What is per sender in SAP FIN-SEM-BCS - Business Consolidation?

SAP Term: per sender

• Component: FIN-SEM-BCS

• Component Name: Business Consolidation

• Description: By allocating source.

Smart SAP Assistant

• Key Concepts: 
  Per sender is a feature of the Business Consolidation component of SAP. It allows users to assign different consolidation rules to different senders, allowing for more flexibility in the consolidation process. This feature is especially useful when consolidating multiple companies with different accounting standards. 
  
  How to use it: 
  To use the per sender feature, users must first create a sender in the Business Consolidation component. Once the sender is created, users can assign different consolidation rules to it. These rules can be used to define how data from the sender should be consolidated with other data sources. 
  
  Tips & Tricks: 
  When creating a sender, it is important to ensure that all of the necessary information is included. This includes the company name, address, and contact information. Additionally, users should ensure that all of the necessary consolidation rules are assigned to the sender before beginning the consolidation process. 
  
  Related Information: 
  For more information on using the per sender feature in SAP Business Consolidation, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.