Segment Code against subledger line item

Hi,
We have uploaded cutover data in production. While uploading we entered a profit center against the conversion account; which in turn showing a segment code. This assignment could be found against the recon account (in GL view) due to doc splitting rule. But the same is not reflected against the sub ledger code.
Is there any program, to fetch these account assignments against customer / vendor line items?
Thanks & Regards,
Ajay

Hi All,
Thanks for your valuable replies.
My requirement is met. Please find the final code:
======================
WHEN '2LIS_11_VAHDR'.
loop at C_T_DATA into WA_MC11VA0HDR.
L_tabix = sy-tabix.
*break-point.
SELECT PERNR FROM VBPA INTO WA_MC11VA0HDR-ZZPERNR WHERE VBELN = WA_MC11VA0HDR-VBELN
                    and PARVW = 'Z2'.
modify C_T_DATA from WA_MC11VA0HDR index l_tabix.
ENDSELECT.
SELECT VBELN POSNR ABGRU FROM VBAP INTO WA_SO_DOCNO
WHERE VBELN = WA_MC11VA0HDR-VBELN.
APPEND WA_SO_DOCNO TO LT_SO_DOCNO.
SORT LT_SO_DOCNO BY VBELN POSNR ASCENDING.
DELETE ADJACENT DUPLICATES FROM LT_SO_DOCNO COMPARING VBELN.
CLEAR WA_SO_DOCNO.
Read table LT_SO_DOCNO into WA_SO_DOCNO with key VBELN = WA_MC11VA0HDR-VBELN.
    RESULT = wa_sy_docst-/BIC/OIYHSTAT.
WA_MC11VA0HDR-ZZABGRU = WA_SO_DOCNO-ABGRU.
modify C_T_DATA from WA_MC11VA0HDR index l_tabix.
ENDSELECT.
*ENDSELECT.
ENDLOOP.
========================
It works even with following code as suggested,
+SELECT X FROM VBAP INTO WA_MC11VA0HDR-X+
+WHERE VBELN = WA_MC11VA0HDR-VBELN+
++and      posnr = '00010'.
+but the problem here is '00010' will not be there always in the SO, sometimes it will be directly 20 or 30 or etc
Closing the thread.
Points assigned.
Thanks & Regards,
Bhadri M.
Edited by: Bhadri M on Dec 29, 2011 2:28 PM

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Hello Guru,
we have activated new gl functionality with doucment splitting . but we are not able to view the segement filed in vendor line item and customer line item in different reports.
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Hi,
whe we are entering the vendor line item we can enter the Fund and fund Center, our segment will be derived from the fund ( we have done it in a substitution, if the segment is empty we derive it from the fund) and in BSEG table we can see that the segment is filled correctly. But we cannot change it because this fields segment don't appear in the screen. We have reviewed the SAPMF05A 0332 Screen (screen that we can see when we are entering the vendor line item and we push in "More data" button) but the segment field don't appear.
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Hi,
I am working on a report in which to display the values corresponding to the line item of a PO.
For, ex, if there are 3 line items 10,140,150 and their condition values such zing,zgrd,zbrd are the condition types consist of different values depending on the line item i.e. 10,140,150.
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plzz proivde me guide lines how to solve this problem.
Here's d code:-
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr.    "ZING COST
DATA: VSPL3 LIKE KONV-kbetr.    "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr.    "ZBDL COST
LOOP AT item.
    SELECT kbetr FROM konv INTO item-rate WHERE knumv = header-knumv AND kposn = item-ebelp
     AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
      MODIFY item.
   ENDSELECT.
ENDLOOP.
LOOP AT item.
    SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
    AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
    ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
LOOP AT item.
    SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZCOM'.
    ENDSELECT.
    SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZBR1'.
    ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
    SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZING'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZGRD'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZBRL'.
   ENDSELECT.
*******************End - new code added on 14.01.2009******************
ENDLOOP.
LOOP AT item.
    item-rate = item-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
    item-rate1 = item-rate1 + vspl2.
    item-rate2 = item-rate2 + vspl3.
    item-rate3 = item-rate3 + vspl4.
********************End - new code added on 14.01.2009*******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate.
*******************Begin -11`` new code added on 14.01.2009******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate1.
    MODIFY item INDEX sy-tabix TRANSPORTING rate2.
    MODIFY item INDEX sy-tabix TRANSPORTING rate3.
*********************End - new code added on 14.01.2009******************
ENDLOOP.
PLZ PROIVDE ME GUIDLINES HOW TO SOLVE THIS PROBLEM .
Edited by: ricx .s on Jan 19, 2009 10:16 AM
Edited by: Vijay Babu Dudla on Jan 19, 2009 5:22 AM

Hello,
Why are you looping at the same internal table so many times, you could probably perform everything within one loop instead.
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr. "ZING COST
DATA: VSPL3 LIKE KONV-kbetr. "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr. "ZBDL COST
field-symbols <fs>.
LOOP AT item assigning <fs>.
SELECT kbetr FROM konv INTO <fs>-rate WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
MODIFY item.
ENDSELECT.
SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZCOM'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBR1'.
ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZING'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZGRD'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBRL'.
ENDSELECT.
*******************End - new code added on 14.01.2009******************
<fs>-rate = <fs>-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
<fs>-rate1 = item-rate1 + vspl2.
<fs>-rate2 = item-rate2 + vspl3.
<fs>-rate3 = item-rate3 + vspl4.
ENDLOOP.
Also, use field-symbols and use loop at itab assigning addition so that you can directly change the contents of the table without using modify statment.
regards,
Advait

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Hi,
whe we are entering the vendor line item we can enter the Fund and fund Center, our segment will be derived from the fund ( we have done it in a substitution, if the segment is empty we derive it from the fund) and in BSEG table we can see that the segment is filled correctly. But we cannot change it because this fields segment don't appear in the screen. We have reviewed the SAPMF05A 0332 Screen (screen that we can see when we are entering the vendor line item and we push in "More data" button) but the segment field don't appear.
Thanks in advance,
Sap Userr

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001     21          Vendor       95 EUR     Tax amount 5 EUR
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Hi Experts,
I have appended 2lis_11_VAHDR the field X.
I want to populate this field with the data of field X from VBAP table ( SO Item table).
But since the data source is a header i.e. it will have only one record aganist each SO.
In table VBAP, for each SO there may be one or multiple items.
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I have tried with this code:
===================================
WHEN '2LIS_11_VAHDR'.
loop at C_T_DATA into WA_MC11VA0HDR.
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modify C_T_DATA from WA_MC11VA0HDR index l_tabix.
Endselect.
Endloop.
===============================
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Kindly suggest how to achieve this.
Thanks & Regards,
Bhadri M.

Hi All,
Thanks for your valuable replies.
My requirement is met. Please find the final code:
======================
WHEN '2LIS_11_VAHDR'.
loop at C_T_DATA into WA_MC11VA0HDR.
L_tabix = sy-tabix.
*break-point.
SELECT PERNR FROM VBPA INTO WA_MC11VA0HDR-ZZPERNR WHERE VBELN = WA_MC11VA0HDR-VBELN
                    and PARVW = 'Z2'.
modify C_T_DATA from WA_MC11VA0HDR index l_tabix.
ENDSELECT.
SELECT VBELN POSNR ABGRU FROM VBAP INTO WA_SO_DOCNO
WHERE VBELN = WA_MC11VA0HDR-VBELN.
APPEND WA_SO_DOCNO TO LT_SO_DOCNO.
SORT LT_SO_DOCNO BY VBELN POSNR ASCENDING.
DELETE ADJACENT DUPLICATES FROM LT_SO_DOCNO COMPARING VBELN.
CLEAR WA_SO_DOCNO.
Read table LT_SO_DOCNO into WA_SO_DOCNO with key VBELN = WA_MC11VA0HDR-VBELN.
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WA_MC11VA0HDR-ZZABGRU = WA_SO_DOCNO-ABGRU.
modify C_T_DATA from WA_MC11VA0HDR index l_tabix.
ENDSELECT.
*ENDSELECT.
ENDLOOP.
========================
It works even with following code as suggested,
+SELECT X FROM VBAP INTO WA_MC11VA0HDR-X+
+WHERE VBELN = WA_MC11VA0HDR-VBELN+
++and      posnr = '00010'.
+but the problem here is '00010' will not be there always in the SO, sometimes it will be directly 20 or 30 or etc
Closing the thread.
Points assigned.
Thanks & Regards,
Bhadri M.
Edited by: Bhadri M on Dec 29, 2011 2:28 PM

Segment Code against subledger line item

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