How To Update Acdoca Table

Reference table : Name of Include : Reference Field (CURR or QTY) Check module : NOT NULL forced : Any NULL or NOT NULL: Data Type in ABAP Dictionary : CHAR : Character String: Length (No. Change hierarchies on the fly. In order to edit table entries in SE16N even if amp SAP_EDIT is disabled follow the below steps. What is SAP HANA means, full form or HANA stands for (SAP High-Performance Analytic Appliance) is an In-Memory Database. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. FINCS* Tables for Group Reporting. Step 1:Determine the table Before a report can be created, an SAP table must be selected as the appropriate source of information. Update the depreciation key for the new depreciation area. Data result is showed below: Each row of the table is scenario or report variant. Here is difference. It is 333 now. : V_COEP_ORI, COBK still will be written as before. COSP/COSS tables will be replaced with ACDOCP in future. The replication of CO-PA data is incorporated into existing message handling. However, ACDOCA table entries are not archived immediately and instead an entry with inverted sign is inserted into ACDOCA to set the resulting balance to zero. Table bseg fields. Via the view select is redirected to the new table ACDOCA. Alternatively, if the purchasing agent was able to negotiate a contract with a vendor, he may have locked in a lower rate for materials. Step 2 : – In next screen click on Click SAP Reference IMG Step 3 :-Follow the menu path as per below screen shot. There are no postings to the ACDOCA table. • Team upskilling and coaching on New ABAP Syntax (7. The original information (as posted view) from the Universal Journal is stored in a dedicated table. Only under those circumstances the central database table in Simple Finance ACDOCA (also referred to as single-source-of-truth in various documents published by SAP) stores JVA-relevant data such as venture, equity group or recovery indicator leading to reconciled books between FI and JVA. Note that non-actual data are still stored in CO table COEP. views for indices and obsolete tables Document Header incl. This is in line with new BSEG table named ACDOCA in Simple Finance replacing whole set of Finance and Controlling related aggregate and index tables. SAP S/4 HANA can handle both OLTP & OLAP processing from a single data model, so there is no system. # Simulation: Analyzing Universal Journal Entry table: ACDOCA # Simulation: How to Extend General Ledger Coding Block # Tables Replaced with HANA Views and Back Up Tables # Simulation: Display Financial Tables in Simple Finance # Effect on Existing Programs and Interfaces built on the Tables Replaced # Key Innovations within SAP Simple Finance. We summarized the revenue line in table BSEG to remove the customer and product in the invoice and the derived profit center, but we can see the separate customers, products, and profit centers in table ACDOCA. #universaljournalinsap, #sapsimplefinance, #acdocatable Suggested Video as described in this video:- https://www. Select Test or the Update mode and run the report with the F8 function key; If you notice, entering the document number is optional. An example of such a table is GLT0 (G/L account master record transaction figures). For more information on the universal journal entry, see SAP Simple Finance, On-Premise-Edition. (Table ACDOCA) To activate new Profitability Reporting in SAP S/4 HANA Finance, we must activate account-based Profitability Analysis. Below Insert Option can be used to insert data in table. Figure 2 shows an extract of the ACDOCA table showing some of the asset and material ledger fields available. SAP CO-PA module is used for analyzing Profitability by different dimensions/segments. Response: A. The new Simplified Profitability Analysis is based on journal entries as well. View Sachin Soni’s profile on LinkedIn, the world's largest professional community. Want to watch this again later? Sign in to add this video to a playlist. See full list on blog. No Limitation of 999 Document Line Item: Due to the 999-document line item posting limitation, table BSEG is usually. • Applied SAP note to make 0FI_ACDOCA_20 a “delta init without data transfer” enabled • Created Bex Query on CDS view, resolved issue of filling setup table in S4HANA • Proposed a change to automate some of the manual processes in project. SAP Fi In S4 Hana Tables: MARA — General Material Data, VBAK — Sales Document: Header Data, BSEG — Accounting Document Segment, EKPO — Purchasing Document Item, VBAP — Sales Document: Item Data, EKKO — Purchasing Document Header, and more. These new views tables aggregate the data in the universal journal on the fly in accordance with the old table structure. SAP HANA is a game changing and best selling product in the history of SAP. which can be configured to be updated from SPRO Controlling, once the set config is done you can implement the BADI FCO_COEP_QUANTITY in the mentioned BADI there is […]. The basic concepts of CO-PA include the following:. Where is the data of Extension ledger stored It is stored in ACDOCA table only. The BSEG entries for payables and receivables won’t be split, but the split will happen in the universal journal (ACDOCA) based on the splitting rules. com SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. Table of contents, in-text references, and index fully linked. After migration, access to the content of old tables is still possible via views FAAV__ORI. The Dictionary: Maintain Table screen appears. BKPF and BSEG will still exists but behaving like table Views. SAP BPC optimized for S/4HANA accesses transaction data in real time (ACDOCA table) thus eliminating the need for data replication. The transaction data relevant for an intercompany reconciliation no longer has to be written to tables created specifically for ICR and processed further. In table ACDOCA, we see many more line items for the same business transaction. select * from mara into table i_mara up to 100 rows where mtart = p_mtart. Profit Center Accounting. SAP contains libraries for all applications. Unlike standard ledgers Extension ledgers can be activated in S/4 HANA even if you were not on New-GL and not used Ledgers in ECC. Reference table : Name of Include : Reference Field (CURR or QTY) Check module : NOT NULL forced : Any NULL or NOT NULL: Data Type in ABAP Dictionary : CHAR : Character String: Length (No. Get tutorials, interview questions, tips and insights on technology development of your choice. It takes quite a lot of time when fetching data directly from BSEG if we do not have proper key fields. Below Insert Option can be used to insert data in table. This tutorial provides tables, Transaction codes and PDF training materials about Funds management (FM). Hi Leandropia, Your article is quite useful. In Accounting based CO-PA data always updated in controlling area , company code and transaction currency where as in costing based CO-PA, you can update it in operating area and the company code currency. An example of such a table is GLT0 (G/L account master record transaction figures). There are no postings to the ACDOCA table. Perform period-end closing including the storage of reporting key figures and closing the posting periods. SAP Analytics Cloud: a solution for Business Intelligence and organizational planning, powered by Predictive Analytics and machine learning technology. The new Central Journal (Table ACDOCA) These changes bring new or extend existing transactions while replacing old ones. • Applied SAP note to make 0FI_ACDOCA_20 a “delta init without data transfer” enabled • Created Bex Query on CDS view, resolved issue of filling setup table in S4HANA • Proposed a change to automate some of the manual processes in project. Hi Leandropia, Your article is quite useful. Home Tags ACDOCA table. We can say shortly that all Finance table relations now will point to a main table called ACDOCA as single Journal of truth. The segment postings update table ACDOCA the Universal Journal thus making the profitability analysis fully integrated with financial accounting. See full list on blogs. call function 'reuse_alv_grid_display' exporting i_callback_program = sy-repid is_layout = wa_layout it_fieldcat = i_fcat tables t_outtab = i_mara. Plan and statistical data are stored in individual tables. It is the advanced ERP Solution from SAP, and can be installed cloud or on premises. CFIN system has the same set of tables as well. SAP Plans to switch all CO objects to update ACDOCP and it would be the “Single Source” for planning data. The development of custom views is more often a technical task for developers. SAP contains libraries for all applications. Display cPA document/ Pivot browser. which can be configured to be updated from SPRO Controlling, once the set config is done you can implement the BADI FCO_COEP_QUANTITY in the mentioned BADI there is an method with name CALCULATE_QUANTITES there you can write your code to. After you click the execute icon in Figure 15, the system displays the list shown in Figure 16. The Update now is 3 times Faster and the results for analytics are exponential: The Principle of 1. After migration, access to the content of old tables is still possible via views FAAV__ORI. Select "Information" tab on display pane as shown below. Select form type Reporting for Table FAGLFLEXT to create an FI report; Specify a logical name and description for the report; Assign the form you just created to the report; Click create. Table ACDOCA has fields from CO, ML, and FI-AA that aren’t in table BSEG. STEPS: Various steps involved in posting a document from a file are: 1. Depending on the old currency settings, ACDOCA-KSL maps to FAGLFLEXA-KSL and BSEG-DMBE2, or to FAGLFLEXA-OSL and BSEG-DMBE3. 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 values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. /ERP/SFIN_V20 is delivered as part of version 1610 and is a virtual provider that sits on top the Hana table ACDOCP. SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. 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. Whatever the cause, the manager will evaluate the reason for the variance and update the budget if he expects the variance to continue. Data previously found in Tables COEP, ANEP, MLIT etc. We also have a virtual info provider for actuals based on ACDOCA and a Multi provider to facilitate the planning functions. It offers the exhaustive list of various tables on FI module, the list consists of topics like Master Data, Accounting documents, Payment run. SAP Plans to switch all CO objects to update ACDOCP and it would be the “Single Source” for planning data. there won't be anything "to update the cluster table field BSEG-VBUND" but you have exits wher you can change internal table values which will get stored in database. Look at the fields in the table. Tables used in Currencies. Response: A. Chrts/Accts :- Enter Charts of Account Key. For example, like this: DATA: lt_bkdf TYPE TABLE OF bkdf, lt_bkpf TYPE TABLE OF bkpf, wa_bkpf TYPE bkpf, lt_bsec TYPE TABLE OF bsec, wa_bseg TYPE bseg, lt_bsed TYPE TABLE OF bsed, lt_bseg TYPE TABLE OF bseg, lt_bset TYPE TABLE OF bset. View the full list of TCodes for Substitution With Acdoca. The ACDOCA table object in its entirety will only be installed with sFIN software component, but the test code offers an early glimpse into some of its structure. Browse through trending blogs on the latest technologies written by tech experts. SAP Billing Document Tables : DFKKINVBILL_I - Billing Document Items Tcode, TVFK - Billing: Document Types Tcode, VLCINVOICE - VELO : Billing Document Tcode, DFKKINVBILL_H - Billing Document Header Tcode, VBRP - Billing Document: Item Data Tcode. Concerning the usage of Material Ledger for parallel currencies and parallel valuation purpose, the contents of tables MLIT, MLPP, MLPPF, MLCR, MLCRF, MLCD, CKMI1, BSIM is now. Helping companies solve data,reporting,latency challenges and unleash their potential with a real time platform. Administrator uses analysis for office to update the lock table. Step 2: Find the library Select the library that contains the table required for the report. ANEK data is stored in BKPF. The underlying source is ACDOCA. Below Insert Option can be used to insert data in table. For postings from SD (billing documents), the quantity was previously filled in the general ledger view of the generated FI documents but not in the entry view (BSEG-MENGE). (New)) and uses functions such as ledgers to update a. But, keep in mind that the purpose and origin of New Asset Accounting was all about parallel valuation and is the fundamental reason why someone should consider migrating to it even if they’re on ECC. Understanding the currency update relationship between. BSEG Table Details BSEG is a SAP table coming under CRM module and BBPCRM component. One example method. There are no postings to the ACDOCA table. Averi Sengupta-May 30, 2017 5. 0 and Installaon of S4CORE SoQware SAP S/4HANA 1610 SAP S/4HANA 1709 Planned for: Q4/2017 Update DB to SAP HANA 2. The simple answer is, they go where they have always gone: COSB. Category in Material Update Structure CHAR 2 253 QSBVALT especially with regards to the new Simple Finance's Central Finance table ACDOCA. Compatibility views FAAV_ (e. The purpose of this page is to explain the quantity update in new general ledger. In this example, we will use the table ACDOCT in S/4 simple Finance. The new Central Journal (Table ACDOCA) These changes bring new or extend existing transactions while replacing old ones. ACDOCA will get updated with 04 and 11 value type. The development of custom views is more often a technical task for developers. Where is the data of Extension ledger stored It is stored in ACDOCA table only. DA: 46 PA: 8 MOZ Rank: 14. Currently. 3 Preparation and Migration for General Ledger 136 Fiscal year variant Open period variant Settings for real-time integration of CO and FI After all these items are migrated successf ully, you can proceed to the next step. Access to old table data is still possible with V_tablename_ORI e. SAP's component predictor is a new service based on artificial intelligence (AI) technology, which helps you select the right component when you create incidents. If you are already on New G/L before moving to S/4 there will be greater compatibility because the New G/L tables already combine a few Classic tables such as GLPCA, GLFUNCT. Impact on cPA. Database table T012K is redirected to the new BAM tables. In addition, the new universal journal table ACDOCA forms the data basis for SAP ICMR in the S/4 system. 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. This seems logical at first glance, but it also produces a multitude of true benefits. These table has the following fields: Valid from: The date from which the exchange rate needs to be considered. The ACDOCA table object in its entirety will only be installed with sFIN software component, but the test code offers an early glimpse into some of its structure. 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. This not only improves the valuation consistency but also allows superior reporting and analysis. 1 Manual change of actual cost component splits 189 10. SAP contains libraries for all applications. How to analyze S/4HANA tables with proxy objects Since we, the BI folks need to deal with ERP quite a bit, it is also sometimes handy to understand how things are structured “out there”. SAP Plans to switch all CO objects to update ACDOCP and it would be the “Single Source” for planning data. 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). The used value type for the Prima Nota in table COEP is • U4 ‘Source Document - Actuals’ Note: A proper “CO document number” – using a CO number range object - is only needed for the described case of a Prima Nota. From SAP S/4HANA 1610 it is possible to store the results of planning in a new table, ACDOCP, that has the same structure as the universal journal (ACDOCA). Else if you are using the new ERP system then you need to just update the financial applications with the new ERP system with S/4 update, so in that migration is not required but table migration is required. How does the Universal Journal Table ACDOCA look? SAP has cleverly planned to reduce the data footprint exponentially by inserting data into a single table instead of numerous tables thus making reporting simpler. These table has the following fields: Valid from: The date from which the exchange rate needs to be considered. S/4 HANA including the data structures of different components (for FI , AA , CO , CO-PA and ML) into a single line item table ACDOCA, called as Universal journal. To use Latest version of Migration Object Modeler, one will have to update the system to SAP S/4HANA 1610 FPS2 (or the point in time whenever you start the journey progress, which ever is latest version & FP of S/4HANA On-Premise). SAP CO-PA variants in comparison. 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). The original information (as posted view) from the Universal Journal is stored in a dedicated table. On the Characteristics tab, select from the available characteristics on the right pane and move them to the left side. You need to create an internal table to gather all of the lines, and loop through and sum up the values: CLEAR ZVD. SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. In table ACDOCA, we see many more line items for the same business transaction. View tables are also available to reproduce the data in the old structure, for example V_COEP would allow seeing actual postings. 24/01/2013В В· Migration from Classic General Ledger to New General Document Splitting; The line item table in the new G/L is FAGLFLEXA and the totals table is, Assuming we are using SAP ECC6 with New GL and document splitting document is posted with for the customer line item. The ACDOCA table has a 6-digit field for document line numbers. English Schools Foundation - the largest English-medium international school organisation in Hong Kong. SAP CO Fiori on ACDOCA – Secondly, the CO Fiori Apps also are based on the ACDOCA as well. COSP/COSS tables will be replaced with ACDOCP in future. Check the datasource status -> update mode (a. • Migration approach for historical data from Account-Based CO-PA available • Programs read and migrate profitability segments to the Universal Journal table ACDOCA Recommendation • Proceed with new S/4HANA solution alongside your current Costing-Based CO-PA. How does Group Reporting help?. When we convert to S/4 HANA we need to merge CO, ML and FI data with GL data to build the ACDOCA table. With simple Finance, data previously stored in table COEP is now stored in table ACDOCA for value types ‘04’ and ‘11’. As eligibility to work as a trainer, you should have at least 3–4 years of experience in the core domain sector and good level of practical knowledge, along with the FI certification (which you have already done). SAP Blog Difference in BSEG Table and ACDOCA Table in S/4 HANA Finance In addition to BSEG table we have new table ACDOCA in S/4 HANA Finance. View the full list of Tables for Ausp. For the most part, anything related to ACDOCA is only available on S/4HANA. How are the ACDOCA, BKPF, and BSEG tables related? Note: There are 2 correct answers to this question There can be a document in BSEG that has more line items compared to the corresponding line items in ACDOCA. of Characters) 10 : Number of Decimal Places : 0 : Domain name : SAKNR : G/L account number: Origin of an input help (F4) No input help exists : DD: Flag if. Hi Leandropia, Your article is quite useful. In classic general ledger accounting the MENGE field is filled in the BSEG table as delivered by the sending application (for example, logistics). production orders to. For example, like this: DATA: lt_bkdf TYPE TABLE OF bkdf, lt_bkpf TYPE TABLE OF bkpf, wa_bkpf TYPE bkpf, lt_bsec TYPE TABLE OF bsec, wa_bseg TYPE bseg, lt_bsed TYPE TABLE OF bsed, lt_bseg TYPE TABLE OF bseg, lt_bset TYPE TABLE OF bset. Possibly you can find VBUND in there. In the ACDOCA whe have multidemsional GL, parallel ledgers, parallel currencies, 999,999 line items and custom defined fields. Since they are not really postings, the RA values are calculates and stored on their secondary cost elements and still kept in table COSB. All actual line items will be stored in the new table ACDOCA. GENERAL LEDGER: TECHNICAL CHANGES WITH SIMPLE FINANCE 2. You have the compatibility views V_ provided to reproduce old structures. CREATE TABLE testing_table(receipt_id BIGINT, date DATE); Now we need to specify exactly how the table is going to be partitioned by the partitioning column. Wakanda forever. Chadwick Boseman Dead: Stars Pay Tribute. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for. COSP/COSS tables will be replaced with ACDOCP in future. This ACDOCA is also referred to as the Universal Journal and it eliminates many aggregate tables and index tables. New: 1 document - universal journal entry holds that information now (ACDOCA) How has the MRP been simplified in SAP S/4 Hana Real time data because - faster data processing and new working model for MRP controllers. The ACDOCA table has a 6-digit field for document line numbers. /ERP/SFIN_V20 is delivered as part of version 1610 and is a virtual provider that sits on top the Hana table ACDOCP. You can check them using transaction code OKB9. com These new views tables aggregate the data in the universal journal on the fly in accordance with the old table structure. Nachdem die View steht, wird der Buchungsbeleg in die ACDOCA bzw. Required actual data for long running orders COSP_BAK, COSS_BAK is stored in ACDOCA table. Creating Tables in ABAP Dictionary. Moving To Sap S4 Hana 1709 [546jg89v5qn8]. View details, Fields & related tables of BSEG. The Dictionary: Maintain Table screen appears. It's less important how exactly the table is being used in the context of the note, but more how what its fields are and how they are populated. On the second screen you'll enter the value of your entry as it relates to the primary entry currency that you entered on the first screen. Compatibility views FAAV_ (e. SAP Blog Difference in BSEG Table and ACDOCA Table in S/4 HANA Finance In addition to BSEG table we have new table ACDOCA in S/4 HANA Finance. There will be no redundant, aggregate or total tables anymore. Period end reports run in seconds. Migration reports are rolled out to update the existing condition records. SAP S/4 HANA has the capacity to run them together. Below you can find the technical details of the fields that make up this table. See the FM training PDF material about its Basic Settings and Configuration. The account type alone does not define how the account is used in CO. However in the application layer there is room for Power/Key users to create own Queries and KPI’s. It comes with pre-defined planning models for easy and quick adoption with various planning templates and BW and HANA content. The Below Totals Tables have been eliminated GL- GLT0, GLT1, GLT3, AR- KNC1, KNC3, AP- LFC1, LFC3, CO- COSP COSS, New GL- FAGLFLEXT: Speed: SAP had to update the Line items and Totals tables for each document: Only BKPF & ACDOCA tables are updated. Is merging of actuals & plan into ACDOCA versus ACDOCP? Is the planning data going to go to ACDOCA or ACDOCP? If we copy actual to plan for each monthly forecast version, will the P table end up with 12 times the records of the A table? Planning data will update to ACDOCP. , - Custom programs on this traditional tables can still use them. SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. See the complete profile on LinkedIn and discover Sachin’s connections and jobs at similar companies. Header data stored in ANEK. Important Tables in SAP FI; Important Tables in SAP AA; Get help for your SAP FI/CO problems Do you have a SAP FI/CO Question? SAP Books SAP Certification, Functional, Basis Administration and ABAP Programming Reference Books. SAP HANA is a game changing and best selling product in the history of SAP. Booking-headers associated with this are placed in the BKPF table. Change hierarchies on the fly. There are 3 main tables which hold Equipment data. Although, the old reports continue to work based on the universal journal or ACDOCA table. This time we will create a monthly partition. However, ACDOCA table entries are not archived immediately and instead an entry with inverted sign is inserted into ACDOCA to set the resulting balance to zero. SAP S/4 HANA has the capacity to run them together. The simple answer is, they go where they have always gone: COSB. BKPF is a standard SAP Table which is used to store Accounting Document Header data and is available within R/3 SAP systems depending on the version and release level. This post gives an overview of Universal Journal, activities related to migration and post migration while converting SAP ECC systems to SAP S/4. SELECT * FROM BSET SELECT * FROM BSET INTO CORRESPONDING FIELDS OF TABLE IBSET WHERE BUKRS = BSEG-BUKRS AND BELNR = BSEG-BELNR. We can say shortly that all Finance table relations now will point to a main table called ACDOCA as single Journal of truth. SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. /ERP/SFIN_V20 is delivered as part of version 1610 and is a virtual provider that sits on top the Hana table ACDOCP. 0, the comprehensive data table ACDOCA is provided, containing all line item documents from FI, FI-AA, and CO. In most countries throughout the world, the practice of nursing is regulated by national or state law to keep the practice standards high. And they still hold data there. Booking-headers associated with this are placed in the BKPF table. SAP's component predictor is a new service based on artificial intelligence (AI) technology, which helps you select the right component when you create incidents. The universal data table ACDOCA contains all of the line item documents from FI, FI-AA and CO. ANEK data is stored in BKPF. Displays the definition of a user-defined rule, default, unencrypted Transact-SQL stored procedure, user-defined Transact-SQL function, trigger, computed column, CHECK constraint, view, or system object such as a system stored procedure. #universaljournalinsap, #sapsimplefinance, #acdocatable Suggested Video as described in this video:- https://www. In addition, the data footprint is significantly reduced since data needs to be inserted into only a single table instead of several tables. ACDOCA Table is the main table for Accounting. 3 Preparation and Migration for General Ledger 136 Fiscal year variant Open period variant Settings for real-time integration of CO and FI After all these items are migrated successf ully, you can proceed to the next step. View Sachin Soni’s profile on LinkedIn, the world's largest professional community. That being said, to create a partitioned table, a similar procedure to the one previously presented must be followed. Here the ‘Delivery and Maintenance’ tab is selected by. com/watch?v=5Ete79VQR2A Learn SAP Un. FAAV_ANEK) are provided in order to reproduce the old structures. After you click the execute icon in Figure 15, the system displays the list shown in Figure 16. rbkp:发票凭证抬头| rseg:发票行项目bkpf:会计凭证抬头|bseg:会计凭证行项目会计制度一般要求会计凭证需文本摘要,sap后勤发票校验时涉及3个文本,如下图:. Whereas CDS View is a database entity. After the characteristics are added to database table ACDOCA the client-independent environment can only be fully activated without errors and without errors the database table is activated. Using Fiori, you can now drill down from an income statement to see the sales revenue by customer, product, and region. Nachdem die View steht, wird der Buchungsbeleg in die ACDOCA bzw. Select statement to see content of table. From SAP S/4HANA 1610 it is possible to store the results of planning in a new table, ACDOCP, that has the same structure as the universal journal (ACDOCA). Universal Journal Entry The Universal Journal Entry combines the documents from FI (Finance Accounting) and CO (Managerial Accounting) and stores them in a single table ACDOCA. It’s been around even before S/4 HANA. For instance, in Controlling: The ‘Universal Journal’ (ACDOCA table) summarises numerous tables for individual items, used for operational reporting and planning. SAP S/4 HANA can handle both OLTP & OLAP processing from a single data model, so there is no system. The Asset Accounting tables ANEA, ANEP, ANEK, ANLC and ANLP are no longer updated in SAP S/4HANA. A true single source of truth for all accounting components — no more reconciliation;. 26+ tables are eliminated by introducing MATDOC a new line item table for Inventory Management. This never really happens (to be absolutely precise that was the case in one of the ancient versions of S/4, but now they’re back). Acct Group :-Enter the Account group Name :-Update the of account group. Show more Show less. It is a blend of both hardware and software due to which it incorporates various components such as SAP SLT, HANA Database, HANA Direct Extractor connection, Replication server and Sybase. The data can be received and stored in one or more database tables having a format. The business sought a risk-based automated testing solution to reduce or eliminate regression test coverage gaps and lengthy testing integration cycles. The data can be sent in real time, such as in response to a request or upon the occurrence of a particular event. ACDOCP is closing the triad of tables in S/4: ACDOCA - For actuals; Some other options to be considered are: the class: CL_FINPLAN_API (within this FM) and even direct update if you're up to it. With the SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA 2. This post gives an overview of Universal Journal, activities related to migration and post migration while converting SAP ECC systems to SAP S/4. Actual data of COEP value type - 04 and 11 are stored in ACDOCA table. Key fields are marked in blue. In our case, we have entered the name ZCUSTOMERS1. S/4 HANA including the data structures of different components (for FI , AA , CO , CO-PA and ML) into a single line item table ACDOCA, called as Universal journal. Update G/L balances for document splitting characteristics without impacting balances on company code and account levels by writing records into period 0 in table ACDOCA like balance carry forward Preconditions:. From SAP S 4HANA 1610 it is possible to store the results of planning in a new table ACDOCP that has the same structure as the universal journal ACDOCA. Accounting CO-PA: The data is transferred to ACDOCA using cost and revenue elements. From SAP S/4HANA 1610 it is possible to store the results of planning in a new table, ACDOCP, that has the same structure as the universal journal (ACDOCA). com These new views tables aggregate the data in the universal journal on the fly in accordance with the old table structure. I searched for the place where i have to create implicit enhncement so that i could write code to update,modify,or insert ACDOCA and FAGL_SPLINFO with the entries from BSEG table. Moving to SAP S4 HANA 1709 - Read online for free. This demo will be divided in sub. For postings from SD (billing documents), the quantity was previously filled in the general ledger view of the generated FI documents but not in the entry view (BSEG-MENGE).   If my company default is EUR for example and I enter USD, then on the second. This table has 50 records and the below data preview displays a section of this data. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. So there are no new line items generated through the realignment run. This eliminates several aggregated, index tables, and significantly reduces the amount of data. Unlike standard ledgers Extension ledgers can be activated in S/4 HANA even if you were not on New-GL and not used Ledgers in ECC. 2713775-FI_DOCUMENT_CHANGE is not updating ACDOCA. The next table shows the essential fields to consider:. Most of the time it is done in case of consumable materials ie. From note 1063198 - Quantity in entry view and general ledger view the following is stated under section Solution. It’s been around even before S/4 HANA. SAP ABAP Table BSID (Accounting: Secondary Index for Customers) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk. Predominantly there are 3 different types of ledgers; Sales, Purchase and General ledger. From SAP S/4HANA 1610 it is possible to store the results of planning in a new table, ACDOCP, that has the same structure as the universal journal (ACDOCA). Assessments with in CO will update the COEP for CO documents and accounting documents with ACDOCA; Table ACDOCA would store both FI and CO posting in a unified. Finally,go back to table ACDOCP, and we can check the same planned values with ERP tables now. But you find this FM updates BSEG table but does not update the value in ACDOCA. Below Insert Option can be used to insert data in table. Helping companies solve data,reporting,latency challenges and unleash their potential with a real time platform. It eliminates several aggregate and index tables. nominal ledger and private ledger. Tag: ACDOCA table. See the complete profile on LinkedIn and discover Sachin’s connections and jobs at similar companies. Extended Warehouse Management and Transportation Management are the two standalone SAP Solutions unified in S/4HANA. : V_COEP_ORI, COBK still will be written as before. Although, the old reports continue to work based on the universal journal or ACDOCA table. I searched for the place where i have to create implicit enhncement so that i could write code to update,modify,or insert ACDOCA and FAGL_SPLINFO with the entries from BSEG table. COSP/COSS tables will be replaced with ACDOCP in future. Direct delta / b. We can say shortly that all Finance table relations now will point to a main table called ACDOCA as single Journal of truth. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. ODP ACTIVATION 0FI_ACDOCA_10. 1 Manual change of actual cost component splits 189 10. When you found a way to change G/L account (if balans value is 0) you get wrong information in your line item overview. select * from mara into table i_mara up to 100 rows where mtart = p_mtart. How does SAP S/4HANA handle large line item numbers when updating the CO documents?. You may already know the Universal Journal Entry table ACDOCA, besides that, we have two other tables ACDOCC ACDOCP(A –> Actual, P -> Planning, C -> Consolidation). For example, like this: DATA: lt_bkdf TYPE TABLE OF bkdf, lt_bkpf TYPE TABLE OF bkpf, wa_bkpf TYPE bkpf, lt_bsec TYPE TABLE OF bsec, wa_bseg TYPE bseg, lt_bsed TYPE TABLE OF bsed, lt_bseg TYPE TABLE OF bseg, lt_bset TYPE TABLE OF bset. Additionally, if you activate both account-based and costing-based CO-PA, then you will be updating two potentially huge line-item tables: COEP (for account-based) and CE1XXXX. The step for adding new CO-PA characteristics to database table ACDOCA was therefore transferred to program FCO_ADD_COPA_FIELD_TO_ACDOCA. This graphic shows how the various accounting applications merge in the new data structure of the universal journal entry in table ACDOCA. Against these customers, FI documents and certain more parameters, I am maintaining certain data in a custom table. edu is a platform for academics to share research papers. There will be no redundant, aggregate or total tables anymore. But, keep in mind that the purpose and origin of New Asset Accounting was all about parallel valuation and is the fundamental reason why someone should consider migrating to it even if they’re on ECC. Sachin has 5 jobs listed on their profile. A real data record reduction from ACDOCA will take place by executing compression run. Although, the old reports continue to work based on the universal journal or ACDOCA table. Below is the standard documentation available and a few details of the fields which make up this Table. ANEK data is stored in BKPF. using POR Procedure V60A0001,Customer functions in the billing document V60P0001,Data provision for additional fields for display in lists. SAP Ausp Tables: AUSP — Characteristic Values, AUSPC_V1 — Generated Table for View AUSPC_V1, AUSPN_V1 — Generated Table for View AUSPN_V1, AUSPB — Phantom for Change Document Object CLASSIF, AUSPN_V2 — Generated Table for View AUSPN_V2, AUSPC_V3 — Generated Table for View AUSPC_V3, and more. SAP addresses performance issues with cluster table BSEG Many times we have seen many threads related to performance issues on BSEG table. See the FM training PDF material about its Basic Settings and Configuration. Select "Information" tab on display pane as shown below. The productivity segment number (PAOBJNR), as well as the values for all pertinent characteristics, are written into the ACDOCA table. BSEG Field mapping in table ACDOCA in S/4 HANA. SAP standard functionality 1709 is storing all segment data in ACDOCA table. See the complete profile on LinkedIn and discover Sachin’s connections and jobs at similar companies. In FI, header table for document data is BKPF and line item table is BSEG. Not only that the metadata of tables is also stored in database tables. Currently. With simple Finance, data previously stored in table COEP is now stored in table ACDOCA for value types ‘04’ and ‘11’. • Started by using 0FI_ACDOCA_10 extractor. I’m using RSADMINA table with one row instead of DUMMY table. "BAUSTELLE 27. Running the report leaving the document number field blank, you get the Document Journal of all the documents of the GL Account within the posting date interval. Universal Journal Entry The Universal Journal Entry combines the documents from FI (Finance Accounting) and CO (Managerial Accounting) and stores them in a single table ACDOCA. We also have a virtual info provider for actuals based on ACDOCA and a Multi provider to facilitate the planning functions. FAAV_ANEK) are provided in order to reproduce the old structures. Data previously found in Tables COEP, ANEP, MLIT etc. This eliminates several aggregated, index tables, and significantly reduces the amount of data. Although, the old reports continue to work based on the universal journal or ACDOCA table. This means that transaction and analytical apps. sp_helptext will not work since it can't be used for tables as per TechNet. The account type alone does not define how the account is used in CO. How does Group Reporting help?. The present disclosure involves systems, software, and computer implemented methods for exchanging shared containers and adapting tenants in database systems. click on "Analysis" tab and select "Display" option from tool bar. The list of SAP fixed assets t-codes. The existing CO-PA realignment functionality in SAP ERP Central Component (ECC) 6. Recall that the universal journal or ACDOCA stores full details. SAP FICO Tips SAP FI/CO Tips and Financial Accounting/Controlling Discussion Forum. The original information (as posted view) from the Universal Journal is stored in a dedicated table. A few posts ago I highlighted the Ledger approach to the New asset accounting. Combined COPA will not be in ACDOCA it has it’s own table structure and reporting feature. Understanding the currency update relationship between. A vendor invoice with 3 accounting line items would update more than 10 tables at least 15 times! 25 Simplified Architecture with sFIN 2. A year later and still most things arent available or dont work enough. 0 (powered by HANA) can achieve the same reporting directly from table ACDOCA without the need to store balances or open item statuses separetely. The comprehensive data table “ACDOCA” contains all of the line item documents from FI, FI- AA and CO. Assisted technical team for mapping IDOCS fields to ANSI X12 fields and developed test scripts for conversions and integration scenarios. 08 – 2018-09-19 PUBLIC Simplification List for SAP S/4HANA 1809 Initial Shipment Stack. #universaljournalinsap, #sapsimplefinance, #acdocatable Suggested Video as described in this video:- https://www. For more information, see Check the Consisteny of Your Data [page 12]. COEP CO items 600000 CC100 100. For example, like this: DATA: lt_bkdf TYPE TABLE OF bkdf, lt_bkpf TYPE TABLE OF bkpf, wa_bkpf TYPE bkpf, lt_bsec TYPE TABLE OF bsec, wa_bseg TYPE bseg, lt_bsed TYPE TABLE OF bsed, lt_bseg TYPE TABLE OF bseg, lt_bset TYPE TABLE OF bset. As of the new release, it is also possible to update incoming orders in CO-PA for accounting purposes. BSEG Field mapping in table ACDOCA in S/4 HANA. In our case, we have entered the name ZCUSTOMERS1. But, keep in mind that the purpose and origin of New Asset Accounting was all about parallel valuation and is the fundamental reason why someone should consider migrating to it even if they’re on ECC. SAP Fi In S4 Hana Tables: MARA — General Material Data, VBAK — Sales Document: Header Data, BSEG — Accounting Document Segment, EKPO — Purchasing Document Item, VBAP — Sales Document: Item Data, EKKO — Purchasing Document Header, and more. BKPF is a standard SAP Table which is used to store Accounting Document Header data and is available within R/3 SAP systems depending on the version and release level. For example, DD02L stores the global settings and attributes for each table, DD03L stores the list of fields that make up the table. Alternatively, if the purchasing agent was able to negotiate a contract with a vendor, he may have locked in a lower rate for materials. In your copy function you would have to decide at what aggregation you updated ACDOCP (1:1 or roll-up e. MS SQL Server: Create table. This time we will create a monthly partition. This never really happens (to be absolutely precise that was the case in one of the ancient versions of S/4, but now they’re back). Home Tags ACDOCA table. • Reviewed configuration of General ledger as well as reporting on ACDOCA tables and integration to BW • Reviewed of Configuration on SAP public sector fund management on S4 HANA solution • Tested of GL, AP, AR, AA, CO in line with new improved functionality of S4 HANA. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. using POR Procedure V60A0001,Customer functions in the billing document V60P0001,Data provision for additional fields for display in lists. The Asset Accounting tables ANEA, ANEP, ANEK, ANLC and ANLP are no longer updated in SAP S/4HANA. Additional Features of ACDOCA. SAP Plans to switch all CO objects to update ACDOCP and it would be the “Single Source” for planning data. English Schools Foundation - the largest English-medium international school organisation in Hong Kong. SAP addresses performance issues with cluster table BSEG Many times we have seen many threads related to performance issues on BSEG table. Creating Tables in ABAP Dictionary. View tables are also available to reproduce the data in the old structure, for example V_COEP would allow seeing actual postings. SELECT * FROM BSET SELECT * FROM BSET INTO CORRESPONDING FIELDS OF TABLE IBSET WHERE BUKRS = BSEG-BUKRS AND BELNR = BSEG-BELNR. Running the report leaving the document number field blank, you get the Document Journal of all the documents of the GL Account within the posting date interval. Category in Material Update Structure CHAR 2 253 QSBVALT especially with regards to the new Simple Finance's Central Finance table ACDOCA. The cost and revenue information in journal entries (table ACDOCA) is now always up to date and permanently reconciled with the income statement. For more information, see Check the Consisteny of Your Data [page 12]. One example method. When you assign it, the Group Account Number field in the chart of account segment of the operating chart of account becomes a mandatory entry. Actuals line items are stored in the universal journal (ACDOCA) by company code and fiscal year instead of in a variety of tables (including ANEP, ANEK, ANLC, ANLP, and ANEA). The segment postings update table ACDOCA the Universal Journal thus making the profitability analysis fully integrated with financial accounting. Access line-10 with condition table 001 has 4 fields. There are 3 main tables which hold Equipment data. Table EKPO (PO Details) stores the AccAssCat in Field KNTTP These are fields which is req. Assign Form to Report. As such, it is good to know the following changes in CO posting data flow. The data is stored on a periodic basis. August 19, 2020 - Introducing the Community Live page, which offers you an easy way to stay on top of and consume all the digital content that is now being created by the experts, from one central place. Sourcing and Procurement. * lt_doc_created LIKE SORTED TABLE OF ls_doc_created WITH UNIQUE DEFAULT KEY. Acct Group :-Enter the Account group Name :-Update the of account group. COGS booking. Universal Journal Entry The Universal Journal Entry combines the documents from FI (Finance Accounting) and CO (Managerial Accounting) and stores them in a single table ACDOCA. tables zbf_booked_ udm zbf_intransit_ base vbkd t001 cepc vbpa vbuk vbrp lips likp vbuk zbf_fin_udm zbf_copa_ acdoca zexv_ forecast zbf_forecast zcopa budget zbf_budget_ udm zbf_udm zbf_udm2 semantic layer virtual cube zcc_udm queries/reports query 1 query 2 zcopa_ acdoca acdoca cb_copa s/4 hana live embedded analytics –combine sales and. SAP's component predictor is a new service based on artificial intelligence (AI) technology, which helps you select the right component when you create incidents. A few posts ago I highlighted the Ledger approach to the New asset accounting. select * from mara into table i_mara up to 100 rows where mtart = p_mtart. The simple answer is, they go where they have always gone: COSB. Actual data of COEP value type - 04 and 11 are stored in ACDOCA table. Inserting Data in a table using GUI in HANA studio. Speed matters. The universal data table ACDOCA contains all of the line item documents from FI, FI-AA and CO. Custom programs which are reading the table CE4XXXX directly needs to be further analyzed to see whether ACDOCA table can be used for data retrieval. We also have a virtual info provider for actuals based on ACDOCA and a Multi provider to facilitate the planning functions. The cost and revenue information in journal entries (table ACDOCA) is now always up to date and permanently reconciled with the income statement. "BAUSTELLE 27. click on "Analysis" tab and select "Display" option from tool bar. You have the compatibility views V_ provided to reproduce old structures. Let’s learn on new changes in SAP Controlling module, from ECC to S/4 HANA. It is a blend of both hardware and software due to which it incorporates various components such as SAP SLT, HANA Database, HANA Direct Extractor connection, Replication server and Sybase. Possibly you can find VBUND in there. With SAP S/4 HANA Finance the features of account-based Profitability Analysis get enhanced. SAP CO-PA module is used for analyzing Profitability by different dimensions/segments. # Data of New G/L industry tables for Public Sector and Joint Venture AccounDng T, A is stored in table ACDOCA. On the second screen you'll enter the value of your entry as it relates to the primary entry currency that you entered on the first screen. Required actual data for long running orders COSP_BAK, COSS_BAK is stored in ACDOCA table. Decisions are made on the spot with current data. When you make a posting it update's these tables. Automotive. Browse through trending blogs on the latest technologies written by tech experts. item table called ACDOCA which is also known as Universal Journal. 0 could only update the profitability segment definition in table CE4XXXX (where XXXX = name of the operating concern). A year later and still most things arent available or dont work enough. Averi Sengupta-May 30, 2017 5. SAP Substitution With Acdoca Transaction Codes: GGB1 — Substitution Maintenance, FB01 — Post Document, F-02 — Enter G/L Account Posting, FIBF — Maintenance transaction BTE, FB03 — Display Document, FBCJ — Cash Journal, and more. In S/4 HANA 1709, the universal ledger provides the table ACDOCA for most financial data postings. From SAP S/4HANA 1610 it is possible to store the results of planning in a new table, ACDOCP, that has the same structure as the universal journal (ACDOCA). Table BSEG will contain data for affected open-item managed accounts. COSP/COSS tables will be replaced with ACDOCP in future. , - Custom programs on this traditional tables can still use them. There will be no redundant, aggregate or total tables anymore. Display cPA document/ Pivot browser. Accounting CO-PA: The data is transferred to ACDOCA using cost and revenue elements. Some database tables and structures have been replaced and data elements have been changed in their length. Automotive. are now stored in ACDOCA. These two may or may not be included in the list for different types of ledgers in accounting. In S/4 HANA 1709, the universal ledger provides the table ACDOCA for most financial data postings. We also have a virtual info provider for actuals based on ACDOCA and a Multi provider to facilitate the planning functions. The totals record update (the FAGLFLEXT table) is carried out with the correct quantity from a business point of view. Is merging of actuals & plan into ACDOCA versus ACDOCP? Is the planning data going to go to ACDOCA or ACDOCP? If we copy actual to plan for each monthly forecast version, will the P table end up with 12 times the records of the A table? Planning data will update to ACDOCP. S/4 HANA including the data structures of different components (for FI , AA , CO , CO-PA and ML) into a single line item table ACDOCA, called as Universal journal. DA: 7 PA: 17 MOZ Rank: 77. It's less important how exactly the table is being used in the context of the note, but more how what its fields are and how they are populated. If we pass to FM all parameters from its signature the update runs smoothly. Data can be received from a plurality of data sources, such as hardware sensors, associated with the production process. The profitability segment number (PAOBJNR) as well as values for all relevant characteristics are written into the ACDOCA table. Browse through trending blogs on the latest technologies written by tech experts. But you find this FM updates BSEG table but does not update the value in ACDOCA. SAPinsider is the largest and fastest-growing SAP membership group worldwide, with more than 400,000 members across 50 countries. item table called ACDOCA which is also known as Universal Journal. These new views tables aggregate the data in the universal journal on the fly in accordance with the old table structure. Data result is showed below: Each row of the table is scenario or report variant. For this reason it is important to set up your G/L accounts correct. Tables used in Currencies. The new ACDOCA tables will encapsulate the content that before was spread on different tables. If you want to use. Tag: ACDOCA table. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. In the ACDOCA whe have multidemsional GL, parallel ledgers, parallel currencies, 999,999 line items and custom defined fields. COEP CO items 600000 CC100 100. VGART: Transaction/Event Type ( The referecen table is T158V ) BLART: Document Type ( SAP Reference Table for Document Type T003) And in The item Level, MSEG, you will find the Mouvement Type ( MSEG-BWART ). This not only improves the valuation consistency but also allows superior reporting and analysis. to enter in case if the G/L account no. Update tables: VBDATA, VBMOD, VBHDR, VBERROR. New: 1 document - universal journal entry holds that information now (ACDOCA) How has the MRP been simplified in SAP S/4 Hana Real time data because - faster data processing and new working model for MRP controllers. Inserting Data in a table using GUI in HANA studio. Step 5 :-Update the following fields and press enter from Key board. · Compatibility views for tables are available on all traditional tables. Extension ledgers are non-disruptive hence can be actived at any period of time. FERROMEX - Business Process & Improvement for Financial Period-end close. If you have entered default account assignments in your cost element master data, the migration process creates entries in table TKA3A for these default assignments. ACDOCA Table is the main table for Accounting. These table has the following fields: Valid from: The date from which the exchange rate needs to be considered. The first table is EMP_MASTER. Select form type Reporting for Table FAGLFLEXT to create an FI report; Specify a logical name and description for the report; Assign the form you just created to the report; Click create. English Schools Foundation - the largest English-medium international school organisation in Hong Kong. The Asset Accounting tables ANEA, ANEP, ANEK, ANLC and ANLP are no longer updated in SAP S/4HANA. Currently. Required actual data for long running orders COSP_BAK, COSS_BAK is stored in ACDOCA table. Combined COPA will not be in ACDOCA it has it’s own table structure and reporting feature. Click the Create button. If you are already on New G/L before moving to S/4 there will be greater compatibility because the New G/L tables already combine a few Classic tables such as GLPCA, GLFUNCT. FI-AA reconciliation (ABST2)is abolished 4. Table ACDOCA does not have any primary key at database table level so import performance for large amounts of data may not have optimal performance. The Prerequisites to learn SAP Simple Finance is to have some knowledge on financial applications. (New)) and uses functions such as ledgers to update a particular valuation, and the document splitting function. Hana table log. We can use our existing reports and developments with the help of compatibility views. In most countries throughout the world, the practice of nursing is regulated by national or state law to keep the practice standards high. This table has 50 records and the below data preview displays a section of this data. When we convert to S/4 HANA we need to merge CO, ML and FI data with GL data to build the ACDOCA table. SAP Knowledge Base Article - Preview. It is accessible in SAP as the enterprise and product management. This eliminates several aggregated, index tables, and significantly reduces the amount of data. COSP/COSS tables will be replaced with ACDOCP in future. Universal Journal Entry The Universal Journal Entry combines the documents from FI (Finance Accounting) and CO (Managerial Accounting) and stores them in a single table ACDOCA. 0, the comprehensive data table ACDOCA is provided, containing all line item documents from FI, FI-AA, and CO. We can use our existing reports and developments with the help of compatibility views. A: The migration will be a typical S/4 HANA migration, with the New G/L tables (e. The present disclosure involves systems, software, and computer implemented methods for data separation and write redirection in multi-tenancy database systems. SAPinsider is the largest and fastest-growing SAP membership group worldwide, with more than 400,000 members across 50 countries. Table description : Accounting Document Header. Costing-based CO-PA: The data is transferred to the costing-based CO-PA tables using value fields. Unlike standard ledgers Extension ledgers can be activated in S/4 HANA even if you were not on New-GL and not used Ledgers in ECC. How to analyze S/4HANA tables with proxy objects Since we, the BI folks need to deal with ERP quite a bit, it is also sometimes handy to understand how things are structured “out there”. This not only improves the valuation consistency but also allows superior reporting and analysis. The simple answer is, they go where they have always gone: COSB. Recall that the universal journal or ACDOCA stores full details. FI postings with SAP S/4 HANA Finance. Report for 2017 OCP LinkedIn Group Feedback Survey. Data previously found in Tables COEP, ANEP, MLIT etc. FERROMEX - Business Process & Improvement for Financial Period-end close. Hi Leandropia, Your article is quite useful. ACDOCA contains all fields (360+) Table ACDOCA contains all fields (360+) required for G/L, CO, FI-AA, ML, and CO-PA; Table ACDOCA has fields from CO, ML, and FI-AA that aren't in table BSEG. The purpose of this page is to explain the quantity update in new general ledger. There are no postings to the ACDOCA table. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for. The new Simplified Profitability Analysis is based on journal entries as well. In new asset accounting technical clearing account acts as a zero balance clearing account in new GL and it is a offsetting account. The totals record update (the FAGLFLEXT table) is carried out with the correct quantity from a business point of view. com Table BSEG’s three-digit (999) line item posting limitation still exists in SAP S/4HANA Finance, but because table ACDOCA stores the full detail and has a six-digit field for line item numbering and posting, extensive summarization is still possible. COSP/COSS tables will be replaced with ACDOCP in future. When you assign it, the Group Account Number field in the chart of account segment of the operating chart of account becomes a mandatory entry. Profit Center Accounting. S/4HANA 1709 System Conversion Workshop FI Daniel Boehm SAP S/4HANA RIG May 2018 PUBLIC. Concerning the usage of Material Ledger for parallel currencies and parallel valuation purpose, the contents of tables MLIT, MLPP, MLPPF, MLCR, MLCRF, MLCD, CKMI1, BSIM is now. Wakanda forever. A characteristic was created in CO-PA and added to operating concern and table ACDOCA. Access to old table data is still possible with V_tablename_ORI e. The basic concepts of CO-PA include the following:. Home Tags ACDOCA table. SAP Blog Difference in BSEG Table and ACDOCA Table in S/4 HANA Finance In addition to BSEG table we have new table ACDOCA in S/4 HANA Finance. The basic CONFIGURATION steps in New GL 1. The used value type for the Prima Nota in table COEP is • U4 ‘Source Document - Actuals’ Note: A proper “CO document number” – using a CO number range object - is only needed for the described case of a Prima Nota. 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). " get_data form display_data. Period end reports run in seconds. SAP HANA is a game changing and best selling product in the history of SAP. Now my CDS view contains list of customers along with their outstanding (FI) documents. Assign Form to Report.