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OHAJ_NGL_001 - Determine Time for Activating Segments

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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Determine on which date the segment reporting should start. As of this date, the segment is incorporated into the infotypes Organizational Assignment (0001) and Cost Distribution (0027).

This also applies to all infotypes with a different account assignment, for example, infotype Recurring Payments/Deductions (0014) or Additional Payment (0015), and for Time Management infotypes that can be assigned, such as the infotype Employee remuneration information (2010)).

If you want to assign a segment directly, activate the HR-specific fields for the segment in Customizing for Financials in the view V_FAGL_SEGM_CUST. Execute the activity Financials (New) -> General Ledger Accounting (New) -> Preparation for Productive Start -> Migration of Existing SAP Data -> Additional Activities -> Make Settings for Segment and Segment Derivation. In this activity, you specify the date from which the segment in HR is ready for input.

If you only want to derive the segment, you do not need to do anything. In this case, the segment is not directly affected in master data maintenance. The segment can, however, be determined indirectly for the FI posting document in report RPCIPE00 (that is, derived from the cost center).

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1573 Date: 20240523 Time: 203240     sap01-206 ( 37 ms )