LOV on Account Segments - Independent & Dependent Segments

I am looking for a detailed information on how to create LOV on Accouting Segments in SSP5. I tried to follow the White paper published by Oracle, but nothing worked.

You need to make sure you are using the correct whitepaper. There is one for SSP5. Also there is a patch which fixes certain issues. It will help if you call support.

Similar Messages

Account assignment to Profit. segment not supported with this G/L account

Hello Guru,
we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
system is throughing error message
Account assignment to Profit. segment not supported with this G/L account
Message no. ME032
Thanks And Advance
Laxmi narayan

Hi
Probably the GL Account is not created as Cost element with CE category 1 (costs)
Jayaram

Dependent Segments in EIT

I want to setup dependent segments in EIT - Extra Personal Information.
Segment 1 - Inward or Outward
Depending on Segment 1 value of Inward or outward I need to have different fields
Inward
Segment 2
Segment 3
Segment 4
Outward
Segment 2
Segment 5
Segment 6
Any idea how to configure this.
Thanks in advance.
-Deb

Hi Deb
for the EIT you might need to use the Context
Can you please provide example instead of Seg1 seg 2 etc which will help us to understand your requirement
Regards
Ramesh S

Importing warehouse accounts using DTW for segmentation

Sir,
I want to import warehouse accounts using DTW for segmentated company.I have imported chart of accounts for the same(Say Plant1,Plant2,Plant3).I get error "reveneue account required,revenue account, appliaciton defined or object defined error".Kindly help me in solving this issue.

Where are you getting this error I get error "reveneue account required,revenue account, appliaciton defined or object defined error".
Is it in COA import or Warehouse GL Import?
It your Inventory GL is set by Warehouse and you want to import the Warehouses with the GL Accounts, you will need to use the Warehouse template found inside folder oWarehouses
Suda

Map Material account to read combination segments

Dear All,
How i can Map Material account to read combination segments according to item category level?
How I can reach to this functionality if Oracle Support""""
Thanks

Are you trying to generate account code combination based on the category assigned to the item? What kind of transaction you are talking about?
Can you explain your requirement a bit clearly?
Thanks
Nagamohan

Segment field (BSEG-SEGMENT) in FB01L/FB01

Hi All,
I have a requirement where I need to substitute Segment field in accounting document with some value. The field is BSEG-SEGMENT and i am not able to locate this field on FB03 and FB03L. Can anyone tell me where exactly this field would be displayed in FB03/FB03L. Another question is whether I can substitute this field using FI substitution?
Thanks,
Deepti

Hi,
Have you checked BSEG table with the field SEGMENT, it is showing PAOBJNR field. But this field is not used in FB03. They used only segment.
But segment field is existing in the structure BSEG_ALV.
Check it again.
Regards,
Jyothi CH.
Edited by: Jyothi Chinnabathuni on Feb 12, 2009 11:17 AM

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.
Profitability segment is for analysis of profit within the organisation.A Profitability segment is a combination of different characteristic for which we want to analyse sales revenue and cost.These characteristic can be any thing for example customer, product, sales organisation etc.
For example We want to analyse what is the total sales of product A for customer group B under the sales organisation XYZ. Here profitability segment = Product+customer group +sales organisation

Costing - Overriding Salary Payable Account captured in Balancing Segment

As a standard Functionality Costing Information(Salary Payable Account) recorded in the Balancing Segment of the element Link Screen cannot be over ridden at any Other Level.
Our Accounting set up involves payment from more than one salary payable accounts , which need to be appropriately selected when the costing process is run.
However using the standard functionality of the product, is it possible to have multiple salary account information in the balancing segment.?
We want different Salary Payble accounts to reflect in the Journal Voucher Entry created by costing process , according to the respective legal entity from which the employee is being paid
Is it Possible???

HI ramesh,
Thanks for your reply.
I gather that the new functionality helps us to make use of the cash management auto reconcilliation process to reconcille payroll payments in GL.
However Cash Management is available only for the Payroll payment methods of
checks/cheques. Cash Management is not available for electronic fund transfers (such as NACHA in the U.S.etc).
Cheque Payments are generally routed through AP in order to maintain a consistent cheque number series.
In case you have successfully used this to reconcille cash and electronic payments then please do us know.
Regards,
P

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

GL Account Subject for Profitability Segment

Hi gurus,
I just want to ask if how will I know if a certain GL account is subject for Profitability Segment (CO-PA).
Regards
Andre

Hi
I think you should check
BSEG-KOSTL <> "" (Blank) AND BSEG-PROJK(WBS) <> ""
OR
BSEG-KOSTL<> "" AND BSEG-PAOBJNR <> ""
OR
BSEG-PROJK <> "" AND BSEG-PAOBJNR <> ""
trigger the error msg
br, Ajay M

Impact on accounting if 4 balancing segment is used within OU

Hi All,
We have requirement
Client has 1 group and 3 business unit under the group. Group as centralised team wanted to control the all activities within Oracle like raising of PO,entering Invoice,payments and receipting. Client has 1 LE, 1 OU and 4 Purchasing org( 1 for group and 3 for business unit) but they wanted to use different balancing segment for each business underneath group . There will be 4 balancing segment - 1 for Group and 3 for Business unit so that they can have individual balance sheet. We are using Encumbrance Accrual accounting method and all Accrual are accrued at the period end. Client use GL,AP,AR,iProc and PO modules.
What is impact and what key consideration we need to consider for this approach ?
Is there shortcoming in this approach ?
Thanks in advance for your response
Thanks,
Jay

Abhi
I will put the question in different way
For example
Invoice No : TEST1
Amount - 30 Pounds
AP Liability Account - 600.ZZ999.9603.0.0.0.0
3 lines and 3 distribution
Distribution Line no Expense Account Amount
1 - 600.2277.1452.0.0.0.0 - 10
2 - 601.2278.1452.0.0.0.0 - 10
3- 602.2279.1452.0.0.0.0 - 10
When accounting is created
3 lines are created for item expense account - Amount 30
1 - line for AP liabilities - 600.ZZ999.9603.0.0.0.0 - Amount 30
if i create Intracompany rules, it is transfer all 30 pounds from 600.ZZ999.9603.0.0.0.0 to 601.ZZ999.9603.0.0.0.0
Is there any possibility of making three lines for liability like
Distribution line no AP_liability_Account Amount
1 - 600.ZZ999.9603.0.0.0.0 - 10
2.- 601.ZZ999.9603.0.0.0.0 - 10
3 - 602.ZZ999.9603.0.0.0.0 - 10
Any thoughts on this
Thanks,
Jay

FA Account Generator: Non Qualified Segment

Hi,
Currently we have a requirement of customizing the account generator to accommodate the following requirement.
COA structure: Company-Branch-CostCenter-NaturalAccount-Product-Future1
The account generator should generate the Account based on the Branch and the CostCenter that owns the asset.
I understand that we can get Cost Center segment value in FA account generator.(by using the Cost center qualifier)
Currently i need to derive the non qualifier segment BRANCH also.
Can someone throw some light on this, like how can this be acheived?
Regards,
Senthil
Edited by: Senthil Velavan J R on Oct 8, 2009 2:59 PM

Accounting Segments that are not qualifiers will have to be derived programmatically.

Difference between defining segment and maintaining segment for GL items

Hello All,
Can someone tell me the difference between 'Defining a Segment' (in enterprise structure) and 'Maintaining Segment for general ledger Items' (tcode FQ0300) and when is the later used?

Hi,
Segment reporting is part of functional reporting in sap. Segment reporting is required as per International Accounting Standard 14 for listed companies thats why it is defined in Enterprise structure .
Segment is maintained in profit
center master data from where it is derived, When you post to a GL account containing segment it gets posted to profit center. This is the basis purpose of maintaining segment at Gl account level. Segment reporting is gradually being replaced by business area. This is for you information.
Regards

IDOCS: Segment Definition and Segment Type

Hi Gurus,
We are working on IDOCs and trying to send a Location Master IDOCs to Third party system.
1. In the IDOC print preview we are in a position to see the IDOC segment type Ex: E1TPLOC but customer is asking for Segment definition E2TPLOC.
When we go through the documentation:
u2022     Segment Type consists of Segment definition with Version and Release.
u2022     Segment Definition will contain the Field names
u2022     E1TPLOC, E1TPDLH, E1KNVAM, E1TPTRM & E1TPSHH Segment types with concerned Segment definitions are
                     E2TPLOC,E2TPDLH, E2KNVAM
How to see the Segment definition types?

Hi,
You can see the documentation in the transaction WE60 by giving the IDOC Basic type and extension if you have any.
E1 and E2 are the same, when you see the definition of the segment the naming convention will be E2 and when populating the data it will be E1.
I believe he is asking the segment definition alone, you go to WE60 transaction and give the inputs and click the parser button and that will give you the definition of the idoc and which you can share it with your partner.
Thanks,
Mahesh.

IDOC TO JDBC , mappinng source segment to target segment

Hi Experts,
I need your guidance on the following scenario
IDOC to JDBC (DB2)
Source side has one header and multiple line items to be map to DB2 tables (one for header and one for line item)
I have searched through web and forum for some step by step guide on this but to no avail.
I have followed the guide from help.sap
but problem is when I send one header and four line items , header is inserted to the header table but only first line item is inserted into the line item table. I have defined Statement 1 for the header while Statement 2 for the line item
There are a few things that i am in doubt.
1. Do i need to change the access to 1 to unbounded fir tge statement2 for the line item table. I did changed access to unbounded but still inserted one first line item
2. If one of the field in the header is required to map to the line item structure, since header is 1 to 1 and lines come in multiple times, do i need to user onetomany function ?
3. The complicated part is within the source line item, there is multinested segment with (1 to 9999 occurence). I have changed the context to the top node of the source line item, but problem persist.
Does anyone has experience in such mapping that can share or having similar scenario with one header and multiple line items to JDBC DB table ?
Regards
FNG

Hi Freddy,
1) You can create such a structure for JDBC receiver:
<StatementName>
<dbTableName1 action=u201DINSERTu201D>
<table>realDbTableName</table>
<access> 0...1
</access>
</dbTableName1>
<dbTableName2 action=u201DINSERTu201D>
<table>realDbTableName</table>
<access> 0...unbounded
</access>
</dbTableName>
</StatementName>
Since we are using single Statement whole payload will be treated as single message. If any record faces problem while insertion, whole message will be rolled back.
2. You can set logSqlStatement - true in Receiver Adapter. Then you can check the SQL query in adapter log. You can check this query for any error.

LOV on Account Segments - Independent & Dependent Segments

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