Answer / ali

Characteristics nothing but those aspects on which we want to break down the profit logically such as customers, region, product, product hierarchy, sales person etc.,

Answer / sireesha

A characteristic is an qualitative classification term such as division, region, department or company. Characteristics are criteria according to which, data for key figures is saved and evaluated, for example, revenue per division.

he characteristics can be both existing fields in the SAP System (for example, material) and enterprise-specific fields that you create when maintaining an aspect. The characteristics are stored in the EC-EIS/EC-BP field catalog and can be used in several aspects. You maintain the characteristics when defining an aspect.
You determine various characteristic values for a characteristic (for example, characteristic division has the values Pharmaceuticals, Colors, Chem.; characteristic region has the values North, South). A combination of characteristic values (for example division: Pharma, Region: South) is called an evaluation object. You can find out how to maintain characteristic values in the section

Answer / raju

whcih module question is this as fi charecterists is different from sd and mm and controlling copa

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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Is linux supported as a frontend platform?

0 Answers  

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What is Residual Payment and Part payment.

3 Answers   IBM,

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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Have you involved in testing object?

0 Answers   CTS,

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What is the main control parameter for settlement?

0 Answers  

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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Why we using document splitting Functionality?

2 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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