SAP Knowledge Base Article - Preview

3261474 - Segment derivation in FAGL_FCV via OKB9

Symptom

You set segment in OKB9 and expect that in the valuation document the derivation of the segment will happen according to OKB9. The valuated document contains a segment already and it is different compared to the one in OKB9.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Segment, okb9, FAGL_FCV, open item valuation, profit center, cost center, PRCTR, RCNTR, KOSTL, foreign curency valuation, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.