ATTRIBUTABLE AMOUNT title: attributable amount (IS-B-RA-CL) (SAP Library - Glossary)
ATTRIBUTABLE AMOUNT category: Default Risk and Limit System (IS-B-RA-CL)
ATTRIBUTABLE AMOUNT explained:
The amount that is calculated for a transaction in accordance with the determination procedures defined for this method.The attributable amount of the transaction is stored in the currency of the transaction.
The term attributable amount is used in the following context:
Determination procedure: transaction -> attributable amount Limit Management: limit utilization -> limit The limit utilization is compared with a limit.The limit utilization is therefore shown in the currency of the limit. The attributable amount of a transaction can refer to different limit utilizations.Example: If there are limits set up for individual countries and for regions, then the attributable amount of the single transaction flows into the limit utilization of both the affected country and region.
More terms such as attributable amount in Dictionary A.
- Manual Application System (SCM-EM):
- Help application objects that are managed in SAP Event Management. An ERP, an SCM, a CRM or a B2B system, or a system from an external logistics service provider are examples of application systems attributable amount definition.
- Manual Acceptance Tolerance Limit:
- Help An amount up to which small differences in an invoice are accepted by the invoice recipient. No further verification is necessary attributable amount explain.
- Manual Area Page:
- Help comprises, for each application (service), a short description and hyperlinks with which the relevant applications can be called. The area page includes: A symbol that represents the business area attributable amount what is.
- Manual Acknowledgment Message:
- Help A message sent back to the sender to confirm whether an asynchronous message has been correctly processed or not attributable amount meaning.
- Manual Archive ID:
- Help A unique name of an archive attributable amount abbreviation.
