Showing posts with label SAP e learning. Show all posts
Showing posts with label SAP e learning. Show all posts

Thursday 27 February 2014

Define Segment in SAP FICO



Define Segment:

Division of a company for which you can create financial statements for external reporting.

You can enter a segment in the master record of a profit center. The characteristic Segment is only released in combination with the characteristic Profit Center. If no segment is specified manually during posting (only possible for transactions in Financial Accounting), the segment is determined from the master record of the profit center. This profit center can also be assigned manually or derived. If you want to apply different rules to derive the segment during posting, you can define your own rules for this.

IAS requires for segment reporting primary and secondary segmentation, which have different reporting depth. A distinction is made between the following types of segment:

 Business segment
A business segment is a distinguishable subactivity of a company that relates to the manufacture of a product or the provision of a service and that has risks and revenues that differ from those in other business segments.

Geographical segment

A geographical segment is a distinguishable subactivity of a company that relates to the manufacture of a product or the provision of a service within a specific field of business. The risks and revenues of a geographical segment differ from the subactivities in other fields of business.
You can choose which segment type you want to have as the primary or the secondary segmentation. You can use the Segment dimension for the primary segmentation. You can represent the secondary segmentation in your system. You can do this by including a user-defined field Region in your general ledger accounting