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Former Member

Company Code Segment

Hi Friends,

Please some one explain me what is Company Code Segment?

Thanks for your cooperation.

Dev

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    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 08:31 AM

    Company code segment of a master data deals with the settings applicable for the company code. For example, the chart of segment and company code segment of a GL account has different control formalities. Chart of account segment is a client level setting applicable to all companies using that chart of account where as the company code segment data belongs to that particular company code only; not affecting other company codes.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 08:33 AM

    hi

    let me know which area company code segment ur asking like customer master or vendor master or General ledger accounting

    Thanks & Regards

    Phaneendra

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 08:33 AM

    Hii

    company code segment means here u can enter the entire details relating to ur company code and which will be assigned to ur company code...

    here in SAP there are lot of objects which are created at client level or centrally... other company code in same client can also use the same informations or same objects,, like chart of accounts, customers, vendors, GL accounts etc..

    so when u want to use this and not creat again for ur company code ,, u can under the company code segment enter the information and details relating to ur company code

    and save.. u can use that..... object

    hope it helps u

    sejal

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 08:41 AM

    Hi

    Masters like GL/Vendor/Customer can be created for different segments. Data relating that segment will meet the reporting requirement to create the date. Where as Company code segment controls the data of posting into the books of accounts.

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 09:56 AM

    Hi,

    Company code segment is nothing but infulence of finance effect in particular data for example vendor or customer master data have 3 segment

    1 General Data

    2 Company code data

    3 Purchase or sales data

    company code data segement have what r all come i was given below

    Account information

    withholding tax

    payment transaction

    correspondence

    May be this information is useful to u

    Edited by: surya naveen on Jul 25, 2008 11:57 AM

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