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

cin configuration and new gl configuration

1 Answers   Essar,

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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1 Answers  

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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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What is product cost controlling (co-pc)? : co- general controlling

1 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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importance of baseline data

2 Answers  

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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers   Accenture, IBM,

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What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

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What is a screen layout? : fi- general ledger accounting

1 Answers  

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