Do you know Characteristics in SAP System ?
- 3 Answers
- 7548 Views
- Accenture, TA, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Where are payment terms for customer master maintained?
What are the key differences between cost center, profit center and internal order? : cost center accounting
What is a company code?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
what is drilldown reports? tell me about characteristics & key figures.
Explain how taxes are handled in sap?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What are table buffers?
What is the purpose of payment methods and when are they stored?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Explain intercompany postings. : fi- general ledger accounting
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What are distribution keys? : co- cost center accounting
Give me an Example for functional specifications in sap fico
What is a 'value field' in the co-pa module?
