Interested to Buy Any Domain ? << Click Here >> for more details...
Do you know Characteristics in SAP System ?
- 3 Answers
- 8836 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
What are the ‘submodules’ within fi?
Where do you assign activity type in cost centers? : co- cost center accounting
Explain the configurations required for taxes in sap?
Assign different no. range for different business area of same co. code.
can any one explain briefly about solution manager in sap
please tell the process or step for cash management with transaction code.
What is direct activity allocation? : co- cost center accounting
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Tell me more about a shortened fiscal year.
Describe the dunning process? : fi- accounts receivable
In sap, customer and vendor code are stored at what level?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What are the master data pre-requisites for document clearing?
