Profit Segment in VA01/02

Dear All,
I am trying to check WBS Element (COBL-PS_POSID) by user exit - MV45AFZZ, it is successful by using xvbap-ps_psp_pnr in FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
VA01/02 -> goto Item -> Account assignment -> WBS Element
However, user can also use the following path to input another WBS Element:
VA01/02 -> goto Item -> Account assignment -> Profit. Segment -> WBS Element (CE0TFMA-PSPNR)
Did anyone know how to check WBS Element in Profit. Segment?
BR,
Well

Hello Well,
I try the table CE4****_ACCT - this is the account assignment table in PA.
Also for your information also the following are structures and tables generated in DDIC when COPA is generated:
Type Name Description
Structure CE0xxxx logical line item structure
Table CE1xxxx actual line item table
Table CE2xxxx plan line item table
Table CE3xxxx segment level
Table CE4xxxx segment table
Table CE4xxxx_KENC realignments
Table CE4xxxx_ACCT account assignments
Table CE4xxxx_FLAG posted characteristics
Structure CE5xxxx logical segment level
Structure CE7xxxx internal help structure for assessments
Structure CE8xxxx internal help structure for assessments
I hope you solve your concern.
Best regards,

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Ramesh,
Check these links
[Regarding :Product Name and Region in Profit Segment in VA01]
[http://help.sap.com/bp_dm603/BBLibrary/Documentation/245_BB_ConfigGuide_EN_CN.doc]
I want to see how Billing Type field is being controlled. Above field is at line it
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but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
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Hello,
I've already checked the derivation rules in the system but there's anything that related with this.
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Hi
That makes sense to me
In any entry you can enter One REAL Object and more than one Stat Object...
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This is SAP system standar behaviour.
note # 729381 under item 6:

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hi all,
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Hi,
   Select the
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In Billing document(VF01) , Under the profit segment the value of the customer is coming diffrent from the payer.
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Also when I checked in the document flow, even the same value exsists in the Sales Order profit segment,
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In Billing document(VF01) , Under the profit segment the value of the customer is coming diffrent from the payer.
Would like to know how to solve this problem,
Also when I checked in the document flow, even the same value exsists in the Sales Order profit segment,
Kindly guide me how to investigate this issues.
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Could you please respond this
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Why is profit segment showing up in the account assignment tab of MIGO when I am trying to post the goods receipt for a purchase order? The material is a drop ship.
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Please help me with this question.
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Ketan

Hello Roy,
How do I verify my PO is linked to an expense account? In the account assignment tab of the PO its assigned to a sales order #, GL account # and a CO area # and so are my other PO's in which I never face a problem while doing GR.
I also noticed that for the PO in which I am facing the issue, while doing GR through MIGO, the cost center also shows up in MIGO. The cost center is not mentioned in the PO.
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Dear Gurus,
We have accounts defined as balance sheet account. There are no cost elements created for that account.
Anyway we can perform postings for cost object profit segment.
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Kamila.

Hi,
To be able to post entries to Profitability segment, the GL accounts should also be a Cost element in CO of category 1, 11 and 12.
Balance sheet accounts cannot be created as cost element exception is Material and asset accounts with Cost element category 90, though they cant be posted to Profitability segments.
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While processing an invoice in one company code for vendor# XXX with the PO# AAAA line# 10, it is showing below error message while posting. Please advise on the below error or fix the issue to post the invoice in to SAP. The using screen T-code is miro.
Inconsistency between a document field and the prof. segment number
*Message no. KE396
*Diagnosis
A line item was assigned to a profitability segment (number 0008629207) which has the value 0000101000 for characteristic Profit Center. The original document (FI document, sales order, internal order, etc.), however, contains 0000102020 in this field. It is therefore inconsistent with the profitability segment found.
System response
The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
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BL , sales office, curr, customer status and service fields in BAPI.
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Fill the Profit Segment in Sales order Header data

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In my project, we have sales orders with a lot of line items, more than 300, sometimes. In each line item, the user must fill profit segment field (CO-PA) (in account assignment tab) with a user-defined characteristic, the same data for all items.
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i dont know if any enhancements (SMOD) that begin with COPA* can help me.
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Hi manuel
Generally the profit center is assigned in MMR in MRP view. .But before that if you want to assign manually create the profit center in SPRO which configured by FI consultants.
Regards
Srinath

Profit Segment in VA01/02

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