SAP Knowledge Base Article - Public

3058336 - How to make PA Segment available when posting General Journal Entry

Symptom

You would like to post to CO-PA directly when posting with App Post General Journal Entries.

Environment

SAP S/4HANA Cloud

Cause

Please see Resolution part.

Resolution

It's depending on the field status variant setting for the posting accounts, whether PA Segment is available or not.
Please first

  • Go into App Manage G/L Account Master Data to check the Field Status group value for the relevant account.
  • Then go into SSCUI 102393 Define Field Status Variants.
  • Double click into the Field Status Group. 
  • Double click into group "Additional account assignments".
  • Make "Profitability Segment" "Opt. entry" and save.

Then if you post with the same account with App Post General Journal Entries, you will be able to find the Profit. Segment section.

Keywords

CO-PA, profitability analysis, PA Segment, FI document, journal entry, field status group. , KBA , FI-GL-GL-A , Posting/Clearing , CO-PA-ACT , Flow of actual values , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

Product

SAP S/4HANA Cloud all versions