Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Do you know Characteristics in SAP System ?

Answer Posted / 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.,

Is This Answer Correct ?    13 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain automatic payment program configuration? : fi- accounts payable

996


How do you manage outgoing partial payment for vendor in fi?

1149


In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2038


What is our role in production support and post implementation support as a fico consultant?

1950


What are the kinds of assets in sap? : fi- asset accounting

1203


How do you ensure correct balances in the financial statement? : fi- general ledger master data

1005


How do you open a new fiscal year in the system?

1022


Can I integrate a data quality solution within other software applications?

1128


What are the components of controlling? : co- general controlling

1010


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1485


What is an automatic posting? : fi- general ledger

1054


How do you configure the gl account for the house bank? : fi- general ledger master data

1062


How to do dunning for vendor? What are the purposes of dunning for vendors?

989


What is the difference between set screen and call screen?

1007


Is it possible to use standard sap co-product functionality in repetitive manufacturing?

991