it: assessed/distributed. There are both sender and.

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Definition allocation rule (FI-SL)

ALLOCATION RULE (FI-SL) title: allocation rule (FI-SL) (SAP Library - Glossary)
ALLOCATION RULE (FI-SL) category: Special Purpose Ledger (FI-SL)
ALLOCATION RULE (FI-SL) explained:

Defines the amounts and quantities to be assessed/distributed. There are both sender and receiver rules.

Sender Rules

Posted amounts

The posted balance (amount) stored in database records for the sender is posted to the receiver(s).

Fixed amounts

A specific fixed amount is allocated from the sender, independent of the balance of the sender(s).

Fixed rates

The sender is not credited with the a fixed amount , but with an amount amount that results from multiplying the fixed rate with the total of the respective receiver tracing factors. This sender value is then cleared to the receiver according to the receiver tracing factor.

Receiver Rules

Variable portions

A variable portion is allocated / distributed to each receiver. The portion in question is calculated using amounts in the totals database. The FI-SL totals database therefore serves as the basis for the allocation.

Fixed amounts

A fixed amount is assessed / distributed to each receiver. The amount credited to the original sender or assessment account is the sum of the receiver's fixed amounts and is also dependent upon the sender rule.

Fixed percentages

A fixed percentage is assessed/distributed to each receiver. This percentage is based on the amount to be allocated from the sender.

Fixed portions

A fixed portion is assessed/distributed to each receiver. The only difference here to the variable portions is that you as the user can decide which portion is to be assessed or distributed.

More terms such as allocation rule (FI-SL) in Dictionary A.

Manual APO Scheduling Agreement:
Help agreement in the Advanced Planner and Optimizer (APO). Delivery schedule lines for APO scheduling agreements are planned in the APO system. When you create an external procurement order with allocation rule (fi-sl) definition.
Manual ABAP Event:
Help Event in ABAP that contains an internal event with a standard event code and event parameters allocation rule (fi-sl) explain.
Manual Activity Group (ICM):
Help Categorization of activity types (for example, signing activity allocation rule (fi-sl) what is.
Manual Asset Maintenance:
Help A function that supports processes such as planning, scheduling, and materials/services procurement for the maintenance of assets, wells, and facilities allocation rule (fi-sl) meaning.
Manual Assignment List:
Help service resource planners to: List demands to be assigned to resources Assign multiple demands to one or more resources Access assignment detail in order to create or modify an assignment allocation rule (fi-sl) abbreviation.
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