REALIGNMENT RUN title: realignment run (CO-PA) (SAP Library - Glossary)
REALIGNMENT RUN category: Profitability Analysis (CO-PA)
REALIGNMENT RUN explained:
Combines one or more realignment requests.
A realignment run is the executable entity that enables a realignment to be portrayed. Realignment runs that have been successfully executed can no longer be changed or executed again. It is possible, however, to perform a roll-back. For this, the system records status information (who executed a realignment run and when, as well as the final status) and produces a log.
More terms such as realignment run in Dictionary R.
- Manual Reported Financial Data (FIN-SEM-BCS):
- Help Individual financial statement data that is transferred from the consolidation units to the Consolidation system for the purpose of consolidation realignment run definition.
- Manual Release (SD):
- Help customer uses to request from the vendor part of the total quantity or value of goods or services agreed upon in a contract. The release authorizes the vendor to deliver, and contains data such as realignment run explain.
- Manual Recipient Group (FS-BA-SD):
- Help identifies the persons (user IDs) responsible for a correction, and assigns a unique recipient key to them. Recipient groups enable you to specify several recipients as being responsible for a realignment run what is.
- Manual Red Rating:
- Help possible results of either a check performed by the Service Session Workbench or a complete service session. It indicates that the system being analyzed has major problems that may prevent the realignment run meaning.
- Manual Returns Lot:
- Help are grouped to be processed collectively. These can be returns related to incoming and outgoing payments that were created automatically (such as bank collections) that are sent back by a house bank realignment run abbreviation.
