Partner Segment - CO Area

Dear Experts,
Currently we are implementing Segment reporting (NewGL) where we have a requirements to picture complete balance sheet at segment level and segment consolidation as well. For, segment consolidation we need partner information in order to eliminate. If we use different controlling areas, is it possible to get the partner information as we have activated the CO-FI real time integration for cross companies and cross segments.
Somebody please suggest me regarding
Thanks in advance
Regards,
Ram

Hi,
PAth:
Financial Accounting (New), choose Financial Accounting Global Settings (New) ® Ledgers ® Fields ® Display Scenarios for General Ledger Accounting.
Active Scenarious (Partner's Busienss Area )
Business area - RBUSA
Trading partner business area - SBUSA
Regards,
Viswa

Similar Messages

Partner segment issue in IDOC IORDER01

Hi All,
We are using IDOC IORDER01 for sending Order and their detail to a system, for that we are using transaction IORD.
Structure of IDOC type is:
ZIORDER01   PM/SM Orders (Crt and Upd) Enhancement for OP2000
    E10RHDR      PM/SM order Header Segment
         Z10ORHDR         Outbound - PM/SM Orders (Create and Update) order hdr
                                   Enhanc
         E10RHDR_LTXT Header Long Text segment
         E10RADR           Order Address Segment
         E10RPMT           Order Permit Requirement segment
         E10RTOB           Technical Object Segment
         E10RPAR           Partner Segment
         E10ROPR           Order Operation Segment
         E1NTHDR           Notification Header Segment
Currently all the data passes through IDOC except E10RPAR (Partner segment) because SAP allows only partners of type SOLD-TO-PARTY etc to pass using this IDOC.
But, Client has requirement of passing all the partners of the Order to the system.
So we need to find out solution on how to pass all the partner data irrespective of partner type.
Any inputs on this would of great help.
Please let me know if any one worked on such a requirement.
Regards,
Lavanya.

Mohana
Are you sure about the segment name E1EDK01 ?? Becoz.. Only one Segment of type E1EDK01 is allowed in one IDOC...
See below for details:
Segm.type       E1EDK01
Minimum number 1
Maximum number 1
Parent segment
Hier.level      1
Thanks
Amol Lohade

Difference between Segment & Business Area

Hi All,
Could any one please help me in explaining what the difference between Segment & Business Area? And what does it mean by We can create financial statements at any time for the Segment dimension. For this, you need to set up a zero balance setting for the Segment characteristic can any one could please help me on this.
And also please explaining what this Document Splitting is? How is it helpful? Please give an example in real time senior. I have already gone through Help document, please dont suggest me that.
Thanks in Advance to all.
Regards,
Giridhar

Dear Giridhar
Earlier in SAP we used to have very limited reporting hierarchies, in which business area is one like Company Code. But obviously in FI or CO either user/ partner/ management always interested in viewing the business on different entities in different forms of reports.
So, with the newGL SAP has given a provenance to users to create their own reporting entities. So, with the newGL customers can generate balance sheets by almost any dimension by defining a SEGMENT, meaning: cost center, plant, etc even you can define business area as a segment.
For this purpose was create the SEGMENT entity. So that it helps customer in segment level reporting.
We Can create financial statements means we can generate balance sheet or profit and loss statement on segment.
For lay mans terms I can tell Business Area is on example of Segment. Hope it clarifies..
In order to understand document split you should be familiar with New GL / Ledger accounting...
Regarding Document Splitting: Consider following realtime example
Invoice ( Example: Split on profit center)
Entry View
Vendor Invoice
PK     Account     Pr.Ctr     Cost.Ctr       Amount
40      Expense    PC01      CC01           400
40      Expense    PC02      CC02           600
31      Vendor                                      1000 -
Say Document number 156123
General Ledger view above document becomes as follows..
PK     Account     Pr.Ctr     Cost.Ctr       Amount
40      Expense    PC01      CC01           400
40      Expense    PC02      CC02           600
31      Vendor      PC01                          400 -
31      Vendor      PC02                          600 -
Suppose you got discount while paying above invoice then
Vendor Payment (entry view)
PK     Account     Pr.Ctr     Cost.Ctr       Amount
25      Payable                                      1000
50      Bank                                             970-
50      Discount                                         30 -
the enhanced document of the above will be as follows... discount will be splitted across profit centers ...
PK     Account     Pr.Ctr     Cost.Ctr       Amount
25      Payable                                      1000
50      Bank                                             970-
50      Discount    PC01      CC01               12 -
50      Discount    PC02      CC02               18-
For the above document the general ledger view will be as follows..
PK     Account     Pr.Ctr     Cost.Ctr       Amount
25      Payable      PC01                          400
25      Payable      PC02                          600
50      Bank           PC01                          388-
50      Bank          PC02                           582-
50      Discount    PC01      CC01               12 -
50      Discount    PC02      CC02               18-
Basically the document split will distribute the money depending on your split method you have configured in SPRO.
Don't confuse too much, it is very easy if you go step by step in SPRO -- especially Finanacial Accounting (new) configuaration.
Hope I tried to answer your query.
Regards
Siva

Partner's Busienss Area

Dear All,
I need post manual document (transaction: FB01) with value partners/ business area in the balance items.
In my document I use these items:
- GL Account: 13000000 - Banks
- GL Account: 20100000 - Loans recievables.
I fill a value of partner's business area in the document. But when I save this document, value for Partner,s Business Area is missing in the document.
I use New G/L.
The document is allowvalue for traning partner.
Thank in advance for your help.
Regards,
anka

Hi,
PAth:
Financial Accounting (New), choose Financial Accounting Global Settings (New) ® Ledgers ® Fields ® Display Scenarios for General Ledger Accounting.
Active Scenarious (Partner's Busienss Area )
Business area - RBUSA
Trading partner business area - SBUSA
Regards,
Viswa

Partner Segment as part of New GL function for consolidation purpose

Dear SAP colleagues,
I have the following questions around Partner Segment as part of the New GL function:
1. Has anybody added partner segment (Field PSEGMENT) to the Coding Block as part of the New GL function yet?
2. Can we display or add partner segments on all relevant postings?
3. What other alternatives exist for consolidation in BCS lower than company code?
4. Who has some documentation around why partner segments should be added to the coding block?
5. Who has business requirements for adding partner segments and documentation?
In advance thank you very for any help that can be provided.

Hi Partner segment s required if you prepare consolidation for segments. This field can help the consolidation system to identify inter segment transactions for profit elimination. Trading partner field is used to identify Intercompany Postings and it will help legal entity consolidation.

Create new Business Partner in Loan Area

Hi friends,
I am facing the problem following:
I can not create a new Business Partner (main Loan Partner) in Loan area.
From Create new contract in Loan area, I create a new Business Partner (Organization) -> Result: Display screen is Create new contract
I don't know why? I check in customizing but I can't find which step I missed.
Please help me fix error
Thanks and Best regards
Ms. Minh

Hi friends,
it's done if create a Business Partner from T.code BP then assign to loan contract.
But I want to fix error why I can't search and create a Business Partner from Loan Contract
Thanks and Best regards
Ms.Minh

Assigned view BTPARTNER/Partner in view area Root could not be loaded

Hi All,
After enhancing the BTPARTNER/Partner view in the BTPARTNER component getting below dump.
Assigned view BTPARTNER/Partner in view area Root could not be loaded.
Assigned view BTPARTNER/Partner in view area Root could not be loaded
The occurrence of the exception is closely related to the occurrence of
a previous exception "CX_BSP_WD_INV_VA_ASSIGNMENT", which was raised in the
program "CL_BSP_WD_VIEW_CONTROLLER=====CP",
specifically in line 116 of the (include) program
"CL_BSP_WD_VIEW_CONTROLLER=====CM001".
Please help me how to solve this issue.
Thanks,
P.Anitha

Hi Anitha,
Can you try activating all services under the node default_host -> sap -> bc -> bsp -> sap in SICF?
Regards,
Aditya

Painter doesn't work with Trading Partner's Business Area COSP-PARGB

Hello,
i valorized field PARGB through FI substitution (Tcode GGB1) and it works fine.
PARGB is valorized in BSEG, COEP and COSP for CO totals records for reporting.
In GR22 i activated PARGB in Characteristics screen for Library 6O1 (internal orders).
I created a report copying standard report 6O01-001 and i put in General Data Selection field PARGB.
The selection screen doesn't work!
The field appears and F1 functionality calls COSP-PARGB and it's correct.
I tried to use fix values rather than variables (standard or custom), but the extraction doesn't work.
The system doesn't filter by Trading partner's Business Area.
Please, does anybody know something in matter?
Thanks,
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Enrico

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Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

Trading partner on Business Area Clearing Account

Hi,
I have configured business area wise financial statements for my client. But when doing cross-company code postings, the BA is not getting transferred to the company code clearing accounts. Is there a way to get it to transfer automatically ?
In the mean time, I am using Balance sheet adjustments to resolve this, but the trading partner on the original document line item is not getting copied to the business area clearing account. Is there a way to get the trading partner to get transferred to the BA clearing account?
Also, by looking at the line items of the BA clearing account, is there a way I can determine the original account that was adjustment?
Any recommendations of how I can handle this are greatly appreciated.
Thanks in advance,
ALAS

hai,
Goto T.Code Se38 and give SAPF180K it will display any error. then you correct the error and rerun again F.5d & f.5e. It will work.
Problem because of Reconciliation acount. It means all the reconciliation account need to be mapped in OBXM with business area clearing account.
And also Cash Gl account needs cash clearing account. because you will not able to enter business area in Cash account. (corresponding entry will have the business area)
Try this. If you have any problem mail me back.
govind.

Business Partner creation - Sales Area Data retrieves blank divisions

During business partner creation, the sales area data assignment block will retrieve a list of all relevant sales organizations, distribution channels, and divisions that are replicated from ECC. This is working fine. However, it also adds to this list with the sales organizations, distribution channels, and blank divisions. Blank divisions do not exist in either ECC or CRM. It appears to be using the dummy division settings, but I have attempted to configure with the indicator "CRM Header Div. Active" as both active and inactive, to no effect. The only time I have been able to condense this list into a single line has been when I actually activated dummy divisions -- to which CRM would now retrieve only sales organizations, distribution channels, and blank divisions. This is not an ideal solution either.
How do I get the system to remove the blank divisions from being displayed? It is very confusing to the users, not to mention polluting the screen.
Example (both are being displayed, I only want the one with an actual value to be displayed):
Sales Org = 1000, Dist Chan = 10, Division = blank
Sales Org = 1000, Dist Chan = 10, Division = 10

any insight woudl be much appreciated. thanks.

About Business Partner Marketing, Sales Area Data tables

Hi,
I want the table names where Business Partner sales area data and Marketing Attributes are stored.
Thanks in advance.
Regards,
Dhanraj.

Hi Natarajan,
Thanks for your help.
But There is no data inside this CRM_MKTPL_ATTR table.
I want the Sales Organisation,Distribution Channel, Division data and Marketing Attributes of Every Business Partner.
I found table CRMM_BUT_FRG0080 contains data, but when I created a new Business Partner and maintain the Sales Area Data, the saved data does not reflect in the CRMM_BUT_FRG0080 table.
Regards,
Dhanraj.

Does CISCO C3560X VLAN support multiple Network segments which are further configured with HSRP function

Hi Cisco experts,
My name is Kumagai and I need your expert opinions below.
I am trying to configure one VLAN1 support multiple network segments as below.
(this should be a very straight forward configuration and should be OK, I think ? )
interface Vlan1
ip address 172.30.0.0 255.255.128.0
ip address 172.30.31.253 255.255.254.0 secondary
ip address 172.30.61.253 255.255.254.0 secondary
ip address 172.30.71.253 255.255.254.0 secondary
ip address 172.30.4.253 255.255.255.0 secondary
The only issue that is eating me is the above network segments are using HSRP too
and I am not sure is this possible with a combination of VLAN1 supporting multiples which are
further supported with HSRP settings in Cisco environment.
!example of HSRP:
interface Vlan4
ip address 172.30.4.253 255.255.255.0
no ip redirects
standby 4 ip 172.30.4.254
standby 4 priority 105
standby 4 preempt
<<< what will happen if I add the HSRP configuration as below into the above VLAN1 with multiple Network segment ??)
I would like to summarize my "Combined" configurations as below but I need your expert opinions on
whether the configuration below is workable without any problem ??
Or it is a total flop because Cisco does not support the configuration below !!!
interface Vlan1
ip address 172.30.0.0 255.255.128.0
ip address 172.30.31.253 255.255.254.0 secondary
ip address 172.30.61.253 255.255.254.0 secondary
ip address 172.30.71.253 255.255.254.0 secondary
ip address 172.30.4.253 255.255.255.0 secondary
standby 30 ip 172.30.31.254
standby 30 priority 105
standby 30 preempt
standby 60 ip 172.30.61.254
standby 60 priority 105
standby 60 preempt
standby 70 ip 172.30.71.254
standby 70 priority 105
standby 70 preempt
standby 4 ip 172.30.4.254
standby 4 priority 105
standby 4 preempt
Thanking you in advance !!!!!

Hi,
As far as i know we dont set the ip helper address on the radio interface. It should be on the L3 interface of corresposding VLANs i.e.
int vlan 20
ip helper-address 192.168.33.xxx
int vlan 60
ip helper-address 130.20.1.xxx
I'm assuming that your using SVI's (int Vlan 20 and int Vlan 60) rahter than physical interfaces. Also hope you have configured switch port as trunk where this AP is connected.
Modify the AP config as below since you are using data vlan as the native vlan
interface Dot11Radio0.20
encapsulation dot1Q 20 native
interface FastEthernet0.20
encapsulation dot1Q 20 native
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interface FastEthernet0.20
encapsulation dot1Q 20 native
no ip route-cache
bridge-group 20
no bridge-group 20 source-learning
bridge-group 20 spanning-disabled
interface FastEthernet0.60
encapsulation dot1Q 60
no ip route-cache
bridge-group 60
no bridge-group 60 source-learning
bridge-group 60 spanning-disabled
Hope this helps.
Regards
Najaf

BPs with Business Partner (Gnrl) role are not replicating to ECC

Dear all,
I want to replicate BPs with General Business Partner role from CRM to ECC, all sold to pary (Role) customers are replicating to ECC perfectly.
Kindly help. your help will be greately appreciated.
Best regards
Shravanthi R

Hi Srinivas,
Could you please eloberate that, how and where can I maintain filter settings for BP roles.
I have reached R3AC1>BUPA_MAIN>FILTER SETTINGS-->SELECTED SOURCE SYSTEM AS 'OLTP'.
Don't know how to proceed further, Please help.
Your help will be appreciated.
Best regards
Sharavanthi R

Segment = Business Area

Hi All,
1) Client is using ECC 6.0 version and requesting for tallied P&L and B/S at Branch Level. Which is best solution, branches are mapped as Segment or Business Area.
There are 5 company codes and branches are no relation across the company codes.
2) Even client is asking Product Line Level tallied P&L and B/S.
If am using segment concept, then if I default the segment in profit center. Through this any posting happens to costcenter automatically statistical posting happens to profit center and segment. But since product lines are more, segment can't be defaulted in the profit center. If that is the case how segment posting will happen when material goods receipt, post good issue, billing and so on.
Please advise.
Regards,
Harish G

Dear Harish,
1) You can go ahead in mapping the branches(Divisions) as business area which is cross company code.
2) For product line, you can go for Profit Center accounting instead of Segments, wherein shared service expenses shall be allocated in between the profit center. Over and above, you have distribution and assessment at Profit Center level to take care of high end allocations. All transactions shall be taken care of in Profit Center accounting.
Mostly Segmental accounting shall be used for geographical accounting for consolidation purpose.
Trust this helps much!
Regards,
Ashok SINGH

Partner Segment - CO Area

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