DISTRIBUTION (CO) title: distribution (CO) (SAP Library - Glossary)
DISTRIBUTION (CO) category: Controlling (CO)
DISTRIBUTION (CO) explained:
A business transaction that allocates primary costs.
The original cost element is retained in the receiver cost center. Information about the sender and the receiver is documented in the Controlling document.More terms such as distribution (CO) in Dictionary D.
- Manual Data Enrichment:
- Help data, when imported from external lists and if found to be duplicates, against the existing data in the database. If the imported data has additional reliable data that is missing from the database distribution (co) definition.
- Manual Down Payment Chain:
- Help chain groups all transactions belonging to one contract. The first thing you do when you create a down payment chain is enter the contract data. Transactions can then be created for a down payment distribution (co) explain.
- Manual Document (BC-CUS):
- Help Information such as text or graphics stored in a separate table. The following document classes exist in Customizing: Book Structure node IMG activity Project documentation distribution (co) what is.
- Manual Dual Billing:
- Help Bill creation process in which each service provider creates its own bill and sends it to the customer. The customer then receives several separate bills instead of just one distribution (co) meaning.
- Manual Deviation Account:
- Help all energy deviations within a given tolerance band. On-peak and off-peak times are differentiated between. This means that the cost of deviations within this tolerance band do not have to be paid distribution (co) abbreviation.
