0001731011 nota campos split aa

5/28/2018 0001731011NotaCamposSplitAA-slidepdf.com http://slidepdf.com/reader/full/0001731011-nota-campos-split-aa 1/3 SAP Knowledge Base Article Symptom When you look at the screen layout for asset master data, the field segment (AA) is listed for the screen layout rules, but it does not let you add it to a group such as time dependent data Environment l SAP ERP Release Independent l Financial Accounting l Asset Accounting Reproducing the Issue Go to SAP configuration step : SPRO -> Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Screen Layout for Asset Master Data Cause Missing configuration Resolution 1. Check in transaction SFW5 if FIN_GL_REORG_1 is activated in your system. If is not activated this is the cause that you are not able to see segment and profit center maintenance. 2. Check if the checkbox is set in IMG-> Asset Accounting-> Integration with general ledger-> Segment Reporting -> Activate Segment Reporting 3. IMG-> Asset Accounting-> Integration with general ledger-> Segment Reporting ->Fill Master Data for Segment reporting or report FAGL_ASSET_MASTERDATA_UPD make sure that you filled the Profit Center and Segment fields in existing asset master data. For this, the system selects all active fixed assets with a CO object in their master data. It checks whether data can be derived consistently. 4. IMG-> Asset Accounting-> Integration with general ledger-> Additional Account Assignment Objects - > Activate Account Assignment Object Make sure that PRCTR (Profit Center) and SEGMENT are activated. See Also You can derive the profit center and the segment uniquely from the CO account assignments and from the asset master records 1731011 - Segment Field (AA) not available for input in asset master record in EHP5 Version 3 Validity: 23.04.2013 - active Language English

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SAP Knowledge Base Article

Symptom

Whenyoulookatthescreenlayoutforassetmasterdata,thefieldsegment(AA)islistedforthescreenlayoutrules,butitdoesnotletyouaddittoa group such as time dependent data

Environment

l SAP ERP Release Independent l Financial Accounting l Asset Accounting

Reproducing the Issue

GotoSAPconfigurationstep:SPRO-> Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Screen Layout for Asset Master Data

Cause

Missing configuration

Resolution

1. Check in transaction SFW5 if FIN_GL_REORG_1 is activated in your system. If is not activated this is the cause that you are not able to see segment and profit center maintenance.

2. Check if the checkbox is set in IMG-> Asset Accounting-> Integration with general ledger-> Segment Reporting -> Activate Segment Reporting

3. IMG-> Asset Accounting-> Integration with general ledger-> Segment Reporting ->Fill Master Data for Segment reporting or report FAGL_ASSET_MASTERDATA_UPD make sure that you filled the Profit Center and Segment fields in existing asset master data. For this, the system selects all active fixed assets with a CO object in their master data. It checks whether data can be derived consistently. 4. IMG-> Asset Accounting-> Integration with general ledger-> Additional Account Assignment Objects ->ActivateAccountAssignmentObjectMake sure that PRCTR (Profit Center) and SEGMENT are activated.

See Also

YoucanderivetheprofitcenterandthesegmentuniquelyfromtheCOaccountassignmentsandfromtheassetmasterrecords

1731011 - Segment Field (AA) not available for input in asset master record in EHP5

Version 3 Validity: 23.04.2013 - active Language English
Keywords

EHP5, segment, AA, SFW5, FAGL_ASSET_MASTERDATA_UPD

Header Data

Product

This document is not restricted to a product or product version

Attachments

Released On 23.04.2013 21:09:38 Release Status Released to Customer Component FI-AA Asset Accounting Priority Normal Category How To

File Name File Size (KB) Mime Type

Activate Segment Reporting.png 3 image/x-png

FIN_GL_REORG_1.png 5 image/x-png

SEGMENT.png 5 image/x-png