Segment and Scenarios in SAP FICO

Segment and Scenarios in SAP FICO
Segments are helpful to meet the requirements of international accounting principles. The ERP system enables for assigning a segment in the master data of a profit center. When the profit center is posted, Postings are automatically made to the segment. There is no "dummy segment posting", as in the profit center logic; if the profit center does not have a segment, there is no segment account assignment either. The default setting includes deriving the segment from profit center, but customers can develop their own derivation solutions through a user exit (BAdI): BAdI is: FAGL_DERIVE_SEGMENT.


A scenario determines which fields are updated when postings are received from other application components. You cannot define your own scenarios. These are assigned to leading and non ledger.
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