It has been converted to transparent table in S4, as there is no need of pooled & cluster tables on HANA DB. This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. 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. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. SAP Database Tables. InfoProvider for actuals data. In short, the SAP Universal Journal serves as a “primary source of truth. VER28179_NP. There has been a lot of buzz around the term ‘Universal Journal’ and the concept of the single source of truth with the S/4 HANA Finance ERP. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. Creation of custom fields in ACDOCA and ACODCU. Please find an example setup of the InfoProvider for the actuals data below. Partitioning Key. 2 days ago · The parade is set to start at 8:30 a. Examples: Retrieve additional ACDOCA data for statistical information (e. using open SQL joins instead of associations. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. r. Posting to an asset with different values in freely defined currency during document posting is possible. However, before we start, we will need to understand what is an extension ledger. It combines transactional line items from different functional subdomains: •. 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. Embed. CO-PA (Profitability Analisys) allocations it is also an old request from most clients I had. B. Multi-GAAP capability through “RLDNR” dimension. The two sides must balance—hence the name “balance sheet. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. Please suggest how could i insert line items in ACDOCA. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. 2 Where is what. Lets add the field name BLDAT. For consolidation purpose it needs the group currency to be SGD. Enter the Entity Type Name and ABAP Structure and click on ‘Next’. Within SAP S/4HANA actual data (e. 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. Vote up 4 Vote down. 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. ACDOCA-RHOART SAP table Field - Type of origin object (EC-PCA) values. You may choose to manage your own preferences. 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. RHCUR Company Code Currency. The Universal Journal is the common line-item persistence option within SAP S/4HANA for all finance data. Note. Reports in AP,FA. All cost elements except secondary cost elements are G/L accounts. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. ooooo1 Both numbers did not have a legal ooooo2 relevance. 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. gjahr, //Fiscal Year key acdoca. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). Open Continuous Announcement (government jobs) OCA. field for the document line, whereas COEP oo1o82. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . using transaction FB08 or F. ” It was brought on by SAP’s exclusive HANA. Search for additional results. RSS Feed. Learn. It stores all details needed for Controlling (CO), Material Ledger (ML) and Asset. Hi Nawa, I tried the way you suggested. Material Ledger, and Controlling. This plan values will be stored in table. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Go to the update tab and select Initialize the delta process. Solution. Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. I receive message: "S/4HANA - large table ACDOCA: WHERE condition does not contain any fields of an HDB table index". The most Apodoca families were found in USA in 1880. As we discussed in a previous blog. Moreover, ACDOCA has a 6 digit. But the manipulation is done only for BSEG table in enhancement. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of 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. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). c. Q: What are ACDOCA and MATDOC? A: These are the new unified table structures of SAP S/4 HANA Enterprise Management that allow a massive reduction in the number of tables and enhance the speed for analytical uses. Crosswalk of Grant. About this page This is a preview of a SAP Knowledge Base Article. In each company code, the leading ledger receives exactly the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. 3 Answers. When you create a ledger, the system automatically creates a ledger group with the same name. 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. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). 1. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. ACDOCA (“Universal Journal”) is a new table introduced with S/4 HANA Finance. Performance memory challenges were reoccurring with RTC due to the fact that the number of records could increase dramatically given the ability to map any field from table ACDOCA to table ACDOCC (the consolidation table). 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”. Don't:RSS Feed. I am working on Migration project from R3 to S4, so i am the responsible for few of t. Once you execute the program you can select the field and enable the field. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. One component that can help an entity properly assign results is the Assessment Cycle. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. The leading ledger contains the complete set of document items in table ACDOCA. Company &2. Cruising Club of America (sailboat racing and cruising sailors) CCA. PO Against WBS. The finance universal journal, so ACDOCA in S/4HANA covers data from all modules in FI & CO, so contains such dimensions like general ledger, profit center. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. SAP seems to completely neglect stand-alone BPC systems . The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. Over a period of reading the document, we will understand the following. With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. 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. It flow in on only ACDOCA table in SAP S4 HANA. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . Segment characteristics inherited from Source document. the universality of the SAP universal journal. 1 day Analytics 1-3 days PoC At a fixed price, you will receive a solution for identifying the improvement potential. Intercompany Reconciliation with Central Finance: AR and AP are replicated into Central Finance, intercompany reconciliation (ICR) can access these receivables and payables directly in the Central Finance system. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. ACDOCA vs BSEG in ABAP. 07) and saving as 2021. If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Document Summarization BSEG summarization is still in place and can be used as usual. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. 50 F Street NW, Ste. ACDOCA), all the pre-delivered Virtual Data Models (VDM’s), the performance of HANA and the modern and state of the art. In this technical blog, I will explain the scenario briefly. It also intends to explain how internal. tsl, source_currency => acdoca. S/4HANA Finance Technical Changes. United States (headquarters) Washington, D. S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Revenue Accounts). You notice differences in tables (e. The overall footprint of the JV. There is no redundant storage of the postings as original document. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). The top rows in the blue rectangular are the actual postings on the service order (e. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. Create another CDS view on top of it, to use the field in the select query. The controlling area currency is thus integrated with FI. It’s been around even before S/4 HANA. The enhanced business place framework provides additional extensibility options so that organizations can extend the standard logic in their SAP S/4HANA systems. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. Visit SAP Support Portal's SAP Notes and KBA Search. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). 0, version for SAP HANA. An example from custom program: e. dataExtraction. #BASIC @Analytics. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . (Always don’t take into count the standby node as it does not have any data volumes assigned to it) HANA – 9 nodes =1 Master,7 slaves,1 standby =>Partition number should be 7 and it should be distributed across the worked nodes via the move command specifiedThis updates the table ACDOCA rather COEP; The related line item tables COEPL (for actual activity type) and COEPT (for actual price) are not updated; Cost objects supported by this FM are: Production Order / Product Cost Collector / Internal Order / Maintenance Order / QM Order (OR*)Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. 1000. Assets go on one side, liabilities plus equity go on the other. Hi SAP, If. 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. You can extend many processes that lead to journal entries in the ACDOCA table. Moreover, ACDOCA has a 6 digit. in ACDOCA table the following fields corresponding CURRENCIES. g. 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. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. I was under the impression that BSEG does not exist anymore. This means that it is not necessary to have archived accounting documents with FI_DOCUMNT in order to archive transaction figures. Asset creation, Acquisition and Inter& Intra Co transfer. Provide the code CDS view (ZZ_WWMD3_CV) as the value help view. Every S/4HANA implementation is unique and have business. SAP Consultants used to use the transactions code SE16/SE16N/SQVI to check table’s value and/or extract data. PBA is built from the ground up for the enterprise to reduce complexity and seamlessly connect all your project business processes in one system. balances for SAP S/4HANA companies) is. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. The following image captures a basic CDS view created with few fields from the central Simple Finance table ACDOCA. For the same dimension, BSEG and ACDOCA may be differentThe journal entries are updated in ACDOCA at asset level. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. This way system avoids data. When doing external reporting would you include this into the reporting? Alternative please if someone can explain to be. 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 addition, you can define and derive your own business transaction types. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. COPA is a very useful tool in SAP for monitoring financial performance. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. Thus, this change is a major shift in the process, design, configuration and management side. Invoice postings program. Our target is to add a field at the end of this view from ACDOCA table and field name is BLDAT. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. General Ledger Accounting is the new journal entry. Understand. In order to fix this error, I had got 2 options. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. Since the group currency in ACDOCA is also SGD we have an option to bring the values of ACDOCA group currency in S/4HANA Group Reporting. , KBA , CO-OM-OPA , Overhead Orders , Problem . From this blog post you will learn the following about the Combined CO-PA (cPA ) The combined profitability analysis is a further development of the costing-based profitability analysis. 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. The question in which CE4 table the ACDOCA-PAOBJNR and ACDOCA-OBJNR segment numbers are stored mainly depends on the release (and in some cases also on the business process) because the logic has changed a few times in the course of time. Select this entry and the overview of the steps is displayed in the bottom. 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. You may choose to manage your own preferences. ACDOCA-ACCASTY is called Account assignment type on the UI. The ACDOCU table stores both a copy of source collected data and the result of currency translation and consolidation entries triggered in the Data Monitor app and the. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. Then create an Append structure and provide the field details. reading table FINSC_LEDGER for RLDNR where XLEADING = 'X'. e. OK, sounds clear, but, what does it really means? Let’s explain step by step in this simple Scenario: 1) In the system I create 2 plants COL1 and COL2. Config guide 2JV will explain how to import the S4 data. com Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. In SAP S/4HANA ML must be active. Thus, the newly introduced currencies are available in the ACDOCA table only and can be used in both accounting-specific processes and reporting. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. Over a period of reading the document, we will understand the following. But after S/4 HANA, ACDOCA backed with me. It's Thanksgiving Week across the NFL. Follow. 2. Step 1 − Navigate to SAP Fiori Launchpad and login using the user name and password. S/4HANA Finance Technical Changes. This has given a proper summary of Simple Finance which was must needed for starters like me. To find this archiving object, start transaction AOBJ . Specifically, data that was spread and stored across multiple tables including sub-ledgers and totals tables has now converged. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. ACDOCA_M_EXTRACT is a standard Actual Costing/Material Ledger Transparent Table in SAP CO application, which stores ACDOCA Extract Table for Material Ledger data. Accra. With the start of the SUM, you are entering the Realization phase, and it also the start of downtime. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. Sales order document is in reference to the Outbound Delivery (Delivery Qty. We're implementing S/4 with old-style PS functionality (No EPPM at this stage) Standard Project Reports now show Actuals from ACDOCA. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. Note. On this page. Creation of validation rules with custom fields. It stores the Universal Journal Entry Line Items data . This would allow applying the same rules used for actuals in the planning data, again, consistency…The #CUBE value (like #FACT) also represents factual data, but #CUBE does not have to be without redundancy. This speeds up the closing process to provide more time to analyze. g. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. g. This can be used in Report writer/painter also. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. 01 and 2021. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. BSEG – A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. g. With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. Company Code. e company code currency and controlling area currency and rest 8 fields are freely defied currency per ledger and all these fields you may see in Universal Journal table (ACDOCA) There is no dependency on the currency types of the leading ledger. I Have to do a Z Report. How do you want to study today? Flashcards. Integration with ControllingChart of Depreciation. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. Appreciate input. i. BKPF, BSEG and ACDOCA don’t store completely identical dimensions. Step 5 ACE: Migrate accrual postings. Overview. Do: This CDS view provides access to year-to-date (moving) balances. In Fiori, House bank can be created through Manage Banks app. What does Acdoca stand for? Universal Journal Entry Line Items ACDOCA — Meta Data. Just like the fancy texts mentioned above, our Fancy Text Generator offers over 30+ fancy text styles for the name "Apaddoca". Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. ACDOCA-ACCASTY defines the CO Object type of the real account assignment. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. ktopl, //Chart of Accounts key acdoca. Segment. 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. We tried using RFC option but unable to attach PaPM Model Table with any table available in S/4HANA even though remote connection is working for S/4HANA system RFC in BW. Now the CDS View entity is added as ODP Data Source. The ideal approach is to run the CO allocations reading and posting data straight from/to ACDOCP, similar to what has been done for ACDOCA for actuals. Review terms and definitions. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. 5. Group reporting can be used independently from operational. How do you want to study today? Flashcards. Monitor the extraction. Add Custom Fields in ACDOCA. ACDOCA step by step document required. There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. Or 2. Select the CDS View entity name (“ZI_ACODCA_F”). According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. My client has recently migrated from SAP ECC 6. Loaded 0%. dataCategory: #FACT @Analytics. SAP S/4HANA for Group reporting is SAP’s strategic consolidation solution moving forward, in particular for customers implementing SAP S/4HANA irrespective of deployment option (cloud or on premise) as well as for customers looking for a public cloud stand-alone offering. Relevancy Factor: 170. status/BSTAT <> ‘C’ to. Points. In the field ABAP Structure, enter ZSACDOCA. The system indicates any unmapped items as a means of pre validation. There are total 511 fields in ACDOCA table. Type Manage Bank in search box and below APPs will appear. But I still exist in S/4 HANA. Jump to Page . Download now. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. 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. Question on view table ACDOCT - SAP Q&A. Below is the list of attribute values for the KTOSL field including its length, data type, description text, associated data element, search help etc. 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. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. 3. In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. We are on BPC standard 11. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. MATDOC. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). The overall footprint of the JV. The others are postings resulting from the settlement of service order (settlement cost elements). You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Non-Leading Ledger: You can define your “standard” Non. 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). MATDOC_EXTRACT. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. Learn. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. 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. Here is my brief synopsis of each of the Browsers within S/4 HANA. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. I would like to add another JOIN to the view, to populate the new fields i. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. So it’s easier to understand and use. Repartitioning#1. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of ACDOCA. In the second step of the wizard provide: Select all the required fields and click on next. This document covers document status with U status only. Assets = Liabilities + Owner’s Equity. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. If you post a document to “0L”, The system will update ACDOCA with Leading Ledger posting to “0L” only. I didn't think it was possible, because I had thought that an alias as just a renamed of my column, but with the right syntax the box works fine here is the code I rendered thanks for your help. Step 1. FINS_ML_ACDOCA_UTIL008 Pre-compacted inventory data inconsistent for material &1. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. Loaded. 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. using open SQL joins instead of associations. Actual data needed for. In the first step of the wizard provide: In the field Name, enter JournalEntry. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. ACDOCA – It is the universal journal table unifying the elements for Accounting. We define the Document Type at the client level, which gets applied to the whole document. racct, //Account Number key. Architecture Overview: Financial Planning | SAP Help Portal. At this stage of the process, no accounting document is created. It flow in on only ACDOCA table in SAP S4 HANA. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. Note: Actual top-down distribution cannot be performed across business areas. ACDOCA includes all actual cost postings, both primary and secondary. Asset Accounting. ItACDOCA: The Universal Journal. 5. I have fetched two SAP ERP tables into Azure Synapse: ACDOCA and JVSO1. 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. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . g. and how it will work. We use external function type because we have a number of custom fields in universal journal that we need to post to. 2. C. 80 is supported. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. 2. Oct 17, 2013 at 05:31 AM. Silent Data Migration is a data conversion technology used in SAP S/4HANA upgrades and conversions as of target release S/4HANA 1909 and higher. 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. Define the tolerance groups for cash flow reconciliation. Output. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. the introduction of ACDOCA or Universal Journal) ensures consistency in S/4HANA - compared to ECC versions of our Business Suite. It is the unified persistency of the line items of several applications for actuals (not plan data). ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). GoTo Schedule tab and start the extraction. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its integration into SAP. g. RSS Feed. Set the reconciliation status open in the Cash Flow Analyzer. 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. Support. What is its use? I was of the opinion that the status button would indicate which is the next document number that would be generated when you post any document (with the. The data records are read from table ACDOCA. 4. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Number of ACDOCA entries for 2018-2019 is approximately 120 million. In this blog post, I will give you an overview of extension ledger use cases in the latest release of SAP S/4HANA On-Premise and S/4HANA Cloud, private edition. 5 Browsing SAP Asset ACDOCA on Microsoft Purview Data Catalog .