Segment without using document splitting

[#1]

Hi Everyone,

We intend to use segment in Profit center as "reporting dimension".  

We don't want to use document splitting behind it.

Is it possible , not to use segment without document splitting?  

My understanding is that  Document Splitting affects balance sheet accounts and separate these accounts based on objects(Profit center, segment).

Related SSCUIs are  102322 , 103055  ,  120100 .

Thank you

Kind Regards,

Resul

[former_member132363]

Here are some SAP resources you may review based on your topic "use | segment | segment without document | balance sheet accounts | center"

Cost Center in Asset History Sheet

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https://blogs.sap.com/?p=118

2150990 - G/L Account Balances Migration Errors

You are migrating General Ledger Account Balances not successful due to numerous errors For gen. ... Chart Of Accounts XYZ Not Permitted For Posting Using Journal Entry Vouc. ... Process the file and during simulate import you get the errors. ... or Closing Balance Sheet, and PCCLEA- Profit Center or Segment Clearing.

https://apps.support.sap.com/sap/support/knowledge/public/en/2150990

Best Practices for SAP S/4HANA Cloud

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https://support.sap.com/en/product/best-practices-s4hana-cloud.html