It stores the Universal Journal Entry Line Items data . However, you can continue to use reports that use data from the old tables. 0, version for SAP HANA. What solution should the consultant propose? A. At the begining I thought that we had the same number of items for one FI document in. Click Next. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). Thus, the newly introduced currencies are available in the ACDOCA table only and can be used in both accounting-specific processes and reporting. RHCUR Company Code Currency. 1 day Analytics 1-3 days PoC At a fixed price, you will receive a solution for identifying the improvement potential. About this page This is a preview of a SAP Knowledge Base Article. ACDOCA removes many aggregate and index tables, which greatly reduces your data footprint. A sub-ledger is an intermediary financial record that links with the general ledger. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. ACDOCA). Select change in the context menu of the. 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. You are probably well aware of. The others are postings resulting from the settlement of service order (settlement cost elements). No valuation takes place (This principle. Sri P. You are on page 1 of 1. DATA: et_bseg1 TYPE. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. SAP Knowledge Base Article - Preview. MATDOC_EXTRACT. Reports in AP,FA. in ACDOCA table the following fields corresponding CURRENCIES. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. 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. 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. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). But control did not stopped there. These use cases will give you a clear idea about extension ledger usage. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. 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. 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. 18) 51: Debit: ACDOCA-HSL: From Opening Balances Logic (Raw No. but while adding characteristics you are not able to find cost element. fArchitectural Impact of Universal Journal in SAP. Actual statistical data of COEP (WRTTP = ‘11’) is filed into ACDOCA uses optional columns for the statistical user assignments and in COEP since compatibility access. Description: Fields for Universal Journal Entry Document Extractor:We have a situation where SAP PaPM (On-Premise version) is deployed on BW/4HANA but for financial data, we need to fetch ACDOCA records from S/4HANA. Consolidation ledger. SAP S/4HANA. 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. Blog. 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). S/4 HANA, FI_DOCUMNT, SARA, ACDOCA , KBA , FI-GL-GL-E , Archiving , How To . . gjahr, //Fiscal Year key acdoca. Please check also the blog System Conversion to SAP S/4HANA: SUM is the tool. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. Please find an example setup of the InfoProvider for the actuals data below. Use the Adobe Lifecycle Designer tool to edit a standard template. Non-Leading Ledger: You can define your “standard” Non. (ACDOCT_BCK is a table). Provide the code CDS view (ZZ_WWMD3_CV) as the value help view. Hi SAP, If. The following image captures a basic CDS view created with few fields from the central Simple Finance table ACDOCA. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. It makes sense: you pay for your company’s assets by either borrowing money (i. For consolidation purpose it needs the group currency to be SGD. Follow. From these ACDOCA totals records, a balance carryforward can be created containing the ML attributes, in particular the material assignment. It does not affect the attributed. 2 days ago · The parade is set to start at 8:30 a. Please find an example setup of the InfoProvider for the actuals data below. Did you try. 5. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. BKPF, BSEG and ACDOCA don’t store completely identical dimensions. 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. 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. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. This document covers document status with U status only. 97 96 97,312. D. There are 2 correct answers to this question. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". ACDOCA, mismatch,. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. 1 Answer. We are on BPC standard 11. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). This is done in order to achieve Zero Downtime Upgrade capability. Document Status with U Posting in General Ledger Only. About this page This is a preview of a SAP Knowledge Base Article. Note. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. In order to do that enter transaction DAGRUN. In the following case, so many entries are there, but it does not mean manual operations are needed for all. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. Create a new new CDS View (Data Definition) in Eclipse. 3. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. 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. Review terms and definitions. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. Number of ACDOCA entries for 2018-2019 is approximately 120 million. The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. 5. BSEG on S/4HANA. In order to fix this error, I had got 2 options. 2. FINS_FI_MIG723 Migration activity &1 completed with &2 errorsThe new journal entry has header table BKPF and line items table ACDOCA. ROCUR Freely Defined Currency 1. To find this archiving object, start transaction AOBJ . In short, the SAP Universal Journal serves as a “primary source of truth. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. aging information of AR/AP). To find this archiving object, start transaction AOBJ . This means joins with master data are possible. Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA,. In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. 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. "Invoice Cancellation type " proposal comes from the Billing document type. It has a similar set of fields and common append structures. You can extend the fields in the CDS view using eclipse. Extension Leger stores data in ACDOCA Table only. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. Select "Information" tab on display pane as shown below. ooooo1 Both numbers did not have a legal ooooo2 relevance. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. If it did not stopped i could not make enhancement to append ACDOCA internal table. , aging information of AR/AP). In pop-up provide the relevant semantic type. If the JVA is active without the GL integration, reporting can still be based on JVA ledgers. Go TO SE16 Tcode- ACDOCA Now Hit Enter Key Populate Reference number below Hit Execute by hitting F8 button in Keyboard Here is your Clearing document number and Clearing Date(Pay Date) See Full PDF Download PDF. Step 1 − Navigate to SAP Fiori Launchpad and login using the user name and password. g. Multi-GAAP capability through “RLDNR” dimension. ACDOCA includes all actual cost postings, both primary and secondary. There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. Search inside document . Visit. if data flow Index tables and ACDOCA table it will be heavy data on server. 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. 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. FINS_RECON 766 ”MISMATCHED BALANCE FOR ANLP”. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. ACDOCC (Consolidation Journal) Table in SAP. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. There is standard functionality in the data monitor to import the data from S4 (ACDOCA). 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Every S/4HANA implementation is unique and have business. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. You could also view this information on your SAP system if you enter the table name ACDOCA or data type. Rap is a rhythmic vocal style that is commonly associated with. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. ACDOCA & ACDOCP (the Planning table) forms the basis. About;. 01 in ACDOCU table, the expectation is that the release GL. Combined COPA will not be in. I have the following queries:The level of granularity coming from Universal Journal (ACDOCA) via the Release Task has a major impact on the performance/runtime of the Release task itself and on the data-volume being posted into ACDOCU table. Click more to access the full version on SAP for Me (Login required). c. The fiscal year variant of the G/L ledgers are supported. Chairman's (Joint Chiefs of Staff) Controlled Activity. Now we need to define data aging group for our objects. Asset Accounting. Below is the screen for ACDOCA table. ACDOCA Table. So, unlike ACDOCA, it uses more than one table or component to collect and store information. Use the Output Management apps to customize a standard template. Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. After installation and migration, all postings of the named applications are written in the new tables. and how it will work. It provides a detailed analysis of the balances existing for each account. ACDOCA V/s BSEG currency settings. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. 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. If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. The universal journal includes columns for the standard characteristics and all additional characteristics included in an organization’s operating concern (up to sixty. My client has recently migrated from SAP ECC 6. It is in ACDOCT table (SE16) but not showing in characteristics. Create a custom UI with the Custom Fields and Logic app. 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. ACDOCA is updated with profitability document number and reporting on PA can be achieved in central finance system. Check out for more: Run a Mapping Job with an ACDOCA Table as Source. Number Range Status. InfoProvider for actuals data. Follow. Below is the list of attribute values for the RHOART field including its length, data type, description text, associated data element, search help etc. List of supported. ACDOCA) across systems regarding CO-PA related characteristics. Post-Clearance Audit. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Vote up 4 Vote down. Learn vocabulary, terms, and more with flashcards, games, and other study tools. balances for SAP S/4HANA companies) is. 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. What I have tried: I have. B. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Revaluation Posting. Once you click on Manage Bank APP, all banks will appear. Support. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. It flow in on only ACDOCA table in SAP S4 HANA. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Search for additional results. The human first asks: What is the difference between ACDOCA and ACDOCU?. 2. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. But the manipulation is done only for BSEG table in enhancement. I Have to do a Z Report. It is the unified persistency of the line items of several applications for actuals (not plan data) On this page. CFIN extractor. Company Code. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. Since the group currency in ACDOCA is also SGD we have an option to bring the values of ACDOCA group currency in S/4HANA Group Reporting. ACDOCA table contains all ACDOCA table has 6 digit field for line item numbering f. When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. 1. You can use the. When we convert to S/4 HANA we need to. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). click on "Analysis" tab and select "Display" option from tool bar. Assets go on one side, liabilities plus equity go on the other. Execute the SCFD_EUI transaction again, click on enable button. You have created a library using ACDOCT table in GR21. 5 Browsing SAP Asset ACDOCA on Microsoft Purview Data Catalog . In this technical blog, I will explain the scenario briefly. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. In the above example, the data objects are split into 43 packages by Parallelization Framework (PFW) for the Migration Class. At this stage of the process, no accounting document is created. Embed. 5. Consolidation. The new transaction SE16H comes with new features which enables rapid tables check and small queries. Learn more about ACDI/VOCA's jobs, projects. ACDOCA table has 23 digits for currency fields. This CDS view was created using ABAP Development Tool in Eclipse. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. It contains all fields needed for G/L, CO, AA, ML, and PA. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. Commitments can be activated for a follow. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. header record (Table BKPF) and the respective line items record (Table. With the real time consolidation only the conversion of that data happens from group reporting perspective. If you will not stand for something, you will not accept a situation or a particular type of…. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. Compression Run is a data compression process, which replaces detailed data with summary data. It does not need to store balanced and open items separately. Examples: Retrieve additional ACDOCA data for statistical information (e. Our target is to add a field at the end of this view from ACDOCA table and field name is BLDAT. 1000. The controlling area currency is thus integrated with FI. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. Assign the SAP Fiori tile group to a role relevant for the user. define view Y_ACDOCA as select from acdoca { key acdoca. Q: What are ACDOCA and MATDOC? A: These are the new unified table structures of SAP S/4 HANA Enterprise Management that allow a massive reduction in the number of tables and enhance the speed for analytical uses. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. stand for something definition: 1. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). Both local and group closing activities utilize the same database and user interfaces as well. 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. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of ACDOCA. A. The data is S/4HANA ACDOCA table remains in local format like chart of accounts, currencies and fiscal years. Output. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. tsl, source_currency => acdoca. Mention below are the usage of both applications,. ACDOCA. Reports. 3 5 14,779. You can see that the company code and group currencies are shown in table ACDOCA for this material. Actual data needed for. 0. Drop Temporary Table QCM8ACDOCA (no longer needed): iii. To my surprise, I found that the field sits in transparent table BSEG. 3. 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. using transaction FB08 or F. m. 2. Push “Prepare” to find the steps. To do so, you will need to perform the following configuration:Instead those update document data are being reconstructed by read access compatibility views based on 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. 1. Asset Accounting. Document Summarization BSEG summarization is still in place and can be used as usual. field for the document line, whereas COEP oo1o82 has only a 3 digit field. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. 0, version for SAP HANA. I would like to articulate some of the potential benefits of SAP S/4HANA in this article. Moreover, ACDOCA has a 6 digit. Accra. Group Reporting seamlessly integrates with S4 accounting. Search for additional results. So, I found out some improvements to be done to enlarge the use of the BAPI_ACC_DOCUMENT_POST that I would like to share to you. It flow in on only ACDOCA table in SAP S4 HANA. The overall footprint of the JV. 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. All cost elements except secondary cost elements are G/L accounts. 2. In S4HANA, it also updates ACDOCA table. In addition, you can define and derive your own business transaction types. Packaging Corporation of America. It is the unified persistency of the line items of several applications for actuals (not plan data). On the other hand, the general ledger is a crucial accounting record. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. Standard Tables in S/4HANA. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. SAP Analytics Cloud for Planning is fully integrated with SAP S/4HANA and enables integrated financial planning processes. e. 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. You could also view this information on your SAP system if you enter the table name ACDOCA or data. Mention below are the usage of both applications, Profit Center Accounting (EC-PCA) Profitability Analysis (COPA) If an organization wants to analyze its internal Profits and loss department. During our testing. ACDOCA step by step document required. g. Description: Universal Journal Entry Line Items; Main Category: FI: Sub Category: General Ledger. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 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. It is entered in the document header that distinguishes business transactions and helps in managing document storage. need to understand from base source how to take in ACDOCA field for update and journal & reports. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. Open Continuous Announcement (government jobs) OCA. The following query is constructed, but keeps on giving. I can talk hours about reporting in S/4HANA. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). In Fiori, House bank can be created through Manage Banks app. Visit. 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. Overview. Impact on cPA. Assign the SAP Fiori tile catalog to a role relevant for the user. fetch ACDOCA_WERKS. I want to use the RFC options of the SAP table connector in Azure Data Factory. Chandrasekhar Ija. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. This view will be useful to find out totals per period and with some standard fields. However, before we start, we will need to understand what is an extension ledger. This means that it is not necessary to have archived accounting documents with FI_DOCUMNT in order to archive transaction figures. e. Every state ballot measure on abortion rights since Dobbs has come out in favor of abortion rights, even in red states like Kansas, Kentucky and Ohio. However, it does not contribute to the preparation of financial statements. Intercompany Reconciliation with Central Finance: AR and AP are replicated into Central Finance, intercompany reconciliation (ICR) can access these receivables and payables directly in the Central Finance system. What "SEO" Means In a Nutshell: SEO is short for Search Engine Optimization. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Commitments can be activated for a follow-up of orders. It is the business department and its users’ needs that are most relevant here. BSEG . Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. It is sometimes pronounced "goo-doll" (a bit like goo-gle), while others pronounce it "gee-doll," and others pronounce it "gee-dall. reading table FINSC_VERSN_LD for RLDNR where VERSN = '000' (for CoArea) Also you could add this field to the initial/selection screen of the program/report. Select this entry and the overview of the steps is displayed in the bottom. Below is a PO created against a WBS element. g. 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. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . BSEG & ACDOCA…. FAAT_DOC_IT FAAT_PLAN_VALUES. b. Group reporting can be used independently from operational. Perform the required settings for importing bank statements. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. Follow. Fig. enabled: true define view ZBF_ACDOCA_XX as select from acdoca { rbukrs as CompCode, gjahr as. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. 0 in Table :ACDOCA after conversion. The query is based on CDS view C_Trialbalanceq0001. You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. 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. The extension of ACDOCC from ACDOCA guarantees, for example, that new fields such as COPA extension fields in ACDOCA are automatically replicated to ACDOCC. Space: Item created after migration. Now I need to join these two tables. — 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. The asset reflects the. The data records are read from table ACDOCA. It has been converted to transparent table in S4, as there is no need of pooled & cluster tables on HANA DB. Activate the SAP Screen Personas flavor for the app. Document type : Excluding “AF”. Performance memory challenges were reoccurring with RTC due to the fact that the number of records could increase dramatically given the ability to map any field from table ACDOCA to table ACDOCC (the consolidation table). Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 2. Creation of validation rules with custom fields. In this step you can select the field and enable it.