In this section you can define how several items of a sender
document should be summarized when they are updated in
By summarizing document items posted to the same profitability
segment, you can reduce the data volumne in the line item table in
Profitability Analysis (CE1xxxx) significantly.
You can also improve runtimes for the update to Profitability
Analysis using summarization.
Summarization is defined dependent on:
the activity (SD00 = billing document, RFBU = FI document)
the document type (internal, external) and
the point at which summarization takes place 1 = after
2 = before derivation/valuation
Summarization of financial accounting document items (RFBU) is
only possible for internal documents and only
after derivation and valution.
The system summarizes data that was posted to the same
profitability segment (the same combination of characteristics).
For financial accounting documents, the account or cost element is
also used as a criterion.
You can only summarize data within the same sender document.
Only the document number of the sender document is stored as
information on the origin. Consequently, you can no longer see the
corresponding item in Profitability Analysis.
1. Billing document with
In Profitability Analysis, imputed
sales commission is calculated on the basis of a quantity
2% of revenue if quantity <=10 units
3% of revenue if quantity > 10 units
Item Material Amount Revenue Discount
10 M1 10 1000 10 4711
20 M2 5 5000 60 4819
30 M1 3 300 3 4711
Line item updated in CE1xxx:
Item Material Quantity Revenue
Discount Imputed commission