Segment field (BSEG-SEGMENT) in FB01L/FB01

Hi All,
I have a requirement where I need to substitute Segment field in accounting document with some value. The field is BSEG-SEGMENT and i am not able to locate this field on FB03 and FB03L. Can anyone tell me where exactly this field would be displayed in FB03/FB03L. Another question is whether I can substitute this field using FI substitution?
Thanks,
Deepti

Hi,
Have you checked BSEG table with the field SEGMENT, it is showing PAOBJNR field. But this field is not used in FB03. They used only segment.
But segment field is existing in the structure BSEG_ALV.
Check it again.
Regards,
Jyothi CH.
Edited by: Jyothi Chinnabathuni on Feb 12, 2009 11:17 AM

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How to map idoc segment field E1IDB02-FIIKONTO with BSEG-ESRNR.

Hi,
I have searched for lot of threads in the forum , and also i tried myself but i am not able to map this fields segment with my logic, so please anyone kindly contribute in mapping idoc segment field with the logic given below:
idoc type :PAYEXT outbound idoc.
message type: PEXR2002
This is my logic: i need to populate the ISR number(BSEG-ESRNR ) in idoc segment field( E1IDB02-FIIKONTO)
DATA : str1 TYPE string,
      len1 TYPE i,
      len2 TYPE i,
      str2 TYPE string,
      str3 TYPE string.
str1 = '01-1234-4'. ---> BSEG-ESRNR "ISR Subscriber Number
REPLACE FIRST OCCURRENCE OF '-' IN str1 WITH '_'.
REPLACE ALL OCCURRENCES OF '-' IN str1 WITH space.
CONDENSE str1.
len1 = STRLEN( str1 ).
IF len1 LT '9'.
len2 = '9' - len1.
CASE len2.
   WHEN '1'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '00'.
   WHEN '2'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000'.
   WHEN '3'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0000'.
   WHEN '4'.
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   WHEN OTHERS.
ENDCASE.
ELSEIF len1 EQ '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0'.
ELSEIF len1 GT '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH space.
CONDENSE str1.
ENDIF.
Thanks in Advance.

Resolved.

Update of segment field in bseg table

hi
can any explain me about update of segment field in bseg table
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thanks
cb

Hi,
You need to activate the assign scenarion FIN_SEGM to your ledgers in the below path:-
SPRO> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers
Then you need to make document splitting characteristics based on Segment field in the below path:-
SPRO> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
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Field = SEGMENT
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Mandatory Field = Selected
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Regards,
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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.
Thanks in advance,
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New GL - Update segment field of table FAGLFLEX*

Hi All,
We are turning document splitting in our configuration, split by segment.
When do posting of invoice, the vendor leg will be automatically split base on expense leg segment.
Example enter invoice consist of 2 expense leg:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
In document view (BSEG table) the posting will be:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
CR Vendor                    $300
In GL View (FAGLFLEXA table) the posting will be:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
CR Vendor     SEG01     $100
CR Vendor     (blank)      $200
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rgds,
Rini

Hi,
I need to default the segment field in FAGLFLEX* table to certain value when the segment field is blank.
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rgds,
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Replaced value is not getting relected in IDOC segment field

Hi,
Need your help for the below issue.
I am replacing the PO # with Delivery Doc # . But the replaced value is not getting reflected in the IDOC segment field(e1bp2017_gm_item_create-po_number.).
Function Module which I am using is IDOC_INPUT_MBGMCR as a copy.
Here is my code given below:
SELECT
            SINGLE vbeln
              INTO lx_vbeln
              FROM lips
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Move lx_vbeln TO e1bp2017_gm_item_create-po_number.
MOVE-CORRESPONDING e1bp2017_gm_item_create
               TO goodsmvt_item.
Then this is passed as TABLE in "BAPI_GOODSMVT_CREATE".
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Hi Dheepa,
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Reddy

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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.

Field Prof.Segment is a required field for G/L Account 2100 454010

Hi Controlling Copa Expert,
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Kind regards
Pranav Kumar
SAP FICO Consultant.

HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant.

Adding the field to segment

Hi
while i am adding the field to segment i am getting this error
"Error while resetting release of segment Z1XXXX"
Message no. EA259.
here i did the cancel release to edit the segment to add field
i am not able to go to edit mode.any suggestions?
thank you

Hi Sunny,
If you want to add a new field, then in WE31, go to Segment->Add version.
After addition of the field, set release to this version. But before all this, Cancel release on the active version.
Let us know if it worked.
Vijay

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How do I copy/paste full numerical-only account strings into the Projects WebADI template when the account segment fields in the template require use of the dropdown because they're formatted as alpha-numeric values? I'm using the Integrator named "Projects - Transaction Import" and a custom Layout created based on the seeded Layout named "Transaction Import - Accounted". Do I need to somehow change my Layout to make the Document accept numerical values instead of requiring alpha-numeric values? I need to be able to populate the Document with a large amount of transactions and cannot feasibly go through every transaction to add the alpha-valued name of the account segment to every segment that requires it. The segments in particular causing the problem are "Expnd Type" and "Organization Name" which are both alpha-numeric and as such contain the segment number and name; I need to be able to only have to enter the Natural Account Number (6-digit number only) and the Organization Number (5-digit number only).

How do I copy/paste full numerical-only account strings into the Projects WebADI template when the account segment fields in the template require use of the dropdown because they're formatted as alpha-numeric values? I'm using the Integrator named "Projects - Transaction Import" and a custom Layout created based on the seeded Layout named "Transaction Import - Accounted". Do I need to somehow change my Layout to make the Document accept numerical values instead of requiring alpha-numeric values? I need to be able to populate the Document with a large amount of transactions and cannot feasibly go through every transaction to add the alpha-valued name of the account segment to every segment that requires it. The segments in particular causing the problem are "Expnd Type" and "Organization Name" which are both alpha-numeric and as such contain the segment number and name; I need to be able to only have to enter the Natural Account Number (6-digit number only) and the Organization Number (5-digit number only).

IDOC Missing Segment Field

Hi,
Some of my outbound IDOC's are missing a particular field in the Segment.....
This is probably because that Segment field don't have any value and hence missing from IDOC.
What can be the possible approach for Solving this probelm?

Hi Abhishek,
Can you please get the solution for such issue?
I didnt aware of Enhancement Spot...
Looking for your reply..
Regards,
Raghu
Edited by: Raghu Raman on Jan 5, 2009 1:27 PM

Mandatory Segments / Fields for Incoming Vendor Invoice for PO

Hello,
I have a Requirement to develop an Inbound Interface for Incoming Vendor Invoice with Reference to a PO. If I have to build an IDoc using WE19 tool, what are the Minimum Mandatory Segments / Fields that I need to populate in order to Post the Invoice successfully for the PO? Please let me know along with the Qualifiers.
Thank You,
Venkata Phani Prasad K

Managed to Find the Necessary Segments along with the Qualifiers required to Post the Incoming Invoice. Closing the Thread.

Inbound idocs segment fields

Hi,
Iam new to idocs and a functional consultant. I need to know whenever we receive the inbound idocs and if i see the segments of the inbound idoc, do the fields which i see in the segments are the sap fields.????/ for instance if the inbound idoc needs to create a sales order, then the fields of the segments of such an inbound idoc are the normal sap sales order fields ??
do i need to give functional specs to the abapers that whenever the inbound idocs is received the segments fields need to be mapped to sales order fields if such an idoc needs to create a sales order ??
regards
sachin

Hi Sachin,
Most of the IDoc segment fields are simmilar to SAP transaction fields e.g. most of the ORDERS IDoc segment fields will be simmilar to what you can see in VA01/VA02 screen fields.
Some fields may have different names.
In the case of few segments which may repeate in IDoc with different qualifiers (such as partner details, date segments), fields will be same but different qualifier value decides where these field values will be populated in the Order.
If you are using standard function module to create Order, it will take care of mapping IDoc segment fields to VA01/VA02 screen fields. But if it is a Z function module, then you need to specify the mapping.
Hope this information will help you.
Regards,
Mahesh Pakhale

Idoc Segment Fields

Hi,
I am having a problem with the display of idoc segment fields. When i check the Idoc segment contents in WE02 it is displaying the fields which dont have the value in the DB table along with the fields which have the data. To avoid this what is the procedure. I dont want to display the fields in the content of segment which does not contains the data.
Plz help me out.
Regards
Santosh

Hi,
U have to use for reduced message type...U need to filter the segments which u don't want...In BD53 u need to create reduced message type....
plz go through the below link..
http://help.sap.com/saphelp_erp2005/helpdata/en/d3/06f6679aaf0e44b67ca6d6b58d91df/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6702507d11d18ee90000e8366fc2/content.htm
Regards,
Nagaraj

Segment field filters

Hi All,
I want to filter a VSTEL field in segment E1EDP01 in Orders IDOC type. I don't want to filter whole segment.
Is there any way?please help
SPK

Hi,
Have you looked transaction BD56?
You can also use user exits available to remove value of segment E1EDP01 for field VSTEL.
Is this for inbound or outbound IDoc ORDERS?
Regards,
Ferry Lianto

Segment field (BSEG-SEGMENT) in FB01L/FB01

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