BADi FAGL_DERIVE_SEGMENT

Dear Experts,
I have a requirement where the Segment Values need to be derived in recording the business transactions. Profit Center Accounting is not implemented and hence need to know whether BADi FAGL_DERIVE_SEGMENT would address the requirement. If so request to please share the points that need to be taken care of....
Thanks,
Best Regards,
Sri

Hi,
I tried to implement the badi ....its not asking me any filter type.....
even if it asks specify the filter by pressing the plus button and select the filter value from f4 help...
Thanks,
Shailaja Ainala.

Similar Messages

Problem in Creation of implementaton for Badi FAGL_DERIVE_SEGMENT

Hello Abapers,
I am facing problem when creating a implementaion for BADI FAGL_DERIVE_SEGMENT,
FAGL_DERIVE_PSEGMENT,
The error is when i am going to save any of BADI implemenations, Specify filter types..
The badi is very important to meet my requirement.So How to solve this problem.
Waiting for your favourable replies.
Thanks & Regards
Maruthi.K

Hi,
Implementing a Filter-Dependent Business Add-In
If you want to use a filter-dependent Business Add-In, you will need an implementation for each relevant filter value. Multiple filter values may use the same implementation, however.
When implementing a filter-dependent Business Add-In, proceed as follows:
Create an implementation by referring to the corresponding Business Add-In definition.
Enter a characteristic filter value for the implementation, or choose F4 and select a value from the list of possible entries displayed. In principle, it is possible to define multiple characteristic filter values for each implementation.
Use the Class Editor to fill the interface method.
In the string conversion example, you would make the following entries for each country:
BRD:
translate parameter to upper case.
Ireland:
translate parameter to lower case.
Italy:
translate ...
Repeat steps 1-3 for each implementation that you create.
Activate your implementations.
Now, whenever you execute the report program described above, different country-specific implementations are executed.
Regards

Filter Type in BADI ---- FAGL_DERIVE_SEGMENT

Hi,
When I am trying to Create Implementation for Badi--->FAGL_DERIVE_SEGMENT,it is generating error
message 'Specify Filter Types' .What filter type I have to specify? This BADI iam implementing for PM module. Please help in resolving the issue.
Thanks
K Srinivas

Hi,
I tried to implement the badi ....its not asking me any filter type.....
even if it asks specify the filter by pressing the plus button and select the filter value from f4 help...
Thanks,
Shailaja Ainala.

Getting Segment in the Asset Master ( Using SEGMENT Badi and not Prt Ctrs)

Hi,
We need the field Segment to be populated in the Asset Master to get the correct P&L Statements ( The depreciation run, retirements etc to post to the Segments) . We are using the segment Badi: FAGL_DERIVE_SEGMENT to derive Segments and NOT the Profit Centers
However, the field Segment missing in Asset Master (Class). The field segment is missing the Time Dependent view while creating the Asset Master Data. This is so because in the Configuration of Asset Accounting --> Integration with GL --> Additional Account
Assignment Objects is not showing the Segment field.
According to SAP help, I CAN DO THIS as mentioned
http://help.sap.com/erp2005_ehp_05/helpdata/en/94/f13167dbae436a85a4a1d3ad75f274/frameset.htm
But, as mentioned in the SAP help link above, I am not able to find " Activate segment reporting in
Customizing for Asset Accounting under Integration with General
Ledger --> Accounting Segment Reporting --> Activate Segment Reporting"
Also, from another SAP Help link
http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/fb/84a48d665e4fa9a2dc7b60adeb7c7d/frameset.htm
I found that activation of Business Function FIN_GL_REORG_1
or FIN_REP_SIMPL_3 could also get us the Segment Field in the Asset
Master Data's Time Dependent Field
However, when I goto Transaction SFW5 - Change Business Function Statuswe are not able to find these Business Functions (FIN_GL_REORG_1
or FIN_REP_SIMPL_3 )
Regards
KS

Hi, Activate segment reporting is available only in EHP5.
If you'renot using EHP5, then you can't to update segment as well as profit center in asset master data.
The only way is to put co objects in asset master data, and derive PC,segment based on this co objects

BADI / UserExit for FB50

Hi frnds,
My requirement is In FB50 tcode after entering Personnel No, Costcenter should come automatically.
For that I am using BADI FAGL_DERIVE_SEGMENT.
My code is
DATA: GT_PA0001   type PA0001.
SELECT SINGLE * FROM PA0001 INTO GT_PA0001
                    WHERE PERNR = I_COBL-PERNR
                    AND   KOSTL NE ''.
I_COBL-KOSTL = GT_PA0001-KOSTL.
But it is not picking cost Center value. In debug I can see the value in I_COBL-KOSTL.
Is thare any alternative option are thare.

hi,
Use this FM to update the screen Fields instead of assigning directly.
For reference check this link.. Re: automatically populate other fields on screen while applying search help on

Regarding fagl_derive_segment

Hi All,
I am using badI fagl_derive_segment to get segment based on the value of gl account while parking the document using fv60.
My problem is that the badi is not working properly for the 1st line of the table control but it is working fine when I make enteries in the second and consecutive lines.
I have put a break point in the code and I have come to know that it is not going in the debugger if I change the entry in the 1st line of the table.
In case of 2nd consecutive rows it goes into the debugger.
Can someone suggest me what to do?
Thanks and Regards

Hi,
you can call the fms in your BADI thease fms will create parking the document BAPI_INCOMINGINVOICE_PARK
However, The Fv60 calls POST_DOCUMENT function module to post the document.Take a look at the FM
Regards

Updating 'SEGMENT' field from transaction FB60 using FAGL_DERIVE_SEGMENT

In our project we are using BADI FAGL_DERIVE_SEGMENT to automatically determine the field 'SEGMENT' from FB60 transaction.
This problem only occurs when the field 'Segment' has been updated, because upon creation the value is filled and calculated correctly by the BADI. But it seems that on modification, the BADI is not being called, and therefore the field remains unchanged.
(This only happens in the table control, because when double-clicking on the line we see that the value is correctly updated)
Does anyone know any OSS note or any solution (maybe another BADI or configuration) to always have the value updated in the table control?
Thanks in advance!
Regards,

Hi John,
Through inbound IDOC, if the material already exists then material no will also be passed.
Use WE19. and give the value for MEINS and check in debug mode.
Regards
Arun

Differences between FAGL_DERIVE_SEGMENT and FAGL_SEGMENT_BC_ACC

Hi All Fi Experts,
I need a small clrafication.
I am deriving the segment using the BADI FAGL_DERIVE_SEGMENT.
When i used this i didn't get the value in to the segment field.
After that i have used the BADI FAGL_SEGMENT_BC_ACC and FAGL_DERIVE_SEGMENT.
what is the differnece between these two BAID's.
could you please let me know the differnece.
Thanks,
Swapna.

Hi Swapna,
I am looking for some documentation on these BAdIs .... do you have any pointers on where I can find something?
In particular, I am interested in knowing that when sales order / billing documents are processed, which of the customer master fields are available in BAdI for segment derivation.
TIA,
- Manish Patel
Sr. SAP Solutions Consultant

Segment is not informed in FAGLFLEXT table

Hi
in my current project we are informing the "segment" field in certain documents using a substitution. The objective is to be able to discriminate those document when running the balance sheet program.
The problem is when I execute the Balance Sheet program and set a filter for a segment value, the balance sheet is no filtered as expected.
I have review the bseg table, and segment is informed as expected, but I have seen that segment is not informed in FAGLFLEXT. In my understanding this is the reason why balance sheet is not filtering by segment.
Does anybody knows why segment is not informed in FAGLFLEXT?
am I missing something?
how segment is informed in FAGLFLEXT?
is there any tool in order to update segment field in FAGLFLEXT when not informed?
I'll appreciate any help. Points will be rewarded.
Cheers!

You must assign scenario FIN_SEGM to your newGL ledger.
Also pls be aware that if you're using call point 3 substitution to set SEGMENT field, the value is not transferred to FAGLFLEX* tables. You should use BAdI: FAGL_DERIVE_SEGMENT instead.
Regards, Kyoko

Segment derivation from profit centre

Hi gurus,
Is there any enhancement available by which I can derive the segment for a partcular entry. I mean I want to have multiple segments for a single profit centre for which assignment of segment in the profit centre master is not possible. i am in a project where the client has such a scneario. For example it has same customer for two different prduct lines. Now say it has received payment from teh customer on adhoc basis. Now if I want to clear this amount with two invoices of two different segments but same profit centres then how system will derive the segment.
Is there any enhancement, derivation rule or anything which can address this requirement.
Please help.
Regards.

Hello Sharmistha,
You can use this BADI : FAGL_DERIVE_SEGMENT .You will find this in Financial global settings->tools->customer enhancements->Business Addins->Derive segment.
Or else you can try and see if FI Substitutions will work for you or not and assign it to your company code in OBBH.
Thanks,
Sai.

Manually Entering Segment

Hi,
I have created 4 segments:
SBU1
SBU2
SBU3
SBU4
I have created 3 Profit Centers
PC01
PC02
PC03
Now in the above scenario, the client wants
SBU1 >>> PC01 and PC02
SBU2 >>> PC01 and PC03
SBU3 >>> PC02 and PC03
SBU4 >>> PC01 / PC02 / PC03
If I do not maintain any segment in the above 3 Profit Centers Master Data, is it possible to manually enter the segment while posting an entry in the system?
NO NEW GENERAL LEDGER / DOCUMENT SPLITTING IS CONFIGURED IN THE CLIENT SYSTEM
Please assist on the same.

Hi
You have the choice to derive Segment
1. From Profit Center Master
2, Write your own logic in Badi FAGL_DERIVE_SEGMENT
3. Enter segment manually at each transaction.
Regards
Sanil Bhandari

Segement derivation issue in HR Postings

Hi,
we are derving segement using the BADI fagl_derive_segment its working properly for all FI postings
We are facing issue with HR Postings to FI that time its not taking from BADI its taking from somewhere we unable to identifing
please any body help on this
regards

i want to hold at document level in FI
for Eg: to day am going to post the document through HR to FI but the employer will make the pmt in the next month for the particular employee for time being we need to hold the document in FI... if u know the procedure plz let me know

Segment field in SD transaction Postings

Hi
As we are using Derived Segment FAGL_DERIVE_SEGMENT (there is no segment assignment in PCtr master data i.e. segment identified with out PCtr also), the segment field is not coming in VA01, ME21N.
What to do to get the field segment in the above transactions.
Let me know if there is any other process do.
Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Feb 11, 2009 11:46 AM

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

Segment field in MM transaction Postings

Hi
As we are using Derived Segment FAGL_DERIVE_SEGMENT (there is no segment assignment in PCtr master data i.e. segment identified with out PCtr also), the segment field is not coming in VA01, ME21N.
What to do to get the field segment in the above transactions.
Let me know if there is any other process do.
Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Feb 11, 2009 11:47 AM

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

Segment field in Postings

Hi all of you
Could any suggest me how to fill the segment field in automatic postings like AFAB and AIBU as Document splitting is activated and we dont have assignment the segment in PCtr master data.
Thanks & Regards
Ramki

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

BADi FAGL_DERIVE_SEGMENT

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