· Any business transaction relevant for FI, CO, Account Based CO-PA, Asset Accounting or Material Ledger is. Now that reporting is poised to be faster than ever, with several modules integrated into a single table and reconciled in real time. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. Company &2. Below is the screen for ACDOCA table. This speeds up the closing process to provide more time to analyze. Note. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. If new GL JVA integration is active, the JVA attributes are updated in Universal Journal Entry and reporting is possible using the new Universal Journal Entry table ACDOCA. ACDOCA & ACDOCP (the Planning table) forms the basis. 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. 1 over B4HANA 2. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. header record (Table BKPF) and the respective line items record (Table. Hi SAP, If any one have ACDOCA s/4 HANA. The universal journal includes columns for the standard characteristics and all additional characteristics included in an organization’s operating concern (up to sixty. 1) with the introduction of preparation ledger (PL), there is no more replication of accounting ACDOCA data to ACDOCU, the Group Reporting fields will be populated in ACDOCA once we trigger the release step in data monitor. 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. bukrs and bseg. g. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. Asset Accounting. Also, field OBJNR in table ACDOCA shows the object type of the postings, whereas the real postings in COPA have the object number starting “EOA”. Go and check out all the styles for more fun!. Vote up 4 Vote down. 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. The checksum comparison is the fastest method for comparing two objects, but it does not offer any possibility to compare the data. BAdI Implementation Logic. For consolidation purpose it needs the group currency to be SGD. Accra. When we add partitions on ACDOCA, will the repartitioning be executed? Q2. 3. You are on page 1 of 1. 0% 0% found this document not useful, Mark this document as not useful. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. Importantly, Universal Journal is the foundation of SAP S/4 HANA. However, Table BSEG does not store these lines. — 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. rbukrs, //Company Code key acdoca. Sort by: Best Answer. 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. 5. 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. Co-authored by Olivia Wang and Grace Zou. C. Peachtree Complete Accounting (software) PCA. COPA is a very useful tool in SAP for monitoring financial performance. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. 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. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. The material ledger uses this data to calculate prices to valuate these materials. List of supported. Multi-GAAP capability through “RLDNR” dimension. However, it does not contribute to the preparation of financial statements. This document covers document status with U status only. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. Perform the required settings for importing bank statements. You could also view this information on your SAP system if you enter the table name ACDOCA or data type. Project Business Automation (PBA) is the first vertically integrated business system for projects designed to provide the financial and operational tools, controls, and insight that you need. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. C. Stock Differences. 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. gjahr = acdoca. Die Datensätze werden aus der Tabelle ACDOCA gelesen. However, since partner attributes of the original postings are missing in the totals records, reporting is limited to FI data when expanding such attributes (for example, partner cost center, sales order. BPC optimized for HANA or BPC for S4HANA seems to lean to only s4HANA systems where BPC and ECC co exist in one box . Ledger Specific Posting. 2. Examples: Retrieve additional ACDOCA data for statistical information (e. 5. Cruising Club of America (sailboat racing and cruising sailors) CCA. I Have to do a Z Report. Define the tolerance groups for cash flow reconciliation. The level of granularity coming from Universal Journal. FAGLL03H – This transaction allows selection and display of most fields in ACDOCA, as well as many fields from BKPF and BSEG, and also from account master data tables SKA1 and SKB1. 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. Definition. You can extend many processes that lead to journal entries in the ACDOCA table. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. What makes this solution universal, as its name denotes, is its versatility and unity. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). You can define a second and third parallel currency for your leading ledger. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. Once you execute the program you can select the field and enable the field. OK, sounds clear, but, what does it really means? Let’s explain step by step in this simple Scenario: 1) In the system I create 2 plants COL1 and COL2. Use the Adobe Lifecycle Designer tool to edit a standard template. 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. Umfassender Buchungsbeleg. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. Now I need to join these two tables. FINS_ML_ACDOCA_UTIL008 Pre-compacted inventory data inconsistent for material &1. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . 2. but in reality its the only stand alone product. Is Direct Transfer available for SAP S/4HANA Cloud, single tenant edition?The realignment is designed to ensure data quality between general accounting and group reporting. The fiscal year variant of the G/L ledgers are supported. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Profit Center Accounting. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. Document Status with U Posting in General Ledger Only. I mean which filed in ACDOCA is replacing the below fields from BSEG. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Learn more about ACDI/VOCA's jobs, projects. 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. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. 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 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. In order to fix this error, I had got 2 options. status/BSTAT <> ‘C’ to. ) If you are using an RFC. InfoProvider for actuals data. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. And the general advice on that feature is it was created by the support people at SAP not by the developers. 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. In SAP S/4HANA ML must be active. How do you want to study today? Flashcards. We have a COPA characteristic where the receiver of the goods of a delivery is stored. We get errors related to failed RFC connection and resource conflicts can lead to the documents waiting for minutes to post. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. This CDS view was created using ABAP Development Tool in Eclipse. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. You will extend. 0. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. ). ACDOCA – It is the universal journal table unifying the elements for Accounting. have its own benefits and Value Addition. Here SELECT on BSEG table can be replaced by API call as below. pass ACDOCA_WERKS into T001W-WERKS and fetch T001W-NAME1: From Opening Balances Logic (Raw No. About this page This is a preview of a SAP Knowledge Base Article. 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). Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. Dummy Plants!ACDOCA – The Universal Journal is THE SINGLE Source of TRUTH which forms the basis of many innovation in Finance Line-of-business in S/4HANA world. transaction data like sales orders or similar, the application needs to provide delta records. FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. 2. The Houston…Rap is believed to be an acronym for “rhythm and poetry,” but once again, it is a stand alone word. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. 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. The document type is a factor with which we can classify accounting documents in SAP. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. Create another CDS view on top of it, to use the field in the select query. In addition, you can define and derive your own business transaction types. Invoice postings program. In cases, in which big data volumes with a frequent changes are expected, e. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). My question is about Currencies in ACDOCA. ACDOCA-ACCASTY is called Account assignment type on the UI. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. 3 Answers. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its. It combines transactional line items from different functional subdomains: •. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. The human first asks: What is the difference between ACDOCA and ACDOCU?. Accra. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. but in reality its the only stand alone product. need to understand from base source how to take in ACDOCA field for update and journal & reports. 2. After installation and migration, all postings of the named applications are written in the new tables. The transaction code SE16H enables: Tables check (consult and extract) like a classical SE16 or SE16N. 1. 18) 52: Sales return. Sales order document is in reference to the Outbound Delivery (Delivery Qty. C. , KBA , CO-OM-OPA , Overhead Orders , Problem . 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. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. Its data granularity is the same as the granularity of the year-end balance carry-over, and does not affect the balance. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). 2 Text CDS view. Search inside document . All this is in both S/4 HANA and ECC 6. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. field for the document line, whereas COEP oo1o82. periv, //Fiscal Year Variant key acdoca. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. One of the main purposes of ERP is to integrate data among a company group, as ERP stands for “Enterprise Resource Planning”, and the most important data in. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). The others are postings resulting from the settlement of service order (settlement cost elements). Migration. It has a similar set of fields and common append structures. Loaded 0%. 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. 1. Let’s have a look on the data of this Invoice and service order in the ACDOCA table. Review terms and definitions. Go to Fiori App. Do: This CDS view provides access to year-to-date (moving) balances. 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. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. company code). 1. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. 40 (to generate the client-independent environment via transaction KEA0 this report. Reports. Reports in AP,FA. When looking at the Cloud proposed Financial Statement Version the Secondary cost elements being classified as Noted Items. It does not store Postings specifically made to the standard ledger. In pop-up provide the relevant semantic type. The system indicates any unmapped items as a means of pre validation. 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. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. In menu select Goto -> Edit data aging groups. Both local and group closing activities utilize the same database and user interfaces as well. For more information on the universal journal entry, see SAP Simple Finance, On. 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. Fields (2023) ACDOCA is not made out of BSEG, BSEG is still a proper table and it stores entry view line items of the accounting document. Note. Non-Leading Ledger: You can define your “standard” Non. 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. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. 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. There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. stand for something definition: 1. In Fiori, House bank can be created through Manage Banks app. ooooo1 Both numbers did not have a legal ooooo2 relevance. Thank you,ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ fetch. Config guide 2JX will explain how to import the model on 2EB page above. . I would like to add another JOIN to the view, to populate the new fields i. In S4HANA, it also updates ACDOCA table. CNA stands for certified nursing assistant. r. I am not sure as what does it mean and why it showing such strange number in the document number field in the table: ACDOCA. 2 Table of contents Executive summary 03 Introduction 04 Chapter 1: General SAP ECC system preparation for a finance migration to SAP S/4HANA 05 Chapter 2: Data preparation for a finance migration from SAP ECC to SAP S/4HANA 10 Chapter 3: Financial master data preparation and changes 17 Chapter 4: Preparing for the Universal Journal – ACDOCA. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. I can talk hours about reporting in S/4HANA. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. Table: ACDOCA. To getting also contains the facility number. Output. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. On top of. After checking the work process traces we found the reason: "max run time exceeded" (see attached screenshot). We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. 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. Any FI posted documents cannot be found in. OCA. What does Acdoca stand for? What is an indirect quote currency? The term indirect quote is a currency quotation in the foreign exchange market that expresses the variable amount of foreign currency required to buy or sell fixed units of the domestic currency. 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. No valuation takes place (This principle. Monitor the extraction. I receive message: "S/4HANA - large table ACDOCA: WHERE condition does not contain any fields of an HDB table index". It is sometimes pronounced "goo-doll" (a bit like goo-gle), while others pronounce it "gee-doll," and others pronounce it "gee-dall. SAP S/4 HANA Group Reporting Suite. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. Please find an example setup of the InfoProvider for the actuals data below. ACDOCA removes many aggregate and index tables, which greatly reduces your. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Discount is not considered at all. To post a simple FI document following are the steps. It also includes a number of fields from master data tables KNA1 and LFA1 for. 0. aging information of AR/AP). You define your ledgers in Customizing under Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types. dataExtraction. Most recently, she spearheaded. Standard Tables in S/4HANA. This way system avoids data. i. SAP supplies a template chart of depreciation for most countries based on their legal. Search for additional results. The Field Status is “Preparation Required”. The query is based on CDS view C_Trialbalanceq0001. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its integration into SAP. Table ACDOCA (Transaction SE11) Transaction SCFD_EUI. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. When we convert to S/4 HANA we need to. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. S/4HANA Finance Technical Changes. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). RV is Accounting Document Type. Select the CDS View entity name (“ZI_ACODCA_F”). Input Parameters. The difference is posted as either a stock gain or a loss in PMMO. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). Commitments can be activated for a follow-up of orders. Step 2 − Navigate to Manage Journal Entries, and enter the document date and other details. Margin Analysis is an available instrument in S/4HANA, but not needed to maintain consistency. A. The difference is posted as either a stock gain or a loss in PMMO. I will be focusing on. and how it will work. Number of ACDOCA entries for 2018-2019 is approximately 120 million. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. g. gjahr, //Fiscal Year key acdoca. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. 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. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Moreover, ACDOCA has a 6 digit. In short, the SAP Universal Journal serves as a “primary source of truth. g. Space: Item created after migration. 50 F Street NW, Ste. ACDOCA table has 23 digits for currency fields. 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. BSEG & ACDOCA…. Alert Moderator. But after S/4 HANA, ACDOCA backed with me. It stores all details needed for Controlling (CO), Material Ledger (ML) and Asset. Click more to access the full version on SAP for Me (Login required). ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. Chairman's (Joint Chiefs of Staff) Controlled Activity. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. Focus your studying with a path CO document numbers have not been year dependent. KTOSL is a standard field within SAP Table ACDOCA that stores Transaction Key information. Below is a PO created against a WBS element. CFIN extractor. InfoProvider for BPC planning dataACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. . Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. InfoProvider for actuals data. 2. The Universal Journal leverages the power of SAP HANA to store all finance transaction data in this single. Previously, data was read using a join between profitability segment table CE4XXXX and CO actual line item table COEP compatibility view in S4H that redirects the select to table ACDOCA internally. In the next pop up window, select the required key fields and click on ‘Finish’. So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. GoTo Schedule tab and start the extraction. Creation of custom fields in ACDOCA and ACODCU. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. 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. Negative postings allowed indicator is activated for the relevant company code and document type. Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reproduce the old structures. Or 2. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. About this page This is a preview of a SAP Knowledge Base Article. Relevancy Factor: 170. About this page This is a preview of a SAP Knowledge Base Article. Activate intraday memo records at the bank account level. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). I am new on S4H and I would to use ACDOCA table in a program to update in mass FI documents (field ZUONR). 1. 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. 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 function does not update the FI-Table ACDOCA. We define the Document Type at the client level, which gets applied to the whole document. ACDOCA step by step document required. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. in ACDOCA table the following fields corresponding CURRENCIES. I am running the Code Inspector on a slow performing piece of standard code. In S/4 Hana, still FI12_HBANK transaction code can be used to create the House bank. Enter the Entity Type Name and ABAP Structure and click on ‘Next’. However, the Plan Data reads from the old PS Planning Tables. The overall footprint of the JV. Please check SAP Community. 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. # COPA – Plan Data. Relevant authorizations for Data Aging activities are provided. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. the universality of the SAP universal journal. If needed, a workflow validation can be applied to purchase orders. Table ACDOCA stores carry forward transaction postings and correction line products from migration. 1.