How to use /ORS/PSEG - Profitability Segment Fields


SAP Transaction Code - Details

  • Transaction Code: /ORS/PSEG

    Description: Profitability Segment Fields

    Release: ECC 6 only

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    • Program: /ORS/SAPL000007_COPA

      Screen: 9000

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  • SAP Tcode: /ORS/PSEG - Profitability Segment Fields
    
    Overview:
    The SAP transaction code /ORS/PSEG - Profitability Segment Fields is used to maintain the profitability segment fields in the SAP system. It allows users to define and maintain the characteristics of the profitability segments, such as the field name, description, and data type. 
    
    Functionality: 
    This transaction code enables users to create and maintain profitability segment fields in the SAP system. It allows users to define the characteristics of the profitability segments, such as the field name, description, and data type. Additionally, it allows users to assign a field to a specific segment and assign a value to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code /ORS/PSEG in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new profitability segment field in the “Field Name” field. 
    4. Enter a description for the new profitability segment field in the “Description” field. 
    5. Select a data type for the new profitability segment field from the drop-down list in the “Data Type” field. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Assign Field” from the menu bar to assign a value to your new profitability segment field. 
    8. Enter a value for your new profitability segment field in the “Value” field and select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code, as there are many different options available for creating and maintaining profitability segment fields in SAP. Additionally, it is important to ensure that all changes are saved before exiting this transaction code, as any unsaved changes will be lost when exiting this transaction code.
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