1. Company Segment Values
1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
2. Provide the following information on Find window.
1.1. Click on Find
1.2. Enter the following information
Note: Make sure that you have given the appropriate qualifiers and Define Child Ranges button will only be active when you will mark the value as Parent by enabling Parent check box.
1.3. Save the data.
1.8. Close the form and on closing a request will be submitted for compilation.
1.9. Click on OK Button.
1.10. Check the status of request.
2. Cost Center Segment Values
2.1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
2.2. Provide the following information on Find window.
2.3. Click on Find Button.
2.4. Enter the following information.
2.5. Save the data.
2.6. Check the status of request.
3. Account Segment Values
3.1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
3.2. Provide the following information on Find window.
3.3. Click on Find Button.
3.4. Enter the Natural Account data as shown blow.
Or Click Here and download Data Loader file to upload Accounts data through data loader.
3.6. Save the data.
3.7. Close the form and on closing a request for compilation will be submitted.
3.8. Click on OK Button.
3.9. Check the status of request.
1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
2. Provide the following information on Find window.
Field | Value |
Application | General Ledger |
Title | Accounting Flexfield |
Structure | FASS_AFF |
Segment | Company |
1.1. Click on Find
1.2. Enter the following information
Value | Description | Enabled | Parent | Qualifiers: Allow budgeting/ posting |
01 | SOFTSERVICES | Yes | Yes, Yes | |
02 | HWSERVICES | Yes | Yes, Yes |
1.3. Save the data.
1.8. Close the form and on closing a request will be submitted for compilation.
1.9. Click on OK Button.
1.10. Check the status of request.
2. Cost Center Segment Values
2.1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
2.2. Provide the following information on Find window.
Field | Value |
Application | General Ledger |
Title | Accounting Flexfield |
Structure | FASS_AFF |
Segment | Cost |
2.4. Enter the following information.
Value | Description | Enabled | Parent | Qualifiers: AllowBudgeting / Posting |
000 | Unspecified | Yes | Yes, Yes | |
001 | ADMINISTRATION | Yes | Yes, Yes | |
002 | Finance | Yes | Yes, Yes | |
003 | IT | Yes | Yes, Yes | |
004 | HR | Yes | Yes, Yes | |
005 | Production | Yes | Yes, Yes | |
006 | COSTING | Yes | Yes, Yes |
2.6. Check the status of request.
3. Account Segment Values
3.1. Open the segment Values window.
General Ledger : Setup > Financials > Flexfields > Key > Values
Field | Value |
Application | General Ledger |
Title | Accounting Flexfield |
Structure | FASS_AFF |
Segment | Cost |
3.3. Click on Find Button.
3.4. Enter the Natural Account data as shown blow.
Or Click Here and download Data Loader file to upload Accounts data through data loader.
3.6. Save the data.
3.7. Close the form and on closing a request for compilation will be submitted.
3.8. Click on OK Button.
3.9. Check the status of request.
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