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substitution activity (FI-SL)

Special Purpose Ledger (FI-SL)

The transfers of substituted data to receiver dimensions during the rollup process.

A substitution activity could be used, for example, to substitute a product group for individual products. When the rollup is executed, the individual products are summarized under the product group.

Substitution activities must be assigned to the relevant field movements in the rollup definition.

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