Mass change "segment" in profit center master

Hi Dear,i am trying to mass change "segment" in profit center master,first i make segment changable,then i try mass change "segment",but that feild not appeared in mass change view,can someone advice,thanks

Hi,
The segment can't be changed in the profit center once the document has been posted. But you can create a new profit center with new validity periods with new segment.
Regards,
SMuvva

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Change Segment in Profit center to which the data has already been posted

Hi,
Is it possible to change Segment in a Profit Center to which the transaction data has already been posted.
Regards,
SAPFICO

Hi,
The segment can't be changed in the profit center once the document has been posted. But you can create a new profit center with new validity periods with new segment.
Regards,
SMuvva

Segment in Profit Center Master

HI
How to make the Segment field mandatory when creating a profit center?
Thanks
Moderator: It has been asked by you before (and answered)

Hi,
you can make it mandatory by implementing notes 1369185 and 1509517. There are also some manually steps, like creating message FAGL_LEDGER_CUST156, these are described in the description of the note 1369185.
The note 1509517 will be translated into English in the next days.
Regards,
Greta

Profit Center Master Data- Segement need to be changed

Hello Gurus,
We have somehow set wrong segment in Profit Center Master Data, We need to change the segment. Transction is posted to the profit center what is the easy way out to change the segment for profit Center master data?
Any help will be apreciated? i have gone through the SAP Note
940721 - KE52: Segment in prof center master record cannot be changed
Or a work around solution.
Thanks
Prasad

Hi Prasad,
As you already find out, once there is transaction data on a profit center, the segment field is no longer changeable in order to prevent inconsistencies and incorrect result from the segment reporting point of view. This is standard system behaviour!
You can try with the the following *Notes. It will provide further corrections relevant for your issue.
*Notes:1373616 Segment in profit center changed despite transaction data
1037986 KE52: Changing the segment in the profit center master data
Regards
Eugene

Segment field missing while creating profit center master data in SAP ECC6.

Hi,
I am working on ECC6.0 IDES. When I create profit center master I dont see the field for Segment on the profit center master.
Is there any setting which needs to be activated to see the the field for Segment on profit center master.
Regards,
Raghav

HI Raghavendra,
Check if the segmentation scenario is available for general ledger at the following path
Financial Accounting (New)>Ledgers> Fields > Customer Fields > Display Scenarios for General Ledger Accounting
Regards
Sach!n
Edited by: Sachin Bhutani on Mar 26, 2009 11:23 AM

Modify segment from Profit center

Hi experts:
I see that after assigning a segment to a profit center, the field become display only and it is not possible to change.
How is usually the segment modified?
Thanks in advance for your help.
Best regards
Jose

Hi Jos,
Once there is transactional data in Profit center segment field is no longer changeable in order to prevent inconsistencies and incorrect result from the segment reporting point of view. This is standard system behavior.
Please Refer to notes mentioned below.
Note# 1373616    Segment in profit center changed despite transaction data
Note# 1037986    KE52: Changing the segment in the profit center master data
note# 940721      KE52: Segment in prof center master record cannot be changed
According to note 940721,If you have not posted any transactional data yet or have deleted the transaction data in the test system, you can activate the change option in the view V_FAGL_SEGM_PRCT using transaction SM30.
Hope this will help you.
Please search the forum well as this query has been answered many times.
Regards
Eugene
Message was edited by: Ranu Eugene

How to hide field in profit center masted data?

Hi,
I would like to know how to hide the field segment in profit
center master data
Alternatively I would like to know which user exit used
to prevent the feeding of the field segment in profit center
master data.
Thanks in advance,
Osvaldo
Edited by: Osvaldo Cavagnero on Mar 4, 2010 1:43 PM

Dear,
Try de-activating the indicator through
SPRO>Financial Accounting(new)>GL Accounting (New)>Preparation for productive start>Migration of existing SAP Data>Additional Activities>Make settings for segment and segment derivation.
Maintain Segment.
Hopefully it has to work.
Regards,
Syed Hussain.

Segment field mandatory in Profit Center Master

Hi guys,
Can anyone suggest, where can we make Segment field mandatory in the Profit center master data?

Can you tell me how to make Segment field optional in Profit Centre field because onces we put segment value in that, after that if we want to change that system not allowing.
Regards,
Kaushal Shah
+91 9426600705

Segment field must be required field in Profit Center Master Data

Dear Consultants,
I want to make segment field as mandatary in the profit center master record.
Is there any standard functionality to control the fields in PCA? Could you please tell me how we control the fields in PCTR Master?
Regards,
Srinivas

There is NO standard config.
All you could do is to put a user exit in the create profit center program to make sure there is a value in the segment field.
You will also need to make sure it is there in change PC.
Also make sure you have added a Segment to all of your exisitng PC data before you activate the code.

How to change Field SEGMENT in Profit Centre Master

Dear Experts,
We have wrongly created a profit centre with wrong segment in the master and we have done some transactions with the same profit centre. Now we want to correct the SEGMENT field . But the field is greyed out when using KSE2 t code.
Please advise how can we change the segment field.
Regards,
Alok

Hi
Please go through the below mentioned links
Modify segment in Profit Center
Segment in document posting
Hope it may help you to solve your problem
Regards
Praveen P C

Change "valid to" field in Profit Center master collectively

I want to change "Valid to" field in Profit Center master collectively, e.g. from 31.12. 9999 to 31.12.2010. I have tried KE55(mass change profit center) but it seems the "Valid To" field is greyed out, i.e. not able to change this field in massive change.
Therefore, I have to go to KE52>change valility period to shorten the "valid to" filed invidiually. There are too many profit centers i have to change.
Is there any way to change this field in mass change configuration?
Regards,
Frances

Hi
Use an LSMW to do this task... It has to be done from KE52... So, better to create an LSMW
Regards
Ajay M

Segment field is not shown in profit center master data

Hi,
When i activated New GL ,but the segment field is not shown in profit center master data. How can i make the field shown ?
Thanks.

After activating the New GL have you defined the segment? First define the segment under Enterprise Structure and in Fin.Acctg Global settings(New)-Legers-Display scenarios for General Ledger Accounting, you need to create new entries for FIN_PCA & FIN_SEG.
Hope this helps you.

Segment not activate in profit center master data

Dear all,
I activated all the profit centers using KEOA2, but the segment field in profit center master data is still greyed out ? is there any process to activate the segment as well? Your input will be appreciated.

SPRO>Financial Accounting(new)>GL Accounting (New)>Preparation for productive start>Migration of existing SAP Data>Additional Activities>Make settings for segment and segment derivation.
Maintain Segment.
Indicator is set('X')
You can edit the segment in the profit center master data before New
General Ledger Accounting is activated.

Modify segment in Profit Center

Hi All,
I am trying to modify the segment of the profit center but this field is not enable to be modified. Does anyone know the reason of this or if there is a proper way to modify the segment?
Thanks a lot in advance.

Hi,
If transaction data already exists, you cannot change the segment in the profit center master record or create a new analysis period with a different segment.
In cases where no transaction data yet exists or the transaction data in the test system has been deleted, see SAP Note 940721.
Hope this helps.

Segment in Profit center

Hi all,
I like to know the significance of segment field in profit center master data.
regards
Durga Prasad

HI
Read the following then you will understand the significance of segment in cost center accounting.
A segment represents a division of a company that can create its own financial statements for external reporting.
Use
The accounting principles US GAAP and IAS require companies to perform segment reporting. You can define segments in your SAP system for this purpose. You find the appropriate IMG activity in Customizing under Enterprise Structure -> Definition -> Financial Accounting -> Define Segment.
You can enter a segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting. If you want to apply different rules to derive the segment during posting, you can define your own rules for this. You find the corresponding settings in Customizing under Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Tools -> Customer Enhancements -> Business Add-Ins (BAdIs) -> Segment Derivation.
You can use the Document Splitting [Ext.] function to ensure that you are able to create financial statements for the Segment dimension. For this, you need to set up a zero balance setting for the Segment dimension. You find the document splitting settings in Customizing under General Ledger Accounting (New) -> Business Transactions -> Document Splitting.
Structure
US GAAP and IAS set out different requirements regarding segment reporting:
US GAAP requires a virtually complete balance sheet at the segment level for segment reporting (essentially everything apart from stockholders' equity). The segment is defined as a subarea of a company with activities that generate expenses and revenues, with an operating result that is regularly used by management for profit assessment and resource allocation purposes, and for which separate financial data is available.
You can use the Segment dimension to represent the segment levels.
IAS requires for segment reporting primary and secondary segmentation, which have different reporting depth. A distinction is made between the following types of segment:
Business Segment
A business segment is a distinguishable subactivity of a company that relates to the manufacture of a product or the provision of a service and that has risks and revenues that differ from those in other business segments.
Geographical Segment
A geographical segment is a distinguishable subactivity of a company that relates to the manufacture of a product or the provision of a service within a specific field of business and that has risks and revenues that differ from those in other geographical segments active in other fields of business.
You can choose which segment type you want to have as the primary or the secondary segmentation. You can use the Segment dimension for the primary segmentation. You can represent the secondary segmentation in your system. You can do this by including a customer field Region in your general ledger accounting.
Segment can be created at a client level in a mySAP ERP Financials system.
Hope this helps
Good Luck
Hari

Mass change "segment" in profit center master

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