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

What is account based profitability analysis? : cost center accounting

0 Answers  

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers   ACC,

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hello friends how to upload vendor master in lsmw

2 Answers  

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What is business process? Tell me some processes?

3 Answers  

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Can we directly pass an entry to CO without FI? If yes, then how?

2 Answers  

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Explain bank statement in cash management? : fi- general ledger

0 Answers  

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how do u upload asset ?

4 Answers   L&T,

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why we use template allocation instead of overhead costing?

1 Answers  

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How many asset classes are there in asset master records?

8 Answers   PWC,

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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