In this step, you check a list of all characteristics which refer to fields in the order master record.
You select the characteristics you want to use for the project summarization and generate the selected characteristics. In addition to these characteristics, the class "SAP_KKR_CLASS " (objects: CO objects, class type: 014) is generated. The generated characteristics are included in this class.
If you want to use further characteristics at a later date, you can select these characteristics and start a regeneration run by carrying out this step again.
If you have already generated the classification characteristics in the source client, the same characteristics are generate in the target client, along with class SAP_KKR_CLASS when you copy clients.
If new characteristics are generated in the source client, these are flagged for generation and highlighted in different colors. You must select and generate these characteristics in the target client.
More information on the meaning of the colors used to highlight characteristics is available in the "Extras" menu.