A/R summary (FI-AR)

Example: Accounts Receivable (FI-AR)

An object that contains all credit-related information from the FI-AR application component that is used for credit checks during sales order processing in the SD application component.In systems where FI is centralized and SD decentralized, the A/R summary can be used to reduce the number of times data is accessed from the database.

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Source: https://help.sap.com/doc/saphelp_glossary/latest/en-US/35/26b833afab52b9e10000009b38f974/content.htm