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.


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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 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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