1. SAP Glossary
  2. Cost Center Accounting
  3. segment adjustment


What is segment adjustment in SAP CO-OM-CCA - Cost Center Accounting?


SAP Term: segment adjustment

  • Component: CO-OM-CCA

  • Component Name: Cost Center Accounting

  • Description: An adjustment of postings from previously closed periods in a period that is still open. A segment adjustment can be: A reversal of a segment A reversal of a segment followed by a segment rebook


Smart SAP Assistant

  • Key Concepts: 
    Segment adjustment is a feature in SAP Cost Center Accounting (CO-OM-CCA) that allows users to adjust the cost of a cost center or cost object. This adjustment is made by creating a segment adjustment document, which is then posted to the cost center or cost object. The segment adjustment document contains the amount of the adjustment, the reason for the adjustment, and any other relevant information. 
    
    How to use it: 
    To use segment adjustment, first create a segment adjustment document in SAP. This document should include the amount of the adjustment, the reason for the adjustment, and any other relevant information. Once the document is created, it can be posted to the cost center or cost object. The segment adjustment will then be reflected in the cost center or cost object's financial statements. 
    
    Tips & Tricks: 
    When creating a segment adjustment document, make sure to include all relevant information such as the amount of the adjustment and the reason for the adjustment. This will ensure that the segment adjustment is accurately reflected in the financial statements. Additionally, it is important to double-check all entries before posting the document to ensure accuracy. 
    
    Related Information: 
    For more information on segment adjustments in SAP Cost Center Accounting (CO-OM-CCA), please refer to SAP's official documentation on segment adjustments. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP.
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