Using segment in DFKKOP during billing

[Former Member]

Hi,

We want to fill the segment field in the table DFKKOP during the billing in ISU.

We want to use the segment used in the revenue entry (table DFKKOPK) and put it also in the DFKKOP. This segment is defined in the contract (table EVER)

In customizing we could only have the segment in the revenue entry.

is there an event or a way to have it also in the DFKKOP?

regards,

Amine.

[william_eastman]

Amine:

I am not clear about your issue.  You can assign segment for both revenue and receivable.

regards,

bill.

[Former Member]

Hi Bill,

Thank you for your answer.

I think your screen shoot is for a manuel posting.

We need it to be automatically filled during the billing.

Is there a way fo have it automatically filled?

Regards,

Amine.

[Former Member]

Hi ,

          You can  do it through  event 1100 and 1102 . For detailed documentation look into the following Notes

1) 1469741 - Segment derivation in IS-U.

2) 1469556 - Derivating segment in FI-CA

[Former Member]

Hi Amine,

We use event 2612 in FQEVENTS for additional account assignment during billing in FI-CA for the public sector, segment is available in the table where you can do changes. It might be that it only sets it for the G/L item but it could be worth a try. There are many events to search among so you might find another that fits even better. I have a similar request but I want to set different segments for the BP and G/L postings and as you pointed out the suggestion from William only works for manual postings.

Another option might/could be to activate document splitting in the general ledger but that will affect more than just your FI-CA postings.

Best of luck!

/ Mikael