ACDOCA removes many aggregate and index tables, which greatly reduces your data footprint. The extension of ACDOCC from ACDOCA guarantees, for example, that new fields such as COPA extension fields in ACDOCA are automatically replicated to ACDOCC. ACDOCA), all the pre-delivered Virtual Data Models (VDM’s), the performance of HANA and the modern and state of the art. With the start of the SUM, you are entering the Realization phase, and it also the start of downtime. Please check SAP Community. FINS_FI_MIG720 ACDOCA does not have enough datasets, migration is not yet finished. Step 2. This document covers document status with U status only. Now we need to define data aging group for our objects. Search for additional results. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. You could also view this information on your SAP system if you enter the table name ACDOCA or data type. Commitments can be activated for a follow. Learn more about ACDI/VOCA's jobs, projects. Here SELECT on BSEG table can be replaced by API call as below. I was under the impression that BSEG does not exist anymore. ACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. SAP S/4 HANA Group Reporting Suite. The leading ledger contains the complete set of document items in table ACDOCA. Relevant authorizations for Data Aging activities are provided. InfoProvider for BPC planning dataACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to. SAP Group Reporting provides a seamless process between the local and group closing activities since both are in the SAP S/4HANA Core. Mention below are the usage of both applications, Profit Center Accounting (EC-PCA) Profitability Analysis (COPA) If an organization wants to analyze its internal Profits and loss department. The generation of the characteristics into table ACDOCA should work automatically as well if transaction KE3I is used furthermore to transport the data structures– this should work rather fast in NW 7. The Universal Journal is structured along the typical business dimensions, like company code, profit center and other organizational dimensions, customer, product, and so on. When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. Since in my example migration class CL_SDM_ACR_ACDOCA_ACRVALDAT does not have any records to process, I took another migration class CL_NGC_CORE_SDM_CLF_HDR as an example. S/4 HANA, FI_DOCUMNT, SARA, ACDOCA , KBA , FI-GL-GL-E , Archiving , How To . I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. In short, the SAP Universal Journal serves as a “primary source of truth. You may choose to manage your own preferences. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. Table ACDOCA stores carry forward transaction postings and correction line products from migration. ACDOCA & ACDOCP (the Planning table) forms the basis. It is in ACDOCT table (SE16) but not showing in characteristics. What does Acdoca stand for? What is an indirect quote currency? The term indirect quote is a currency quotation in the foreign exchange market that expresses the variable amount of foreign currency required to buy or sell fixed units of the domestic currency. 50 F Street NW, Ste. Ledger Specific Posting. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Alert Moderator. If new GL JVA integration is active, the JVA attributes are updated in Universal Journal Entry and reporting is possible using the new Universal Journal Entry table ACDOCA. It is a browser-based application offered as software-as-a-service (SaaS) to model planning scenarios, capture plan data and perform (basic) planning functions with a modern user interface. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. ACDOCA Data Model . You can use the. On top of. Moreover, ACDOCA has a 6 digit. Share. Business transactions with custom fields. Multi-GAAP capability through “RLDNR” dimension. Is Direct Transfer available for SAP S/4HANA Cloud, single tenant edition?The realignment is designed to ensure data quality between general accounting and group reporting. Unfortunately the client copy was cancelled a couple times because of the table ACDOCA. If the JVA is active without the GL integration, reporting can still be based on JVA ledgers. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). rtcur, target_currency => t. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. C. 0. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. D. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4. ACDOCA: X: Transaction Data: KPIs based on G/L Account Flow: C_GLAccountFlowKPI: Query: 2CCFIGLFLOWKPI: ACDOCA: X: Transaction Data: G/L Account Line Item. In Fiori, House bank can be created through Manage Banks app. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . Click on the package > Core data Services > Data Definitions > New data definition. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. does not affect the decision. Integration. Config guide 2JV will explain how to import the S4 data. ii. m. About this page This is a preview of a SAP Knowledge Base Article. Both local and group closing activities utilize the same database and user interfaces as well. ACDOCA step by step document required. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The title references the certification that is required by most states in order to work as a nursing assistant. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). 2. But since both of these fields refer to the same Data element, the system disallows different values to be. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). That also means that the granularity of Finance postings has augmented; if you for example think about an asset purchasing you will have a row for each asset you are buying (and not simply by a. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. And the general advice on that feature is it was created by the support people at SAP not by the developers. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". In the first step of the wizard provide: In the field Name, enter JournalEntry. Learn more. This does not require. To find this archiving object, start transaction AOBJ . Or 2. Its main purpose is to allow. In App Manage G/L Account Master (App ID F0731A) Only Balance in Local Currency is ticked. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . This speeds up the closing process to provide more time to analyze. One component that can help an entity properly assign results is the Assessment Cycle. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. When we convert to S/4 HANA we need to. It flow in on only ACDOCA table in SAP S4 HANA. Below is a PO created against a WBS element. It’s been around even before S/4 HANA. 1) with the introduction of preparation ledger (PL), there is no more replication of accounting ACDOCA data to ACDOCU, the Group Reporting fields will be populated in ACDOCA once we trigger the release step in data monitor. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. Sort by: Best Answer. # COPA – Plan Data. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). No valuation takes place (This principle. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. The fiscal year variant of the G/L ledgers are supported. 01 in ACDOCU table, the expectation is that the release GL. 17. 5. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. My question is about Currencies in ACDOCA. Learn. It contains all documents posted with the components FI, CO, MM, SD. Crosswalk of Grant. If needed, a workflow validation can be applied to purchase orders. 5. Creation of validation rules with custom fields. Here is my brief synopsis of each of the Browsers within S/4 HANA. It looks like this: “Record count of column-store table partitions ( ID 27 ) Determines the number of records in the partitions of column-store tables. Negative postings allowed indicator is activated for the relevant company code and document type. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. This is the tool that does the actual technical conversion with all the tasks such as database migration, software update, and application data migration in Logistics. 07) and saving as 2021. So, I found out some improvements to be done to enlarge the use of the BAPI_ACC_DOCUMENT_POST that I would like to share to you. company code). The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. It does not store Postings specifically made to the standard ledger. The query is based on CDS view C_Trialbalanceq0001. Unity means that the Universal Journal is a single point of truth for all your financial transactions. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. It contains all fields needed for G/L, CO, AA, ML, and PA. 0, version for SAP HANA. ACDOCA-ACCASTY is called Account assignment type on the UI. Note: Actual top-down distribution cannot be performed across business areas. Since there is a posting in the extension ledger you will be able to report directly on ACDOCA table. 0, a large amount of information material has been available that describes the architecture as a whole or different aspects of it. Asset Accounting. You can extend the fields in the CDS view using eclipse. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257) Example: A remote client copy is performed. Back bone of S4H’s design is with HANA’s in memory capability and below design principles. In order to fix this error, I had got 2 options. Its data granularity is the same as the granularity of the year-end balance carry-over, and does not affect the balance. Over a period of reading the document, we will understand the following. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. Question on view table ACDOCT - SAP Q&A. The enhanced business place framework is delivered with a public API, which can be used to exchange business partner master data with other applications or web. In S/4 Hana, still FI12_HBANK transaction code can be used to create the House bank. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. Billing Document Type must not be RV. 2. It does not need to store balanced and open items separately. . Do: This CDS view provides access to year-to-date (moving) balances. 4. Moreover, ACDOCA has a 6 digit. g. Before you try to find the hint somewhere hidden in the application log, the solution is to run report FCO_ADD_COPA_FIELD_TO_ACDOCA for your operating. Or 2. In 1880 there were 22 Apodoca families. What I have tried: I have. — Transaction figures can be archived regardless of whether documents exist for that fiscal year or company code. ANEK data is stored in BKPF. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. g. Repartitioning#2. For example, we want to do something like this: currency_conversion ( amount => acdoca. Debit / Credit indicator incorrectly updated in ACDOCA table. Janet has overseen many SAP Controlling functionality product developments as a Product and Solution Manager. It combines transactional line items from different functional subdomains: •. It's Thanksgiving Week across the NFL. Now that reporting is poised to be faster than ever, with several modules integrated into a single table and reconciled in real time. RHOART is a standard field within SAP Table ACDOCA that stores Type of origin object (EC-PCA) information. However, Table BSEG does not store these lines. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). The log shows warnings regarding. Did you try checking the values before and after depreciation? Best part is that now universal journal also have the characteristics (like product group, segment etc) as columns in table ACDOCA which can be brought in to P/L at any time. Source System of BW system. We have a COPA characteristic where the receiver of the goods of a delivery is stored. BSEG & ACDOCA…. SAP supplies a template chart of depreciation for most countries based on their legal. It also includes a number of fields from master data tables KNA1 and LFA1 for. tsl, source_currency => acdoca. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. ”. ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. 1 Answer. Even the earliest locations, however, were embracing the CVS acronym. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. Does SAP recommend doing this mass update directly in ACDOCA using a custom program? We have a custom program that updates ACDOCA for our custom Z. B. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). Fig. ACDOCA_M_EXTRACT. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. And the corresponding fields are: 00 : ACDOCA-TSL (basic currency type) 10 : ACDOCA-HSL (Free defined Currency 1) 30 : ACDOCA-KSL (Free defined Currency 2) 50: ACDOCA-OSL (Free defined Currency 3) The code is as below: METHOD GET_CURTP_TAB_FOR_RLDNR. Examples: Retrieve additional ACDOCA data for statistical information (e. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. Sort by: Best Answer. ACDOCA includes all actual cost postings, both primary and secondary. What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP inWe notice that the document number are appearing with ' MM3F0. +ACDOCA AS ( SELECT FROM ACDOCA FIELDS ACDOCA~RLDNR, "Ledger in General Ledger Accounting ACDOCA~RBUKRS, "Company Code ACDOCA~PERIV, "Fiscal Year Variant ACDOCA~GJAHR, "Fiscal Year ACDOCA~POPER, "Posting period ACDOCA~KTOPL, "Chart of Accounts ACDOCA~RACCT, "Account Number ACDOCA~RCNTR, "Cost Center ACDOCA~PRCTR, "Profit Center ACDOCA~RFAREA. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. e. Set the reconciliation status open in the Cash Flow Analyzer. The Universal Journal brings together the once separate components of Financial Accounting (FI) and Controlling (CO)in one place and in one line item table referred to as the ACDOCA. Previously, data was read using a join between profitability segment table CE4XXXX and CO actual line item table COEP compatibility view in S4H that redirects the select to table ACDOCA internally. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. All you need to know about Universal Journal (ACDOCA) – SAP S/4 HANA (2020) Finance & Controlling : PART 1 13 63 26,045 If you are already working in S4. Legal. C. docx For Later. That said, some of this data is stored on the new FAAT_PLAN_VALUES and FAAT_DOC_IT tables, but some of it is stored on ACDOCA as well. 2. BPC optimized for HANA or BPC for S4HANA seems to lean to only s4HANA systems where BPC and ECC co exist in one box . The currency types assigned to Material ledger types only in the currency maintained in the Currency and Valuation profile. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. RSS Feed. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . When you create a ledger, the system automatically creates a ledger group with the same name. But which is the best or have added the Maximum. It makes sense: you pay for your company’s assets by either borrowing money (i. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. Click more to access the full version on SAP for Me (Login required). This Indicates that balances are updated only in local currency when users post items to this account. 1. “If you activate the functionality “Actual Costing” for a plant, you will store data in the tables MLDOC and MLDOCCCS, in addition to the table ACDOCA”. d. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. In order to fix this error, I had got 2 options. Click Next. Once you execute the program you can select the field and enable the field. I am not sure as what does it mean and why it showing such strange number in the document number field in the table: ACDOCA. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. Number Range Status. This is possible only with a custom program and not directly in any asset related transactions. Despite its own decline and recent popularity. status/BSTAT <> ‘C’ to. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . Hana database. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. First 2 Currency fields are derived from local currency i. Select change in the context menu of the. There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. 2. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. Loaded. PO Against WBS. Please find an example setup of the InfoProvider for the actuals data below. COPA is a very useful tool in SAP for monitoring financial performance. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now. 35435 Views. rldnr, //Ledger in General Ledger Accounting key acdoca. But after S/4 HANA, ACDOCA backed with me. Also, field OBJNR in table ACDOCA shows the object type of the postings, whereas the real postings in COPA have the object number starting “EOA”. Follow. To find out where the data are, let’s try to use our well-known board tools like transaction. but while adding characteristics you are not able to find cost element. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. InfoProvider for actuals data. 80 is supported. It is a new table that was introduced from the version of SAP SFIN 1503. You can see that the company code and group currencies are shown in table ACDOCA for this material. However, CO documents updating the COEP table are still limited to 999 lines. More specifically I want to filter on the TIMESTAMP column (from ACDOCA table) so that I can perform an incremental load. Visit SAP Support Portal's SAP Notes and KBA Search. I mean which filed in ACDOCA is replacing the below fields from BSEG. Fiscal Year 2019. This is a big change from the single annual figure we had previously in. ACDOCA update for Invoice document: – Incoming Payment Document Posting using F-28 for Invoice 1800000022: – As we can clearly see that Cash Discount expense line item get split into two different line of 20 USD and 10 USD total to 30 USD because of two different Prof. All the postings to these applications are written in single ACDOCA table (so it’s a replacement table for existing traditional tables like BKPF,BSEG etc). When we add partitions on ACDOCA, will the repartitioning be executed? Q2. The Composite view of type Cube and. Print. (ACDOCT_BCK is a table). The material ledger uses this data to calculate prices to valuate these materials. C. Create a new new CDS View (Data Definition) in Eclipse. In SAP, Document Type is part of. Understand. Note. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . +ACDOCA AS ( SELECT FROM ACDOCA FIELDS ACDOCA~RLDNR, "Ledger in General Ledger Accounting ACDOCA~RBUKRS, "Company Code ACDOCA~PERIV, "Fiscal Year Variant ACDOCA~GJAHR, "Fiscal Year ACDOCA~POPER, "Posting period ACDOCA~KTOPL, "Chart of Accounts ACDOCA~RACCT, "Account. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. fetch ACDOCA_WERKS. The valuated inventory accountings are stored in Universal journal (ACDOCA). Get into the use cases for data uploads from the ACDOCA table into the ACDOCU table working with SAP S/4HANA Finance for group reporting Data Collection. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The problem is with S/4 performance. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. ACDOCA V/s BSEG currency settings. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Yes, it is a period that does not exists from an Accounting point of view, but S/4 HANA Finance uses this Period Zero as the starting point to have a “marker” to know where those balances. , the asset values, whether it’s a transactional line item for a mid-year takeover or a balance value for an end-of-year takeover, must be maintained with a posting to ACDOCA. 2 Text CDS view. Navigate to SAP Easy Access → Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New). List of supported scenarios: 1 Answer. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. ) If you are using an RFC. We are thinking of applying HASH partitioning with the column BELNR on ACDOCA. It is the business department and its users’ needs that are most relevant here. There is no redundant storage of the postings as original document. If I could associate a word with each of the letters S and H, it would make it easier for me to remember which is which. S/4HANA Finance Technical Changes. define view VIEW as select from acdoca inner join bseg on acdoca. The level of granularity coming from Universal Journal. Add Custom Fields in ACDOCA. If it did not stopped i could not make enhancement to append ACDOCA internal table. Post-Clearance Audit. The SAP application must provide Data Aging Objects. 50 F Street NW, Ste. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. Stock Differences. ACDOCA, mismatch,. Extend the CDS views – Eclipse. Add a Comment. All documents are entered against company code currency (currency type 10) and group currency (currency type 30). using transaction FB08 or F. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. belnr and bseg. If that is the case then which all cases are excluded from BSEG. 0 In S/4 HANA you can get this another way by querying ACDOCA table. 3. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. ). Go TO SE16 Tcode- ACDOCA Now Hit Enter Key Populate Reference number below Hit Execute by hitting F8 button in Keyboard Here is your Clearing document number and Clearing Date(Pay Date) See Full PDF Download PDF. MATDOC. Group reporting can be used independently from operational. ACDOCA . 1. I am running the Code Inspector on a slow performing piece of standard code. ACDOCC (Consolidation Journal) Table in SAP. SAP seems to completely neglect stand-alone BPC systems . Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. For consolidation purpose it needs the group currency to be SGD. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Visit. For more information on the universal journal entry, see SAP Simple Finance, On. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). Financial Accounting (FI) SAP S/4HANA Finance. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. 18) 52: Sales return. FINS_ACDOCA_BW — Meta Data. The Data Aging business function (DAAG_DATA_AGING) is switched on. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. FINS_RECON 766 ”MISMATCHED BALANCE FOR ANLP”. Note. Follow. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. United States (headquarters) Washington, D. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. Consolidation ledger. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. We can view GL line-item reports from t-codes FBL3N & FBL3H as these t-codes read data from BSEG but not from ACDOCA table. On the other hand, the general ledger is a crucial accounting record. In the next pop up window, select the required key fields and click on ‘Finish’. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. D. The system indicates any unmapped items as a means of pre validation. InfoProvider for BPC planning data ACDOCA: The Universal Journal. Over a period of reading the document, we will understand the following. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . Online Crash Analysis (Microsoft Windows) OCA. BSEG . These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. Oct 17, 2013 at 05:31 AM. using open SQL joins instead of associations. Azure Purview SAP data catalog. Migration of Period Totals Records – Balance Carryforward. FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. A. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. Crosswalk of one ICS account coding to SAP. ACDOCT is a CDS view not a table. Below is the list of attribute values for the RHOART field including its length, data type, description text, associated data element, search help etc. This has given a proper summary of Simple Finance which was must needed for starters like me. In cases, in which big data volumes with a frequent changes are expected, e. General Ledger Accounting is the new journal entry.