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

Explain the difference between Country chart of accounts nd group chart of accounts

6 Answers  

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Define cost center accounting (co-om-cca)? : co- cost center accounting

0 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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whatis mean by project charter

1 Answers  

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Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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what is credit control management. how to do credit control how to evaluate foreign currency

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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what is an entry advance from vendor !

1 Answers   IBM,

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what is cr in sap

2 Answers  

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How many documents generated at the time good received? What are they ?

1 Answers  

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