Segment field in Automatic Postings

Hi all of you
Could any suggest me how to fill the segment field in automatic postings like AFAB and AIBU as Document splitting is activated and we dont have assignment the segment in PCtr master data.
Please help me regarding
Thanks
Ramki

We have activated the BAdI also.
I am asking you how the system picks the segment field in AA automatic postings like AIBU/AFAB without any assignment in Asset master. In addl account assignment also there is no segment field.
What is the procedure required to fill segment field in AA automatic postings
Please help me
Thanks & Regards
Ramki

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Users Overwriting Segment Field on Financial Postings

I heard that users are able to overwrite the segment field for FI postings? I was curious what the logic is behind this? If the segment was derived from the profit center master wouldn't you want to ensure that the segment is always consistent with the profit center that derived it?

Please note that Segment is like any other additional account assignment and the filed status for the same is optional. The segment can be derived either through BADI, Profit center (IF PCA is active and segment is updated in the profit center master data) OR through manual input at the time of document posting.
As rightly stated by you, the normal process would be to derive the segment from profit centre. However, like any other derivation object which can be overwritten manually, same is the case with segment.
However, incase the segment are defined in a particular way in line with profit center, you may check for the same through validations.
Regards,
Mamta Sarda

Segment field in Postings

Hi all of you
Could any suggest me how to fill the segment field in automatic postings like AFAB and AIBU as Document splitting is activated and we dont have assignment the segment in PCtr master data.
Thanks & Regards
Ramki

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

Segment field in SD transaction Postings

Hi
As we are using Derived Segment FAGL_DERIVE_SEGMENT (there is no segment assignment in PCtr master data i.e. segment identified with out PCtr also), the segment field is not coming in VA01, ME21N.
What to do to get the field segment in the above transactions.
Let me know if there is any other process do.
Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Feb 11, 2009 11:46 AM

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

Segment field in MM transaction Postings

Hi
As we are using Derived Segment FAGL_DERIVE_SEGMENT (there is no segment assignment in PCtr master data i.e. segment identified with out PCtr also), the segment field is not coming in VA01, ME21N.
What to do to get the field segment in the above transactions.
Let me know if there is any other process do.
Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Feb 11, 2009 11:47 AM

Thanks Paul
We are using the BAdI FAGL_DERIVE_SEGMENT, which means no assignment of segment to the PCtr. We have activated the account assignment objects in AA for PCtr only. There is no field Segment in Account assignment objects in AA. For reporting purpose we are using Evaluation group1 as Segment.
But in AA automatic postings like AIBU (CWIP Settlement line items) and AFAB system has to pick the segment field.
For this what I have to do? Please help me out
Thanks & Regards
Ramki
Edited by: Ramki on Jan 30, 2009 2:17 PM

FB50: Profitability Segment - how to automatically populate fields

Good Morning SAP Gurus-
My client's requirement is to automatically populate the following when posting manual entries via FB50 under profitability segment:
Customer
Retail Segment 1
Distribution Channel
Product Line
Brand
Order type
How is this possible in ECC 6.0?
Thank you!

Hi,
First of all, you will have to create the various fields mentioned by you as Characteristic values in COPA using KEA5. Then include them in the operating concern using KEA0 . Depending upon how you want to populate those fields in the profitability segment, create derivation rules in KEDR. Now when you come to a point where you have to enter profitability segment fields, using FB50, click on "Derivation" button in the pop up window. All your fields will be filled automatically. But if you are expecting to fill in the fields that should reference a sales document, it has to flow automatically when a billing document is created which in turn flows into FI and CO. Hope that helps.
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Sony

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:
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DR Expense SEG01     $100
DR Expense (blank)      $200
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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
We need to default the vendor leg (bold above) segment to SEGXX. Any body have any idea on how to do this? Thanks.
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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Payment method is not updated in FBL1N in automatic postings

Hello Experts,
Can you tell what are the reasons of not updating the payment method when automatic posting is done,
( In FBL1N tcode, when the balances are generated, it is found that fot the particular users the payment method D is not updated in automatic postings. )

Hi Pari,
The Payment method is maintained in vendor master and that is enough for F110 to pick up the line items of the vendors.
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Assigning Cost Centers to Automatic postings

Hi,
We have a situation where we want to make the 'cost center' field a required field, for all GL postings.
However, If I just change the the config setting in the field status code, there are automatic postings from SD, MM etc. that may be blocked from being posted.
I did some searching around the forums, but I can't find a way to address this issue. For a goods movement, the system can assign a GL account number using the account determination. But is there also a way to assign Cost Centers to these postings?
Does OKB9 handle these postings from MM/SD? Or is it only for automatic postings such as exchange rate differences and tax?
Any help would be appreciated.
Thanks and Regards,
Sam

hi Sam,
OKB9 handles any automatic postings (MM, SD, etc.), just give it a try! Of course it only works for P/L accounts, not for B/S ones. It does not make much sense to post controlling objects on B/S accounts (at least for me).
ec

Automatic postings

If you make a field status required for your invoice receipt or payment like profit center, could you still run an automatic payment run?

Use the TCODE: OKB9 for assigning the cost objects defaultly in case of the automatic postings transactions.
In OKB9, you can give the default cost object for the GL for each company code.
This is applicable not only for APP, any transaction, which triggers automatically
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How SAP handles Child Idoc segment data insertion automatically

Hello,
We have some Infotypes with extra segments and IDocs are getting created with Parent and child segments.
To fill the data into the parent/child segments, we are currently using User-Exits.
Is there any settings/config in table level(e.g. T777D etc), or any other way, so that SAP handles the data filling into parent/child segments automatically.
Thanks.

No I dont want to change the value in WE19.... In runtime I am changing the value of schedule Line quantity and the same is getting update in SDSA also but when a new idoc is getting created that value is not getting reflected in that Idoc segment field.
Kindly suggest.

Using Assignment field or Segment field for adding product information

Hello people,
My costumer is using the new general ledger and wants too be able too add product information too FI postings. They have put their focus on using either the assignment field or the segment field (other options are not a possibility). Using the segment field will make profibility analysis easier because of existing reports. However, Iu2019ve heard of performance issues when the amount of segments used increases too say 50 or more. Does anyone have any experience with either 1 of these situations and or some good advice?
Many thanks,
Kees

As you have mentioned, reflection error mostly occurs when there is a object type mismatch.
If it is of type object reference then try
newMember.getFieldMetadata("VENDOR_REF").set(newMember,vendorBean.getObjectReference());
Further, check if the vendor object enclosed in the collection member "newMember" and the vendor object "vendorBean" are of the same type.
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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
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              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
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Please do the needful.

Hi Dheepa,
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Reddy

Segment Field in vendor line item

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.
how we can pool that field in variouse report in instead using Zreport.
Thanks and Advance
Laxmi narayan

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

Segment field is not shown in profit center master data

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.

Segment field in Automatic Postings

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