How to use S_E38_98000094 - Segment Kennzahlen

SAP Transaction Code - Details

• Transaction Code: S_E38_98000094

  Description: Segment Kennzahlen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Reports for Segment Reporting > Segment: Key Figures
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Reports for Segment Reporting > Segment: Key Figures
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Reports for Segment Reporting > Segment: Key Figures

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_REPORTING_EHP3_SFWC_UI

    Package Description: Reporting GL: UI Elements Switched

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_E38_98000094 - Segment Kennzahlen

  
  Overview: 
  S_E38_98000094 is a SAP transaction code used to access the Segment Key Figures report. This report provides an overview of key figures related to a particular segment. It can be used to analyze the performance of a segment and identify areas for improvement. 
  
  Functionality: 
  The Segment Key Figures report provides an overview of key figures related to a particular segment. It includes information such as the number of customers, sales volume, and profitability. The report can be used to analyze the performance of a segment and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E38_98000094 in the SAP command field. 
  2. Select the desired segment from the drop-down list. 
  3. Select the desired key figures from the list of available key figures. 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze the performance of the selected segment. 
  6. Identify areas for improvement based on the results of your analysis. 
  
  Other Recommendations: 
  It is recommended that users review the documentation provided by SAP before using this transaction code. Additionally, users should consult with their IT department if they have any questions or need assistance with using this transaction code.