A/R SUMMARY title: A/R summary (FI-AR) (SAP Library - Glossary)
A/R SUMMARY category: Accounts Receivable (FI-AR)
A/R SUMMARY explained:
An object that contains all credit-related information from the FI-AR application component that is used for credit checks during sales order processing in the SD application component.
In systems where FI is centralized and SD decentralized, the A/R summary can be used to reduce the number of times data is accessed from the database.
More terms such as A/R summary in Dictionary A.
- Manual AGate Performance Monitor:
- Help Administration for monitoring AGate performance. The AGate performance monitor enables you to: Display performance data for local and remote AGate instances in one AGate cluster connected to a a/r summary definition.
- Manual Activation Phase:
- Help Date on which the global employee becomes part of the host company and starts his or her new assignment a/r summary explain.
- Manual Application Browser:
- Help Session Manager. The application browser contains the complete range of functions for a selected task. As a result, you do not have to use menu paths to access the functions you need. Functions are a/r summary what is.
- Manual Account Planning:
- Help sales planning. In account planning, regular sales targets for non-promoted sales are set by the company headquarters at a high level. These sales targets are then distributed to account managers a/r summary meaning.
- Manual Allocation Rule Determination:
- Help find a suitable allocation rule for a particular material. This requires one or more allocation rules to exist for the combination (base) material group/(base) plant group. If more than one a/r summary abbreviation.
