SUMMARIZATION CATEGORY title: summarization category (FS-CD) (SAP Library - Glossary)
SUMMARIZATION CATEGORY category: Collections/Disbursements (FS-CD)
SUMMARIZATION CATEGORY explained:
Groups open items to one single item, according to selected criteria.
More terms such as summarization category in Dictionary S.
- Manual Subject To Final Payment Balance:
- Help items on an account that were credited and/or debited to an account, subject to receipt of payment The amounts credited or debited (from check deposits and debit memo presentations, for example), are summarization category definition.
- Manual Spool Administration:
- Help A tool for managing the spool system summarization category explain.
- Manual Status Attribute Value For Document Flow:
- Help Management (SAP EM) status attribute value that is used to determine an aggregated node in the document flow network. The status attribute values NOT STARTED, IN TRANSIT, ARRIVED defined previously summarization category what is.
- Manual Subobject (FS-BA-SD):
- Help comprise several subobjects linked to each other by means of a hierarchical structure. Subobjects are not objects in their own right. A structured object takes the rules defined in the template summarization category meaning.
- Manual Start Date (MP-APP-DPE):
- Help Date and time when an auction or RFQ automatically becomes active summarization category abbreviation.
