ACDOCA includes all actual cost postings, both primary and secondary. racct, //Account Number key. Appreciate input. You can extend many processes that lead to journal entries in the ACDOCA table. Repartitioning#1. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. In this example I have my COPA characteristic. You could also view this information on your SAP system if you enter the table name ACDOCA or data. In the future, more and more data migrations will be shifted from XPRA processing to SDMI. Push “Prepare” to find the steps. gjahr, //Fiscal Year key acdoca. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. 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. In cases, in which big data volumes with a frequent changes are expected, e. Do: This CDS view provides access to year-to-date (moving) balances. Question on view table ACDOCT - SAP Q&A. It’s been around even before S/4 HANA. Don't:RSS Feed. Use the Adobe Lifecycle Designer tool to edit a standard template. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. The ACDOCA. HANA – 1 master node,3 slaves,1 standby => Then the number of partitions is 3 . In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. g. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. reading table FINSC_LEDGER for RLDNR where XLEADING = 'X'. Asset Accounting. In the above example, the data objects are split into 43 packages by Parallelization Framework (PFW) for the Migration Class. If anything, the not so new changes to the data model (e. if data flow Index tables and ACDOCA table it will be heavy data on server. 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. SAP Knowledge Base Article - Preview. 2 days ago · The parade is set to start at 8:30 a. You have created a library using ACDOCT table in GR21. 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. 2. Oct 17, 2013 at 05:31 AM. Moreover, ACDOCA has a 6 digit. On the other hand, the general ledger is a crucial accounting record. RFC SAP table connector (Azure Data Factory): TIMESTAMP column ACDOCA. 2. Go and check out all the styles for more fun!. Understand. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. Now we need to define data aging group for our objects. Reports. Rap is a rhythmic vocal style that is commonly associated with. Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reproduce the old structures. Enter the Entity Type Name and ABAP Structure and click on ‘Next’. Creation of custom fields in ACDOCA and ACODCU. 80 is supported. 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. Perform the required settings for importing bank statements. 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. Monitor the extraction. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. The CO totals will be corrected by the migration of balances (step DLT), so there should not be an impact on reporting and operations by the missing items. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. FAGLL03H – This transaction allows selection and display of most fields in ACDOCA, as well as many fields from BKPF and BSEG, and also from account master data tables SKA1 and SKB1. This will benefit for creating reports and any ABAP developments. About;. In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. Even using an S/4 Hana system you can still view further. One of the simplest ways to enjoy the value in S/4HANA should be Analytics on the Universal Journal because: Universal Journal is the heart of S/4HANA, Single one truth. In order. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. 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. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. In order to fix this error, I had got 2 options. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. ACDOCP – This table was introduced in S/4 HANA 1610 release and stores. Enterprise Controlling. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. 1 day ago · Geert Wilders and his far-right PVV Freedom Party have pulled off an extraordinary political bombshell, winning the Dutch election comfortably, according to. 5* and 7. Share. ACDOCA step by step document required. Co-authored by Olivia Wang and Grace Zou. In SAP S/4HANA ML must be active. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. ACDOCU. If that is the case then which all cases are excluded from BSEG. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. But the manipulation is done only for BSEG table in enhancement. Reconstruct Runtime Object (because, there is a missing DB Column. 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. RSS Feed. RSS Feed. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. Any FI posted documents cannot be found in. I will be focusing on. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). Embed. 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. 3 5 14,779. CFIN extractor. 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. Please find an example setup of the InfoProvider for the actuals data below. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. Migration. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. To my surprise, I found that the field sits in transparent table BSEG. Just like the fancy texts mentioned above, our Fancy Text Generator offers over 30+ fancy text styles for the name "Apaddoca". Also is it true that we will see all entries getting updated in both tables or there are few scenarios only for which entries will be moved to ACDOCA. 0 In S/4 HANA you can get this another way by querying ACDOCA table. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). You can get a default ledger to read ACDOCA by. 17. When doing external reporting would you include this into the reporting? Alternative please if someone can explain to be. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. Learn vocabulary, terms, and more with flashcards, games, and other study tools. It does not affect the attributed. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. RSS Feed. 40 (to generate the client-independent environment via transaction KEA0 this report. RSS Feed. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. In SAP, Document Type is part of. Stock Differences. . Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. 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. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). In 1880 there were 22 Apodoca families. Jump to Page . Architecture Overview: Financial Planning | SAP Help Portal. You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. Combined COPA will not be in. BSEG on S/4HANA. 1. Click more to access the full version on SAP for Me (Login required). I do not understand the status button. Custom fields and logic App. Create a new new CDS View (Data Definition) in Eclipse. Or 2. 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”. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. 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. I Have to do a Z Report. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. Infostructure. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. 0% 0% found this document not useful, Mark this document as not useful. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 0, a large amount of information material has been available that describes the architecture as a whole or different aspects of it. Non-Leading Ledger: You can define your “standard” Non. 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. ACDOCA). This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. 4. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. In-memory database means. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. For this scenario, as requirement needs an F4 help for the custom field, semantic type is assigned as ‘Code List’. You notice that the data of period 000 of table ACDOCA is not retrieved in HANA foundation view RTC _C_FOUNDATIONA. Joint. It is the unified persistency of the line items of several applications for actuals (not plan data). Output. 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 the unified persistency of the line items of several applications for actuals (not plan data) On this page. Park/edit invoices. An example from custom program: e. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. Step 2. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. I can talk hours about reporting in S/4HANA. RSS Feed. FINS_ML_ACDOCA_UTIL008 Pre-compacted inventory data inconsistent for material &1. 2. 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. Click on the package > Core data Services > Data Definitions > New data definition. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its. The sport has grown drastically over the years and is viewed as one of the top motorsports organizations in the world. 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. Step 1 − Navigate to SAP Fiori Launchpad and login using the user name and password. Visit. All you need to know about Universal Journal (ACDOCA) – SAP S/4 HANA (2020) Finance & Controlling : PART 1 13 63 26,045 If you are already working in S4. 2. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. Material Ledger, and Controlling. e. 3. Business transactions with custom fields. 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. 4. 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. Start studying TS410- Unit 5- Basics of FI and CO accounting. Partitioning Key. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. Crosswalk of Grant. It makes sense: you pay for your company’s assets by either borrowing money (i. 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. Architecture Overview: Financial Planning | SAP Help Portal. 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. MATDOC. During the workshop, you can also underpin your strategy or try outLet’s see what the posting looks like in the Universal Journal (table ACDOCA). D. Margin Analysis is an available instrument in S/4HANA, but not needed to maintain consistency. Use the Output Management apps to customize a standard template. If new GL JVA integration is active, the JVA attributes are updated in Universal Journal Entry and reporting is possible using the new Universal Journal Entry table ACDOCA. PO Against WBS. On this page. Define threshold with reports / transaction named in the notes / SPRO. ACDOCA V/s BSEG currency settings. Search inside document . As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. Please find an example setup of the InfoProvider for the actuals data below. This is the tool that does the actual technical conversion with all the tasks such as database migration, software update, and application data migration in Logistics. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. poper, //Posting period key acdoca. Since there is a posting in the extension ledger you will be able to report directly on ACDOCA table. 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. The universal journal includes columns for the standard characteristics and all additional characteristics included in an organization’s operating concern (up to sixty. 1. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. About this page This is a preview of a SAP Knowledge Base Article. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 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”. C. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). 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. ACDOCA_M_EXTRACT is a standard Actual Costing/Material Ledger Transparent Table in SAP CO application, which stores ACDOCA Extract Table for Material Ledger data. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. 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. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this. g. Normally what are the inpact to existing data ? What are standard needed precaution. 3. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. Crosswalk of one ICS account coding to SAP. Group reporting can be used independently from operational. 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. Online Crash Analysis (Microsoft Windows) OCA. FAAT_DOC_IT FAAT_PLAN_VALUES. 5 Browsing SAP Asset ACDOCA on Microsoft Purview Data Catalog . 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. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. Ledger Specific Posting. ACDOCA-RHOART SAP table Field - Type of origin object (EC-PCA) values. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. And the general advice on that feature is it was created by the support people at SAP not by the developers. Custom fields and logic App. FINS_FI_MIG706 Expected ACDOCA size is &1 to &2 billion records; partitioning needed. Step 3 − In the Posting window, enter the following details −. Once you execute the program you can select the field and enable the field. When you create a ledger, the system automatically creates a ledger group with the same name. C. FINS_FI_MIG722 Migration activity &1 aborted. 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. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. Sort by: Best Answer. 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. The enhanced business place framework is delivered with a public API, which can be used to exchange business partner master data with other applications or web. But which is the best or have added the Maximum. 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. This means that all data within a. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. SAP seems to completely neglect stand-alone BPC systems . The material ledger is the basis of actual costing. It contains all documents posted with the components FI, CO, MM, SD. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. Activate intraday memo records at the bank account level. Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. The level of granularity coming from Universal Journal. B. Learn more. 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. Document Status with U Posting in General Ledger Only. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. RV is Accounting Document Type. Drop Temporary Table QCM8ACDOCA (no longer needed): iii. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. bukrs and bseg. rldnr, //Ledger in General Ledger Accounting key acdoca. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. D. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Revaluation Posting. Stock Differences. c. 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. ACDOCA-ACCASTY is called Account assignment type on the UI. 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. sqlViewName: ‘V_MLHD_UNION’. 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. This is done in order to achieve Zero Downtime Upgrade capability. At the begining I thought that we had the same number of items for one FI document in. ii. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. ACDOCA is more than just a table that stores financial and management accounting data; it serves as a real-time hub that unifies business data, offering unprecedented insights into an organization’s financial data at one place. The asset reflects the. InfoProvider for actuals data. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. 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. Its main purpose is to allow. 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. Creation of custom fields in ACDOCA and ACODCU. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. for a particular country continue to be grouped under the umbrella of one chart of depreciation. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. For the same dimension, BSEG and ACDOCA may be differentThe journal entries are updated in ACDOCA at asset level. In the field ABAP Structure, enter ZSACDOCA. RHCUR Company Code Currency. g. Note: Actual top-down distribution cannot be performed across business areas. 1 over B4HANA 2. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. 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. The replication of data can result in duplicate records in the target system if no primary key (including a unique constraint) has been defined in the database for the target table. Even if the words were German, that would be very helpful. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. Follow. 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. Within SAP S/4HANA actual data (e. Consider that not only the ACDOCA table is extended. Config guide 2JV will explain how to import the S4 data. Importantly, Universal Journal is the foundation of SAP S/4 HANA. This view will be useful to find out totals per period and with some standard fields. Relevancy Factor: 170. Sri P. The Profile Parameter abap/data_aging is set to ‘on’. We want runtime object to reflect this): 4. It is the business department and its users’ needs that are most relevant here. The ACDOCA table, on the other hand, is a universal journal entry table that can consolidate financial data from various sources. The enhanced business place framework provides additional extensibility options so that organizations can extend the standard logic in their SAP S/4HANA systems. Provide the code CDS view (ZZ_WWMD3_CV) as the value help view. 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. InfoProvider for actuals data. 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. ItACDOCA: The Universal Journal. 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. Follow. Company code 3010 in SAP S/4HANA Finance is having local currency as AUD & Group currency as SGD. Segment. Impact on cPA. ooooo1 Both numbers did not have a legal ooooo2 relevance. Document type : Excluding “AF”. balances for SAP S/4HANA companies) is. rbukrs, //Company Code key acdoca. RHOART is a standard field within SAP Table ACDOCA that stores Type of origin object (EC-PCA) information. In the current area of the database (until moved by aging object FI_DOCUMENT) the information persisted in ACDOCA remains when archiving the corresponding objects of the different applications. 3. The records are written to table ACDOCA. A sub-ledger is an intermediary financial record that links with the general ledger. The Universal Journal is the common line-item persistence option within SAP S/4HANA for all finance data. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. define view Y_ACDOCA as select from acdoca { key acdoca. Asset creation, Acquisition and Inter& Intra Co transfer. 0. The data records are read from table ACDOCA. The problem is with S/4 performance. Unity means that the Universal Journal is a single point of truth for all your financial transactions. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. About this page This is a preview of a SAP Knowledge Base Article. Click Next. FV70. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. United States (headquarters) Washington, D. 5. 1 Answer. 5. ACDOCA Data Model .