From the UI perspective, all planning. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. ACDOCA: X: Transaction Data: KPIs based on G/L Account Flow: C_GLAccountFlowKPI: Query: 2CCFIGLFLOWKPI: ACDOCA: X: Transaction Data: G/L Account Line Item. GoTo Schedule tab and start the extraction. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. To post a simple FI document following are the steps. have its own benefits and Value Addition. To find this archiving object, start transaction AOBJ . Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. ACDOCP. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. The difference is posted as either a stock gain or a loss in PMMO. SAP S/4HANA Finance 1809 provides an integrated framework to add currencies into your company code in a ledger along with managing the journal entries already existing in your production system. Number Range Status. Joint. The leading ledger contains the complete set of document items in table ACDOCA. One of the simplest ways to enjoy the value in S/4HANA should be Analytics on the Universal Journal because: Universal Journal is the heart of S/4HANA, Single one truth. And the general advice on that feature is it was created by the support people at SAP not by the developers. The records are written to table ACDOCA. We use external function type because we have a number of custom fields in universal journal that we need to post to. 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. More specifically I want to filter on the TIMESTAMP column (from ACDOCA table) so that I can perform an incremental load. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. 0. For example, if you need to retrieve additional ACDOCA data for statistical information (e. Step 3 − In the Posting window, enter the following details −. Please check SAP Community. Migration. g. Select change in the context menu of the. "Invoice Cancellation type " proposal comes from the Billing document type. With the new data structure (e. Chandrasekhar Ija. 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 SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. You are on page 1 of 1. Custom fields and logic App. e. OCA. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. ACDOCC (Consolidation Journal) Table in SAP. This step will migrate all the transaction postings from the old accrual engine and will create an entry in the ACDOCA table with account configuration mentioned in “Accrual Engine Data Migration> Preparation of migration of transaction data > specify gl account used for migration”. Oct 17, 2013 at 05:31 AM. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. Commitments can be activated for a follow. if data flow Index tables and ACDOCA table it will be heavy data on server. The reason is, that the CO-PA operating concern with its objects and data structures is “just fine”, but the Universal Ledger (table ACDOCA/P) has not been updated accordingly. Umfassender Buchungsbeleg. FAGLL03H – This transaction allows selection and display of most fields in ACDOCA, as well as many fields from BKPF and BSEG, and also from account master data tables SKA1 and SKB1. The Profile Parameter abap/data_aging is set to ‘on’. Segment. Below is a PO created against a WBS element. Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA,. You can use the. The overall footprint of the JV. FINS_FI_MIG706 Expected ACDOCA size is &1 to &2 billion records; partitioning needed. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). DATA: et_bseg1 TYPE. The material ledger is the basis of actual costing. Co-authored by Olivia Wang and Grace Zou. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. Fig. ACDOCA is more than just a table that stores financial and management accounting data; it serves as a real-time hub that unifies business data, offering unprecedented insights into an organization’s financial data at one place. — ACDOCA to ACDOCU in the same SAP S/4HANA system — Use Data Mapping to transform and load ACDOCA into ACDOCU within the SAP S/4HANA system. 2. There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. 1. Follow. . Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. e. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. Use the Output Management apps to customize a standard template. Custom fields and logic App. To actually delete the data in ACDOCA, you must execute Compression Run. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. Material ledger is used for a multi-currency and or multi- valuation of inventory. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. Right-click on Data Model and select Import –> DDIC Structure. In cases, in which big data volumes with a frequent changes are expected, e. Creation of custom fields in ACDOCA and ACODCU. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. Hi SAP, If any one have ACDOCA. CO-PA (Profitability Analisys) allocations it is also an old request from most clients I had. 0. Segment. As a result, these items will not be migrated to ACDOCA. Oxford Capacity Analysis (aka American Personality Analysis; Church of Scientology) OCA. e. 5. The RFA works fine on the PAPM side. In App Manage G/L Account Master (App ID F0731A) Only Balance in Local Currency is ticked. Standard mapping tables are available in FIORI apps to map GL accounts to FS (Financial Statement) items. Exceptions to Header and Line Items Record. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. It enables material inventories to be valuated in multiple currencies and allows the use of. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Migration of Period Totals Records – Balance Carryforward. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. Create another CDS view on top of it, to use the field in the select query. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). It makes sense: you pay for your company’s assets by either borrowing money (i. Despite its own decline and recent popularity. RTCUR Balance Transaction Currency. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. The ACDOCA table, on the other hand, is a universal journal entry table that can consolidate financial data from various sources. Space: Item created after migration. The S/4 RTC CT will read the data from ACDOCA and post the unconsolidated translated result to ACDOCC. Note. field for the document line, whereas COEP oo1o82. We are needing to add few fields to ACDOCA and ACDOCU after golive since we planning to automate elimination of intercompany elimination of profit in inventory in GR. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. But before replacing the BSEG Select statement with API it is recommended to analyze if using of API will impact the functionality since API selects the data only from BSEG table and some entries are not updated in BSEG but in ACDOCA table. 3. Crosswalk of one ICS account coding to SAP. The controlling area currency is thus integrated with FI. Financial Accounting (FI) SAP S/4HANA Finance. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. ACDOCA is the name of the Finance module’s important new S/4HANA table, which is based on the Universal Journal line items, containing all of the financial fields, as well as a lot of information from other modules. +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. But which is the best or have added the Maximum. It contains all documents posted with the components FI, CO, MM, SD. United States (headquarters) Washington, D. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). However, in S4 HANA Controlling Area activation is almost mandatory as Management Accounting (CO Area) is an integral part of the Universal Journal (ACDOCA) Table. If your alerting is working correct you will receive an alert (ID 27). Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. RHCUR Company Code Currency. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the. In the first step of the wizard provide: In the field Name, enter JournalEntry. InfoProvider for BPC planning data ACDOCA: The Universal Journal. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. PO Against WBS. Below is an example order with variance split dimensions: As you can see from the above example, the key dimension SLA Line Item Type (ACDOCA-SLALITTYPE). Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. if data flow Index tables and ACDOCA table it will be heavy data on server. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. List of supported. In S/4HANA, there are many process improvements and introduction of new features. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. How do you want to study today? Flashcards. Actual data needed for. 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. In this technical blog, I will explain the scenario briefly. — Transaction figures can be archived regardless of whether documents exist for that fiscal year or company code. It contains all documents posted with the components FI, CO, MM, SD. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. For more information on the universal journal entry, see SAP Simple Finance, On. It is ideally S1, which is configured in Billing Type (VOFA). Once our partitions are created and data aging object is activated we can execute the actual Data Aging. The length for currency fields is 23 in the universal Journal ACDOCA while BSEG remains limited to 13 digits with 2 decimal places for currencies. define view Y_ACDOCA as select from acdoca { key acdoca. This blog post provides key technical details of SAP table ACDOCA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP. Learn vocabulary, terms, and more with flashcards, games, and other study tools. These use cases will give you a clear idea about extension ledger usage. Consider that not only the ACDOCA table is extended. Relevant authorizations for Data Aging activities are provided. If the JVA is active without the GL integration, reporting can still be based on JVA ledgers. The replication of data can result in duplicate records in the target system if no primary key (including a unique constraint) has been defined in the database for the target table. Segment characteristics inherited from Source document. 5* and 7. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. I will be focusing on. 35435 Views. SAP enhancement package 6 for SAP ERP 6. header record (Table BKPF) and the respective line items record (Table. See full list on skillstek. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. does not affect the decision. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. If that is the case then which all cases are excluded from BSEG. About this page This is a preview of a SAP Knowledge Base Article. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. g. ACDOCA is updated with profitability document number and reporting on PA can be achieved in central finance system. +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. Asset creation, Acquisition and Inter& Intra Co transfer. In the current area of the database (until moved by aging object FI_DOCUMENT) the information persisted in ACDOCA remains when archiving the corresponding objects of the different applications. CFIN extractor. Normally what are the inpact to existing data ? What are standard needed precaution. 1. This is a conversation between a human and a GPT-3 chatbot. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. 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). Rap is a rhythmic vocal style that is commonly associated with. Description: Fields for Universal Journal Entry Document Extractor:We have a situation where SAP PaPM (On-Premise version) is deployed on BW/4HANA but for financial data, we need to fetch ACDOCA records from S/4HANA. 1 day ago · Geert Wilders and his far-right PVV Freedom Party have pulled off an extraordinary political bombshell, winning the Dutch election comfortably, according to. S/4 HANA Trial Balance CDS View. In most of the cases daily (nightly) full uploads are not. 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. With this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. Hi SAP, If. To getting also contains the facility number. SAP enhancement package 6 for SAP ERP 6. Please suggest how could i insert line items in ACDOCA. Set the reconciliation status open in the Cash Flow Analyzer. Select this entry and the overview of the steps is displayed in the bottom. ACDOCA-RHOART SAP table Field - Type of origin object (EC-PCA) values. Once Gateway project is created, Right click on the Data Model and select ‘Import’ and DDIC Structure. Infostructure. Assign the SAP Fiori tile catalog to a role relevant for the user. FINS_FI_MIG720 ACDOCA does not have enough datasets, migration is not yet finished. The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. Sort by: Best Answer. SAP seems to completely neglect stand-alone BPC systems . Review terms and definitions. Below is the list of attribute values for the RACCT field including its length, data type, description text, associated data element, search help etc. 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. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. ACDOCA removes many aggregate and index tables, which greatly reduces your data footprint. MATDOC. This data source extracts data records for universal journal entries. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. The field is found. 0 In S/4 HANA you can get this another way by querying ACDOCA table. At this stage of the process, no accounting document is created. Use the corresponding configuration items to modify elements of the form template. Thank you, ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ fetch ACDOCA_WERKS. COPA Assessments Explained. The overall footprint of the JV. The query related to selected workbook can be found under the "Query Technical. I am new on S4H and I would to use ACDOCA table in a program to update in mass FI documents (field ZUONR). Thus, this change is a major shift in the process, design, configuration and management side. Shift of customer was not easy as costing based COPA was offering a lot but Margin Analysis is improved to a level where it can make customer seeing their requirements met. Margin Analysis is an available instrument in S/4HANA, but not needed to maintain consistency. In SAP S/4 HANA’s new asset accounting, the different accounting principles, methods of depreciation, legal requirements, etc. PBA is built from the ground up for the enterprise to reduce complexity and seamlessly connect all your project business processes in one system. ACDOCA Data Model . They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. Multi-GAAP capability through “RLDNR” dimension. S/4 HANA, FI_DOCUMNT, SARA, ACDOCA , KBA , FI-GL-GL-E , Archiving , How To . It serves as the single source of truth for plan data and helps connect predecessor and successor processes. Actual statistical data of COEP (WRTTP = ‘11’) is filed into ACDOCA uses optional columns for the statistical user assignments and in COEP since compatibility access. The O2C process from the SAP document workflow perspective is as follows. It does not store Postings specifically made to the standard ledger. gjahr, //Fiscal Year key acdoca. Use the Adobe Lifecycle Designer tool to edit a standard template. I am running the Code Inspector on a slow performing piece of standard code. 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 universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. 0% 0% found this document useful, Mark this document as useful. 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. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. 3. Search for additional results. During our testing. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. Thank you,ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ fetch. FINS_FI_MIG722 Migration activity &1 aborted. In the below example, the company code currency is COP (Pesos) and the freely defined currency is PEN. Creation of validation rules with custom fields. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. Project Business Automation (PBA) is the first vertically integrated business system for projects designed to provide the financial and operational tools, controls, and insight that you need. Here is my brief synopsis of each of the Browsers within S/4 HANA. C. ACDOCA – It is the universal journal table unifying the elements for Accounting. 17. Source of migrated line item (Field: MIG_SOURCE) 1. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. Posting to an asset with different values in freely defined currency during document posting is possible. Enter the InfoPackage description, select the Data Source and click Save. Check out for more: Run a Mapping Job with an ACDOCA Table as Source. RSS Feed. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. 1. This Extractor loads the balances into B4/BPC on a periodic basis as opposed to 0FI_ACDOCA_20 extractor which helps you get the YTD balances. Table ACDOCA stores carry forward transaction postings and correction line products from migration. 50 F Street NW, Ste. need to understand from base source how to take in ACDOCA field for update and journal & reports. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. I have the following queries:The level of granularity coming from Universal Journal (ACDOCA) via the Release Task has a major impact on the performance/runtime of the Release task itself and on the data-volume being posted into ACDOCU table. For this scenario, as requirement needs an F4 help for the custom field, semantic type is assigned as ‘Code List’. ACDOCA table has 23 digits for currency fields. but in reality its the only stand alone product. All cost elements except secondary cost elements are G/L accounts. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. It is entered in the document header that distinguishes business transactions and helps in managing document storage. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. dataCategory: #FACT @Analytics. One of the main purposes of ERP is to integrate data among a company group, as ERP stands for “Enterprise Resource Planning”, and the most important data in. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. Accra. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. The log shows warnings regarding. I am trying to source the Clearing Document for a particular invoice, which i assumed would sit in table ACDOCA. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. This Indicates that balances are updated only in local currency when users post items to this account. Click more to access the full version on SAP for Me (Login required). Integration with ControllingChart of Depreciation. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. 2 Table of contents Executive summary 03 Introduction 04 Chapter 1: General SAP ECC system preparation for a finance migration to SAP S/4HANA 05 Chapter 2: Data preparation for a finance migration from SAP ECC to SAP S/4HANA 10 Chapter 3: Financial master data preparation and changes 17 Chapter 4: Preparing for the Universal Journal – ACDOCA. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. “_F” is added as suffix as is the transaction data. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). ACDOCA & ACDOCP (the Planning table) forms the basis. ktopl, //Chart of Accounts key acdoca. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. An example from custom program: e. In the integrated scenario, where the consolidation units receive the reported financial data via the ‘Release from Universal Journal’ task from the Universal Journal Table (ACDOCA), the full granularity of data is available in the ACDOCA records (including the additional characteristics) can be taken over into the Group Reporting journals. Compression Run is a data compression process, which replaces detailed data with summary data. SAP Group Reporting provides a seamless process between the local and group closing activities since both are in the SAP S/4HANA Core. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. Type Manage Bank in search box and below APPs will appear. This document covers document status with U status only. Execute the SCFD_EUI transaction again, click on enable button. Revenue Accounts). 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. Once you click on Manage Bank APP, all banks will appear. General Ledger Accounting is the new journal entry. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. A ledger is a central repository for accounting data. In database table ACDOCA (journal entry) as of SAP Simple Finance also non FI-GL applications persist their transactional information. The data records are read from table ACDOCA. You notice differences in tables (e. 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. 2. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. The difference is posted as either a stock gain or a loss in PMMO. 2. Reports. If you see below screen, all important fields like Cost Centre, Profit centre, Segment, Purchase document, Sales order, vendor, customer, Asset Number, Personnel number are in one table. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. We define the Document Type at the client level, which gets applied to the whole document. For the same dimension, BSEG and ACDOCA may be differentThe journal entries are updated in ACDOCA at asset level. List of supported scenarios: 1 Answer. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. Go to Fiori App. There is a limit per table/partition of 2 billion rows by the design of HANA. The title references the certification that is required by most states in order to work as a nursing assistant. With the real time consolidation only the conversion of that data happens from group reporting perspective. The most Apodoca families were found in USA in 1880. Material Ledger, and Controlling. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. This has given a proper summary of Simple Finance which was must needed for starters like me. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. The Universal Journal is structured along the typical business dimensions, like company code, profit center and other organizational dimensions, customer, product, and so on. InfoProvider for actuals data. ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA. 2 days ago · The parade is set to start at 8:30 a. The problem that we are running into is that we cannot call the function with parameters that are modified in the call. This means that all data within a. pass ACDOCA_WERKS into T001W-WERKS and fetch T001W-NAME1: From Opening Balances Logic (Raw No. Material ledger period totals records (CKMLPP, CKMLCR) are migrated to table ACDOCA as special migrated total entries, analogous to FI total / balance records. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. belnr = acdoca. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. 3. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. S/4 RTC Currency Translation.