Profitability Segment Data On FI Document

Hi All,
I have posted few FI Documents using FB01, while I was posting the entries to the GL Accounts I have entered the Profitability Segment details also. Now if I want to see the details of the Profitability Segments, which table I can use? Those details are not available in BSEG. Please let me know how to get that information. It is urgent requirement.
Thanks
Uday

You should look in to table CE1XXX where XXXX refers to your operating concern. The direct postings from FI are updated with record type B. Alternatively you can use transaction KE24.

Similar Messages

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    We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
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    Sandeep

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  • Access to Profitability seg data in contract through user exit

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    Hi Gurus,
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    Error: Missing data: Profitability segment no.
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    Thanks
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    Hi Bani,
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  • Profitability segment in Entry Data Profile CATS

    Hello.
    I would like to know how to enter the field "profitability segment" as a default value in the Data Entry Profile CATS.
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    Thank you for your prompt answer.
    There is a modifiable field called "Details on profit. segment" in CAC2 Screen Group (Data Entry Section).
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  • Validation for profitability segment in Account document

    Hi Team,
    Currently We are using validation for cost object i.e. either cost center or WBS elements enter  in a  GL account line items and if we are enter both cost object then system will be give Error message . in this validation we have added validation for profitability segment . System will be allow only one at a time enter in Gl accounts (i.e. cost center /WBS elements / profitability segment ). But it is not working for  profitability segment so can you help regarding this.
    Thanks in Advance
    Regards,
    Manas deo

    Hi
    I think you should check
    BSEG-KOSTL <> "" (Blank) AND BSEG-PROJK(WBS) <> ""
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  • Profitability Segment filed while entering a document

    Hello,
    I am not able to see the filed profitability segment filed in FB01,
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    Filed Status of Alternative GL account (Filed Status  - Profitability segment - Optional Entry)
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    Thanks and Regards
    A.Rama Krishna

    Hi
    Profitablity segment applicable to profit and loss accounts please check the field status goup for Balance sheet acount
    Thanks & Regards
    Phaneendra

  • MB51 - Assignment to Profitability Segment

    Dear guys
    In transaction MB51, after clicking on a line item tranactions open a detailed screen of <b>Display of Material Document</b>.
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    Thnx
    Points will be awarded for answering the question.

    Material Document _ MKPF-MBLNR
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    Common table : MSEG
    Reward Points if it is helpful
    Thanks
    Seshu

  • Profitability segment No in Sales Order

    Hi All,
    While I am creating Sales order the following incomplete data error occurs;
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    Message No:VU019
    Diagnosis
    The system checked the document for completion and found some missing data.
    You cannot continous the process,
    Pls anyone aware of this issue.
    Likely the setting will  be missing  in CO-PA area configuration.
    Thanks,
    Thiru

    HI,
    Case 1: if you do not have the profitability segment in the incompletion procedure of the item category (transaction OVA2), it will be checked nevertheless if the profitability segment is required from a business point of view (for example, if the account-based profitability analysis is active in transaction KEKE, the incoming sales orders for the controlling area is active in transaction KEKF, etc...). When the profitability segment is required from a business point of view, it is checked in a "hard-coded" incompletion procedure and that´s why the order may be incomplete even if the profitability segment is not maintained in the incompletion procedure. If it is not required from a business point of view, this "hard-coded" incompletion procedure will be set as complete.
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    Waman

  • In KEPM  error msg ' not all profitability segment can be processed'

    Hi
    PL  HELP ME WITH  THE FOLLOWING  ERROR, when doing   'enter planning'  in KEPM.
    Message no. KG803
    Diagnosis
    You cannot maintain all of the profitability segments in the current transaction. This could be due to the following:
    1. Errors occurred when characteristic values were derived for the profitability segments.
    If this is the case, you can display the error messages under the menu option "Extras -> Error logs -> Derivation".
    In   the   log , it says
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    The characteristic "PRCTR" ("Profit Center") should be posted to Profitability Analysis (CO-PA). When the system checked the entries, it was established that the transferred characteristic value (" 1000 YB999") is not valid in CO-PA.
    Thanks
    kamala

    Hi Kamala,
    I would kindly ask you to check transaction OKEQN with your relevant planning version you are using in KEPM and where the above error occurs.
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    Could you please check this? If the profit center is not valid for this date please adjust the date to a more recent one.
    Best Regards,
    Abhisek Patnaik

  • Difference between New G/L Segment and Profitability Segment

    Dear friends,
    Can somebody explain what is the difference between New G/L segment and Profitability segment.
    Thanks, Prakash

    Hi,
    Segment in New G/L is puerly for external reporting purpose.A segment is a sub area of a company for which has separate financial data and which has expenses and losses.For this segment we need virtually complete balance sheet for external reporting purpose.
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  • Sales Order No profitability segment!! Account assignment error!!!

    Dear Experts
    We are running an MTO(make to order) scenario!
    First we create an contract in the system!Then we create sales order
    with reference to this contract!
    And when the sales order is sent to the planning department! They use
    TCODE:CO08 create production order with reference to the sales order!
    But we get an error message as follows:
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    Message no. V1134
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    The sales document to which you want to refer is based on sales document 41033737 and item 000010.
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    preceding document.
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    the production order.
    And when I back to see the detail in the sales order ,I find there is no
    value in the account assignment to the profitability segment!!
    Why the sales order have no profitability segment??*
    Why we can not create production order with reference to sales order??
    It seems there are one problem!
    Thanks for any reply!!

    Please refer note 327195 or 35445
    thanks
    G. Lakshmipathi

  • Required a customer field(located in the profitability segment box) as mand

    our client is requested  that the customer field (located in the Profitability Segment box) be a mandatory field for GL accounts which are getting posted directly from FI. This field is needed so that proper reporting can be generated for bad debt and product liability claims. Currently this field is not a mandatory when making journal entries, so there were some postings happened with out customer field. Due to this we are unable to extract exact values in CO-PA reports . Please can some one help me on this and explain the process and settings for this??
    Thanks in advance.
    Regards,
    Venkat

    Hi Eli,
    I have posted note to SAP and i got the below reply from them.
    Get this functionality you should change
    the coding of form DERIVE_CRITERIA_EXTENDED from include RKEVRK2L after
    uninstallation of note 115500(in case you have installed) like this:
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    Mußeingabe erforderlich (Merkmalsgruppe!)
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    Venkat

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