Rectification in Business Segment Assignment

Hello All,
My question is about Business Segment.
My client has assigned the Segments in Profit Center Master Record. From which Segment information is derived in the Accounting and Controlling documents.
Now they want to Re-define the Segments and transfer the balances from Existing Segments to New Segments.
Can anyone tell me how I can post an entry to transfer the balances from Existing Segments to New Segments.
Early reply will be appreciated.
Regards,
Sheetal Shirsath

Hi Sheetal
Thats not so easy... Segment is a surrogate object i.e derived from PC Master.. You cannot change SEGMENT, just like that
If you have BW, ask your BW consultant to write a small ABAP logic while extracting the data and change the segment there... You cant change it in FI tables (FAGLFLEXA/FAGLFLEXT) once the doc is posted
Also, you cant pass an entry directly in the SEGMENTS w/o hitting the Profit center... And you cant hit Profit center, w/o passing the Original entry again..
If postings have been made, then you may not be able to change the SEGMENT in PC Master.. Refer note no. 1037986 of SAP for this.
BR,Ajay M

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Rectification in Business Segment Assignment

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