0. There is a limit per table/partition of 2 billion rows by the design of HANA. 1. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. The top rows in the blue rectangular are the actual postings on the service order (e. We want runtime object to reflect this): 4. 3 5 14,779. Provide the code CDS view (ZZ_WWMD3_CV) as the value help view. ). Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. I am trying to source the Clearing Document for a particular invoice, which i assumed would sit in table ACDOCA. Mention below are the usage of both applications,. We define the Document Type at the client level, which gets applied to the whole document. C. In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. On this page. Visit SAP Support Portal's SAP Notes and KBA Search. VER28179_NP. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the. e. Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. Click on Manage Banks. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. What is ACDOCA Table? ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. stand for something definition: 1. The valuated inventory accountings are stored in Universal journal (ACDOCA). ooooo1 Both numbers did not have a legal ooooo2 relevance. Its main purpose is to allow. Let’s get straight to the point, technical SAP allow us to Change the Accounting Document thru BAdI BADI_ACC_DOCUMENT (Interface IF_EX_ACC_DOCUMENT). Select this entry and the overview of the steps is displayed in the bottom. 18) 51: Debit: ACDOCA-HSL: From Opening Balances Logic (Raw No. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. The ACDOCA. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . Share. 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. 1. It provides a detailed analysis of the balances existing for each account. I do not understand the status button. 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. To do so, you will need to perform the following configuration:Instead those update document data are being reconstructed by read access compatibility views based on ACDOCA. BPC optimized for HANA or BPC for S4HANA seems to lean to only s4HANA systems where BPC and ECC co exist in one box . To find this archiving object, start transaction AOBJ . 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”. racct, //Account Number key. 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. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. In the following case, so many entries are there, but it does not mean manual operations are needed for all. 5* and 7. In the first step of the wizard provide: In the field Name, enter JournalEntry. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. FAAT_DOC_IT FAAT_PLAN_VALUES. 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. Hi SAP, If. Peachtree Complete Accounting (software) PCA. Also is it true that we will see all entries getting updated in both tables or there are few scenarios only for which entries will be moved to ACDOCA. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. 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. If I understand well what you want to achieve, this should work: SELECT * FROM acdoca WHERE ( blart = 'DY' and koart =. Now the CDS View entity is added as ODP Data Source. For consolidation purpose it needs the group currency to be SGD. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. The Universal Journal is the common line-item persistence option within SAP S/4HANA for all finance data. The S/4 RTC CT will read the data from ACDOCA and post the unconsolidated translated result to ACDOCC. InfoProvider for BPC planning data ACDOCA: The Universal Journal. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). Its data granularity is the same as the granularity of the year-end balance carry-over, and does not affect the balance. 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. There is no redundant storage of the postings as original document. You can get a default ledger to read ACDOCA by. g. 2. Architecture Overview: Financial Planning | SAP Help Portal. Config guide 2JV will explain how to import the S4 data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. In this example I have my COPA characteristic. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. It was a way for people to have account based and cost based data in one table for reporting. The segment is an account assignment object in the New General Ledger that enables you to create a Full P & L and balance sheet on the segment level. In most of the cases daily (nightly) full uploads are not. In addition, you can define and derive your own business transaction types. Thus, the newly introduced currencies are available in the ACDOCA table only and can be used in both accounting-specific processes and reporting. ACDOCA, mismatch,. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. In order to fix this error, I had got 2 options. g. If the currency type of the controlling area is defined as second or third local currency in FI, this currency type is filled not only in the general ledger view of the FI postings (table ACDOCA, field KSL) but also in the entry view (table BSEG, fields DMBE2 etc. You can use the. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. B. 1. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. Focus your studying with a pathCO document numbers have not been year dependent. 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). I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". ACDOCA is updated with profitability document number and reporting on PA can be achieved in central finance system. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. We get errors related to failed RFC connection and resource conflicts can lead to the documents waiting for minutes to post. Note. Exceptions to Header and Line Items Record. To find this archiving object, start transaction AOBJ . ooooo1 Both numbers did not have a legal ooooo2 relevance. The checksum comparison is the fastest method for comparing two objects, but it does not offer any possibility to compare the data. need to understand from base source how to take in ACDOCA field for update and journal & reports. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. ET and end by 12:00 p. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. define view VIEW as select from acdoca inner join bseg on acdoca. United States (headquarters) Washington, D. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. When you create a ledger, the system automatically creates a ledger group with the same name. 2. Solution. aging information of AR/AP). Use the corresponding configuration items to modify elements of the form template. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. Company code 3010 in SAP S/4HANA Finance is having local currency as AUD & Group currency as SGD. , aging information of AR/AP). What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. Non-Leading Ledger: You can define your “standard” Non. RACCT is a standard field within SAP Table ACDOCA that stores Account Number information. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. ROCUR Freely Defined Currency 1. Repartitioning#2. 4. 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. List of supported scenarios: 1 Answer. With SAP S/4HANA Finance, when you post a journal entry, the header. Output. 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. Fig 5. “_F” is added as suffix as is the transaction data. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 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 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. FAGLFLXA (Along with BSIS, BSAS, BSID, BSAD, BSAK, BSIK, Asset tables, CO Tables and ML tables) and FAGLFLEXT gets migrated to ACDOCA and ACDOCT respectively. Document got posted with all the currency types defined in the operating concern currency type set up. Note. i. I can talk hours about reporting in S/4HANA. About;. What does Acdoca stand for? In a direct quote, the foreign currency is the base currency, whereas the domestic currency represents the counter currency. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). Both tables are within the same SAP S/4HANA system. The material ledger uses this data to calculate prices to valuate these materials. Examples: Retrieve additional ACDOCA data for statistical information (e. 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. 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. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). It is the unified persistency of the line items of several applications for actuals (not plan data) On this page. 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. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Search for additional results. Relevancy Factor: 170. In S4HANA, it also updates ACDOCA table. A sub-ledger is an intermediary financial record that links with the general ledger. Moreover, ACDOCA has a 6 digit. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. 0. Learn. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. . We are on BPC standard 11. You will extend. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Accra. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. To find this archiving object, start transaction AOBJ . SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. Table: ACDOCA. 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. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. 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. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. What solution should the consultant propose? A. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. Once you execute the program you can select the field and enable the field. GoTo Schedule tab and start the extraction. The human first asks: What is the difference between ACDOCA and ACDOCU?. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. 2 Where is what. FINS_FI_MIG723 Migration activity &1 completed with &2 errorsThe new journal entry has header table BKPF and line items table ACDOCA. 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. But the manipulation is done only for BSEG table in enhancement. SAP seems to completely neglect stand-alone BPC systems . C. COPA Assessments Explained. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. Consider that not only the ACDOCA table is extended. Migration. g. 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. As a result, these items will not be migrated to ACDOCA. It's Thanksgiving Week across the NFL. Blog. 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. The CO totals will be corrected by the migration of balances (step DLT), so there should not be an impact on reporting and operations by the missing items. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. For this scenario, as requirement needs an F4 help for the custom field, semantic type is assigned as ‘Code List’. Asset Accounting. C. 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. 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. Office of Cultural Affairs (New Mexico, USA) OCA. 97 96 97,312. bukrs and bseg. Start studying TS410- Unit 5- Basics of FI and CO accounting. Use the Output Management apps to customize a standard template. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 3. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the beginning of the. Reversal Posting . Figure 2 shows an extract of the ACDOCA table showing some of the asset and material ledger fields available. In S/4HANA, there are many process improvements and introduction of new features. So it’s easier to understand and use. Standard mapping tables are available in FIORI apps to map GL accounts to FS (Financial Statement) items. But for every team with something to be thankful for as we head into Week 12, there's one that, um, isn't. 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. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. The log shows warnings regarding. To getting also contains the facility number. What does no direct quotation mean? In writing, an. There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. This can be used in Report writer/painter also. ACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . Creation of custom fields in ACDOCA and ACODCU. Activate the SAP Screen Personas flavor for the app. Activate intraday memo records at the bank account level. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this. Visit. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. Cruising Club of America (sailboat racing and cruising sailors) CCA. g. A ledger is a central repository for accounting data. +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 Accounting. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. Follow. CCA. More specifically I want to filter on the TIMESTAMP column (from ACDOCA table) so that I can perform an incremental load. The Profile Parameter abap/data_aging is set to ‘on’. It is in ACDOCT table (SE16) but not showing in characteristics. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4. During our testing. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. This is possible only with a custom program and not directly in any asset related transactions. 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. The two sides must balance—hence the name “balance sheet. rbukrs = bseg. 5. belnr = acdoca. Support. Creation of validation rules with custom fields. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 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. BSEG on S/4HANA. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. 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. Source System of BW system. BKPF, BSEG and ACDOCA don’t store completely identical dimensions. Create a BAdI Implementation for Flow Builder Plus. If the Account Currency is the local currency, the revaluation program does not recognize the foreign currency. Fig. Oxford Capacity Analysis (aka American Personality Analysis; Church of Scientology) OCA. Loaded. 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. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. Below is the screen for ACDOCA table. To my surprise, I found that the field sits in transparent table BSEG. DATA: et_bseg1 TYPE. 0 to S/4 HANA suite. The material ledger is the basis of actual costing. Since, for a long time, SAP customers have only used the costing-based method. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . 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. Compression Run is a data compression process, which replaces detailed data with summary data. 2. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. Number of ACDOCA entries for 2018-2019 is approximately 120 million. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. Learn. , 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. Standard Tables in S/4HANA. In-memory database means. 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. g. But which is the best or have added the Maximum. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . It has a similar set of fields and common append structures. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). SAP S/4 HANA Group Reporting Suite. Consolidation ledger. FINS_FI_MIG722 Migration activity &1 aborted. What Does CUV Stand For? While capable off-road, those original SUVs were more ungainly than a typical passenger car to drive on the street, and automakers. 1. If anything, the not so new changes to the data model (e. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. KTOSL is a standard field within SAP Table ACDOCA that stores Transaction Key information. In order. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. Define the tolerance groups for cash flow reconciliation. Let’s have a look on the data of this Invoice and service order in the ACDOCA table. — Transaction figures can be archived regardless of whether documents exist for that fiscal year or company code. r. 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. In this BAdI. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. SAP "Simple Finance" FICO s/4 Migration "New asset accounting" "New GL" ACDOCA "Universal Journal" "S/4"The Apodoca family name was found in the USA between 1880 and 1920. This has given a proper summary of Simple Finance which was must needed for starters like me. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. Material Ledger, and Controlling. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. sqlViewName: ‘V_MLHD_UNION’. 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. 5. Visit. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). 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. With the start of the SUM, you are entering the Realization phase, and it also the start of downtime. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. RHOART is a standard field within SAP Table ACDOCA that stores Type of origin object (EC-PCA) information. The difference is posted as either a stock gain or a loss in PMMO. 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. ACDOCA includes all actual cost postings, both primary and secondary. 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. ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. ACDOCA) across systems regarding CO-PA related characteristics. Space: Item created after migration. Points. Umfassender Buchungsbeleg. Create another CDS view on top of it, to use the field in the select query. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. header record (Table BKPF) and the respective line items record (Table. Learn vocabulary, terms, and more with flashcards, games, and other study tools. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. Sort by: Best Answer. Below is the list of attribute values for the RACCT field including its length, data type, description text, associated data element, search help etc. 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). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. need to understand from base source how to take in ACDOCA field for update and journal & reports. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. The most Apodoca families were found in USA in 1880. The data records are read from table ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. Architecture Overview: Financial Planning | SAP Help Portal. Impact on cPA. ZF_LEG5. Over a period of reading the document, we will understand the following. Vote up 4 Vote down. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. increasing your liabilities) or getting money from the owners (equity). In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). Here SELECT on BSEG table can be replaced by API call as below. 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. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. 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. The extension of ACDOCC from ACDOCA guarantees, for example, that new fields such as COPA extension fields in ACDOCA are automatically replicated to ACDOCC. It stores the Universal Journal Entry Line Items data . You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. If needed, a workflow validation can be applied to purchase orders. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. Number Range Status. The query is based on CDS view C_Trialbalanceq0001. 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.