ITEM SUMMARIZATION FIELD title: item summarization field (FS-CD) (SAP Library - Glossary)
ITEM SUMMARIZATION FIELD category: Collections/Disbursements (FS-CD)
ITEM SUMMARIZATION FIELD explained:
A criterion to determine which open items can be grouped into one item in the payment plan function. If the open items match in regard to the values for the fields that correspond to the criteria (due date or business partner, for example), they can be grouped.
More terms such as item summarization field in Dictionary I.
- Manual Implementation Guide (BC-CUS-TOL):
- Help configuring the SAP system to meet customer requirements. The Implementation Guide (IMG) explains all the steps in the implementation process, tells you the SAP standard (factory) Customizing item summarization field definition.
- Manual ID Mapping (AII):
- Help any type and format of a unique ID to another ID that has a different type and format but that identifies exactly the same object. It assigns the same internal GUID to each ID type and format that item summarization field explain.
- Manual Issued Seal:
- Help The second state in the life circle of the seal at the company. Seal is handed over to the responsible person item summarization field what is.
- Manual Incomplete (BC-CCM-ADK):
- Help The status of an archiving session. An archiving session is incomplete when only the write phase has been completed and the delete jobs still need to be executed for the archive files written item summarization field meaning.
- Manual Internal Business Transaction:
- Help transaction that is generated within Bank Analyzer rather than being transferred from a feeder system. An internal business transaction always relates to exactly one accounting system. Examples of item summarization field abbreviation.
