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

For document clearing what are the customizing prerequisites ?

0 Answers  

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

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What do you understand by posting key? : cost center accounting

0 Answers  

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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Explain automatic payment programmer

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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what is invoice tolerance ? and what is T.code?

1 Answers  

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