ROLLUP (FI-LC) title: rollup (FI-LC) (SAP Library - Glossary)
ROLLUP (FI-LC) category: Consolidation (FI-LC)
ROLLUP (FI-LC) explained:
The definition of how data is summarized into a rollup ledger.
For certain high-level reports and evaluations, the data in a ledger might be too detailed. Rollups are used to summarize this information from one or more (source) ledgers into a rollup ledger.
There are the following types of rollups:
Standard rollup - Data is summarized into one or more rollup ledgers using one or more rollup sequences. Hierarchical rollup - Data is summarized into a rollup ledger according to a specific hierarchical structure (for example, a cost center hierarchy). Export rollup - Data from local systems to central systems.More terms such as rollup (FI-LC) in Dictionary R.
- Manual Reminder Period:
- Help monitoring level in the context of a savings scheme agreement; it defines the period between the due date of an installment and the first written reminder (by letter or e-mail, for example) to the rollup (fi-lc) definition.
- Manual Request Type:
- Help Classification of a change request. The following request types exist: Workbench requests Customizing requests Transports of copies Relocations rollup (fi-lc) explain.
- Manual Refurbishment Material:
- Help Material that should be/has been reworked. Rework material is repaired and/or components in the rework material are replaced rollup (fi-lc) what is.
- Manual Retail Network:
- Help network of retailing locations owned, managed or supplied by an organization. The retail network can be described by characterizing IS-Oil MRN business locations according to location type rollup (fi-lc) meaning.
- Manual Revenue Account Determination:
- Help A process to establish the revenue accounts to which prices, discounts, and surcharges are posted. The system uses conditions to determine the appropriate accounts rollup (fi-lc) abbreviation.
