How to Define Segment in SAP FICO?
SAP FICO 1 SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.
SAP FICO SHORTCUT KEYS LIST OF SHORTCUT KEYS 2 P a g e SAP FICO SHORTCUT KEYS STANDARD TRANSACTION CODES IN ACCOUNTS PAYABLE AREA (UNDER FINANCIAL ACCOUNTING MODULE): Document Entry FB60 – Invoice F-43 – Invoice – General FB65 – Credit Memo F-41 – Credit Memo – General FB10 – Invoice/Credit Memo Fast Entry FV60 – Park or Edit Invoice F-63 – Invoice Parking. Get an overview of how to create custom logic, and how to publish your custom logic. Business Benefit This process enables you to create and maintain custom logic that can be used to enhance applications that have made their application logic extensible for key users.
In this SAP tutorials, you will lean how to implement segment in SAP FICO module step by step with scenarios.
Important configurations to refer
What is Segment?
Segment is a division of an organization for which you can generate financial statements for the purpose of external reporting.
- US GAAP and IAS set out different requirements regarding to segment reporting.
- US GAAP requires the complete balance sheet at segment level of reporting.
- IAS requires for segment reporting primary and secondary segmentation. It is divided into two types of segments.
The types of segments are:
Business segment: – A business segment is a sub activity of an organization that relates to the manufacture of a product or provision of service and that has risks and revenues that differ from those in other business segments.
Geographical segment: – A geographical segments is a sub activity of an organization that relates to the manufacture of a product or provision of service within a specific field of business.
- Path: – SPRO – SAP IMG – Enterprise Structure – Definition – Financial Accounting – Define segment.
- Transaction code: S_AL0_19000003
- Database Table: – FAGL_SEGM, FAGL_SEGMT.
Step 1) Enter SAP transaction code “S_AL0_19000003” in the sap command field and enter to continue.
Step 2) On change view “segment for segments reporting”: overview screen, click on “new entries” button to create new segments in SAP as per company requirements.
Step 3) On new entries segment screen, update the following details.
- Segment: – Update key that identifies the segment in SAP
- Description: – Update the descriptive text of segment.
After updating all the details, click on save button to save the configured segments in SAP.
Sap Fico Shortcut Keys Pdf Creator Download
Now choose request number and save the details.
SAP FICO Shortcut Keys - Scribd
Successfully we have created segment in SAP.