Segment Reporting

[Former Member]

Hi

The ECC 6 version has come out with the concept of Segment. Where to obtain report for Segmental reporting.

Cheers

V.Krishnan

[Former Member · Accepted solution]

Segment reports can be generated by the following T codes.:

S_PL0_86000028 - Fin.Statement Actual/Actual comparision (PL & BS)

S_PL0_86000028 - Fin.Statement Plan/Actual comparision

S_PL0_86000030 - GL Account balances New - Trial Balance

S_PL0_86000031 - Tranasaction Figures - Account Balance

S_PL0_86000032 - Structured Account Balances

S_PCO_36000218 - Segment Receivables

S_PCO_36000219 - Segment Payables

S_AC0_52000887 - Profit Cenrtre Receivables

S_AC0_52000888 - Profit Cenrtre Payables

Hope the above t codes will be useful

[Former Member · Accepted solution]

Hi

Report S_PL0_86000031 - Tranasaction Figures - Account Balance does not shows segment and Profit center wise details.

Clarify

Cheers

V.Krishnan

[Former Member · Accepted solution]

hi, I am having a problem with segment and FAGLFLEXT table.

Could you please check this post?

any help will be appreciated

cheers!

[Former Member]

Hello,

In New G/L use <b>FAGLFLEXT (total table)</b> where you see the <b>SEGMENT</b> which is used for Segment Reporting.

Regards,

Asmieeta.

<i>Assign Full Points If Useful</i>

[Former Member]

Hi

In the table, I am able to get the data but if I want a report of Balance sheet and Profit and loss account segment wise.

Kindly advise

Cheers

V.Krishnan

[Former Member]

Well I never worked with it but I think there is no special report but you can for example compile a balance sheet for each segment in your company code.