SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . If needed, a workflow validation can be applied to purchase orders. 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. At this stage of the process, no accounting document is created. We are on BPC standard 11. In the next screen, select the required parameters and click on ‘Next’. Specifically, data that was spread and stored across multiple tables including sub-ledgers and totals tables has now converged. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. ACDOCA: X: Transaction Data: KPIs based on G/L Account Flow: C_GLAccountFlowKPI: Query: 2CCFIGLFLOWKPI: ACDOCA: X: Transaction Data: G/L Account Line Item. Here is my brief synopsis of each of the Browsers within S/4 HANA. Impact on cPA. Moreover, ACDOCA has a 6 digit. 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. On top of. 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. Definition. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. SAP seems to completely neglect stand-alone BPC systems . Performance memory challenges were reoccurring with RTC due to the fact that the number of records could increase dramatically given the ability to map any field from table ACDOCA to table ACDOCC (the consolidation table). ACDOCP. Then create an Append structure and provide the field details. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. Below is the list of attribute values for the RACCT field including its length, data type, description text, associated data element, search help etc. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the beginning of the. You can use the. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. Support. Sales order document is in reference to the Outbound Delivery (Delivery Qty. There are 2 correct answers to this question. Assign the SAP Fiori tile group to a role relevant for the user. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 17. Custom fields and logic App. MATDOC_EXTRACT. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. I have fetched two SAP ERP tables into Azure Synapse: ACDOCA and JVSO1. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. Perform the required settings for importing bank statements. Note: Actual top-down distribution cannot be performed across business areas. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. g. I didn't think it was possible, because I had thought that an alias as just a renamed of my column, but with the right syntax the box works fine here is the code I rendered thanks for your help. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. 0 In S/4 HANA you can get this another way by querying ACDOCA table. Since there is a posting in the extension ledger you will be able to report directly on ACDOCA table. In order to fix this error, I had got 2 options. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. Post-Clearance Audit. Table: ACDOCA. 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. Multi-GAAP capability through “RLDNR” dimension. 2. SAP S/4HANA. 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-MIG_SOURCE table field - Source of a migrated journal entry item . 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. A ledger is a central repository for accounting data. Select this entry and the overview of the steps is displayed in the bottom. I would like to articulate some of the potential benefits of SAP S/4HANA in this article. Step 2 − Navigate to Manage Journal Entries, and enter the document date and other details. m. C. However, before we start, we will need to understand what is an extension ledger. periv, //Fiscal Year Variant key acdoca. 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. In SAP S/4HANA ML must be active. 1) When I go to any number range maintenance screen (for example: FBN1), I see three buttons. Integration. e. Debit / Credit indicator incorrectly updated in ACDOCA table. gjahr, //Fiscal Year key acdoca. Reversal Posting . The ACDOCA table, on the other hand, is a universal journal entry table that can consolidate financial data from various sources. Visit. In menu select Goto -> Edit data aging groups. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. g. With the new data structure (e. 2 days ago · The parade is set to start at 8:30 a. Figure 2 shows an extract of the ACDOCA table showing some of the asset and material ledger fields available. ACDOCA does keep track of what kind of posting it is -She is the author of Controlling with SAP – Practical Guide, Accelerated Financial Closing with SAP, SAP HANA for ERP Financials 2nd Edition, and First Steps in SAP S/4HANA Finance. ET, according to Reviewed by USA Today. Co-authored by Olivia Wang and Grace Zou. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. 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. Hi SAP, If. Umfassender Buchungsbeleg. 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. To getting also contains the facility number. g. Best way to start S4 Hana implementation is define. To my surprise, I found that the field sits in transparent table BSEG. g. Repartitioning#2. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. ACDOCA). if data flow Index tables and ACDOCA table it will be heavy data on server. +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. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. The difference is posted as either a stock gain or a loss in PMMO. BSEG . gjahr = acdoca. C. Hi Gurus: Working in GR 1909 SP2. Follow. In this case, the JVA tables JVT01 and JVS01 are populated. Asset Accounting. ACDOCA . ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. Visit. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. In the field ABAP Structure, enter ZSACDOCA. ACDOCA V/s BSEG currency settings. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). 5. 97 96 97,312. Accra. A. Note: There are 2 correct answers to this question. Hi Nawa, I tried the way you suggested. Step 6. Below is a PO created against a WBS element. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. Document Summarization BSEG summarization is still in place and can be used as usual. Focus your studying with a path CO document numbers have not been year dependent. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. Review terms and definitions. ZF_LEG5. There has been a lot of buzz around the term ‘Universal Journal’ and the concept of the single source of truth with the S/4 HANA Finance ERP. ” It was brought on by SAP’s exclusive HANA technology. About;. During the workshop, you can also underpin your strategy or try outLet’s see what the posting looks like in the Universal Journal (table ACDOCA). Before you try to find the hint somewhere hidden in the application log, the solution is to run report FCO_ADD_COPA_FIELD_TO_ACDOCA for your operating. 01 in ACDOCU table, the expectation is that the release GL. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. This plan values will be stored in table. About this page This is a preview of a SAP Knowledge Base Article. 0% 0% found this document useful, Mark this document as useful. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. 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. Note. Chairman's (Joint Chiefs of Staff) Controlled Activity. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. List of supported. In order. However, you can continue to use reports that use data from the old tables. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. “_F” is added as suffix as is the transaction data. Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. It does not affect the attributed. With RTC a new Currency Translation tool was introduced. The top rows in the blue rectangular are the actual postings on the service order (e. if data flow Index tables and ACDOCA table it will be heavy data on server. Park/edit invoices. 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. If you see below screen, all important fields like Cost Centre, Profit centre, Segment, Purchase document, Sales order, vendor, customer, Asset Number, Personnel number are in one table. All balance carry forward entries have PostingPeriod/POPER =‘000’ and Doc. ) If you are using an RFC. Search for additional results. ACDOCU. Read up on the latest topics around SAP, training, learning & development. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. Integration with ControllingChart of Depreciation. Now for any Balance Sheet item, we are getting Periodic Numbers in. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257) Example: A remote client copy is performed. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. 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. Migration. ACDOCA) across systems regarding CO-PA related characteristics. 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. You may choose to manage your own preferences. Follow. 1 over B4HANA 2. In order to do that enter transaction DAGRUN. The new transaction SE16H comes with new features which enables rapid tables check and small queries. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. With this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. 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). Go TO SE16 Tcode- ACDOCA Now Hit Enter Key Populate Reference number below Hit Execute by hitting F8 button in Keyboard Here is your Clearing document number and Clearing Date(Pay Date) See Full PDF Download PDF. I can talk hours about reporting in S/4HANA. System posts the revaluation results in freely definable currency Z3 (EUR) only. Crosswalk of one ICS account coding to SAP. The material ledger is the basis of actual costing. 40 (to generate the client-independent environment via transaction KEA0 this report. Click more to access the full version on SAP for Me (Login required). HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . It combines the flexibility of the costing-based approach with the feature of the account-based type by updating the G/L posting lines that are relevant for. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. — Transaction figures can be archived regardless of whether documents exist for that fiscal year or company code. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. SELECT * FROM bseg INTO wa_bseg FOR ALL ENTRIES IN gt_pos_posted WHERE bukrs =. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). The Composite view of type Cube and. On this page. #BASIC @Analytics. 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. 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. 3. The controlling area currency is thus integrated with FI. Group reporting can be used independently from operational. ” It was brought on by SAP’s exclusive HANA. InfoProvider for BPC planning data ACDOCA: The Universal Journal. 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. ROCUR Freely Defined Currency 1. Every S/4HANA implementation is unique and have business. In Event-Based Production Cost Posting, variance settlement updates unified journal table ACDOCA with split variances. 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. With SAP S/4HANA Finance, when you post a journal entry, the header. I am working on Migration project from R3 to S4, so i am the responsible for few of t. Fig. Enter the InfoPackage description, select the Data Source and click Save. Click on Manage Banks. The reason is, that the CO-PA operating concern with its objects and data structures is “just fine”, but the Universal Ledger (table ACDOCA/P) has not been updated accordingly. 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. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. Compression Run is a data compression process, which replaces detailed data with summary data. Segment. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). — 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. company code). Create a new new CDS View (Data Definition) in Eclipse. This is possible only with a custom program and not directly in any asset related transactions. How do you want to study today? Flashcards. Company code 3010 in SAP S/4HANA Finance is having local currency as AUD & Group currency as SGD. 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. Importantly, Universal Journal is the foundation of SAP S/4 HANA. 10 hours ago · What does Wilders stand for? Anti-Islam and anti-EU rhetoric are historically the main elements in Wilders’s agenda. We can view GL line-item reports from t-codes FBL3N & FBL3H as these t-codes read data from BSEG but not from ACDOCA table. Migration of Period Totals Records – Balance Carryforward. 1. In S/4HANA, there are many process improvements and introduction of new features. m. ) is only interpreted at ABAP side, there is absolutely no interaction with the database server, the expression is evaluated and the SQL statement is updated with the result before it is sent to the database. A: Combined Profitability Analysis is a really interesting feature. ACDOCA update for Invoice document: – Incoming Payment Document Posting using F-28 for Invoice 1800000022: – As we can clearly see that Cash Discount expense line item get split into two different line of 20 USD and 10 USD total to 30 USD because of two different Prof. Reconstruct Runtime Object (because, there is a missing DB Column. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . You can extend the fields in the CDS view using eclipse. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. g. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the. Number Range Status. The generation of the characteristics into table ACDOCA should work automatically as well if transaction KE3I is used furthermore to transport the data structures– this should work rather fast in NW 7. What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP inWe notice that the document number are appearing with ' MM3F0. Print. However, the Plan Data reads from the old PS Planning Tables. 0. Dear all, need your advise on how PCA is organized within S4 Hana. The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. Select change in the context menu of the. If that is the case then which all cases are excluded from BSEG. The query is based on CDS view C_Trialbalanceq0001. It also intends to explain how internal. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. On clicking the Document Number, the “Document Number” is passed as the navigation context. Since, for a long time, SAP customers have only used the costing-based method. On the other hand, the general ledger is a crucial accounting record. It has a similar set of fields and common append structures. ooooo1 Both numbers did not have a legal ooooo2 relevance. Exceptions to Header and Line Items Record. d. 0. To find this archiving object, start transaction AOBJ . Learn vocabulary, terms, and more with flashcards, games, and other study tools. Non-Leading Ledger: You can define your “standard” Non. My question is about Currencies in ACDOCA. All documents are entered against company code currency (currency type 10) and group currency (currency type 30). 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. The universal journal includes columns for the standard characteristics and. It stores the Universal Journal Entry Line Items data . ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. RHOART is a standard field within SAP Table ACDOCA that stores Type of origin object (EC-PCA) information. In order to fix this error, I had got 2 options. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. Hi SAP, If any one have ACDOCA s/4 HANA. 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). Define threshold with reports / transaction named in the notes / SPRO. ACDOCA is updated with profitability document number and reporting on PA can be achieved in central finance system. In SAP, Document Type is part of. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. For example, we want to do something like this: currency_conversion ( amount => acdoca. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. In S/4 Hana, still FI12_HBANK transaction code can be used to create the House bank. stand for something definition: 1. It is the unified persistency of the line items of several applications for actuals (not plan data). Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reproduce the old structures. Ledger Specific Posting. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. My client has recently migrated from SAP ECC 6. bukrs and bseg. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). About this page This is a preview of a SAP Knowledge Base Article. It’s been around even before S/4 HANA. Consider that not only the ACDOCA table is extended. ACDOCA includes all actual cost postings, both primary and secondary. Implementing Fiori apps is to get more value out of SAP S/4HANA business innovations and analytics. e company code currency and controlling area currency and rest 8 fields are freely defied currency per ledger and all these fields you may see in Universal Journal table (ACDOCA) There is no dependency on the currency types of the leading ledger. . The extension of ACDOCC from ACDOCA guarantees, for example, that new fields such as COPA extension fields in ACDOCA are automatically replicated to. We're implementing S/4 with old-style PS functionality (No EPPM at this stage) Standard Project Reports now show Actuals from ACDOCA. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of ACDOCA. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. S/4 HANA, FI_DOCUMNT, SARA, ACDOCA , KBA , FI-GL-GL-E , Archiving , How To . PBA is built from the ground up for the enterprise to reduce complexity and seamlessly connect all your project business processes in one system. e. Activate the SAP Screen Personas flavor for the app. At the begining I thought that we had the same number of items for one FI document in. 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. On clicking the Document Number, the “Document Number” is passed as the navigation context. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. I want to use the RFC options of the SAP table connector in Azure Data Factory. ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA. An example from custom program: e. Creation of validation rules with custom fields. With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. 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. Define the tolerance groups for cash flow reconciliation. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. And the corresponding fields are: 00 : ACDOCA-TSL (basic currency type) 10 : ACDOCA-HSL (Free defined Currency 1) 30 : ACDOCA-KSL (Free defined Currency 2) 50: ACDOCA-OSL (Free defined Currency 3) The code is as below: METHOD GET_CURTP_TAB_FOR_RLDNR. FINS_FI_MIG706 Expected ACDOCA size is &1 to &2 billion records; partitioning needed. You have created a library using ACDOCT table in GR21. Basically, all financial accounting related queries and apps will show you the predictive accounting entries. The title references the certification that is required by most states in order to work as a nursing assistant. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. The ideal approach is to run the CO allocations reading and posting data straight from/to ACDOCP, similar to what has been done for ACDOCA for actuals. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Combined COPA will not be in. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. It has a similar set of fields and common append structures. If you post a document to “0L”, The system will update ACDOCA with Leading Ledger posting to “0L” only. status/BSTAT <> ‘C’ to. c. Click more to access the full version on SAP for Me (Login required). This is a big change from the single annual figure we had previously in. 1 Answer. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. The option ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND only affects line items in table ACDOCA. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. Or 2. 1. From these ACDOCA totals records, a balance carryforward can be created containing the ML attributes, in particular the material assignment. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. Add a Comment. BSEG & ACDOCA…. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. The fiscal year variant of the G/L ledgers are supported. Type Manage Bank in search box and below APPs will appear. You are planning to create report writer reports using this library. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. 1. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. 3 5 14,779. Question on view table ACDOCT - SAP Q&A. Extension Leger stores data in ACDOCA Table only. PCA. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Creation of custom fields in ACDOCA and ACODCU. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32.