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Segment Determination for SAP Media (New) ( RELNISM_600_SEGMENTE )

Segment Determination for SAP Media (New) ( RELNISM_600_SEGMENTE )

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Short text

Segment Determination for SAP Media (New)

Use

As of SAP ECC Industry Extension Media 6.0, you can post documents with a new account assignment attribute Segment.

Segments in IS-M documents are posted according to the following determination logic. If one of the following steps is successful, the system uses the segment found and does not process the subsequent steps:

  1. The segment is determined by the posting transaction. This is the case, for example, when the segment is entered manually in transaction FPE1, Post Manual Document.
  2. The segment is determined from the profit center for the G/L account and passed on to the business partner and general ledger item.
  3. The segment is determined from posting area 0301. You can determine a segment in this posting area according to the company code, account type, G/L account for the business partner item, or the main or subtransaction. The segment is then passed on from the business partner item to the general ledger item.
  4. The segment is determined from posting area 0300. You can determine a segment in this posting area according to the company code, account type and G/L account in the general ledger item. The segment is passed on from the general ledger item to the business partner item.

Only steps 1, 2, and 4 are relevant for statistical document items.

Only steps 1, 3, and 4 are relevant for payments on account. See the section on payments on account in the release note Segment for Segment Reporting.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use this function, you must activate the business function Subsription Sales of Newspapers & Magazines (SUBS NEWSPAPER & MAGAZINES).

Perform the following IMG activities in the Implementation Guide for Contract Accounts Receivable and Payable:

Further Information

For further information on segments, see the release note Segment for Segment Reporting.






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