Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-OM-CCA (Application Component) Cost Center Accounting⤷
KSRO (Package) Application-Specific Rollup (Cost Centers)
Basic Data
| Data Element | ROLL_SEND |
| Short Description | Summarize sender cost center |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Summ.send. |
| Medium | 17 | Summarize sender |
| Long | 40 | Summarize sender cost center by level |
| Heading | 2 | SS |
Documentation
Definition
Often a manager is less interested in the END COST CENTER from which activities were taken, but more in the AREA from which the debits come.
This indicator controls whether the summarized data receive end cost centers as sender cost centers or whether these are replaced by summarization cost centers.
If the indicator is crossed off, the sender cost centers are summarized in ascending order parallel to the cost centers to be summarized within the hierarchy
The additional summarization effect results in better processing times during the later report release.
Example:
B1
!
------------------------------
! !
B2 B3
! !
--------- ----------
! ! ! !
E1 E2 E3 E4
Cost center E1 debited E3 with $1000.
- Records on the data bank before summarization:
Cost Center Sender Cost Center D/C Amount
E3 E1 S 1000
E1 E3 H -1000
- Records on the data bank after summarization:
a) Without parallel summarization (sender remains whole)
Cost Center Sender Cost Center D/C Amount
B3 E1 S 1000
B2 E3 H -1000
b) With parallel summarization of the sender cost center
Cost Center Sender Cost Center D/C Amount
B3 B2 S 1000
B2 B3 H -1000
History
| Last changed by/on | SAP | 19950512 |
| SAP Release Created in | 470 |
