1. SAP Glossary
  2. Liquidity Management Suite
  3. aggregation rule


What is aggregation rule in SAP FS-LMS - Liquidity Management Suite?


SAP Term: aggregation rule


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  • Key Concepts: 
    An aggregation rule in SAP FS-LMS Liquidity Management Suite is a set of criteria used to group together multiple liquidity accounts into a single, consolidated view. This allows users to quickly and easily analyze their liquidity position across multiple accounts. The aggregation rule can be based on criteria such as currency, account type, or other characteristics. 
    
    How to use it: 
    To use an aggregation rule in SAP FS-LMS Liquidity Management Suite, users must first define the criteria for the rule. This can be done by selecting the desired criteria from a list of available options. Once the criteria have been selected, users can then create the aggregation rule and assign it to the desired accounts. 
    
    Tips & Tricks: 
    When creating an aggregation rule in SAP FS-LMS Liquidity Management Suite, it is important to consider how the criteria will affect the resulting view. For example, if the criteria are too broad, the resulting view may be too general and not provide enough detail. On the other hand, if the criteria are too narrow, the resulting view may be too specific and not provide enough context. 
    
    Related Information: 
    For more information on aggregation rules in SAP FS-LMS Liquidity Management Suite, please refer to the official documentation available on SAP's website. Additionally, there are many online resources available that provide tutorials and best practices for using aggregation rules in SAP FS-LMS Liquidity Management Suite.
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