1. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). It serves as the single source of truth for plan data and helps connect predecessor and successor processes. # COPA – Plan Data. However, you can continue to use reports that use data from the old tables. But which is the best or have added the Maximum. Execute the SCFD_EUI transaction again, click on enable button. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. pass ACDOCA_WERKS into T001W-WERKS and fetch T001W-NAME1: From Opening Balances Logic (Raw No. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. PO Against WBS. Visit. A: Combined Profitability Analysis is a really interesting feature. Commitments can be activated for a follow-up of orders. It stores the Universal Journal Entry Line Items data . Migration of Period Totals Records – Balance Carryforward. We will use S4Hana and BW4Hana. All cost elements except secondary cost elements are G/L accounts. Read up on the latest topics around SAP, training, learning & development. All this is in both S/4 HANA and ECC 6. In the future, more and more data migrations will be shifted from XPRA processing to SDMI. Since, for a long time, SAP customers have only used the costing-based method. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . C. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 0, version for SAP HANA. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. SAP "Simple Finance" FICO s/4 Migration "New asset accounting" "New GL" ACDOCA "Universal Journal" "S/4"The Apodoca family name was found in the USA between 1880 and 1920. Once you execute the program you can select the field and enable the field. Number Range Status. In cases, in which big data volumes with a frequent changes are expected, e. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. On clicking the Document Number, the “Document Number” is passed as the navigation context. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Search for additional results. You can see that the company code and group currencies are shown in table ACDOCA for this material. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. It contains all documents posted with the components FI, CO, MM, SD. This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. So it’s easier to understand and use. Actual data needed for. Rap is a rhythmic vocal style that is commonly associated with. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. FINS_ACDOCA_BW — Meta Data. Note: There are 2 correct answers to this question. ACDOCA Data Model . 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. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. " ACDOCT is a standard General Ledger Accounting General View Structure in SAP FI application. Thus, this change is a major shift in the process, design, configuration and management side. S/4 HANA Trial Balance CDS View. Table ACDOCA stores carry forward transaction postings and correction line products from migration. Source System of BW system. Hi SAP, If any one have ACDOCA. 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 ACDOCA_WERKS. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. Unfortunately the client copy was cancelled a couple times because of the table ACDOCA. (ACDOCT_BCK is a table). Jump to Page . At this stage of the process, no accounting document is created. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. g. rtcur, target_currency => t. We have a COPA characteristic where the receiver of the goods of a delivery is stored. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. 0 in Table :ACDOCA after conversion. The records are written to table ACDOCA. ” It was brought on by SAP’s exclusive HANA. and how it will work. With RTC a new Currency Translation tool was introduced. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. BAdI Implementation Logic. The human first asks: What is the difference between ACDOCA and ACDOCU?. g. I Have to do a Z Report. 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. ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. 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 centerMissing document using 0FI_ACDOCA_10. Learn. The universal journal includes columns for the standard characteristics and. e. You can extend many processes that lead to journal entries in the ACDOCA table. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. In S4HANA, it also updates ACDOCA table. Define the tolerance groups for cash flow reconciliation. FINS_FI_MIG706 Expected ACDOCA size is &1 to &2 billion records; partitioning needed. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. ACDOCA vs BSEG in ABAP. Extension Leger stores data in ACDOCA Table only. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA. 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). 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. 5. status/BSTAT <> ‘C’ to. 1. When we add partitions on ACDOCA, will the repartitioning be executed? Q2. status/BSTAT = ‘C’ (In general, only documents with BSTAT = space, L or U are "normal" FI documents). The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). PCA. if data flow Index tables and ACDOCA table it will be heavy data on server. All documents are entered against company code currency (currency type 10) and group currency (currency type 30). But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. Debit / Credit indicator incorrectly updated in ACDOCA table. SELECT (lt_columns_secure) ##DB_FEATURE_MODE[TABLE_LEN_MAX1] FROM acdoca. Group Reporting seamlessly integrates with S4 accounting. 5. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. The query is based on CDS view C_Trialbalanceq0001. In this case, the JVA tables JVT01 and JVS01 are populated. I mean which filed in ACDOCA is replacing the below fields from BSEG. In menu select Goto -> Edit data aging groups. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. In case substitution rules were added or changed, the realignment task reprocesses the derivation of group reporting information and posts adjustments in ACDOCA using a special group reporting reclassification document type. Config guide 2JV will explain how to import the S4 data. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. You can use the. Search for additional results. RKCUR Global Currency. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. You have created a library using ACDOCT table in GR21. ACDOCA table has 23 digits for currency fields. ACDOCA V/s BSEG currency settings. For example, we want to do something like this: currency_conversion ( amount => acdoca. It is the business department and its users’ needs that are most relevant here. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. bukrs and bseg. CFIN extractor. That also means that the granularity of Finance postings has augmented; if you for example think about an asset purchasing you will have a row for each asset you are buying (and not simply by a. What does Acdoca stand for? Universal Journal Entry Line Items ACDOCA — Meta Data. What Does CUV Stand For? While capable off-road, those original SUVs were more ungainly than a typical passenger car to drive on the street, and automakers. For more information on the universal journal entry, see SAP Simple Finance, On. Review terms and definitions. 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. 17. It is the unified persistency of the line items of several applications for actuals (not plan data). R. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. 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. The length for currency fields is 23 in the universal Journal ACDOCA while BSEG remains limited to 13 digits with 2 decimal places for currencies. However, it does not contribute to the preparation of financial statements. S/4 RTC Currency Translation. What is ACDOCA Table? ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. We are needing to add few fields to ACDOCA and ACDOCU after golive since we planning to automate elimination of intercompany elimination of profit in inventory in GR. I would suggest using the Document number as Delta pointer as ACDOCA or ACDOCU table entries doesn't get modified at all, always new document number gets added when there is new posting happens Share Improve this answer ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. 40 (to generate the client-independent environment via transaction KEA0 this report. “If you activate the functionality “Actual Costing” for a plant, you will store data in the tables MLDOC and MLDOCCCS, in addition to the table ACDOCA”. Space: Item created after migration. Solution. 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. 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. Hi Gurus: Working in GR 1909 SP2. 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. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 0. 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. Segment characteristics inherited from Source document. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. 2 Where is what. 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. It refers to a set of strategies and tactics that focus on driving more traffic from Search Engines to your pages along with improvements that help your website rank higher in Search Engine Result Pages. The query related to selected workbook can be found under the "Query Technical. 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. Architecture Overview: Financial Planning | SAP Help Portal. With the real time consolidation only the conversion of that data happens from group reporting perspective. There is no redundant storage of the postings as original document. If the currency type of the controlling area is defined as second or third local currency in FI, this currency type is filled not only in the general ledger view of the FI postings (table ACDOCA, field KSL) but also in the entry view (table BSEG, fields DMBE2 etc. Both tables are within the same SAP S/4HANA system. The data is S/4HANA ACDOCA table remains in local format like chart of accounts, currencies and fiscal years. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. m. Standard FI reversal, e. Below is the screen for ACDOCA table. In order. g. A. Click more to access the full version on SAP for Me (Login required). Enter the InfoPackage description, select the Data Source and click Save. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. 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. i. If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. In the next pop up window, select the required key fields and click on ‘Finish’. Please check also the blog System Conversion to SAP S/4HANA: SUM is the tool. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. D. Sort by: Best Answer. In S/4 HANA SAP has provided ACDOCT view for totals. 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. e. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. 1 Answer. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . Fiscal Year 2019. At the begining I thought that we had the same number of items for one FI document in. Business. ACDOCA step by step document required. 1000. It contains all documents posted with the components FI, CO, MM, SD. Hi SAP, If. Blog. 3. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. ACDOCA-RHOART SAP table Field - Type of origin object (EC-PCA) values. 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. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. 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. 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. This step will migrate all the transaction postings from the old accrual engine and will create an entry in the ACDOCA table with account configuration mentioned in “Accrual Engine Data Migration> Preparation of migration of transaction data > specify gl account used for migration”. In SAP ERP, these values will normally be viewed in the material valuation table MBEW , but in SAP S/4HANA , these values are shown in the Universal. Select the CDS View entity name (“ZI_ACODCA_F”). gjahr = acdoca. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. ACDOCA). . aging information of AR/AP). in ACDOCA table the following fields corresponding CURRENCIES. ACDOCA-ACCASTY is called Account assignment type on the UI. Learn more about ACDI/VOCA's jobs, projects. In order to fix this error, I had got 2 options. There is standard functionality in the data monitor to import the data from S4 (ACDOCA). To post a simple FI document following are the steps. Real time consolidation provides an additional currency translation feature in S/4HANA Finance. ET and end by 12:00 p. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. 0. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). 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. 3. Create a new new CDS View (Data Definition) in Eclipse. Posting in Fixed Assets. How does the Universal Journal manage to be the single source of truth for an organization? It captures line-item details in a first layer, which we refer to as table ACDOCA. Focus your studying with a path CO document numbers have not been year dependent. 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. Packaging Corporation of America. It is entered in the document header that distinguishes business transactions and helps in managing document storage. Save Save ACDOCA. RSS Feed. What does Acdoca stand for? In a direct quote, the foreign currency is the base currency, whereas the domestic currency represents the counter currency. Get into the use cases for data uploads from the ACDOCA table into the ACDOCU table working with SAP S/4HANA Finance for group reporting Data Collection. ” It was brought on by SAP’s exclusive HANA technology. Document got posted with all the currency types defined in the operating concern currency type set up. Legal. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. This is done in order to achieve Zero Downtime Upgrade capability. Invoice postings program. Stock Differences. Assets go on one side, liabilities plus equity go on the other. Extend the CDS views – Eclipse. In the legacy. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. ACDOCC (Consolidation Journal) Table in SAP. Every S/4HANA implementation is unique and have business. All balance carry forward entries have PostingPeriod/POPER =‘000’ and Doc. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. gjahr, //Fiscal Year key acdoca. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. Alert Moderator. If I understand well what you want to achieve, this should work: SELECT * FROM acdoca WHERE ( blart = 'DY' and koart =. 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. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. FINS_RECON 766 ”MISMATCHED BALANCE FOR ANLP”. Go and check out all the styles for more fun!. OCA. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). KTOSL is a standard field within SAP Table ACDOCA that stores Transaction Key information. 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. Hi SAP, If any one have ACDOCA s/4 HANA. ACDOCA includes all actual cost postings, both primary and secondary. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. 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. And the general advice on that feature is it was created by the support people at SAP not by the developers. “_F” is added as suffix as is the transaction data. 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. What is its use? I was of the opinion that the status button would indicate which is the next document number that would be generated when you post any document (with the. Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA,. In 1880 there were 22 Apodoca families. Create a custom UI with the Custom Fields and Logic app. Material ledger is used for a multi-currency and or multi- valuation of inventory. Fig. g. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". 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. With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. This data source extracts data records for universal journal entries. It does not affect the attributed. Then create an Append structure and provide the field details. 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. Accra. It's Thanksgiving Week across the NFL. This has given a proper summary of Simple Finance which was must needed for starters like me. 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. transaction data like sales orders or similar, the application needs to provide delta records. Results – ACDOCA. We are thinking of applying HASH partitioning with the column BELNR on ACDOCA. Print. It contains all documents posted with the components FI, CO, MM, SD. For the same dimension, BSEG and ACDOCA may be differentThe journal entries are updated in ACDOCA at asset level. 35435 Views. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. Non-Leading Ledger: You can define your “standard” Non. 2. There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). ACDOCA-ACCASTY defines the CO Object type of the real account assignment. increasing your liabilities) or getting money from the owners (equity). 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. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. Document Summarization BSEG summarization is still in place and can be used as usual. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. Step 6. Once you click on Manage Bank APP, all banks will appear. Table: ACDOCA. This does not require. C. However, in S4 HANA Controlling Area activation is almost mandatory as Management Accounting (CO Area) is an integral part of the Universal Journal (ACDOCA) Table. About this page This is a preview of a SAP Knowledge Base Article. What does GDAL stand for? GDAL - Geospatial Data Abstraction Library. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. g. First, you can now easily pre-view the data in the Test mode for the data to be released from SAP S/4HANA General Accounting (ACDOCA) to SAP S/4HANA for group reporting (ACDOCU). Reversal Posting . As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). The Universal Journal is the common line-item persistence option within SAP S/4HANA for all finance data. Below is the list of attribute values for the RACCT field including its length, data type, description text, associated data element, search help etc. 0% 0% found this document useful, Mark this document as useful. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. but in reality its the only stand alone product. B. ACDOCA & ACDOCP (the Planning table) forms the basis. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. This speeds up the closing process to provide more time to analyze. ACDOCT is a CDS view not a table. Office of Cultural Affairs (New Mexico, USA) OCA. The controlling area currency is thus integrated with FI. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. But after S/4 HANA, ACDOCA backed with me. 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. There is no connecting point to manipulate. Do: This CDS view provides access to year-to-date (moving) balances. 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). Lets add the field name BLDAT. I would like to add another JOIN to the view, to populate the new fields i. 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. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Compression Run is a data compression process, which replaces detailed data with summary data. 5. (Always don’t take into count the standby node as it does not have any data volumes assigned to it) HANA – 9 nodes =1 Master,7 slaves,1 standby =>Partition number should be 7 and it should be distributed across the worked nodes via the move command specifiedThis updates the table ACDOCA rather COEP; The related line item tables COEPL (for actual activity type) and COEPT (for actual price) are not updated; Cost objects supported by this FM are: Production Order / Product Cost Collector / Internal Order / Maintenance Order / QM Order (OR*)Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. 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. List of supported scenarios: 1 Answer. 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. The valuated inventory accountings are stored in Universal journal (ACDOCA). See full list on skillstek. The new transaction SE16H comes with new features which enables rapid tables check and small queries. 1. stand for something definition: 1. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. Revaluation Posting. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. In this example I have my COPA characteristic. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). However, the Plan Data reads from the old PS Planning Tables. define view Y_ACDOCA as select from acdoca { key acdoca. There is a limit per table/partition of 2 billion rows by the design of HANA. To find this archiving object, start transaction AOBJ . In this step you can select the field and enable it. In short, the SAP Universal Journal serves as a “primary source of truth. The level of granularity coming from Universal Journal.