Acdoca fields in sap. SAP Knowledge Base Article - Preview .

Acdoca fields in sap Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. Visit SAP Support The field MIG_SOURCE is not availiable in datasource 0FI_ACDOCA_20. Attributes of ACDOCA SAP Table field TSL. txt) or read online for free. FROM ACDOCA FIELDS COUNT( * ) AS LDF_INPUT_RECORDS WHERE ACDOCA~RLDNR IN Customer appended fields to extract structure FINS_ACDOCA_BW , which are not available in table ACDOCA, doesn't trigger a new delta for 0FI_ACDOCA_10. Attributes of ACDOCA SAP Table field DRCRK. View products (2) Hi. It is not just a field creation, it is bringing a field to ACDOCP, a field that is already available in ACDOCA. Fields Overview. You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. Bastien Search SAP Tables. For all other views, replace the original source with your new view. These rules and variants can be configured to enforce specific data entry guidelines, validations, and restrictions, ensuring data accuracy and integrity. Explore ABAP, FICO, SAP HANA, and more! Coding block fields will treated as account assignment objects and possible to maintain in field status also, thus these fields will appear in ACDOCA if there is transaction is posed. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. The Universal Journal of SAP (ACDOCA) combines two different areas of Controlling and Financial Accounting together. I mean which filed in ACDOCA is replacing the below fields from BSEG. 2512862-MIG_SOURCE not available in datasource 0FI_ACDOCA_20. And yes, for new reports best practice is to develop ACDOCA in SAP S/4HANA have more than 500 fields and number of standard ABAP CDS views available in to use in custom code. Main Table: ACDOCA: Short Description: Ledger in General Ledger Accounting. Reply. However, these fields cannot be used to extend customer or supplier line items (account type D or K in the ACDOCA table). As a key user, you can use the Accounting: The examples shown are taken out of SAP S/4HANA Cloud, public edition, but the principles also apply for the on-premise solution. Now all these fields are now available in single ACDOCA Table. HSL is a standard field within SAP Table ACDOCA that stores Amount in Company Code Currency information. The question of GRPL should be looked at from the GRPL side. Coding block in OXK3 I guess will not do the job, because I cannot find an option to add existing field. SAP Community; Products and Technology; Enterprise Resource Planning; ERP Q&A; Payment Reference - KIDNO Generation of Payment Reference Numbers - Billing - SAP Library. View products (1) xts. You can recognize CO-PA SAP NOTES. The substitution is working only in "Entry View" and Custom field in ACDOCA SAP Managed Tags: SAP S/4HANA. Note 1671486 briefly describes these “FI Line Item Browsers”. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. have its own benefits and Value Addition. SAP Community; Products and Technology; SAP S/4HANA Cloud for Finance. Image/Data is from SAP internal systems, sample data, or demo systems. I searched for the place where i have to create implicit enhncement so that i could write code to update,modify,or insert ACDOCA and FAGL_SPLINFO with the entries from BSEG table. I can view the data in ke* transactions too and was able to add them to the line item browsers too. Our requirement was to append few custom fields in ACDOCA. With the Universal Journal, all accounting applications share a common database. If you do not have an SAP ID, you can create one for free from the login page. Below is the list of attribute values for the MSL field including its length, data type, description text, associated data element, search help etc This sample program is created by accessing the ACDOCA of the SAP standard table and using the Code Pushdown design method. we may need multiple lines in ACDOCA. Field Description Data Element Check Table Data Type; Get insights and updates about cloud ERP and RISE with SAP, SAP S/4HANA and SAP S/4HANA Cloud, and more enterprise management capabilities with SAP blog posts. I have created a SAP quickviewer using T. SAP Knowledge Base Article - Preview SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions ; SAP 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 . For a scenario of fields of Appends to COEP and BSEG missing in table ACDOCA for more details, you may refer snote- 2160045 When debugging I noted the standard code fetches data from ACDOCA in join with BKPF and finsc_ledger_rep tables. We bypassed the BTE's incompleteness by defining a substitution in GGB1. Log on Solved: Is a retrospective addition of information in ACDOCA consolidation fields possible in a system that is already productive and where group reporting is currently. Last time, I introduced a program that uses New open SQL. In this blog, I would want to introduce How to populate value into SAP Table ACDOCP. SAP S/4HANA Cloud for Finance. You should first check that the prerequisites for GRPL are met on the accounting side (source for But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. Search for additional It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. cancel. Main Table: ACDOCA: Short Description: Amount in Balance Transaction Currency. SAP Knowledge Base Article - Preview. 2160045 - S/4HANA Finance: Fields of Appends to COEP and BSEG missing in table ACDOCA - SAP ONE Supp and linked notes for pretty fine description of your problem. I have seen all kinds of statements on the internet, ranging from “nothing has changed in SAP S/4HANA, BSEG is still being updated, the 999 restriction still holds, shame on SAP!” to others getting it exactly right (“Yes, BSEG is still updated, but”) to statements in the middle ground (“ACDOCA is great, but it’s a pity that SAP forgot to include each and every But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. Tried to delete the custom field from CI_COBL but couldn't do so either. But this is just one key innovation that SAP S/4HANA Finance You do not find the extended fields in FIORI UI of Carry Forward FIORI, CLOUD, fin. SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function. SAP Fields Functional Currency ACDOCA – RFCCUR, Amount in Functional Currency ACDOCA – FCSL are not available in FB03. KNA1_NAME1. The Universal Journal of SAP (ACDOCA) combines two different areas of In addition to the enhancement, you can also establish FI-Subsidiary Rules and define a Field Status Variant to further refine the behavior and validation of the trading partner field. Now, due to special requirements we aim to also write Ship-to Party information into target ACDOCA-KUNWE field, with the objective of later on sending data records via outbound interface. SAP Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. I need populate some data in this fields. I do not want to look back to BSEG table to get that data. code SQVI and used table acdoca, all other fields are showing data, however GL Longtext and Asset description is not showing any data or output. How we can skip the assi In SAP S/4HANA, the universal journal heralds a new data model in finance where the ACDOCA table replaces COEP, COBK, ANEK, ANEP, ANEA and a few other tables. You find that IMG activity "Assign Scenarios and Customer Fields to Ledgers" is no longer available in S/4 HANA. Click more to access This sample program is created by accessing the ACDOCA of the SAP standard table and using the Code Pushdown design method. Once the custom fields are created , we will be able to use them as a part of upload file for upload the data using the app” Upload General Journal entries” . Example: invoice with vendor line (line 1) and one p&l line (line 2) In the p&l line the link with vendor can be found in offsetting account information. gl. 2928643-ACDOCA-BRSCH is not populated. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. Hi, I have a requirement, where in I need to populate/activate a field "Payment Reference" in sales document header for credit memo request. They will have a system-assigned document number. I have used BADI_FINS _ACDOC_POST_EVENTS to update the zfield in all type Explore the key differences between BSEG and ACDOCA in SAP S/4HANA, and understand their unique roles in financial data management. You want to create a FI substitution in transaction OBBH to substitute fields (e. 1]). Any resemblance to real data is purely coincidental. When the document the posted, it gets updated to In the table ACDOCA the fields Offsetting Account (GKONT) and Offsetting Account Type (GKOAR) contain this information. Seems master data fields not possible to assign in The Universal Journal of SAP (ACDOCA) combines two different areas of Controlling and Financial Accounting together. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. However, the newly created fields are not visible when attempting to adapt the UI changes. " SAP Knowledge Base Article - Preview. FB01, FB60 etc structures, transaction and tables but it didnt added the customer fields in BSEG table. SAP S/4HANA Finance. SAP S/4HANA. How to create such a report? What i tried: I tried to create a report using GRR2 but there the layout is not how we want it (no good drilldown on WBS Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. fields with identical name in BSEG/COEP, and in the append to INCL_EEW_ACDOC will be migrated from BSEG/COEP to ACDOCA automatically. SAP tsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Amount in Balance Transaction Currency . Should I also be joining the BSEG (Account Doc Seg) and ACDOCA (Universal Journal) tables? For reporting on accounts rec and other line item reporting. My understanding was ACDOCA will have all the fields available You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. 3455684-Quantity field not getting updated in CFIN target ACDOCA Table. Couldn't activate CI_COBL and ACDOCA also. The migration program will then consider these fields in the line-item migration, i. Solved: Is a retrospective addition of information in ACDOCA consolidation fields possible in a system that is already productive and where group reporting is currently. Turn on suggestions. View products (1) xts Previously, the fields from G/L, AP, AR, AA, CO, PA, ML are available in different tables. The value for the field 'Industry key' is not updating in ACDOCA-BRSCH. 1976487 , 2511926, 2156822, 2408083. BSEG- SGTXT = 'Direct sales' But the issue is : I don't find the field VTWEG (distribution chanel ) for the table BKPF or BSEG but only with the table ACDOCA. I've checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn't have all fields mapping. SAP provides 5 different extensibility options to extend ACDOCA and ACDOCP table. The S/4HANA Accrual Engine is seamlessly integrated with the General Ledger. For example, if a vendor invoice is posted because of MIRO transaction, ending in an FI invoice, the AWTYP In S/4HANA, there are many process improvements and introduction of new features. pdf), Text File (. View products (1) We have a requirement to add Batch Number (MSEG-CHARG_D) and Movement type (MSEG-BWART) in ACDOCA table, such that they can be leveraged for detailed analysis of cost in Margin Analysis (i. Could someone please share insights on how to get the same field extended Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. Attributes of ACDOCA SAP Table field RLDNR. Main Table: ACDOCA: Short Description: Debit/Credit Indicator. Product related characteristics whose derivation is based on table lookup on MARA are not derived within an This is a preview of a SAP Knowledge Base Article. But how that field will be used in various unified Learn What is SAP Universal Journal. MSL is a standard field within SAP Table ACDOCA that stores Quantity information. SAP Database Tables; Financial Accounting Hello, I have just turned ON Account Based CO-PA in S/4 1709. TSL is a standard field within SAP Table ACDOCA that stores Amount in Balance Transaction Currency information. However, I am stuck with the FB03/FB03L t Hi, I already solved the issue. Read more 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . This leads to system dumps since ACDOCA is in partially active status. Negative postings allowed indicator is activated for the relevant company code and document type. Main Table: ACDOCA: Short Description: Amount in Company Code Currency. Here I gave my recommendation above. About this page This is a preview of a SAP Knowledge Base Article. Hope 2160045 - S/4HANA Finance: Fields of Appends to COEP and BSEG missing in table ACDOCA - SAP ONE Supp and linked notes for pretty fine description of your problem Hi, I have added a custom field in CI-COBL which reflects in ACDOCA and BSEG. balancecarryforward, trial balance, ACDOCA, carryforward, FAGLGVTR, coding block, ACDOCA, FINSV_ACDOC_FCT Previously, the fields from G/L, AP, AR, AA, CO, PA, ML are available in different tables. Search for 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. Custom fields using the Custom Fields app. Hi, We are on S/4 HANA Group Reporting 1909, SP2 On-Prem. SAP Community; Products and Technology; Enterprise Resource Planning; ERP Q&A; SAP Managed Tags: SAP S/4HANA Cloud for Finance. In ACDOCA, ACCASTY = EO for all lines with entries to COPA and ACDOCA-OBJNR (Profitability Segment number) = CE4_xxxx_ACCT-PAOBJNR for the list of profitability segments. ACDOCA V/s BSEG currency settings First 2 Currency fields are derived from local currency i. It consists of fields for document numbers, posting keys, amounts, currencies, The Logic option and the Custom Field, available on SAP Fiori, enable the local and internal extensions of the journal entries by using the Journal Entry item. - Able to create a custom field using "Custom Fields and Logic" App in both ACDOCA and ACDOCU [ assume "ABC" is custom field - Posted some data in ACDOCA ACDOCA_Fields. Show replies. RLDNR is a standard field within SAP Table ACDOCA that stores Ledger in General Ledger Accounting information. This time, I implemented the same logic in the ABAP CDS view. For example, if a vendor invoice is posted because of MIRO transaction, ending in an FI invoice, the AWTYP ACDOCA-VTWEG = 30 . Hope With the new account-based CO-PA in S/4 HANA Finance, Operating Concern characteristics are included in the Universal Journal table ACDOCA. Field AWTYP is used to determine from which module the posting took place. Then I was looking to use Expert Mode in OXK3 to add customer fields but But in that part of code there is no trace of ACDOCA or FAGL_SPLINFO to slipt or add multiple items with LINE ITEM,BELNR,AMOUNT etc as per BSEG entries. Z_FAC_ACDOCA_COM, select the fields to be added from database table ACDOCA and choose Propagate to semantics from the context menu. Thanks, Abin It is impossible to add the three quantity fields (QUANT1, QUANT2, and QUANT3) into the table ACDOCP. TLDR: how can I get a custom field on the service order into a (custom) field in the journal entry in ACDOCA? The scenario is that in the interim stages of an implementation, resources from a non-live country/company code might be supplying services via a customer project or service order to a country/company code that is live - in a shared-service type scenario. SAP Group Reporting Data Collection. For example the original document of the accrual postings is now contained in the Following is the list of fields that are available in SAP ACDOCA table. Total number of tables/structures containing this field is 205. Search SAP Tables. Our S/4 GR Version is: 2020 (On Premise) FPS02. As a result of this simplification, the table covers fields in GL accounting, asset accounting, profitability analysis and the material ledger. This is also subjec "From Year for Migration Phase to SAP S/4HANA", "From Year for Line Items in SAP S/4HANA" should be set according to the mentioned SAP note 2833748. SAP drcrk-ACDOCA field is a none Key Field of table ACDOCA that it stores Debit/Credit Indicator . The examples are KSL,VSL,HSL,TSL,OSL,CO_OSL etc. ideas please ? Is th Summery for field ACDOCA-TSL. I am able to post docs and see them in ACDOCA table. 1] or [1. However,BSEG has a limit of 13 digits with 2 decimal places for currencies (DMBTR,WRBTR,KZBTR,PSWBT) which implies that eve Unfortunately, WBS element field is available in ACDOCA table but vale is not being populated. in Enterprise Resource Planning Q&A 2024 Jul 31; 999 – The Number of the BSEG in Enterprise Resource Planning Blogs by SAP 2024 Jun 10; SAP S/4HANA Data Migration and Master Data Management Best Practices with SAP BTP in Enterprise Resource Planning Blogs by SAP In SAP S/4HANA with COPA account based, when new COPA characteristics are created and added to ACDOCA and ACDOCP table, they are not automatic added to Fiori reports/CDS views. So, it is internally determined by the system and not to be changed. Custom fields created using this method can be used for many SAP Fiori apps that post journal entries. ABAP Development. Business Partner Sold-to Customer from SD-Invoice is being written into ACDOCA-KUNNR (Debitor), at time of Finance Document Entry. The view C_JournalEntryItemBrowser (ACDOCA) has an association [1. Currently based on BDC category setting, TSL field from ACDOCA is updating TSL filed in ACDOCU for transaction currency . Other In BSEG we have XREF1 to XREF3 (Ref Key 1 to Ref Key 3) fields. The fields ZTERM, ZBD1T, ZBD2T and ZBD3T are not available in ACDOCA. Asset Management in SAP S/4HANA Cloud Private Edition | 2023 FPS02 Release in Enterprise Resource Planning Blogs by SAP Tuesday; Collecting data for SAP SCT Metric Weight of Material Used: Hazard class of a material in Enterprise Resource Planning Q&A Sunday; Unable to add fields in CT04 in Enterprise Resource Planning Q&A a week ago Conclusion. e. Position of field in table: 0170: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key Summery for field ACDOCA-RLDNR. With the new account-based CO-PA in S/4 HANA Finance, Operating Concern characteristics are included in the Universal Journal table ACDOCA. Additional Software Product. Two fields have been added to ACDOCA SAP Managed Tags: ABAP Development. However, as described in SAP Note 2435383, SAP made a change so that CO-PA and other fields on ACDOCA are not automatically made available on the Line Item Browsers because there is a field limit on the SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1. But is there S/4 HANA, Simple Finance, scenario, ledger, VC_FAGL_LEDGER, ACDOCA , KBA , FI-GL-GL , Basic Functions , FI-GL-FL , Flexible Structures , FIN-MIG , SAP Simple Finance data migration , How To About this page App ID F1596, Carry Forward Balances, FIORI, CLOUD, fin. The custom fields available within the SAP S/4HANA UJ feature a diverse assortment FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. Here’s how it does so. I am aware that we can extend field using the fiori app "Custom Fields and Logic" or t-code OXK3. We have already enabled all ODATA & SOAP APIs, for relevant custom fields. Click more to access . and how it will work. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions Search SAP Tables. The ACDOCA table contains over 500 fields Custom fields in coding block – Integration to ACDOCA: When you add a custom field in the coding block structure, then will also get added to ACDOCA as integrated. Explorer Options. While most of (99%) data is updated to this field by ACDOCA custom process, there are 1% transaction in S4 are not updating this field in ACDOCA. This document provides a summary of field names and descriptions for different SAP modules including FAGLFLEXA, COEP, BSEG, However, if you are using account based COPA, which is the default and recommended profitability way for S/4HANA, data is stored in universal journal ACDOCA. A report was build using ACDOCA to monitor the carryforward balances of the reserves account. What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP in ACDOCA. Below is the list of attribute values for the BLART field including its length, data type, description text, associated data element, search help etc 2295734-Substitution of amount fields via BTE Environment. Search. At BSEG table I can see the text and Assignment fields and they have contents (and this table have less line items than ACDOCA) and info is same than FB03 transaction (bseg-zuonr, bseg-sgtxt). I struggle to understand why field MATKL (material group) is not filled in any material document related postings. But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. However, for some analytical applications which are based on CDS queries, CO-PA (WW) fi In ACDOCA When customer wants to upload data to ACDOCA containing custom fields, then we will create the custom fields in ACDOCA as explained above. g trading partner) in a callup point. Position of field in table: 0092: Keyfield: No: Application Class: Mandatory: No: Check table: Used for SAP note 2453614 details the different scenarios for extending fields, including COPA characteristics. The ‘classic’ Coding Block extensions, which use the OXK3 transactions and CI 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 concern in the background. SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions Keywords ACDOCT, ACDOCA, CI_COBL, Custom fields, HANA, Universal journal , KBA , FI-SL-SL-L , Table definition / Installation , Problem Usage for Summarization Level of a field in ACDOCA (Whether summarized independently or depending on other criteria’s or not summarize at all) So, during reporting design, you need to leverage the SAP provided pre-build CDS view combining universal journal data with other dimensions. Summery for field ACDOCA-HSL. FROM ACDOCA FIELDS COUNT( * ) AS LDF_INPUT_RECORDS WHERE ACDOCA~RLDNR IN @PIR_RLDNR "Ledger in General Ledger Accounting, AND When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Below are the recommended ACDOCA extensibility options available in SAP S/4HANA on-premise and SAP S/4HANA Cloud. Activate the views. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. 1 So, let’s firstly check the table definition Solved: Is a retrospective addition of information in ACDOCA consolidation fields possible in a system that is already productive and where group reporting is currently. Symptom. 2699120-FAGLGA15 - Business Transaction field (VRGNG ) SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; However, if you are using account based COPA, which is the default and recommended profitability way for S/4HANA, data is stored in universal journal ACDOCA. Only BSEG fields are available for selection and you cannot substitute ACDOCA fields. 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. I have used BADI_FINS_ACDOC_POST_EVENTS to update the zfield in all type of postings. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger in General Ledger Accounting), RBUKRS It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614 BSEG - A cluster table to transparent table BSEG was a cluster table in R3 because of the limitation These elements collaborate to maintain the ACDOCA table as a dependable and efficient source of financial information for organizations using SAP S/4HANA. I am a total starter concerning this topic. 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. I noticed XREF1 to XREF3 are not available in ACDOCA. Hence ACDOCA is missing update to this one field for some of transaction and GR receives same update with emptiness. Custom Fields and Logic has 3 menus (Functions), Custom Field: For adding fields in BW provider for BPC Optimized for S/4HANA, please use Metadata Extension Tool with which the fields in ACDOCA/P are added to corresponding 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 doesnt work well with the filtering. Software Product. I want to select certain fields from table, filter by certain fields etc. The FIELDS which remain with BSEG & not available in ACDOCA. These fields are / remain The ACDOCA table in SAP S/4HANA is structured to accommodate various types of financial transactions and data in SAP ERP. Environment. g. It supports 6 digits line items numbering and 23 digits of currency fields. But, our FI team had maintained the new field in ACDOCA table using the COPA function module FCO_ACDOCA_COPA_FIELDS_GEN. As per below Image: ACDOCA table, it consists more than 500 fields. These fields are also generated in journal entries in the ACDOCA table. balancecarryforward, trial balance, ACDOCA, carryforward, FAGLGVTR, coding block, ACDOCA, FINSV_ACDOC_FCT, Custom Fields and Logic, F1481, customer fields This is a preview of a SAP Knowledge Base Article. Could you please explain about fields - "ACDOC_EEW_DUMMY" and "DUMMY_INCL_EEW_COBL" The downloaded template does not display custom fields in ACDOCA as a part of the source fields list in the metadata sheet. Regards, Sarath. Every S/4HANA implementation is unique and have business requirements to add custom fields in ACDOCA table. Post Reply Hi, I have added a custom field in CI-COBL which reflects in ACDOCA and BSEG. Summery for field ACDOCA-MSL. BSEG- KOART field? cancel. The number of database tables has been reduced. When the document the posted, it gets updated to I know the BKPF (Account Header) table will provide further details to each BSEG and ACDOCA. SAP rldnr-ACDOCA field is a Key Field of table ACDOCA that it stores Ledger in General Ledger Accounting . SAP Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) After user finished replication successfully, it can be seen, the field of Quantity (Field: MSL) not getting updated in ACDOCA table, but it is getting updated in BSEG (Field: MENGE) Table. The example I will use is the App “Journal Entry Analyzer”, and 4 new COPA characteristics already configured in SAP S/4HANA Finance for group reporting. View products (1) 2431747 mentions BADI BADI_FINS_ACDOC_POSTING_EVENTS that cannot be used because it is intended for customer-specific fields in ACDOCA (and not standard ones like BLART). Also, we have updated custom fields in "Run data mapping " app. On new line item reports for S/4: transaction FAGLL03H is an awesome new tool for aggregating and reporting on any field in BKPF, ACDOCA, and BSEG, as well as associated master data tables SKA1, SKB1, LFA1, and KNA1. Click more to access the Dear Friends, In table ACDOCA, I have included fields ANLHTXT (Asset Main Number Text) and TXT50(G/L Account Long Text). Unfortunately, COPA fields are not part of the scope of the app “Custom Fields and Logic”, which would turn our lives much easier. In case of a goods receipt product related characteristics such as ACDOCA-MATKL are initial even though the material group is populated in the material master. ZFBDT Baseline Date for Due Date Calculation ZTERM Terms of Payment Key ZBD1T Cash discount days 1 ZBD2T Cash discount days 2 ZBD3T Net Payment Terms Period MADAT Last dunned on MANST Dunning 3533239-Can you manually update values in table ACDOCA only for fields BWTAR and BWKEY? Symptom. To add additional custom fields in ACDOCA table in SAP S/4HANA, SAP recommends to use these extensibility options, which The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). It is possible that you use the key user extensibility tools and extend the app Display Line Items in General Ledger with all fields which are used in associations of C_JournalEntryItemBrowser (if the association is [0. pdf - Free download as PDF File (. (So ACDOCA-OBJNR should be joined with AFVC~OBJNR to retrieve the original WBS element (AFVC~PROJN). SAP Knowledge Base Article - Preview 3301094 - Display fields from table ACDOCA in transaction FAGLL03 Add Custom Fields in ACDOCA. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. Fields from the master data tables SKA1, SKB1, LFA1 or KNA1 are identified as such by a prefix on the field Technical Name, e. But which is the best or have added the Maximum Value is debatable. To prevent the FOR ALL ENTRIES suppression of duplicates I almost always extract the full primary keys of the database table, so no record will SAP ACDOCU Table Fields. Below is the list of attribute values for the HSL field including its length, data type, description text, associated data element, search help etc I dont know the reason you are trying the change the field, but system will not allow you to. . All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Account based COPA). The Universal Journal is a key point of SAP S/4HANA Finance, and those utilizing or plan to utilize the solution should take care to learn all about its capabilities. Click more to access the full version on If you choose a data source that has different fields defined as Leading Unit Field and Partner Unit Field, no second data source is needed. View products (2) We have issue with getting transaction currency update in group reporting. You may already know the Universal Journal Entry table ACDOCA, besides that, we have two other tables ACDOCC ACDOCP（A –> Actual, P -> Planning, C -> Consolidation）. Click more to access the 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. Attributes of ACDOCA SAP Table field HSL. But. Attributes of ACDOCA SAP Table field MSL. The SAP PRESS Blog is designed to provide helpful, actionable information on a variety of SAP topics, from SAP ERP to SAP S/4HANA. Below is the list of attribute values for the RLDNR field including its length, data type, description text, associated data element, search help etc You want to create a FI substitution in transaction OBBH to substitute fields (e. SAP Note 2591969 - AP/AR balance carryforward doesn't have test run option in S/4HANA. We have created a custom field in ACDOCA and ACDOCU. I need fields within the BSEG table that are not in the ACDOCA. Hello everyone, I am in the process of trying out Analytics Cloud and Analysis for Office for reporting purposes. Hi expert, When we release Universal Journal from ACDOCA to ACDOCU, we have seen than Assignment data are already import, without any aggregation, at the end, we have a lot of useless information in Group Reporting ACDOCU, with many million rows for one company / conso unit. SAP msl-ACDOCA field is a none Key Field of table ACDOCA that it stores Quantity . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Below is the list of attribute values for the TSL field including its length, data type, description text, associated data element, search help etc while creating BP with role 'FI vendor' the payment terms field is optional but. Substitutions. Full Guide on ACDOCA Table Architecture, Functionality & Benefits of Universal Journal in SAP S4 HANA. The official SAP PRESS Blog. Does anyone has any clue why SAP added WBS Element field but have not populated the value in that field in ACDOCA table? Any other suggestion/approaches are appreciated. How the required custom fields from ACDOCA can be generated in data mapping template? Thanks FROM acdoca INTO CORRESPONDING FIELDS OF TABLE @lt_bseg FOR ALL ENTRIES IN @lt_bkpf WHERE rbukrs = @lt_bkpf-bukrs AND belnr = @lt_bkpf-belnr SAP Managed Tags: ABAP Development. However, BSEG’s structure, being a cluster table with a vast number of fields, makes it less optimized for performance but excellent for detailed audits and legal reporting. While testing the extended code block in both ACDOCA and ACDOCU, iam facing some issues. The Hi, We have observed that the length for currency fields (FI/CO/MM/SD or any other module) is 23 in universal Journal ACDOCA . Position of field in table: 0096: Keyfield: No: Application Class: Mandatory: No: Check table: Used for foreign key The value for the field 'Industry key' is not updating in ACDOCA-BRSCH. This is a preview of a SAP Knowledge Base Article. BLART is a standard field within SAP Table ACDOCA that stores Document type information. 1] to I_JournalEntry (BKPF). Tried appending the z fields in CI_COBL custom include. , KBA , FI-GL-GL , Basic Functions , How To . Main Table: ACDOCA: Short Description: Quantity. Financial Accounting; BSEG’s structure, being a cluster table with a vast number of fields, makes it less optimized for performance but excellent for detailed audits and legal Hi We have migrated a customer system to sFin on premise 1503 - SPS 1508 and are testing all scenarios to understand the new table structure and how table ACDOCA is populated. Programming Tool. SAP_FIN S4CORE; Product. Question : how to manage the subtitution with the table ACDOCA inn order to manage the field VTWEG for finance part ? Thanks. SAP delivered data sources for consolidation include: SC_JOURNAL_ENTRIES_01 - Consolidation Journal Entry View (ACDOCU & ACDOCA): For When we are downloading the mapping template with ACDOCA as source, we are not getting custom fields in template list. Below is the list of attribute values for the HSL field including its length, data type, description text, associated data element, search help etc Dummy Fields in ACDOCA Table former_member44 0256. 2915195-Quantity Fields QUANT1 in table ACDOCP. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Get insights and updates about cloud ERP and RISE with SAP, SAP S/4HANA and SAP S/4HANA Cloud, and more enterprise management capabilities with SAP blog posts. FINS_ACDOCA_BW (Fields for Universal Journal Entry Document Extractor) Table in SAP. Two fields have been added to ACDOCA to help identify conversion transactions MIG_SOURCE and BSTAT. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger), RDIMEN (Dimension), RYEAR (Fiscal Year), DOCNR (Accounting Document Number), DOCLN (Six-Character Posting Item for Ledger). View products (1) (BSEG/ACDOCA) in Enterprise Resource Planning Q&A 2024 Oct 09; GR and IR Value as SAP enhancement package for SAP ERP, version for SAP HANA BKPF-CPUDT; BOPF-CPUTM; ACDOCA-TIMESTAMP; BKPF; ACDOCA. I was able to turn it on and do the config. That field should. The matching is executed by comparing the data between the leading unit and partner unit. For those interested, the solution is the following: 1) I added my business logic inside the first enhancement point (beginning of code) of the method UPDATE_CLEARING_INFO, from the class CL_FINS_ACDOC_POSTING_EVENTS. The data in the output is not getting filtered according to what value we are giving in the input. SAP Knowledge Base Article - Preview SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP VC_FAGL_LEDGER, ACDOCA , KBA , FI-GL-GL , Basic Functions , FI-GL-FL , Flexible Structures , FIN-MIG , SAP Simple Get insights and updates about cloud ERP and RISE with SAP, SAP S/4HANA and SAP S/4HANA Cloud, and more enterprise management capabilities with SAP blog posts. 0, version for SAP HANA BSEG The Universal Journal of SAP (ACDOCA) combines two different areas of Controlling and Financial Accounting together. Click more to access the full version on SAP for Me (Login required). Summery for field ACDOCA-DRCRK. Search for additional results. Hello, how do we link ACDOCA custom fields with Group Reporting's custom fields? We are aware that we can create custom fields in Group Reporting through "Custom Fields and Logic" App, but we would need to understand how to set an already-existing ACDOCA field as the value source for them, for instance when releasing the Universal Journal into ACDOCU. From my understan These documents can be identified in ACDOCA with field Posting Period of “0” (displays as blank) and Document Status of “C” (“Balance Carryforward and Balance Adjustment from Migration”). Position of field in table: 0138: Keyfield: No: Application Class: FG: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to For yyy. I believe we can Search SAP Tables. Following is the list of fields that are available in SAP ACDOCU table. balance carryforward. View products (1) Hello All, I am fetching data from below select query - FROM acdoca INTO CORRESPONDING FIELDS OF TABLE @lt_bseg FOR ALL ENTRIES IN @lt_bkpf WHERE rbukrs = @lt_bkpf-bukrs AND belnr = @lt_bkpf-belnr If the same field exists on BKPF and ACDOCA or BSEG, the field can be expected to contain the same value in all tables. (1) Any idea why this is happening. However, as described in SAP Note 2435383, SAP made a change so that CO-PA and other fields on ACDOCA are not automatically made available on the Line Item Browsers because there is a field limit on the 0FI_ACDOCA_10/20; Business Warehouse - Data Warehousing and Business Content To mark this page as a favorite, you need to log in with your SAP ID. SAP Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) Business Background: Extensibility for CO-PA (WW) Fields The operating concern can be extended with custom characteristics created in KEA5. What is the ACDOCA Table? In SAP S/4HANA, the ACDOCA table, known as the Universal Journal, serves as a centralized repository for financial and controlling data. The entries in these fields are used for You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. LOOP AT lt_acdoca ASSIGNING FIELD You can use Custom Fields and Logic by assigning the role in which technical catalog SAP_BASIS_TCR_T is included. SAP NetWeaver 7. SAP hsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Amount in Company Code Currency . Skip to content. However, BWTAR and BWKEY have initial values in ACDOCA when MIG_SOURCE=G. For more details information, please check ACDOCA technical details. SAP Knowledge Base SAP ERP Central Component; SAP ERP; SAP enhancement package VC_FAGL_LEDGER, ACDOCA , KBA , FI-GL-GL , Basic Functions , FI-GL-FL , Flexible Structures , FIN-MIG , SAP Simple Finance data migration , How Hi guys, I have a requirement to add LIFNR (vendor) to ACDOCP. Custom Fields in ACDOCA table. As the world’s leading SAP publisher, SAP PRESS’ goal is to create resources that will help you accelerate your SAP journey. I want to report on the basis of the table ACDOCA. Position of field in table: 0002: Keyfield: Yes: Application Class: Mandatory: No: Check table: I dont know the reason you are trying the change the field, but system will not allow you to. Subscribe to RSS Feed; Mark Question as New; Mark Question as Read FIN (Finance) Software Product Function. A slight adjustment: ACDOCA doesn't hold the original postings, but the settled postings. The substitution is working only in "Entry View" and Hi, We are on S/4 HANA Group Reporting 1909, SP2 On-Prem. 2712572-Fields not available in table ACDOCA cant be extracted by 0FI_ACDOCA_10. SAP Community; Products and Technology; SAP Managed Tags: SAP S/4HANA Cloud for Finance. All SAP Table Field : ACCASTY - Object Type Top 200 SAP Tables containing the field/column ACCASTY. Financial Accounting (FI) SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA AC interface, FICO, FI-SL, modification, inconsistency, Substitution, ACDOCA, FAGLFLEXA , KBA , FI-GL-FL , Flexible The new fields are visible under ACDOCA and ACDOCU. - Able to create a custom field using "Custom Fields and Logic" App in both ACDOCA and ACDOCU [ assume "ABC" is custom field - Posted some data in ACDOCA Search SAP Tables. 2) In order to manipulate the ACDOCA registers, you have to make use of the internal table SAP S/4HANA Finance. Now, as I am working on my enhancement, I have used ACDOCA table for my Logic. I am working on Migration project from R3 to S4, so i am the responsible for few of the Custom programs which are in existing R3 moving to S4 system in FI Module AP,FA,. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 6 for SAP ERP 6. rgwz ruhl bbkrfy pbskbgis soie jbpzm spa nee ruxdpz obts