PRIMARY PRODUCT ALLOCATION PROCESSING title: primary product allocation processing (IS-OIL-PRA-REV) (SAP Library - Glossary)
PRIMARY PRODUCT ALLOCATION PROCESSING category: Revenue (IS-OIL-PRA-REV)
PRIMARY PRODUCT ALLOCATION PROCESSING explained:
An alloting of gas, oil, or condensate major products from sales points to the termination point.
Primary products are processed in three allocation steps:
allocation to marketing groups allocation to the contract level allocation from the contract level to working interest ownersFive methods can be used to carry out the allocation: division order sales (mostly used for oil networks), sales point originated (mostly used for gas networks), manual entry equals production, manual entry unrestricted, and none (usually used in simple plant functionality for a company that wants to skip primary product allocation).
More terms such as primary product allocation processing in Dictionary P.
- Manual Prudence Factor:
- Help Factor that increases the sum insured, in the sense of a precaution, to exclude slight underinsurance primary product allocation processing definition.
- Manual Printer Control Language:
- Help Language with which the printer can be directly addressed. Examples Postscript PCL Prescribe primary product allocation processing explain.
- Manual Product Service Letter:
- Help document issued by a manufacturer or other authorized party as a safety warning, or to avoid costly repairs in the case of damage. The document contains instructions for the execution of services for primary product allocation processing what is.
- Manual Profit Center Report:
- Help In cost accounting, the information on costs and revenues sorted by area or department. This report provides a detailed analysis of the financial situation of a profit center primary product allocation processing meaning.
- Manual Patch:
- Help Correction to a shipped SAP kernel You can usually import a patched kernel independently of a Support Package primary product allocation processing abbreviation.
