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Segment issue

Dear expert

we have implemented Segments . now our client want segment wise P/L & B/S. i go through with this link Segment wise balance sheet Please help me out of this issue

Regrds

Ajeesh.s

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 06:47 AM

    Dear Expert,

    We you are configured entire New GL Concepts (Document splitting) --

    Path: Financial Accounting (New) General Ledger Accounting (New) Business Transactions Document Splitting Define Document Splitting Characteristics for General Ledger Accounting

    Here, have u assigned Segment with Zero balance check box and Assigning scenarios in the below

    Path: Financial Accounting (New) -- Financial Accounting Global Settings (New) -- Ledgers -- Ledger -- Assign Scenarios and Customer Fields to Ledgers

    Here, we need to assign Segment for scenarios for our leading and non-leading ledgers.

    and then check this T-Code: S_ALR_87012284 for Segment wise reporting by selecting segment in dynamic selections

    and enter the relevant fields.

    Regards,

    GK

    SAP

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    • Dear expert

      i have checked over Path: Financial Accounting (New) -- Financial Accounting Global Settings (New) -- Ledgers -- Ledger -- Assign Scenarios and Customer Fields to Ledgers

      Here, we need to assign Segment for scenarios for our leading and non-leading ledgers. we already assigned segment here

      but version is not maintained so i have create a plan version now am getting result

      Regards

      Ajeesh.s

  • Posted on Dec 14, 2011 at 11:01 AM

    try the below reports

    S_PL0_86000028

    S_PL0_86000029

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 11:13 AM

    Hi Expert,

    To have a segment wise reporting, you need to activate document splitting concept and New GL concept.

    Try the below T-Code's to view the report in segment wise.

    S_PL0_86000028

    S_PL0_86000029

    Regards,

    GOPI KRISHNA YANDRA

    SAP FI/CO CONSULTANT

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