SUMMARIZATION ORDER title: summarization order (CO) (SAP Library - Glossary)
SUMMARIZATION ORDER category: Controlling (CO)
SUMMARIZATION ORDER explained:
A tool that enables multilevel summarization of orders, using definable criteria.
The SAP System creates a physical summarization order on each node of the summarization hierarchy created in this way.
More terms such as summarization order in Dictionary S.
- Manual SAP Protocol:
- Help SAP programs that communicate via the NI interface. It is an TCP/IP protocol extension with a length field and some error information. To allow only the SAP protocol, use the initial letter S to summarization order definition.
- Manual Standalone Enqueue Server:
- Help Standalone version of the SAP enqueue server used in the AS Java environment or within a high availability solution in AS ABAP summarization order explain.
- Manual Scoring Range:
- Help from the lowest to the highest score a vendor can attain. You need a scoring range to compare a vendor's performance with the performance of other vendors. You can define the scoring range summarization order what is.
- Manual Search & Replace Wizard For Multiple Properties:
- Help A tool in the portal which allows an administrator to search and replace property values. This can be performed in one batch operation for multiple objects summarization order meaning.
- Manual Self-Service Procurement:
- Help area of mySAP Supplier Relationship Management. Self-service procurement ensures compliance and reduces process costs by decentralizing the process while maintaining central control, allowing summarization order abbreviation.
