How to assign Profit segment to the G/L account

[Former Member]

hi all,

have anyone know how to assign Profit segment to the G/L account?

rgds,

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[Former Member · Accepted solution]

Hi

Change the Field status of group of the GL master record.

Thanks

Ashok

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[Former Member · Accepted solution]

Hi Ashok.

Does it posible to specific PA transfer structure for each G/L account separately?

Regards,

Worached.

[Former Member · Accepted solution]

Hi

In OKB9 settings you can specify the profitability segment for each GL account.

thanks

Ashok

Dont forget to assign points

[Former Member]

Hi,

Select the

1. Field Status Group for Profitability segment (T.Code : OBC4)

2. Select the automatic account assignment (T.Code : OKB9)

3. Select the PA Transfer Strcuture , direct posting from FI and MM.

Hope this helps. Please assign points as way of thanks.

Thanks

Lakshmi Narayana

[Former Member]

Hi Lakshmi,

In step 3 of yours.

How to choose PA transfer structure for group of account?

What is the TCode?

Regards,

Worached.