The date and time the parameters are valid. The parameters are
valid up to the effective date of a more recent parameter setting.
Statistics Parameters (tdsta0100m000)Use this session to:
You can change the selected setup later. The session will update the new levels once you have changed the setup. If a complete order/schedule history is available, you can get a full update through the Update Statistics (tdsta2250m000) session. When you make changes, the new levels for historical data are also updated. The available levels represent the most detailed information that can be printed or displayed.
Effective Date The date and time the parameters are valid. The parameters are
valid up to the effective date of a more recent parameter setting. Parent BP Levels to Update The way in which parent business partner data is updated when
statistical data is updated in the Update Statistics (tdsta2250m000) session. Allowed values Base Price for Gross Profit Calculation Define how the gross profit percentage is calculated and
displayed in statistics. Allowed values Period Table The period table determines the various periods of a year,
including the period number, start date, and end date that are used in
statistics. You can define period tables in the Period Tables (tcccp0160m000) session. Archiving Company This company number relates to the file where statistical
information is stored during archiving. This information is archived through
the Archive/Delete Statistics (tdsta2250m100) session. The check box Archive Company must be selected in the General Company Data (tccom0502m000) session. When company numbers are archived they can only be changed in the General Company Data (tccom0502m000) session. Detailed Discount Specification This check box determines whether detailed discounts must be
recorded for purchase discounts, sales discounts, rebates, and commissions. If this check box is selected, the budgets for the discounts that are entered in the Budgets (tdsta2603m000) session can be sorted by discount code in the Sort Budget Data by Discount Type (tdsta2105m000) session. These divided budgets are registered in the statistics. If this check box is cleared, discounts, commissions, and rebates will not be sorted by discount code. Discount Code for Order Discount If the Detailed Discount Specification check box is
selected, the discount amounts of orders that do not contain a discount code,
are accumulated to the discount code that is specified in this field. The
discount amount for order lines that contain a discount code, are accumulated
to the discount code of the order line. If this field is left empty, and the Print detailed discounts check box is selected when printing the statistical results in the Print Statistics (tdsta2400m000) session, the total discount amount that is printed can be lower than the discount amount that is printed if the Print detailed discounts check box is cleared. The reason for this is that the discount amount of order lines without a discount code is not taken into account if this field is empty. Note You can only define this field if the Detailed Discount Specification check box is selected. Discount Code for Promotional Discount The promotional discounts that result from applied promotions
are accumulated to the discount code specified in this field. Note
Item for Customized Items If a customized item is not derived from a standard item, which you can define in the Derived-from Item field of the Item - General (tcibd0101s000) session, you must define a standard item code to store
the statistical data. This code can be used in the statistics to cumulate any
customized item that is not derived from a standard item. If the Derived-from Item field is filled for the customized item in the Item - General (tcibd0101s000) session, the customized item data is stored in the statistics under the standard item. Item for Standard Items If the Actual Data check box is selected when updating the
statistics in the Update Statistics (tdsta2250m000) session, LN does not retrieve
the item data from the sales order history or purchase order history sessions,
but from the Item - General (tcibd0101s000) session. However, if item data is available in
the history, but the item does not exist anymore in the Item - General (tcibd0101s000) session, LN retrieves the actual data for the item that is entered in the
current field from the Item - General (tcibd0101s000) session. Sales Intake Level Select the level on which you want to update the sales
order/schedule intake statistics. Sales intake refers to all sales
orders/schedules that are entered in LN. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Sales Intake Update Date Select the date based on which the sales intake statistics are
updated. Allowed values Sales Intake Update Date (CMS) Select the date based on which the sales intake statistics are
updated for commissions. Allowed values Sales Turnover Level Select the level on which you want to update the sales turnover
statistics. Sales turnover refers to all sales orders/schedules that are
processed in the Sales Order Actual Delivery Line History (tdsls4556m000) session. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Sales Turnover Update Date Select the date based on which the sales turnover statistics
are updated. Allowed values Default value The Delivery Date is defaulted from the Actual Delivery Date and the Invoice Date is defaulted from the Invoice Date in the Sales Order Actual Delivery Line History (tdsls4556m000) session. Sales Turnover Update Date (CMS) Select the date based on which the sales turnover statistics
are updated for commissions. Allowed values Sales Cancellation Level Select the level on which you want to update the sales
cancellation statistics. Sales cancellation refers to all sales order/schedule
lines that are entered and then deleted or canceled in LN. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Sales Cancellation Update Date Select the date based on which the sales cancellation
statistics are updated. Allowed values Sales Cancellation Update Date (CMS) Select the date based on which the sales cancellation
statistics are updated for commissions. Allowed values Sales Last Statistics Update Date The date on which the sales statistics were updated
last. Note This field is used for information purposes only and is filled when the Update Statistics (tdsta2250m000) session is used. Sales Actual Level Select the level on which you want to update the sales actual
level statistics. Sales actual refers to the current (actual) sales business
partner and sales item data. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Purchase Intake Level Select the level on which you want to update the purchase order
intake statistics. Purchase intake refers to all purchase orders/schedules that
are entered in LN. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Purchase Intake Update Date Select the date based on which the purchase intake statistics
are updated. Allowed values Purchase Cancellation Level Select the level on which you want to update the purchase
cancellation statistics. Purchase cancellation refers to all purchase
order/schedule lines that are entered and then deleted or canceled in LN. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Purchase Cancellation Update Date Select the date based on which the purchase cancellation
statistics are updated. Allowed values Purchase Turnover Level Select the level on which you want to update the purchase
turnover statistics. Purchase turnover refers to all purchase orders/schedules
that are processed in LN. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session. Purchase Turnover Update Date Select the date based on which the purchase turnover statistics
are updated. Allowed values Purchase Turnover Update Date (Consignment) Select the date based on which the purchase turnover statistics
are updated for consignment. Allowed values Purchase Turnover Update Date (Stage Payment) Select the date based on which the purchase turnover statistics
are updated for supplier stage payments. Allowed values Purchase Last Statistics Update Date The date on which the purchase statistics were updated
last. Note This field is used for information purposes only and is filled when the Update Statistics (tdsta2250m000) session is used. Purchase Actual Level Select the level on which you want to update the purchase
actual level statistics. Purchase actual refers to the current (actual)
purchase business partner and purchase item data. Note You can select the level attributes (fields) that must be included in the statistics for this level and level type in the Statistics Level (tdsta0601m000) session.
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