- BSEG - Accounting Document Segment
SAP Table BSEG
Accounting document segment.
BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables.
BSEG stores the line items for accounting documents. Accounting documents make up the financials of your organisation. Header lines are stored in table BKPF . The link between BSEG and BKPF is made on fields MANDT, BUKRS, GJAHR, BELNR. The same document number can be used in different company codes. The same document number can also be used multiple times within the same company code in different years.
For accounting documents that have an effect on the financials (i.e. BKPF.BSTAT is blank) total debits should match total credits. Debit versus credit is indicated by field SHKZG.
BSEG table fields
Bseg foreign key relationships.
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The Accounting Documents generated from the Invoicing thru SD module, contain the reverse of the date in the "Assignment Field". The users now want this field to be used for putting the PO nos. Thus after creating the Invoice, in the accounting document generated, the users will be putting the PO No. manually.
Accounting Document Segment. BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables.
On the SAP Fiori Launchpad, you can use the Manage Journal Entries tile (General Ledger group) to locate documents. Document Types. Document types are used to distinguish between various ...
I believe the standard process is that the assignment from the order passes through to the assignment of the billing document which can then pass through to the assignment field in the FI document. If your system is not doing that then I suggest you check the SD billing document copy control.
Performance Functions for Reporting. Position Flow List. Posting Journal. Reversal of Account Assignment Reference Transfer. General Selections. Example: Valuation and Transfer not Affecting Net Income. Example: Exercise of a Put Warrant with Delivery. Initialization of Parallel Position Management.
To use an account assignment model for document entry, proceed as follows: ... In the First line item section, enter 00 in the Posting key field and the name of the account assignment model in the Account field. Save your entries. ... For more information on structuring the entry screen templates, see the Financial Accounting Global Settings ...
the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. the item data. such as material, purchase order quantity, order unit, net price, and so on. the account assignment, such as account type, cost center, controlling area, quantities, values, percentage rates, and so on.
Join us at 6 PM (WAT) this Thursday May 9, 2024, as our distinguish guest will be discussing the topic: GEN-Z ACCOUNTANTS: Redefining Traditional...
Use. Each document in your SAP S/4HANA Cloud system is given a number that uniquely identifies it within a fiscal year in a company code. The document type controls how document numbers are assigned. Each delivered document type has a number range assigned to it. If you create a new document type, you must assign a number range to it.