What is aggregation business transaction in SAP FS-BA-SD - Source Data?

SAP Term: aggregation business transaction

• Component: FS-BA-SD

• Component Name: Source Data

• Description: Object that is created in source data aggregation by the aggregation of business transactions.

Smart SAP Assistant

• Key Concepts: 
  Aggregation business transaction is a type of source data in SAP Financial Services (FS-BA-SD) that is used to combine multiple transactions into one. This allows for more efficient data processing and reporting. It is typically used when dealing with large amounts of data or when dealing with multiple transactions that need to be combined into one. 
  
  How to use it: 
  In order to use aggregation business transaction, the user must first define the source data in SAP Financial Services (FS-BA-SD). This includes defining the source data type, the source data fields, and the aggregation rules. Once this is done, the user can then create an aggregation business transaction by selecting the appropriate source data and setting up the aggregation rules. The user can then run the aggregation business transaction to combine multiple transactions into one. 
  
  Tips & Tricks: 
  When setting up an aggregation business transaction, it is important to ensure that all of the source data fields are correctly defined and that all of the aggregation rules are properly set up. This will ensure that the resulting aggregated transaction is accurate and complete. Additionally, it is important to test the aggregation business transaction before running it in production in order to ensure that it is working correctly. 
  
  Related Information: 
  For more information on aggregation business transactions, please refer to SAP's documentation on Financial Services (FS-BA-SD) Source Data. Additionally, there are many online tutorials and resources available that provide step-by-step instructions on how to set up and use aggregation business transactions in SAP Financial Services (FS-BA-SD).