for a particular country continue to be grouped under the umbrella of one chart of depreciation. I would suggest using the Document number as Delta pointer as ACDOCA or ACDOCU table entries doesn't get modified at all, always new document number gets added when there is new posting happens Share Improve this answer ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. 5. 1000. Business transactions with custom fields. Best way to start S4 Hana implementation is define. rtcur, target_currency => t. Question on view table ACDOCT - SAP Q&A. If that is the case then which all cases are excluded from BSEG. All balance carry forward entries have PostingPeriod/POPER =‘000’ and Doc. InfoProvider for actuals data. For example, we want to do something like this: currency_conversion ( amount => acdoca. In the future, more and more data migrations will be shifted from XPRA processing to SDMI. You will extend. 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. 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). reading table FINSC_VERSN_LD for RLDNR where VERSN = '000' (for CoArea) Also you could add this field to the initial/selection screen of the program/report. Learn more about ACDI/VOCA's jobs, projects. Then create an Append structure and provide the field details. Reversal Posting . Since, for a long time, SAP customers have only used the costing-based method. +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. ACDOCA . I am trying to source the Clearing Document for a particular invoice, which i assumed would sit in table ACDOCA. The document type is a factor with which we can classify accounting documents in SAP. Points. Number Range Status. 0, version for SAP HANA. Sri P. The field is found. Segment characteristics inherited from Source document. 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. Mention below are the usage of both applications,. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. Reports. What does GDAL stand for? GDAL - Geospatial Data Abstraction Library. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the beginning of the. 3. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. ACDOCA_M_EXTRACT. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . 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. The Universal Journal brings together the once separate components of Financial Accounting (FI) and Controlling (CO)in one place and in one line item table referred to as the ACDOCA. 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. 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. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. It has a similar set of fields and common append structures. What makes this solution universal, as its name denotes, is its versatility and unity. If needed, a workflow validation can be applied to purchase orders. In order to do that enter transaction DAGRUN. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Impact on cPA. R. Source of migrated line item (Field: MIG_SOURCE) 1. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. For P&L journal entry items using cost element and derived ACCASTY, additional to the ACCASTY the ACDOCA-OBJNR is updated, which contains the object number of the real account assignment. There are total 511 fields in ACDOCA table. The parade will be broadcast live on NBC and can also be. ACDOCA step by step document required. Please check SAP Community. The new transaction SE16H comes with new features which enables rapid tables check and small queries. Navigate to SAP Easy Access → Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New). using open SQL joins instead of associations. 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. In this technical blog, I will explain the scenario briefly. 1 Answer. SELECT * FROM bseg INTO wa_bseg FOR ALL ENTRIES IN gt_pos_posted WHERE bukrs =. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. . Now we need to define data aging group for our objects. Joint. Appreciate input. Create another CDS view on top of it, to use the field in the select query. Discount is not considered at all. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. Perform the required settings for importing bank statements. Please suggest how could i insert line items in ACDOCA. define view VIEW as select from acdoca inner join bseg on acdoca. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. Infostructure. Extend the CDS views – Eclipse. Follow. Implementing Fiori apps is to get more value out of SAP S/4HANA business innovations and analytics. As mentioned, BSEG still exists in the S/4 FICO data model but it does not contain all line items as it did in ECC. Accra. 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. This data source extracts data records for universal journal entries. To find this archiving object, start transaction AOBJ . “_F” is added as suffix as is the transaction data. The most Apodoca families were found in USA in 1880. field for the document line, whereas COEP oo1o82 has only a 3 digit field. 1. Actual data needed for. 3. The overall footprint of the JV. Revenue Accounts). increasing your liabilities) or getting money from the owners (equity). With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. This Indicates that balances are updated only in local currency when users post items to this account. 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. You could also view this information on your SAP system if you enter the table name ACDOCA or data. 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. FINS_FI_MIG722 Migration activity &1 aborted. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. RV is Accounting Document Type. 1) When I go to any number range maintenance screen (for example: FBN1), I see three buttons. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). Even the earliest locations, however, were embracing the CVS acronym. Search inside document . Document got posted with all the currency types defined in the operating concern currency type set up. Follow. An example from custom program: e. Consider that not only the ACDOCA table is extended. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. The top rows in the blue rectangular are the actual postings on the service order (e. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. 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. You can extend many processes that lead to journal entries in the ACDOCA table. Activate intraday memo records at the bank account level. Let’s have a look on the data of this Invoice and service order in the ACDOCA table. With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. but in reality its the only stand alone product. Company code 3010 in SAP S/4HANA Finance is having local currency as AUD & Group currency as SGD. 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. The title references the certification that is required by most states in order to work as a nursing assistant. Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. You can determine the scope of the PoC. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. The Composite view of type Cube and. ACDOCT is a CDS view not a table. ii. Does SAP recommend doing this mass update directly in ACDOCA using a custom program? We have a custom program that updates ACDOCA for our custom Z. 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. We have a COPA characteristic where the receiver of the goods of a delivery is stored. Creation of custom fields in ACDOCA and ACODCU. C. Fig. I mean which filed in ACDOCA is replacing the below fields from BSEG. 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. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). Alert Moderator. All this is in both S/4 HANA and ECC 6. c. Define threshold with reports / transaction named in the notes / SPRO. 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. 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. 17. My question is about Currencies in ACDOCA. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. ). The two sides must balance—hence the name “balance sheet. No valuation takes place (This principle. About this page This is a preview of a SAP Knowledge Base Article. ACDOCP. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. List of supported. Select change in the context menu of the. In SAP, Document Type is part of. Download now. 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. — 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. List of supported scenarios: 1 Answer. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. 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. What "SEO" Means In a Nutshell: SEO is short for Search Engine Optimization. Migration. 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. 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. Hi Gurus: Working in GR 1909 SP2. 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. There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. During our testing. ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA. In S/4 Hana, still FI12_HBANK transaction code can be used to create the House bank. About this page This is a preview of a SAP Knowledge Base Article. This can be used in Report writer/painter also. First 2 Currency fields are derived from local currency i. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. To post a simple FI document following are the steps. i. Oct 17, 2013 at 05:31 AM. Did you try. We use external function type because we have a number of custom fields in universal journal that we need to post to. CFIN extractor. 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. Activate table finally. Repartitioning#1. Step 5 ACE: Migrate accrual postings. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. This has given a proper summary of Simple Finance which was must needed for starters like me. balances for SAP S/4HANA companies) is. Now that reporting is poised to be faster than ever, with several modules integrated into a single table and reconciled in real time. 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. Multi-GAAP capability through “RLDNR” dimension. g. In case substitution rules were added or changed, the realignment task reprocesses the derivation of group reporting information and posts adjustments in ACDOCA using a special group reporting reclassification document type. Most recently, she spearheaded. Custom fields and logic App. 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. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. Click on Manage Banks. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. If you want to create a balance report for year-to-date balances, use this CDS view. In the first step of the wizard provide: In the field Name, enter JournalEntry. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. ItACDOCA: The Universal Journal. 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. Go to Fiori App. The material ledger is the basis of actual costing. So, unlike ACDOCA, it uses more than one table or component to collect and store information. rbukrs, //Company Code key acdoca. RWCUR Transaction Currency. Asset creation, Acquisition and Inter& Intra Co transfer. Note. Packaging Corporation of America. ACDOCA (“Universal Journal”) is a new table introduced with S/4 HANA Finance. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. 5. Below is a PO created against a WBS element. ZFBDT Baseline Date for Due Date Calculation ZTERM Terms of Payment Key ZBD1T Cash discount days 1 ZBD2T Cash discount days 2 ZBD3T Net Payment Terms Period MADAT Last dunned. Learn vocabulary, terms, and more with flashcards, games, and other study tools. Examples: Retrieve additional ACDOCA data for statistical information (e. You may choose to manage your own preferences. transaction data like sales orders or similar, the application needs to provide delta records. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. In this technical blog, I will explain the scenario briefly. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. Right-click on Data Model and select Import –> DDIC Structure. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. I am running the Code Inspector on a slow performing piece of standard code. 2. This plan values will be stored in table. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. 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. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. Asset Accounting. 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. 18) 52: Sales return. Add Custom Fields in ACDOCA. 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. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. From these ACDOCA totals records, a balance carryforward can be created containing the ML attributes, in particular the material assignment. SAP enhancement package 6 for SAP ERP 6. 5. Overview. For this scenario, as requirement needs an F4 help for the custom field, semantic type is assigned as ‘Code List’. However, you can continue to use reports that use data from the old tables. Compression Run is a data compression process, which replaces detailed data with summary data. Learn more. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). ACDOCA removes many aggregate and index tables, which greatly reduces your. Now , lets search for this PO commitment value in ACDOCA table by giving the WBS element number in the field PS_ POSID or the PO number in the field SRC_AWFREF. Post-Clearance Audit. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. It is the unified persistency of the line items of several applications for actuals (not plan data). How do you want to study today? Flashcards. but while adding characteristics you are not able to find cost element. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. 4. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. 0 to S/4 HANA suite. The SAP application must provide Data Aging Objects. When we add partitions on ACDOCA, will the repartitioning be executed? Q2. D. From the UI perspective, all planning. The checksum comparison is the fastest method for comparing two objects, but it does not offer any possibility to compare the data. This means joins with master data are possible. the introduction of ACDOCA or Universal Journal) ensures consistency in S/4HANA - compared to ECC versions of our Business Suite. The records are written to table ACDOCA. Reports in AP,FA. We're implementing S/4 with old-style PS functionality (No EPPM at this stage) Standard Project Reports now show Actuals from ACDOCA. These use cases will give you a clear idea about extension ledger usage. To find this archiving object, start transaction AOBJ . This is done in order to achieve Zero Downtime Upgrade capability. 5 Browsing SAP Asset ACDOCA on Microsoft Purview Data Catalog . ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. How do you want to study today? Flashcards. No first field of table index for ACDOCA. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. The Houston…Rap is believed to be an acronym for “rhythm and poetry,” but once again, it is a stand alone word. And the general advice on that feature is it was created by the support people at SAP not by the developers. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. BAdI Implementation Logic. Sri P. It flow in on only ACDOCA table in SAP S4 HANA. Relevant authorizations for Data Aging activities are provided. Understand. 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. The Field Status is “Preparation Required”. But which is the best or have added the Maximum. You can extend the fields in the CDS view using eclipse. 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. Even using an S/4 Hana system you can still view further. It also includes a number of fields from master data tables KNA1 and LFA1 for. It is, however, necessary to have archived transaction figures before you can archive the corresponding. In S4HANA, it also updates ACDOCA table. 2. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 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. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . 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). Cruising Club of America (sailboat racing and cruising sailors) CCA. ANEK data is stored in BKPF. In S/4 HANA SAP has provided ACDOCT view for totals. RSS Feed. Thus, this change is a major shift in the process, design, configuration and management side. 3. 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. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. ZF_LEG5. Learn. If your alerting is working correct you will receive an alert (ID 27). Sort by: Best Answer. SAP Group Reporting provides a seamless process between the local and group closing activities since both are in the SAP S/4HANA Core. In S/4HANA, there are many process improvements and introduction of new features. 5* and 7. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. company code). Dear all, need your advise on how PCA is organized within S4 Hana. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. The problem that we are running into is that we cannot call the function with parameters that are modified in the call. g. The Data Aging business function (DAAG_DATA_AGING) is switched on. 3. Crosswalk of Grant. Infostructure. 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. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 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. , KBA , CO-OM-OPA , Overhead Orders , Problem . You may choose to manage your own preferences. Print. Material Ledger, and Controlling. 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. I would like to add another JOIN to the view, to populate the new fields i. The problem is with S/4 performance. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). SAP seems to completely neglect stand-alone BPC systems . The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. There is standard functionality in the data monitor to import the data from S4 (ACDOCA). Material ledger period totals records (CKMLPP, CKMLCR) are migrated to table ACDOCA as special migrated total entries, analogous to FI total / balance records. System posts the revaluation results in freely definable currency Z3 (EUR) only. 3. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. Note. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". ACDOCA-RHOART SAP table Field - Type of origin object (EC-PCA) values. SAP supplies a template chart of depreciation for most countries based on their legal. 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. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 2 days ago · The parade is set to start at 8:30 a. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. 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. 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. Table ACDOCA (Transaction SE11) Transaction SCFD_EUI. VER28179_NP. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. 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. Note: Actual top-down distribution cannot be performed across business areas. status/BSTAT = ‘C’ (In general, only documents with BSTAT = space, L or U are "normal" FI documents). ooooo1 Both numbers did not have a legal ooooo2 relevance. You can get a default ledger to read ACDOCA by. BSEG – A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. Oct 17, 2013 at 05:31 AM. 2. 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). Fig 5. ACDOCA Data Model . To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. 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. We will use S4Hana and BW4Hana. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). Standard mapping tables are available in FIORI apps to map GL accounts to FS (Financial Statement) items. This means that all data within a. The human first asks: What is the difference between ACDOCA and ACDOCU?. Online Crash Analysis (Microsoft Windows) OCA. Integration with ControllingChart of Depreciation. 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. What I have tried: I have.