ROLLUP COMPANY title: rollup company (FI-LC) (SAP Library - Glossary)
ROLLUP COMPANY category: Consolidation (FI-LC)
ROLLUP COMPANY explained:
A company used during the step consolidation of a multi-level group to pass the consolidated financial statements of one hierarchical level on to the next highest level.
The rollup company is included in the consolidation of the next highest level with the consolidated financial statement data.
More terms such as rollup company in Dictionary R.
- Manual Results Data Framework:
- Help Generic infrastructure containing the interfaces for storing and accessing result categories. It also provides general services such as versioning and aggregation rollup company definition.
- Manual Reduced Maximum Rate:
- Help is reduced according to German law for each day on which the business trip did not last more than 12 hours as follows: Duration of trip - Maximum amount More than 10 hours = 80% of full rate More rollup company explain.
- Manual Reconciliation Of Balances:
- Help procedure that compares and eliminates differences in the business relationships of consolidation units with the group. The key to reconciliation of balances is to discern any differences prior to rollup company what is.
- Manual Reference Company Code:
- Help Management A template that can be copied when creating a mandate company code. The Customizing settings from the reference company code are transferred to the mandate company code when the mandate rollup company meaning.
- Manual Reduction Factor (SCM-APO-ATP):
- Help in interactive backorder processing. The previously-confirmed quantity can be multiplied and therefore reduced by the factor specified for selected requirements in interactive backorder processing rollup company abbreviation.
