In this section you define the settings for the summarization of internal orders.
You define the criteria by which costs and quantities of the account assignment objects should be summarized (for example, internal orders, production orders, projects). As criteria you can use the master data fields of the account assignment objects (see the " Maintain Summarization Hierarchy " IMG activity).
You require exception rules for the targeted analysis of threshold values (see the " Define Exception Rules" IMG activity).
Set up your summarization reports (see the " Maintain Summarization Reports" IMG activity).
As well as summarization using master data fields, you can also use the original order summarization using classification characteristics. However, you should only do this if you already have classification data in the system.
Caution
Classification for internal orders will not be developed further. You should therefore start replacing your classification data with user-defined fields in the near future. For more information, see " Replace Classification With User-Defined Fields ".