Solution : https://service.sap.com/sap/support/notes/1035140 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the requirement to use segments within New General Ledger Accounting without associated profit centers. Users should note that segment derivation is officially supported only via profit centers. To employ segments independently, one must implement custom derivations using BAdIs or substitutions for all relevant General Ledger transactions. Additionally, it is essential to suppress the KS 096 error using Message Control (transaction OBA5). Further customizations may be necessary based on specific transaction types in use.
Key words :
maintaining cost center master records, deactivate error message ks 096, manually enter segments, general ledger accounting, business transactions relevant, error message, general ledger, ks 096 reason, business transactions, message control
Related Notes :
| 1018065 | NewGL: activating "segmentation" scenario |