Segment Field missing in Profit Center

Hello gurus,
We have activated New GL feature in our system and I created segments.
However I am unable to find the segment field in my profit center master data setting.
Are there any steps which I have to configure to get the field for segment in my profit center master data.
Kishen

It turns out that we had not activated it and hence segment was not showing up in Profit center.

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Segment field mandatory in Profit Center Master

Hi guys,
Can anyone suggest, where can we make Segment field mandatory in the Profit center master data?

Can you tell me how to make Segment field optional in Profit Centre field because onces we put segment value in that, after that if we want to change that system not allowing.
Regards,
Kaushal Shah
+91 9426600705

Making segment field mandatory in Profit Center Master Data

Hi,
We are using SAP version ECC 6. While creating a profit center using KE51, we would like to make the 'Segment' field mandatory. Can anyone tell me how can this be done? Thanks.
Regards,
Sangeeta

Hi,
There seems to be no standard setting which makes this mandatory. You may need to take the help of an ABAPer to create a field exit.
Cheers.

Making segment field mandatory in Profit Center master

Hi,
We are using SAP version ECC 6. While creating a profit center using KE51, we would like to make the 'Segment' field mandatory. Can anyone tell me how can this be done? Thanks.
Regards,
Sangeeta

Hi,
I tried using SHD0 for tcode KE51, but I got the following error message:
Variants are possible only for dialog transactions.Message no. MS417
DiagnosisYou cannot create variants for variant or parameter transactions.
Procedure
Variant transaction: Adjust the variant
Parameter transaction: Adjust the parameter(s)
Kindly advise.
Regards,
Sangeeta

Derivation segment (new GL) from profit center in CO-PA

Hi experts,
i have problem with derivation segment (new GL) from profit center in CO-PA. I tried Table lookup in KEDR to CEPC table, but SAP want date - DATBI (Valid To Date). I don´t know which Field name with origin CO-PA should choose? How solve this problem with derivation segment from profit center in CO-PA? I think, i will have to use Enhancement - userexit...
Thanks a lot,
Gustavo

Hi Ajay,
i know about this field, i tried it. But when i try test in KEDR, the segment doesn´t derived. Tha SAP write No value found. USERTEMP1 have initial value is allowed (i tried constant 31.12.9999 too), the segment in CEPC is corect - exist: PC: MVV140000, CO area MVV, valid to 31.12.9999, segment: 0. Where should be problem?
Gustavo

Segment field missing while creating profit center master data in SAP ECC6.

Hi,
I am working on ECC6.0 IDES. When I create profit center master I dont see the field for Segment on the profit center master.
Is there any setting which needs to be activated to see the the field for Segment on profit center master.
Regards,
Raghav

HI Raghavendra,
Check if the segmentation scenario is available for general ledger at the following path
Financial Accounting (New)>Ledgers> Fields > Customer Fields > Display Scenarios for General Ledger Accounting
Regards
Sach!n
Edited by: Sachin Bhutani on Mar 26, 2009 11:23 AM

Segment reporting, split by profit center; still need segment splitting?

HI experts,
With reference to the subject of this post, I would like to have better understanding on the followings:
Settings (1) IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers ... I have settings of <Profit Center Update and Cost Center Update>
VERSUS
Settings (2) IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting ... I have profit center to be split (updated)
My concern, is I want to have segmental reporting. In the SAP material, it says that segment derived from Profit Center.
My Question: With the above settings (1) and (2), do I still need to have additional settings for segment? For example:
Settings (2), do I need to set segment here?
How about settings (1), any need to have <segment update>?
In settings (2), help file says: "This determines what fields in a ledger are updated when it receives posting from other application components." Not quite sure what this statement mean.
Thanks and regards,
sbmel

Hello,
The actual need of scenarios to be added in every ledger is the need for these objects to be updated in new tables like FAGLFLEXT. If you do not add scenarios then information of cost center, profit center , segment will not be updated in New GL Tables.
Hence it is mandatory to pass entire information related to Cost Centers, Profit Centers and Segment by adding relevant scenarios to all the ledgers activated.
Secondly, segment is such a field that can not only be derived from profit center but also through a BADI using a logic written using ABAP code.
Regards,
Sam

Profit center is missing in profit center report

Dear Expert,
I created a billing , but the profit center document is not created automatically / missing. in fact I already maintained the profit center in material master, and also in OKB9 I have select the profit segment for sales account.
I checked in the journal , there is an information about the profit center same as in the material master which i have maintained. but when i checked in the profit center report there is no such profit center data enter from that billing transaction, then I tried transaction using T-code 1KEK, error message occur "cannot post profit center xxx in Fiscal Year 2010". I have checked the period is correct and profit center is active.
Please help.. why the profit center is missing?
Thanks
Pauline

Hi,
Check transaction 1KEF whether online posting of profit center document is maintained for current year or not.
Regards,
Sreekanth

Segment not activate in profit center master data

Dear all,
I activated all the profit centers using KEOA2, but the segment field in profit center master data is still greyed out ? is there any process to activate the segment as well? Your input will be appreciated.

SPRO>Financial Accounting(new)>GL Accounting (New)>Preparation for productive start>Migration of existing SAP Data>Additional Activities>Make settings for segment and segment derivation.
Maintain Segment.
Indicator is set('X')
You can edit the segment in the profit center master data before New
General Ledger Accounting is activated.

Profit center is missing in profit center report , i'm forgot set 1KEF

Dear Expert,
I created a transaction , but the profit center document is not created automatically / missing. because I'm forgot to maintain Set Control Parameters for Actual Posting in 1KEF.
Please help.. How to posting historical data profit center accounting before i set in 1KEF?
Thanks
Prabowo

Hi Werner,
thanks for your advice.
but, i can't run tcode 1KE8, SAP give this massage.
"No relevant document lines exists
Message no. KM830
Diagnosis
This document is not posted to Profit Center Accounting.
There are no relevant lines in the document. Possible reasons for thisare:
Document contains only balance sheet accounts
Document contains only pure profit/loss accounts with no assignment to a profit center
Elimination of internal business (the posted objects have the same profit center)
Procedure
Check whether you are processing the right document"
Please Help,
BR
Prabowo

Change in mseg table field prctr & pprctr (profit center & part. prft center) during pgi (vl02n) in case of stn

Dear sir,
i want to change in profit center & partner profit center at the time of PGI (vl02n) in case of stock transfer
for that i m using MB_DOCUMENT_BADI badi with method MB_DOCUMENT_BEFORE_UPDATE
but
there is no effect in table field mseg-prctr & mseg-pprctr
want to change
if prctr = 1200 & pprctr = 1800 then change pprctr
pprctr = 1900
pl. suggest me what to do .
i have check scn discussion but i did not get suitable point to implement.

Hi
Check before SAP Note 978159 - Problem with profit center determination
I hope this helps you
Regards
Eduardo

Segment field missing after posting PSCD document

Hi all,
I can enter segment in PSCD document posting (tcode FPE1) but when I display the document, the segment disappear.
What would be the reason for this?
Giang

Giang,
You have to go to the SAP marketplace at http://service.sap.com/notes, and look for the note 1030497.
Regards
César

COGS Profit center field is missing in documents row

Hi all!
in Form settings of 'Delivery', i m not able to find <i>Profit Center</i> and <i>COGS Profit Centers</i> columns under Table Format tab?
Do any one have any idea?
Meera.

Our SBO is of 2005B PL05 SP 00 / Ver 7.40.243
I hav checked Form Settings --> Document tab / Table sub-tab of Delivery document. i can see the 'dimension' fields and 'COGS Profit Center' field there.
i did assign values from list of Distribution rules. but when adding the document, an error is thrown
stating '[Delivery - Rows - COGS Profit Center Code][line: 1] , 'The connected value 'C_01' was not found in table' and restricts from adding the document. what might be the reason?
Plz any one help.
Meera.

Segment - Profit center

I have activate new ledger and created segment. While creating profit center , the segment field is missing.
what could be the reason
Thks
Bali

I have activate new ledger and created segment. While creating profit center , the segment field is missing.
what could be the reason
Thks
Bali

Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not fi

Hi All,
While trying to upload a MT940 bank statement thru FF_5 am facing this error " Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not filled".
Can any one let me know how to overcome this error.
Thanks and Regards
SrihariBolla

Hi
Document Splitting is active in your Company Code.
Hence while doing posting it is mandatory to give Profit Center.
If you dont enter profit center during postings it will throw errors like this Balancing field "Profit Center " in line item 001 not filled.
Go to Img -->FinancialAccounting(new) -->General Ledger Accounting(new) -->Business Transactions -->Document Splitting -->Define Document splitting characteristics in General Ledger Accounting
Deselect the Mandatory Field CheckBox for Profit Center and save.
Now you will be able to Upload.
Regards
Venkat

Segment Field missing in Profit Center

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