Chart of Account Import Template for Segment Account System

Hi experts,
I want to import COA with segmentation but don't have the template for importing. Would anyone send me the template?
Your help would be highly appreciated.
Pls, send to my address if you have the template: tranvanson1109 @ yahoo dot com
Thanks in advance!
Son

Hi Son,
Basically the template is the same as regular CoA without segmentation, except that for the active account the account code is blank, then fill it on the "FormatCode" column full with the segment code.
Lets say :
account code: 1010101
segment 1 code: 01
segment 2 code: 00
format code: 10101010100
And other difference is when you do an update, use the SYS_ code as the account code. Query the OACT table to see the SYS_ code assign by SAP to your g/l.
Hope it's works
Dody

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