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Sap Table Acdoca-Included Fields, But No Output

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I have been trying for several days, in a cds view, to convert a row of the acdoca table (here the amount of a debit/credit transaction, the hsl attribute in acdoca), into two columns debit and credit. Click on Action Log à Program FCO_ADD_COPA_FIELD_TO_ACDOCA needs to be run in background to generate the structures in ACDOCA **please note that the system in use is Accounting documents can be posted and characteristics can be successfully derived and you will find your custom characteristic successfully updated in the new field in table ACDOCA.

How to populate value into SAP Table ACDOCP - SAP Community

Hi Experts, I’m trying to fetch data from SAP EKKN table. I’m getting unconverted values from the table whereas i’m looking for the converted values to be fetched by my BODS data flow. Here is an example: Field PS_PSP_PNR(WBS Element) has a unconverted value of ‚00000128‘. When you fetch directly Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA, BKPF, or BSEG to the respective not included in ACDOCA Line Item Browsers, as well as any field from several of the associated master Introduction From SAP ERP 6.0 to SAP S / 4, the standard table structure has changed significantly. I mainly understand it as a change to accommodate reporting. On the other hand, I feel that there are a minority of developers who can imagine the concrete source code of CodePushdown. This time, we will introduce a sample program that outputs a monthly

This is a short article to share with you a new SAP S/4 HANA feature which I find very useful and that eases the way to export a lot of useful data from SAP GUI to Excel. As a former Financial Controller, I faced a lot of time-out issues whilst trying to export SAP data to excel. A lot of people wi

Replacing GLT0 with note 2221298

The ACDOCA table, also known as the Universal Journal Entry Line Items Table, is a central component in SAP’s S/4HANA system. This is a short article It consolidates financial and managerial accounting data into a single source of truth, enhancing the efficiency and

In the input screen when we give the value of document type which takes the value from acdoca table after we get the output in the document type field In SAP doesnt work well with the filtering. The data in the output is not getting filtered according to what value we are giving in the input. If we give ZI

Enhanced Reporting Using the universal journal entry table ACDOCA eliminates the time-consuming reconciliation activities and therefore optimizes the reporting and financial analysis processes. The enhanced reporting functions include: Flexible analysis of the balance sheet.

Hi Experts, We are converting our existing ECC system to S4. We have a HANA sidecar where ECC tables are replicated and HANA models are built on top of it. After conversion to S4, I understand that few tables will be eliminated (COSP, COSS) / partially eliminated (COEP) with ACDOCA. To make sure tha

Recently has some enhancement works on Intercompany billing with standard output type RD04 which will create output which type is ‚Invoice Receipt MM‘ and generate an inbound IDoc ‚INVOIC‘ to create an accounting document. I write down the basic processing which deeply integrated with IDoc and hopes Document header text is a field in accounting document entry view tables (BKPF-BKTXT). The Document Header Text Field is not present in the ACDOCA ledger view table (Universal Journal Entry Line Items).

In SAP S/4HANA Finance, the Universal Journal (ACDOCA) forms the core of financial and controlling data. This blog breaks down the key things every consultant needs to know — from Margin Analysis and document splitting to Hier sollte eine Beschreibung angezeigt werden, diese Seite lässt dies jedoch nicht zu. Hi Experts I m There are two separate questions here, from what I see. The first question regarding the warning message – the fields in VBRP table refer to VBRK-WAERK field for currency unit. If you go to SE11 with table VBRP and check, for example, NETWR field – on the tab ‚Currency/Quantity‘ you can see the reference.

If you want to add a description in another language, you must display SAP group reporting Data Collection in this language. Modify the language and region setting under User Settings, then enter the description and save the definition. If you not yet added any translations, the description defaults to English when displaying SAP group reporting Data Collection in another language. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

In this query all the fields are selected from BSEG, or even if we consider a case where few fields are selected , still we need exact field mappings with corresponding fields in ACDOCA which i’m not able to find .I’ve checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn’t have all fields mapping. Symptom You want to create a FI substitution in transaction OBBH to substitute fields (e.g trading acdoca table partner) in a callup point. Only BSEG fields are available for selection and you cannot substitute ACDOCA fields. Hi All, We have converted our system to S4HANA from ECC 6.0. My Query is regarding the Custom Appends of BSEG and BKPF. With introduction of ACDOCA, do we need to create those appends manually in these tables because I do not see them after conversion. I am in a Finance migration stage after conver

At ABC Corporation, there’s a request from business users to create a custom field for Brand and integrate it into accounting and group reporting. Custom fields can be created by using the Custom Fields app. The business context is FINCS_JOURNAL_ENTRY_ITEM. Custom fields are added to the ACDOCA and ACDOCU at the same time. Sales order ACDOCA-KDAUF field and Sales order item field ACDOCA-KDPOS are not filled when the sales order item is assigned to a WBS in the account assignment. However the BSEG table for these fields are filled. Why are the CENXXXX tables filled when the cycle is run for account based CO-PA ? The ACDOCA table in SAP ERP or S/4HANA stores Universal Journal Entry Line Items data. There are total 511 fields in ACDOCA table. The Universal Journal Entry

You notice that table ACDOCA has a primary key listed in the abap dictionary as listed in SE11 but not at HANA database layer. Hi, Where can I see the ACDOCA-AWREF (Reference doc.) field in the FB03 screen? I know where is BKPF-XBLNR is and where is not creared the accounting XREF1. But ACDOCA-AWREF is different from these two. Cheers. Here is the difference between using an input/output column and a text column: You use text columns in intermediary mapping steps but their values are not written into the ACDOCU table.

Structure of the ACDOCA Table The ACDOCA table in SAP S/4HANA is structured to accommodate various types of financial transactions and data in SAP ERP. It consists of fields for document numbers, posting keys,

Hi Gurus, There are some fields in material master record,if that fields are incomplete the accounting document will not generate after saving the billing document.In FI if comitment item is not creared the accounting document will not generate. Is there any userexit to stop the saving of billing d

Introduction From SAP ERP 6.0 to SAP S / 4, the standard table structure has changed significantly. I mainly understand it as a change to accommodate reporting. On the other hand, I feel that there are a minority of developers who can imagine the concrete source code of CodePushdown. This time, we will introduce a sample program that outputs a monthly Hello All. I’d like to know if there is a good way to get specific fields from BSEG and BKPF using ACDOCA table. I’m concerned about performance and I don’t know if the best way is to use DDL’s in Eclipse. Thanks,

How to include custom fields from CI_FAGLFLEX04 to ACDOCA to avoid data loss during migration? Custom fields were added to CI_FAGLFLEX04 but these fields were not included in ACDOCA after generation.

ACDOCA Use-Cases ACDOCA (Universal Journal Entry Table) consolidates financial and management accounting data into a single table. It replaces or supplements several tables used in SAP ECC: FI (Financial Accounting) Tables: BSEG (Accounting Document Segment): Line item details of FI postings are now stored in ACDOCA. For BSEG, we use field XREF1,XREF2 and XREF3 to mark the line items. But there is no such field in table ACDOCA. The table below shows the main financial accounting tables that are now obsolete in SAP S/4HANA because their data is part of table ACDOCA. Tables BSIS, BSAS, BSID, BSAD, BSIK, and BSAK are index tables containing open and cleared items for general ledger accounts, customers, and vendors, which are now all in table ACDOCA.

Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. need to understand from base source how to take in ACDOCA field for update and journal & reports