Fm area, segment

Hi all,
  what  is the different between functional area and fm area ?
  what is the different between segment and profit center ?
can anybody explain me
Regards
bala

Hi
Functional area is used in cost of sales accounting.  It is used to register expenses through different functional areas.
FM area is used in fund management module.
Profit centre is used for managing profit centres in a company code.  You can create self-sufficient balance sheets and income states for a profit centre.  It is a company inside a company concept.
Segment is a region or division of a company's business which deals with a responsibility such as a product group or a business division.  This can enable you for segment reporting under the statute.  Say for example if you have four types of products, cars, lorries, two-wheelers, heavy trucks..  Under segment reporting, you will be required to report the activity of these segment (earning revenue 10% or more of the total revenue or asset investment of 10% or more..please check the relevant law).  Segment definition would be a solution for this.
Regards

Similar Messages

  • Business area, segment or profit center

    I have following situation. My customer is a company which is situated all over the country. So, this 'parts' of the company are acting like companies inside a company. There is a need for producing balance sheet and P&L statement per this parts. Next topic is that this customer has a need for producing balance sheet and P&L statement per line of businesses.
    My question is what to use. First idea was to create this 'parts' of company as a business areas and line of businesses to present as profit centers. My concern here is reconciliation between business areas and that now I have to include BA as an organizational element in the structure (every cost center belongs to BA, etc...). But I was reading about New GL and Segments and I came to an idea to use segment instead BA. But I can not find report, for ie. which should present AR or AP per Segment? Also, I don't know are segments sufficient for 'internal invoicing' which occurs in the company.
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    Thank in advance!

    Hello,
    whether you use BA, profit center or segment, you have to carefully assess whether you activate or not the NewGL setting that requires FI documents to match (debet=credit) by segment, for example.  If not activating, you can not easily guarantee that all line items are assigned to segement. If activating, there is a lot of spefication and testing to make sure that segment information is derived or entered.
    Good luck,
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  • Business Area & Segment

    Dear Friends,
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    Hi,
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    Regards,
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  • Bus. area, Segment fields in MM accounting documents

    Hi all of you,
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    Edited by: Ramki on Apr 16, 2009 10:05 AM

    hi
    raise a message with sap and check what they suggest. (being its missed functionality)

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    Hello ,
    Thanks for reply.
    I am using plant MRP area. For FERT , I am using make to order strategy 20.
    I want to specify the real problem. It is like below.
    Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
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    Presently  using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
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    He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
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    So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF  quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
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    That means the consumption  (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
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    Waiting for reply.
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  • Business Area Wise Proposal

    Dear All
    We recently got upgraded to ECC 6. In our company we created proposal for vendor payment and send it to each BU control after taking the proposal by business area. Now we are switching on to New GL with the document splitting  functionality. We have cases where we have expenses of different  business area  but we book vendor liability in one business area. This was ok in classical general ledger. now if we activate new general ledger and with document splitting then we should not enter business area in vendor line item. and with the help of document splitting system splitting gl for liability based on expense propotion. But if we see vendor line item it will be without business area. We wonder in this case how we prepare payment proposal by business area
    Regards

    Hi,
    I think the problem is caused by missing customizing that required in activating New GL. After activating the new GL, you also need to activate the inheritance.
    So, If you create a document of Customer or Vendor invoice from Revenue or Expense item, the entities such as Business area, segment or Profit center will be projected to the customer/Vendor and tax line item in General ledger view by activating inheritance field.
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    Please try.
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  • Converting segments of MS Word doc to lists.

    I am pasting MS Word docs into my web page. There are segments of the doc that have names, placed initially by setting and using the tab key. there may be 3 columns of first and last names. HOW... can I align these when I copy them.  This must be a common problem.. can someone point to a decent complete tutorial? or... for example.. the steps to turn the following into aligned text on my web page
    Shareholders:     Tom Jones                    Bill Strong          Ralph Smith
                             Susan Bright                 Mary Shoe         Paul Windy
                              Joe Blow
    Here then would be another paragraph to be included but is not part of the list.
    Any help most appreciated.... getting very frustrated trying to find the trick on my own. From what I have read... it seems I "should" be able to select a number of words.. apply a class and have the padding move it  the required number of pixels... I would need 3 different classes to pad to 3 different locations... That does not work consistently... sometimes it does.. sometimes it does not. From what I have read I "should" also be able to use the make list feature... tried that in HTML then use CSS to remove the bullet.. well that sort of works but I can not capture the second and third rows of names. I can see using an AP div... but that seems really complicated... there must be an easy way

    Hi Ralph,
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    Just try these options and see what suits you best.
    Regards,
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  • DFF segment Issue

    Hi All,
    I have added a new attribute to existing DFF in standard forms, and that DFF is there on standard OA Page. But the newly added attribute is not visible on OA Page. pls Help
    Regards,
    Raghava

    Hello Raghav,
    How did you acheive this. I am putitng below below text in the segment list in personilization window. Below are segment display names of my DFF. But it is now reflecting in OAF page. Last 2 field i added new in DFF segments.
    Addl Info Line 1||Addl Info Line 2||TAN Number||*Addl Info Line 3||Addl Info Line 4*

  • Stock Transport from plant to MRP Area

    I have been looking for explanation on how to handle replenishment of MRP area storage location stocks within a plant.   We use Special procurement types but they are set up on for plants, not MRP areas.  Can anyone explain how this works and the configuration to make it work?   Were setting up a warehouse as an MRP area and need to replenish its stocks with MRP.

    Aren't your questions answered in SAP online help?
    Integration
    The process is the same as for Storage Location MRP. In contrast to the storage location MRP, you can use all MRP procedures and are not limited to the reorder point planning procedure.
    Prerequisites
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    In the material master, you have created the MRP area segment and assigned the special procurement key Stock transfer from plant to MRP area.
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    Standard procurement key 45 is for that purpose: plant: 1000 (V460A-WERKS), procurement key F; special procurement: U; plant: 1000 (V460A-WRK02).
    So, in both fields you have to write the same plant as it is clearly written in SAP onilne help.
    As SAP help says: a Stock transfer reservation is created. Using MIGO (A08; R09) you can post the goods movement by mvt 311 with reference to the Stock transfer reservation (MB1A is also good).
    Why don't you test in in your sandbox system and you will see how it works.
    (If you want to use STO (purchasing document type UB) in this process you have to go trough OSS note 599915)
    Edited by: Csaba Szommer on Jun 12, 2009 11:46 PM
    Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM
    Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM

  • Segments in New GL

    Can someone please tell me what are segments in New GL. I have read somewhere they are derived from Profit Center. So what exactly are they and what is their use?

    Hi,
    Lets take one small example.
    Consider Car industry.
    You willl have SUV, Luxury, Small car are the segments.
    Of this If I  geographically want to know the profitability like South , north etcs. these become profict centers.
    In the profit center master data you have the segment feild where you will assign teh segent to profit center.
    It implies that one segment can have many profit centers and one profit center can only belong to one segment.
    For better understanding of the segmental reporting go through the following links.
    http://www.answers.com/topic/segment-reporting?cat=biz-fin
    www.mca.gov.in/MinistryWebsite/dca/notification/pdf/AS_17.pdf
    www.pwc.com/Extweb/service.nsf/docid/FE161F5660F398EC8025713E0045BBE6
    books.google.co.in/books?isbn=0764152823...
    Reward if useful
    Sarma

  • Customer not maintained in sales area

    when i create sales order system is throwing a error message
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    in va01, after entering sold to party i am getting this error....
    what should be configuration setting for setting this right.... kindly advise

    Hello,
    As told by Venkat, you are required to maintain the Sales Area data.
    By seeing the error there is something that you are missing in Configuration.
    Go to XD02 and extend your customer. You only must have created two segments. Extend the customer to sales are segment.
    Thanks,
    Ravi

  • Temporary segment can't be dropped after upgrading from 9.2.0.1 to 9.2.0.8

    After upgrading oracle from 9.2.0.1 to 9.2.0.8 ,alert.log show some corrupted block ,dbv also confirm the errors.
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    Database Characterset is ZHS16GBK
    Wed Aug 12 21:47:23 2009
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    You could run dbms_repair to mark those blocks as corrupted.
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  • Simple question about segments

    Good afternoon,
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    Is this above statement correct in all cases ?
    Thank you for your help,
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    440bx - 11gR2 wrote:
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  • Sap pp -MRP-area

    Hello SAP-Guruu2019s
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    Hi,
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    Definition
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    You can define an MRP area that consists of a particular storage location, by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant.
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    You can also define an MRP area for each subcontractor.
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    You can carry out MRP specifically for the determined MRP areas. This enables you to carry out differentiated material requirements planning. The requester can be, for example, the production on a particular assembly line or a subcontract order.
    The MRP area allows you to have specific control over the staging and procurement of important parts produced in-house and purchased parts for each shop floor area. You can, however, also plan the provision of components for the individual subcontractors.
    MRP areas of the storage location or subcontractor type are only suitable for:
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    Finished products and important assemblies intended for make-to-order or engineer-to-order production are always planned in the plant MRP area.
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    Structure
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    You assign the various MRP areas to the materials in the material master. For this, you create an MRP area segment for a material for every MRP area, in which it is used. In this MRP area segment, you can define MRP parameters such as, for example, the lot size or MRP type. This allows you to plan the material differently in the MRP area from how you plan it in the plant MRP area.
    MRP with MRP areas for the material is not activated until the material has been assigned to an MRP area. If you have not assigned a material to an MRP area, that is, you have not created an MRP area segment in the material master, the material will continue to be planned in the plant MRP area only. If you have assigned an MRP area to it, the system can plan it in the plant MRP area and in the assigned MRP area.
    Integration
    You can carry out material requirements planning for MRP areas using all MRP procedures and all lot-sizing procedures.
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    The material consumption values are updated separately for each MRP area.
    A separate ATP check is carried out for each MRP area.
    If several storage locations belong to an MRP area, the system can also carry out a check at two levels, that is, at storage location level and at MRP area level.
    Example: Subcontractor
    You can also carry out planning for components to be provided in subcontracting using an MRP area by defining an MRP area for every subcontractor and assigning the components to be provided to the MRP area of the subcontractor. You therefore plan the requirements to be provided for these components for one subcontractor separately from all other requirements (see Planning for Components to be Provided in Subcontracting).
    Depending on the requirements situation, the system creates either stock transfer reservations from the plant to the stock of material provided of the subcontractor or it creates purchase requisitions within subcontracting/third-party order processing, according to the special procurement key settings.
    Implementing MRP Areas
    Implementation Options
    The main reason for you to implement MRP areas is if you would like to plan materials, which are required in different shop floor areas, storage locations or by subcontractors, separately from one another.
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    Process Flow
    You can implement material requirements planning with MRP areas in three steps:
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    During the conversion, the system creates a plant MRP area for every plant as a background job. This, however, will not affect your planning. The processes in material requirements planning and the planning results remain unaffected.
    The conversion is also useful even if you do not work with MRP areas, but still have to plan for several plants, as the new planning file improves system performance during the planning run.
    You activate MRP with MRP areas in Customizing for MRP. This causes the MRP area field to appear in the applications of MRP and in related areas. When you enter the plant number, the system automatically fills the field with the number of the plant MRP area. The number of the plant MRP area is the same as the plant number.
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    You define an MRP area, for example, for a storage location. You then assign the materials that are to be planned for this storage location, by creating an MRP area segment in the material master.
    Materials requirement planning for this storage location is then carried out separately. The storage location stock is no longer included in the available stock of the plant MRP area. The receipt and issue elements of this storage location (MRP area) are also not taken into account in the plant MRP area. They are only taken into account in the MRP area of the storage location.
    If you have already worked with storage location MRP the system still carries out storage location MRP even after the activation of MRP areas. You need to decide in principle whether you want to continue using storage location MRP or whether you want to create MRP areas for the storage locations that are planned separately. It is not possible to simultaneously plan a material using storage location MRP and an MRP area for the same storage location.
    If you decide to use MRP areas, you should then try to convert all storage locations that are planned separately to MRP areas in one step. Before you assign the material to an MRP area, you must remove the MRP indicator, which is located in the material master at the storage location organizational level (view MRP 4) in the screen area Storage location MRP.
    Even if you have defined MRP areas in Customizing, the system plans the materials in the plant MRP area until you assign the MRP areas to the materials.
    Only the assignment of one or more MRP areas to a material, by creating MRP area segments in the material master, actually cause changes in the material requirements planning.
    Hope this helps.
    Regards,
    Tejas

  • Attaching segment to Message type.

    Hello ,
    How are segments attached to a Message type. I want to know the step wise process if any as i am a novice in this field.
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    Hi Vinod
    Plse go to the below link
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b82b043d711d1893e0000e8323c4f/frameset.htm
    Regards
    Anis

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