Acdoca fields in sap I can view the data in ke* transactions too and was able to add them to the line item browsers too. The fields ZTERM, ZBD1T, ZBD2T and ZBD3T are not available in ACDOCA. Reply. Now all these fields are now available in single ACDOCA Table. SAP provides 5 different extensibility options to extend ACDOCA and ACDOCP table. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Hi, We have valuated sales order stock where Sales order will be updated in P&L leg of accounting document like goods issue postings. You should first check that the prerequisites for GRPL are met on the accounting side (source for Previously, the fields from G/L, AP, AR, AA, CO, PA, ML are available in different tables. Custom Fields in 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 SAP Note 2156822 has a pdf attached for field mapping but it doesn’t have all fields mapping. Position of field in table: 0002: Keyfield: Yes: Application Class: Mandatory: No: Check table: Custom fields were added to CI_FAGLFLEX04 but these fields were not included in ACDOCA after generation. 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. Below is the list of attribute values for the HSL field including its length, data type, description text, associated data element, search help etc Search SAP Tables. Custom field in ACDOCA SAP Managed Tags: SAP S/4HANA. 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,. 1]). - 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 SAP Managed Tags: SAP S/4HANA. https: The migration program will then consider these fields in the line-item migration, i. As a key user, you can use the Accounting: Add Custom Fields in ACDOCA. SAP S/4HANA Finance for group reporting. This data source extracts data records for universal journal entries. View products (1) Hi all, The fields ZTERM, ZBD1T, ZBD2T and ZBD3T are not available in ACDOCA. SAP Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) Creation of custom fields in ACDOCA and ACODCU; Creation of validation rules with custom fields; Business transactions with custom fields; Reporting; Limitations SAP has given more flexibility to business by providing the custom Field creation simpler. (refer attached document) However, for return s We have created a custom field in ACDOCA and ACDOCU. Every S/4HANA implementation is unique and have business requirements to add custom fields in ACDOCA table. Dear Friends, In table ACDOCA, I have included fields ANLHTXT (Asset Main Number Text) and TXT50(G/L Account Long Text). Could you please explain about fields - "ACDOC_EEW_DUMMY" and "DUMMY_INCL_EEW_COBL" in table ACDOCA. At ABC Corporation, there’s a request from business users to create a custom field for Brand and integrate it into accounting and group reporting. In this step you can select the field and enable it. Below is the list of attribute values for the DRCRK field including its length, data type, description text, associated data element, search help etc f2217, extensibility, extend, acdoca, bseg, 2453614, custom fields and logic, ACDOCA, BSEG , KBA , FI-FIO-GL-IS , Reporting Apps , How To . Thanks, Abin I know the BKPF (Account Header) table will provide further details to each BSEG and ACDOCA. Image/data in this document is from SAP internal systems, sample data, or demo systems. However, as described in SAP Note 2435383, SAP made a change But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. Full Guide on ACDOCA Table Architecture, Functionality & Benefits of Universal Journal in SAP S4 HANA. View products (1) With the new account-based CO-PA in S/4 HANA Finance, Operating Concern characteristics are included in the Universal Journal table ACDOCA. About this page This is a preview of a SAP Knowledge Base Article. Search for additional results. have its own benefits and Value Addition. As per below Image: ACDOCA table, it consists more than 500 fields. The account assignment type of the real CO Object is stored in the field ACDOCA-ACCASTY; The fields ACDOCA-ACCASTY_N1 to N3 are used to distinguish statistical account assignments from real account assignments. The question of GRPL should be looked at from the GRPL side. 2927425-Field NETDT is not update in ACDOCA for posted document. However, these fields cannot be used to extend customer or supplier line items (account type D or K in the ACDOCA table). What is the mapping of field ‘ALTKT’ and ‘H_WAERS’ in BSEG table with ACDOCA table. 1] to I_JournalEntry (BKPF). I noticed XREF1 to XREF3 are not available in ACDOCA. Account based COPA). It supports 6 digits line items numbering and 23 digits of currency fields. I would like to mention it here so that anyone facing similar requirement can make use of this BADI instead of going with this IMPLICIT Enhancement. For BSEG, we use field XREF1,XREF2 and XREF3 to mark the line items. We bypassed the BTE's incompleteness by defining a substitution in GGB1. https: Search SAP Tables. 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. FAGLFLXA (Along with BSIS, BSAS, BSID, The Universal Journal of SAP (ACDOCA) combines two different areas of Controlling and Financial Accounting together. What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP in ACDOCA. The data records are read from table ACDOCA. 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. 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. " Search SAP Tables. View products (1) Hi, For Leading Ledger 0L the data seems to work well and the summarized values are very much in sync with ACDOCA (Universal Journal Line items) table. I would like to know how they are used, purpose and from which release they are active. 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 Hi, Your detailed answer here helped me in finding solution for one of my requirement. The example I will use is the App “Journal Entry Analyzer”, and 4 new COPA characteristics already configured in KEA5/KEA0 and added to ACDOCA and ACDOCP. Attributes of ACDOCA SAP Table field RLDNR. Explore the key differences between BSEG and ACDOCA in SAP S/4HANA, and understand their unique roles in financial data management. Field Label >> Ledger Company Code Fiscal Year Document Number Line Item Bus. g trading partner) in a callup point. . DRCRK is a standard field within SAP Table ACDOCA that stores Debit/Credit Indicator information. Hi. txt) or read online for free. So for normal customer delivery PGI, we notice that Sales order in ACDOCA (ACDOCA-KDAUF) is getting updated correctly. These fields are / remain available in table BSEG. This document contains a list of over 100 field names and brief descriptions used for accounting and financial documents. While testing the extended code block in both ACDOCA and ACDOCU, iam facing some issues. 0, platform edition ; SAP HANA, platform edition 2. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. SAP Knowledge Base Article - Preview 3301094 - Display fields from table ACDOCA in transaction FAGLL03 The view C_JournalEntryItemBrowser (ACDOCA) has an association [1. 3373938-Fields like XREF1~3 for ACDOCA are not available. You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. I am able to post docs and see them in ACDOCA table. Below is the list of attribute values for the TSL field including its length, data type, description text, associated data element, search help etc Search SAP Tables. Skip to content. Main Table: ACDOCA: Short Description: Amount in Company Code Currency. FB01, FB60 etc structures, transaction and tables but it didnt added the customer fields in BSEG table. The business context is FINCS_JOURNAL_ENTRY_ITEM. Books. Could you please let me know what is the best way to enhance the 0FI_ACDOCA_10 extractor in order to extract the data into BW4HANA. The substitution is working only in "Entry View" and Custom fields were added to CI_FAGLFLEX04 but these fields were not included in ACDOCA after generation. 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 . FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. One of the topics that came out was regarding the possibility of extending universal journal table (ACDOCA) with custom field within Coding block (not COPA characteristics) and its potential But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. Additional Software Product. SAP HANA 1. I have used BADI_FINS _ACDOC_POST_EVENTS to update the zfield in all type I checked the notes you cited. balancecarryforward, trial balance, ACDOCA, carryforward, FAGLGVTR, coding block, ACDOCA, FINSV_ACDOC_FCT You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. My understanding was ACDOCA will have all the fields available It has a coding block capability, means if you want add field into ACDOCA table, you can add that field into the ACDOCA. However, when there are already documents with external numbering that (by chance) Acdoca Fields - Free download as PDF File (. Post Reply Hi, I have added a custom field in CI-COBL which reflects in ACDOCA and BSEG. You notice that table ACDOCA has a SAP HANA database. 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 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. The fields include identifiers like client, ledger, company You want to create a FI substitution in transaction OBBH to substitute fields (e. 0 ; SAP S/4HANA 1909 Keywords [Enter your Dear Friends, In table ACDOCA, I have included fields ANLHTXT (Asset Main Number Text) and TXT50(G/L Account Long Text). Hello All, We have a below scenario where we are trying to bring a custom field from ACDOCA table to ACDOCU. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. The Universal Journal of SAP (ACDOCA) combines two different areas of Controlling and Financial Accounting together. Main Table: ACDOCA: Short Description: Ledger in General Ledger Accounting. But how that field will be used in various unified Universal Journal in SAP S/4HANA is single line item table (ACDOCA) with full detail for all applications, including Ledger, Market Segment & Coding Block. Click more to access the full version on SAP for Me (Login required). Summery for field ACDOCA-RLDNR. BLART is a standard field within SAP Table ACDOCA that stores Document type information. and some other fields which are part of ACDOCA but not present in 0FI_ACDOCA_10 Extract structure. Now, as I am working on my enhancement, I have used ACDOCA table for my Logic. I have created a SAP quickviewer using T. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. updating ACDOCA~SGTXT SAP has already provided a perfect BADI which will serve the purpose. In S/4HANA, there are many process improvements and introduction of new features. Hence ACDOCA is missing update to this one field for some of transaction and GR receives same update with emptiness. (1) Any idea why this is happening. Below is the list of attribute values for the BLART field including its length, data type, description text, associated data element, search help etc Field "Due date for net payment" (NETDT) is not update in ACDOCA. Custom fields created using this method can be used for many SAP Fiori apps that post journal entries. SAP S/4HANA. For a scenario of fields of Appends to COEP and BSEG missing in table ACDOCA for more details, you may refer snote- 2160045 Hi All, I have a requirement to add a field say MAKTL_MM, and some other fields which are part of ACDOCA but not present in 0FI_ACDOCA_10 Extract structure. Previously, the fields from G/L, AP, AR, AA, CO, PA, ML are available in different tables. ideas please ? Is th When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Below is the list of attribute values for the RLDNR field including its length, data type, description text, associated data element, search help etc 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. You notice that table ACDOCA has a primary key listed in the abap dictionary 2942067-ACDOCA key fields and primary index not existing on HANA database layer. Using this functionality business would be able to understand and analyze the data if it is coming from Summery for field ACDOCA-HSL. But how that field will be used in various unified But there is no such field in table ACDOCA. I have to replace a table in HANA calculation view. Thank you It is impossible to add the three quantity fields (QUANT1, QUANT2, and QUANT3) into the table ACDOCP. 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 In SAP table, the records have RCLNT (client) field populated which is correct. It lists over 50 field names, the module they apply to, and a brief description. I've checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn't have all fields mapping. Thanks, Puja Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Search for Hi guys, I have a requirement to add LIFNR (vendor) to ACDOCP. You must be a registered user to add a comment. For more details information, please check ACDOCA technical details. Subscribe to RSS Feed; Mark Question as New; Mark Question as Read; SAP Managed Tags: SAP S/4HANA Finance for group reporting. 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). However, when we extract to the destination (we are using Databricks Lakehouse) using 0FI_ACDOCA_10 data source, some of the records of 000. Here I gave my recommendation above. With the new account-based CO-PA in S/4 HANA Finance, Operating Concern characteristics are included in the Universal Journal table ACDOCA. Best regards, Jonathan Eemans. Then I was looking to use Expert Mode in OXK3 to add customer fields but Fields Functional Currency ACDOCA – RFCCUR, Amount in Functional Currency ACDOCA – FCSL are not available in FB03. This document provides a summary of field names and descriptions for different SAP modules including FAGLFLEXA, COEP, BSEG, BKPF and others. Position of field in table: 0096: Keyfield: No: Application Class: Mandatory: No: Check table: Used for foreign key The below items assumes that the coding block field is defined and field is available in ACDOCA. Show replies. Attributes of ACDOCA SAP Table field HSL. HSL is a standard field within SAP Table ACDOCA that stores Amount in Company Code Currency information. I need populate some data in this fields. It offers an overview of fields, currency configuration options, and The ACDOCA table in SAP S/4HANA is structured to accommodate various types of financial transactions and data in SAP ERP. 1] or [1. For example the original document of the accrual postings is now contained in the 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 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. Learn more about predictive accounting and group reporting in SAP S/4HANA, and then read the final part of this series on Hi, We are on S/4 HANA Group Reporting 1909, SP2 On-Prem. Blog. It consists of fields for document numbers, posting keys, amounts, currencies, Learn What is SAP Universal Journal. SAP Knowledge Base Article - Preview 2699120 - FAGLGA15 - Business Transaction field (VRGNG ) is not populated in ACDOCA table. This time, I implemented the same logic in the ABAP CDS view. SAP rldnr-ACDOCA field is a Key Field of table ACDOCA that it stores Ledger in General Ledger Accounting . Get an overview of our wide selection of books on (ACDOCA), and if you add custom fields will that cause problems during Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. and they had to keep BSEG because the of the summarization requirement for the document coming from sub-ledger like MM, SD, PM, PP, etc. 2024 have missing RCLNT value, but there are some with RCLNT value. When the document the posted, it gets updated to App ID F1596, Carry Forward Balances, FIORI, CLOUD, fin. The Universal Journal The custom fields available within the SAP S/4HANA UJ feature a diverse assortment of extensibility options. Hello, I have just turned ON Account Based CO-PA in S/4 1709. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; ACDOCA in SAP S/4HANA have more than 500 fields and number of standard ABAP CDS views available in to use in custom code. The number of database tables has been reduced. Symptom. It is not just a field creation, it is bringing a field to ACDOCP, a field that is already available in ACDOCA. However, I am stuck with the FB03/FB03L t Search SAP Tables. pdf), Text File (. Custom fields are added to the ACDOCA and ACDOCU at the same time. e. Below is the list of attribute values for the HSL field including its length, data type, description text, associated data element, search help etc Dear all, As my firm is currently undergoing the blueprint phase of S/4 HANA Finance implementation project. I have the mapping of most of the field, except the following two field. Below are the recommended ACDOCA extensibility options available in SAP S/4HANA on-premise and SAP S/4HANA Cloud. "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. Should I also be joining the BSEG (Account Doc Seg) and ACDOCA (Universal Journal) If you have access to SE16, SE16N/ SE16H, copy in the I View technical name into the table field and it will display like a SAP "Table". SAP hsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Amount in Company Code Currency . However, I am stuck with the FB03/FB03L t ACDOCA_Fields. I am aware that we can extend field using the fiori app "Custom Fields and Logic" or t-code OXK3. It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. Search SAP Tables. 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 Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) 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. Find out how many custom fields you can add when customizing the Universal Journal in SAP S/4HANA Find out how many custom fields you can add when customizing the Universal Journal in SAP S/4HANA Finance. 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. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. TSL is a standard field within SAP Table ACDOCA that stores Amount in Balance Transaction Currency information. This is also subjec. This sample program is created by accessing the ACDOCA of the SAP standard table and using the Code Pushdown design method. and how it will work. gl. The existing table is BSEG and it need to be replaced with ACDOCA table. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. Product. View products (1) xts. Is a retrospective addition of information in ACDOCA consolidation fields possible in a system that is already productive and where group reporting is SAP S/4HANA Cloud for Finance. 3529326-Fields in CI_FAGLFLEX04 are missing in ACDOCA after system conversion. I was able to turn it on and do the config. Last time, I introduced a program that uses New open SQL. The S/4HANA Accrual Engine is seamlessly integrated with the General Ledger. Click more to access the full version on SAP for Me (Login required) Hi, I would like to know the specific field that you are looking for in ACDOCA which is in BSEG. RLDNR is a standard field within SAP Table ACDOCA that stores Ledger in General Ledger Accounting information. As we all know that now ACDOCA would be the going forward for all the reporting so its include all the required information. But for your requirement i. Coding block in OXK3 I guess will not do the job, because I cannot find an option to add existing field. pdf - Free download as PDF File (. Only BSEG fields are available for selection and you cannot substitute ACDOCA fields. Here’s how it does so. This is a preview of a SAP Knowledge Base Article. I mean which filed in ACDOCA is replacing the below fields from BSEG. Once you execute the program you can select the field and enable the field. But this is just one key innovation that SAP S/4HANA Finance brings to the table. Any resemblance to real data is purely coincidental. 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. FROM ACDOCA FIELDS COUNT( * ) AS LDF_INPUT_RECORDS WHERE ACDOCA~RLDNR IN SAP note 2453614 details the different scenarios for extending fields, including COPA characteristics. Seems master data fields not possible to assign in 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. SAP Knowledge Base Article - Preview. Custom fields can be created by using the Custom Fields app. ACDOCA is not made out of BSEG, BSEG is still a proper table and it stores entry view line items of the accounting document. But which is the best or have added the Maximum Value is debatable. If you've already faglflext, , faglflex*-tables, fmglflexa, fmglflext, fmglflex*-tables, psglflexa, psglflext, psglflex*- tables jvglflexa, jvglflext, jvglflex*- tables, fagl_gins In BSEG we have XREF1 to XREF3 (Ref Key 1 to Ref Key 3) fields. 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. Visit Conclusion. But, our FI team had maintained the new field in ACDOCA table using the COPA function module 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. For more information on the universal journal entry, see SAP Simple Finance, On-Premise-Edition. Discoverer Options. As the report painter seems to work pretty well for 0L ledger, guess, we can create Hello, I have just turned ON Account Based CO-PA in S/4 1709. In other words, table ACDOCA-BELNR: B* refers to balance carry forward. It servers as a single source of truth and common line item The ACDOCA table provides a centralized hub for financial data management, integrating information from various applications and streamlining processes. Some of the key SAP S/4HANA. Note 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). > Ledgers > Fields > Customer Fields > Master data check. The FIELDS which remain with BSEG & not available in ACDOCA. 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, Can anyone help me on below replacement fields for BSEG in ACDOCA. Custom fields using the Custom Fields app. Usiing standard/custom fields of ACDOCA for creating Custom-Defined Substitution Rule kanseitov. kreb hdlrum mff yhmd ywuig hvlaai buhpo vcft zog nmv