Segmentação de Contas

Boa Tarde.
Estamos tentando habilitar no SAP a Segmentação de Contas, seguindo as orientações do material (apostila SAP) TB1100 página 2-10 / 2-11. Seguindo todos os passos de acordo com as instruções, quando chegamos no momento de SEGMENTARMOS AS CONTAS em ADMINISTRAÇÃO/CONFIGURAÇÃO/FINANÇAS/Segmentação de Contas a janeja que apareçe está congelada, não permitindo a entrada de dados.
Gostaria de saber se alguém já conseguiu utilizar estas segmentações e se possível como realizou tal façanha...
Abraço a todos!

Rui, boa tarde,
A solução que consegui encontrar não é bem essa, na realidade fora dos padrões da SAP da inclusão de novas informações no B1, é necessário clicar com o botão direito do mouse sobre # e inserir linha. Seria a única maneira de incluir.
Obrigado por responder.

Similar Messages

Segment wise balances upload

Hi Experts,
My project go live will be happen next week end i have one issue my client is asking he want to upload segment wise balances but some of the balances are upload inter segment wise ex we have 4 segments in one company code at that time i want to upload the balances on behalf of one segment balances in another segment at that time there is no g/l account updated how can i upload this balances please give me idea. Appraisals are waiting,
Regards,
Nauma.

thank u for ur immediate reply but what i am asking is these are the initial balances so we cont post any transactions at least select any g/l also we want to post the segment balances without slecting the g/l accounts how can we do give me idea.
Regards,
Nauma.

Plano de Contas

O plano de contas padrão do B1 v 8.8 apresenta a estrutura de contas defasada em relação as novas Normas Contábeis vigentes no Brasil.
Para bases zeradas criamos um novo plano e demos carga via DTW.
Como tratar a migração de dados de bases com dados contábeis ?
Renato

Prezado Renato,
Acredito que com relação aos saldos contábeis, se for isso que você quis dizer (migração de dados de bases com dados contábeis), você pode efetuar a migração dos dados contábeis nas tabelas JDT1 e OJDT. Lembrando que os dados contábeis que geram o total da conta contábil é advinda dos lançamentos contábeis.
Sugiro que você teste tal cenário e use os templates de SDK:
JDT1 - JournalEntries_Lines.xlt -> Linhas do lançamento contábil
OJDT - JournalEntries.xlt -> Cabeçalho do lançamento contábil
OACT - ChartOfAccounts.xlt -> Plano de Contas
Espero que as informações acima tenham ajudado na solução do seu caso.
Atenciosamente,
Wesley Honorato

Simulair report for FBL5N and FBL1N for new general ledger on segment level

We are working with segments in new G/L ledger. We want to run a open item report where we can combine customers and vendors by segment. The vendors and customers are linked in the master data. In the "old" reports FBL5N and FBL1N you can do this but not by segment.I found the following report on segment level:
- S_PCO_36000218 - Receivables: Segment
- S_PCO_36000219 - Payables: Segment
What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
Is there a standard report for this in new genaral leger?
Is it possible to ad additional field to th list viewer.

What is this user license type? All financial transactions need professional license.
Thanks,
Gordon

Possible to segment traffic between 2 interfaces? And other questions...

I would like to set my G5 up as a server utilizing a second connection and to keep traffic seperated between this server connection and my regular internet connection (would be wireless). I'm pretty sure this alone is fairly straightforward and can be accomplished by setting up the new interface and moving it down to the bottom of the connection list with wireless at the top. That should keep all non-specific traffic from flowing out the ethernet/server connection - I think.
If the above works the way I stated then I would also want to firewall ONLY the ethernet/server connection (the wireless has it's own hardware firewall). AND - this is the tricky part - I also want to add a fake interface that has a fake IP and bind that to the "real" ethernet/server connection. The reason for that is because I need a static IP to bind the service to. I know if the connection list thing works to flow the traffic that if I had an external router on the server connection, this wouldn't be needed. I'd already have a fake IP to bind to and I wouldn't have to run the firewall on the Mac. But I don't and I'd rather not have to buy one.
So can this be done through the network/sharing preferance panes? If so, are there any "gotchas" I should be aware of? If not, is there any software tool out there that would make setting this up easier/faster? I'm not opposed to doing it all via command line, but I'm a bit rusty with my linux/unix admin knowledge. Plus I'm not 100% certain how to set all that up command line wise without screwing up OS X!
Thanks.

I'm not sure I fully understand what you are attempting to accomplish. Lets see if I have the general idea.
You have a single G5, that you want to use as both your desktop machine and also to provided specific services, such as web, email, etc.
You have some type of hardware firewall/security appliance.
You have some type of wireless access point.
You don't seem to have any type of router or switch in your configuration.
You want all of your server based traffic to be sent and received on it's own Ethernet port. You want your personal Internet traffic to be sent and received on your wireless connection.
So my questions are:
Where is the server traffic going to, coming from? Who is accessing the server, is it users on the Internet, or just computers on your own LAN (which you didn't mention).
If your server is to allow data from or send to the Internet, then you need to have a way to route the traffic there. Do you have more then one method to access the Internet, or will all traffic, both personal and server being going though the same Internet access pipe?
If it is all going through the same pipe, and you only have the single computer, I don't understand why you wish to segment the traffic.
If on the other hand you have multiple computers on your LAN. then segmenting traffic may make sense. This would allow access to your server and keep your LAN well secure.
Anyway, to get to specifics, you'll need to use the terminal app to bind specific services to specific IP's and ports on your Mac. You will also need to manually configure the firewall to be able to select specific connection ports and bindings. However, while I think it can be done, I'm not sure it makes a great deal of sense.
I would be more inclined to suggest a router or switch that can provide VLAN support, or a router that provides true DMZ support, would be a good way to go.
Anyway, a little more info would be helpful.
Oh and if I have this totally worng in what I think your doing.. My mistake.
Tom N.

Remote system CCMS segment not in local segments

Hi,
I have configured CCMS agents before but this one is puzzling.
- downloaded latest CCMS agents sar file for PI systems
- I have created the csmconf file and placed in the right locations.
- i started the CCMS agent for PI systems from Visual Admin and it found the csmconf file, i provided the passwords and it started but the segment name is not in "local segments" in RZ21 in SOlMan (Monitoring: Display technical topology) and therefore i am limited to what i can see in RZ20.
- i unregistered the agent and started it at OS level with the -j2ee option and gave the passwords and it still did not come under "local segments".
- the PI systems have remote Databases from which i started the CCMS agents and they do appear under "local segments" and can see them in RZ20.
- their respective CCMS agent are visible under the PI system's RZ21 "local segments" but as far as i remember from the OS level i did not configure it to register itself with PI itself but only with the CEN which is SolMan.
in my other solman systems the remote PI CCMS agents and amongst others are all under "local segments" and they all visible in RZ20.
I want to register the agents for the PI systems so that they appear under the "local segments" tab in solman and i can carry out my monitoring but they do not.
has anyone else had this problem?
Thanks,
Mani

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Error while adding a new field to the Segment in we31

Hi ,
I am getting error when i am trying to add the new field to the cust. segment.
It is released for the adding the new fields i am cancelling the release , but i got a message like this
Error while resetting release of segment 'segment name'.
it is comming from the message class EA and message number 259.
Thanks in advance.
Reagrds,
bharani

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Error while resetting release of segment

Hi Experts,
We have one custom IDoc.I am trying to add new field to one of the segment.So i am trying to cancel release status of segment using we31.But i am getting error Error while resetting release of segment ZXXXXX Message no. EA259 .I checked many of SDN threads but no where exact solution is mentioned for this.Current release for the message type is 701.so we are on same version now also.I put a break-point in LEDIJF05 in form CHANGE_CLOSE_SEGDEF.i observed it is failing at line 625 and
can not unclose segment: release of last version is not SAP-version*.Can any body tell me what is the exact issue.
Thanks in advance,
Vijay

Hi Vijay,
If the SAP version and the version segment released last time is the same, then this problem should not occur. If you are still facing the issue, add a version to the existing segment. You should be able to add the new field then.
Regards,
Parthiban

Creation of a Marketing Profile Set based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset thru the WebUI Segment Builder

Objective: Creation of a Marketing Profile Set based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset thru the WebUI Segment Builder.
Problems: Standard CRM_MKTTG_BP_BIRTHDATE Infoset DOES NEVER RETURN ANY RESULTS on the segmentation builder of the WebUI client (no matter the filter you specify).
Other cases: However if we create a new Data source with data "Extraction from Query" (transaction RS02) based on this standard CRM_MKTTG_BP_BIRTHDATE Infoset and we test the functionality using transaction RSA3, IT DOES RETURN RESULTS (using the same filters as in the segmentation builder)! Of course the segmentation builder works with other attribute lists.
NEW: IF WE DON’T ESPECIFY ANY SEGMENTATION BASE IN THE PROFILE GROUP, IT DOES RETURN RESULTS!!! (GO TO THE END OF THE DOCUMENT FOR DETAILS)
Steps followed:
Review Standard Infoset CRM_MKTTG_BP_BIRTHDATE (Transaction SQ02).Review Data Reading Program code: do we have to change the standard code? We have only remove the "BREAK-POINT" statement.
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset (Transaction CRMD_MKTDS).
Creation of an Attribute List based on that standard Data source and selection the Birth date as a filter in the Attribute list (Transaction CRMD_MKTDS).
On the segment builder of the WebUI set any filter (Example: “TODAY”).
Steps in detail:
Review Standard Infoset CRM_MKTTG_BP_BIRTHDATE
SQ02.
(Image deleted)
Review Data Reading Program code (Code attached)
(Image deleted)
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset
Data source: Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation - Maintain Data Sources and Attribute Lists: CRMD_MKTDS
Create Data Source
(Image deleted)
Infoset: CRM_MKTTG_BP_BIRTHDATE.
Business Partner Field: CRMT_MKTTG_IS_BIRTHDATE-PARTNER_GUID
(Image deleted)
Result:
(Image deleted)
Attribute List
Creation of the Attribute List
(Image deleted)
Assign Data Source:
(Image deleted)
Selection of the Birth date as a filter in the Attribute list:
(Image deleted)
Result:
(Image deleted)
Segment builder of the WebUI:
Access to WebUI with marketing role.
Create Segment:
Creation of Profile Set
Graphical modeler
Create Filter: We have already tried many different filters (we already seen notes referring to this matter).
Example1: “today”
Count target group. Here I would like to stand out that once you click on the “Count” option, immediately it shows 0 results. In other words, it doesn’t process any information. With other attribute lists it takes some time to process, no matter the filter or the attribute list you use. However if we create a new Data source with data "Extraction from Query" (transaction RS02) based on this standard CRM_MKTTG_BP_BIRTHDATE Infoset and we test the functionality using transaction RSA3, IT DOES RETURN RESULTS (with “today” filter and other)! So it seems that the problem has to do with the segment builder, not the Infoset.
Result: it never return any results no matter the filter you specify.
Other cases:
Creation of a new Data source with data "Extraction from Query" where you enter the name of your new query
Creation of a Data source based on the standard CRM_MKTTG_BP_BIRTHDATE Infoset
Standard Infoset CRM_MKTTG_BP_BIRTHDATE:
We fill the form and select “Extraction from Query”:
Press SAVE and define which fields will be available for selection and which of them will be visible.
RSA3: Extractor checker in order to test the Data source:
We specify the Data source:
IT DOES RETURN RESULTS:
ALV Grid:
NEW: It seems that it has to do with the Segmentation Basis selected in the creation of a Profile Set, because if we do not select any, it does return results. But we need to create this Profile Set based on a particular Segmentation Basis called BS Usuarios Registrados.
Segment builder – Profile Set of the WebUISegmentation Basis: we leave it in blanc.
Graphical modeler
Create Filter: We have already tried many different filters (we already seen notes referring to this matter).
Example1: “today”
Count target group.
Result: IT DOES RETURN RESULTS!!! àConclusion: the problem is the Segmentation Basis
Define Segmentation Basis:
Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation – Classic Segmentation - Define Segmentation Basis.BS Usuarios Registrados:
Define Reports for Creating Segmentation Bases
Transaction: SPRO – Customer Relationship Management - Marketing – Segmentation – Classic Segmentation - Define Reports for Creating Segmentation BasesZMK_UTL_MGR_SITES_UREG
Define Usage for Segments:
Transacción: SPRO – Customer Relationship Management - Marketing – Segmentation – General Settings - Define Usage for Segments.ZBS_UR à02 Segmentatión Basis
Attribute List:Category:
There is no Category 02 Segmentatión Basis!!! Why?? Why is not posible to select Category 02 Segmentation Basis in the creation of the Attribute List???
Usage ID
NEW: It seems that it has to do with the Segmentation Basis selected in the creation of a Profile Set, because if we do not select any, it does return results. But we need to create this Profile Set based on a particular Segmentation Basis called BS Usuarios Registrados. Why is not posible to select Category 02 Segmentation Basis in the creation of the Attribute List???

It seems that the standard Infoset doesn’t work by itself with Segmentation Basis. Two SAP notes have been applied and a new Field Group has been added to the Infoset (in order to distint the Segmentation Base).
CRMT_MKTTG_IS_BIRTHDATE-MGRGUID
1966298: MGR_GUID is not populated correctly to infoset read program
2007687:Segmentation InfoSet queries saved with incorrect Master Group
For that reason we had to create a new Infoset based on the standard CRMT_MKTTG_IS_BIRTHDATE, but adding this new Field MGRGUID to the Group Fields.
Issue solved

Issue in creation of data from extended segment in background mode

Dear all,
I am facing an issue in creation of data in receiving system using IDOC for an xtended matmas segment(Extended for classification view in user exit).The issue is that the idoc is received successfully in r3eceiving system but not created successfuly in data base .(Though it is shown green/successful).When i execute this from we19 the data is created successfuly in data base.I will be thankful if you can guide me resolve issue.
Thanks.

Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto

Variable Substitution - How do I use a segment atribute ?

Hi all, I'm facing a problem with variable substitution in receiver comunication channel.
I got the follow message:
<?xml version="1.0" encoding="UTF-8"?>
<lote nro="000262007">
<etc>...</etc>
</lote>
I want to get atribute <b>nro</b> from segment lote to use in variable substitution, how can I do it?

Variable sucstitution doesnt allow a way to achieve this.
There could be some workarounds
1. Use some dummy element in ur xml message with same value as tht of the attribute.
2. Use adapter specific message attributes or dynamic file name functionality
Regards,
Prateek

To populate Segment data to Order item level in additional tab B

Hi Experts,
I am working on Inbound interface using IDoc (ORDERS05); during Idoc process IDOC_ORDERS_INPUT; i have to take segment value and need to populate at order items level; in custom field (in additional tab B).
For that i am using FM (Customer exits) :
Step 1- EXIT_SAPLVEDA_001 (Getting segment value and passing to XVBAP-Zfield).
Step 2- EXIT_SAPLVEDA_002 (Passing Value to respective screen using BDCDATA table).
Due to unable to find where i have to set flag and how ?; To avoid multiple record to append ; BDCDATA Table with same screen.
As mention in this link for Header level additional tab B : http://www.sapfans.com/forums/viewtopic.php?f=21&t=62945#p1025880.
They are using my_flag to avoid ,issue as i mention in above step.
Step 3 - At last they are deleting my_flag in FM : EXIT_SAPLVEDA_003. (find in above link)
Thanks in Advance
Regards
Vinay

you need to use a flag of type vbap-posnr .
and your check statement will become
check my_flag NE XVBAP-POSNR. (or the ZZXVBAP-POSNR).
and setting the flag
my_flag = XVBAP-POSNR.
so for same posnr it wont repeat the append.. hope this can help

Segmenting the data in the table

Hello,
I need to create the segmentation on a table. Below is the original data in the table.
Begmeasure       EndMeasure       DetMethod         Testpressure
0                          7703
Acceptable          1006
7703                     32149                Acceptable
1007
8323                     32149                Not Verified           1010
8323                     32149                Not Verified
1010
10988                   32149                Acceptable             1010
Forst row should be compared to its next row. If the next row beg and end measures are in between the first row's beg and end measures or overlaps with the first row, and first row method is " acceptable" and the test pressure is smaller, the first
row segment stays as the final record. The logic has to loop through every subsequent row untill there is no overlap between the two compared rows.
As shown below, the rows 3 and 4 are elimated/replaced with 2nd row becuase the detmethod is "Not Verified". Only 2 types of methods exists in the table, "Acceptable" and "Not Verified". In this 10988 is less than 32149, So
its an overlap. So, we have to segment as 7703 to 10988 and 10988 to 32149. I want the result set to be like this below:
After Segmentation :
BegMeasure                EndMeasure           DetMethod
Testpressure
0                                     7703                     Acceptable
1006
7703                               10988                   Acceptable
1007
10988                             32149
Acceptable                 1010
Please help me in achieving this. Thanks so much for all the help.
Thank You

>First row should be compared to its next row.
First choice is set-based operations. However, you may have to do a cursor WHILE loop for this one:
http://www.sqlusa.com/bestpractices2005/runningtotalusingcursor/
Nested cursor WHILE loops:
http://www.sqlusa.com/bestpractices2005/doublecursor/
Kalman Toth Database & OLAP Architect
IPAD SELECT Query Video Tutorial 3.5 Hours
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

Preciso de ajuda de alguém com conta na operadora at t

preciso de alguem que me ajude e tenha uma conta na at&t

Consegui! Só foi pegar o Pathfinder!

Fui restaurar o ipod touch usando o "apagar todo conteúdo e configurações" e quando ele esatva no processo ele reiniciou e toda hora que tenta ligar ele trava e reinicia.

O ipod estava cheio e eu não queria mais as musicas nem os apps dele, fui em configurações e tentei restaurar usando o "apagar todo conteúdo e configurações", porem ele começou o processo e reiniciou, mas ao tentar ligar ele trava e reinicia de novo, fica nesse loop infinito e não sai, a bateria esta cheia e ja tentei usar o reset segurando os botões dele. não sei o que faço, conecto no computador e ele nao aparece no itunes. não sei mais o que posso tentar. alguem tem alguma dica?

Google tranlsate:
The ipod was full and I did not want the songs or Android it, went in and tried to restore settings using the "erase all contents and settings", but he started the process and restarted, but when trying to connect it crashes and restarts again , is this infinite loop and does not leave, the battery is full and already tried using the reset buttons holding it. I do not know, connect the computer and it does not appear in itunes. I do not know what else I can try. anyone have any tips?
- If you can turn the iPod turn the iPod off and place the iPod in recovery mode and then try to restore via iTunes. For how to place in recovery mode see:
iOS: Unable to update or restore
- I you can't turn the iPod off, let the battery fully drain. After charging for at least an hour try a reset,
Reset iPod touch: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Then try a restore via iTunes using recovery mode if necessary.
- Also dry DFU mode and then restore.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings

Segmentação de Contas

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