Statistics Parameters (tdsta0100m000)

The date and time the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.

The way in which parent business partner data is updated when statistical data is updated in the Update Statistics (tdsta2250m000) session.

Define how the gross profit percentage is calculated and displayed in statistics.

The period table determines the various periods of a year, including the period number, start date, and end date that are used in statistics.

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.

This check box determines whether detailed discounts must be recorded for purchase discounts, sales discounts, rebates, and commissions.

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.

The promotional discounts that result from applied promotions are accumulated to the discount code specified in this field.

If a customized item is not derived from a standard item, which you can define in the Derived-from Item field of the Items - General (tcibd0501m000) 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 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 Items - General (tcibd0501m000) session. However, if item data is available in the history, but the item does not exist anymore in the Items - General (tcibd0501m000) session, LN retrieves the actual data for the item that is entered in the current field from the Items - General (tcibd0501m000) session.

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.

Select the date based on which the sales intake statistics are updated.

Select the date based on which the sales intake statistics are updated for commissions.

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.

Select the date based on which the sales turnover statistics are updated.

Select the date based on which the sales turnover statistics are updated for commissions.

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.

Select the date based on which the sales cancellation statistics are updated.

Select the date based on which the sales cancellation statistics are updated for commissions.

The date on which the sales statistics were updated last.

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.

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.

Select the date based on which the purchase intake statistics are updated.

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.

Select the date based on which the purchase cancellation statistics are updated.

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.

Select the date based on which the purchase turnover statistics are updated.

Select the date based on which the purchase turnover statistics are updated for consignment.

Select the date based on which the purchase turnover statistics are updated for supplier stage payments.

The date on which the purchase statistics were updated last.

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.