I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. They have no relevance for the SAP BW∕4HANA runtime. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. We would like to show you a description here but the site won’t allow us. Then save & run the task. Source of migrated line item (Field: MIG_SOURCE) 1. 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. Please find an example setup of the InfoProvider for the actuals data below. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. FAGLFLEXA. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 0FI_ACDOCA_20 . 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Double click on the data Source and the field is not there in selections. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. About this page This is a preview of a SAP Knowledge Base Article. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. 5/BW4) we are using S4/HANA 1809 and BW7. Data Hub is the new SAP solution to build big data warehousing scenarios. we have requirement to export all line item postings from S/4HC to SAP BW and to distinguish between statistical and standard/real postings. General Ledger is nothing but an Account, as a sub Module it covers all the Accounts used. PUBLIC SECTION. Symptom. Customer. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Hello Steffen, Is there any way to add custom characteristics with reference to the existing Data Elements and compound dependencies (Country and Region for example) through se11 to include structure INCL_EEW_MARKET_SEGMENT_PS. ACDOCA step by step document required. The extractor 0FI_ACDOCA_10 is built on table ACDOCA (Universal Journal Entry Line Items) so we had to look for existing CDS views that can be used to consume the data. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. . 0 ) for SAP Basis >= 730 2. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Then create an Append structure and provide the field details. This InfoSource is based on DataSource 0FI_GL_14. With SAP S/4HANA Finance and Controlling, the totals tables are no longer required because data can be aggregated. The integrity and authenticity of the financial. ACDOCA - Universal Journal Entry Line Items ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO. It successfully extracted data. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard. Description: General Ledger: Leading Ledger Balances. . 旧版本 . We have requested users to change some transactions and tried the delta but no records are extracted. convert string to date in informatica expression sap acdoca table fieldsDescribe the problem you faced I am trying to bulk_insert a small table (~150MB) into s3 using Apache hudi. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. : 0FI_ACDOCA_10 – Universal Journal Entry) from. Planning at accounting level for companies that. For R/3 releases from 4. I want to activate the Standard Content in BI and load data in it. Anand. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. For more information, see SAP Note 1523670. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. Yes, it is a period that does not exists from an Accounting point of view, but S/4 HANA Finance uses this Period Zero as the starting point to have a "marker" to know where those balances start. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. The same scenario works correctly in ECC system. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. ODQMON stores data in compressed format and is also a replacement of traditional PSA. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. momentum of a system calculator. You may choose to manage your own preferences. System must add buffer to timestamp because of the document saving time consuming. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. CLASS zcl_demo_amdp DEFINITION PUBLIC FINAL CREATE PUBLIC . The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. 2. Modelling steps – Creation of graphical view and stories. I haven’t found any documentation that explains. DataStore Objects. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. SAP Support. BW DATASOURCE Description Application; 1 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 2 : 0GLACCEXT_T011_HIER这样一个集成的信息源，就能生成各式各样的报表：固定资产，库存，应收应付，利润，销售成本cogs），资产负债表，损益表. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. BALANCE. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. SAP enhancement package 6 for SAP ERP 6. BW请求数据，在R3端执行对应的FM操作，获取数据. Consider that not only the ACDOCA table is extended. Lisa-. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. Hi All, I have one doubt regarding Generic DS Delta Properties Will Generic DS with delta type as numeric pointer gives changed records or only new records. The most important attributes of business entities are included, such as group G/L account or. SAP ERP Central Component. Read more. SAP BW/4HANA 1. 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. However, the key field Ref. In this case the following code will work properly: *XDIM_MEMBERSET ACCOUNT=PL110 //EXP ACCTYPE *XDIM_MEMBERSET. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. However, My question do we really need to create COPA Extractor ( Account based) or can we leverage the Standard Extractor - 0FI_ACDOCA_10/20 which can fulfill. 196 Views. For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. 2> 3FI_GL_xx_SI General Ledger Accounting (New): Line Items of Any Ledger (FAGLFLEXA table) Through this Data Source, you may extract line items from a particular ledger to the new General Ledger Accounting. 我们正在使用0FI_ACDOCA_10。. Even using an S/4 Hana system you can still view further. Indexes Vs. Cubes in layer 1 generally are out of place. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. InfoSources. Click more to access the full version on SAP for Me (Login required). 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA Page Not Found | SAP Help Portal. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. Follow. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. This blog post provides key technical details of SAP table ACDOCA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP. S/4HANA Finance aka Simple Finance aka sFIN. 29– 2023-05-25 PUBLIC Simplification List for SAP S/4HANA 2022 Initial Shipment, Feature Pack Stack 1 & 2Hi I have below requirement where I need to get the cumulative Balance for the periods where we dont have data in SAP ACDOCA table. SAP S/4HANA. SAP enhancement package 6 for SAP ERP 6. SAP Universal Journal analyzes the major impact of S/4 HANA Finance’s table architecture design on General Ledger Accounting. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. 5. "Image/data in this KBA is from SAP internal systems, sample data. 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”. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. 10427 Views. 2. 在使用数据源之前，请确保它们已启用ODP，否则您需要运行一个程序以使其成为启用ODP的数据源。. Performance enhancements might be available for data extraction. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. The extractor does not transfer any redundant fields to BW. Business wanted to have all these data at one place. Financial Accounting is broken down into the following sub-modules: Accounts Receivables Accounts Payable Asset Accounting Bank Accounting Consolidation Funds Management General Ledger Special Purpose Ledger Travel. Business. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. Negative postings allowed indicator is activated for the relevant company code and document type. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. Changed On - AEDAT. Umfassender Buchungsbeleg. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Click more to access the full version on SAP for Me (Login required). Once select the delta records will come automatically even when failing the request at any cost level. Hi All, Hope everyone safe at Home. with-in the SAP FI Module. . option (HoodieWriteConfig. Looks like BSEG still gets updated until you deactivate classical PCA. 0. srv100775. Plan data can be transferred using a different InfoPackage in full upload. Business wanted to have all these data at one place. ACDOCA) across systems regarding CO-PA related characteristics. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. Visit. Motivation. Hudi is able to correctly populate the hive metastore for a new Hudi table, but updates to the Hudi table like addition of column and addition of partitions are not synced to hive metastore. pdf. ini file and xxxx. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . RSO 274 ; TRFN. to the ACDOCA extractors. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. We are using the ODP mechanism for data extraction from S4. Just another site. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Let’s learn on new changes in SAP Controlling module, from ECC to S/4 HANA. Die Datensätze werden aus der Tabelle ACDOCA gelesen. 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA 2743475 - Delta-Extraction doesn't work for 0FI_GL_12, 0FI_ACDOCA_10,. Performance enhancements might be available for data extraction. Follow. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. Initially, I set up a flow run in incremental loading mode without any filters. 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. We are having an requirement to display ECC Accumulated Balance data in BI. Click more to access the full version on SAP for Me (Login required). I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". You need to select the following options in RFINDEX: 1. e. . In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. top selling product by. Arkadiusz Drużynin. ACDOCP – This table was introduced in S/4 HANA 1610. We are loading Actuals Data from S4HANA to B4HANA 2. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. Cheers. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. This leads to system dumps since ACDOCA is in partially active status. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Popup: Get New Mass Data Project ID for acdoca update (Currency Change) FI - General Ledger Accounting. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". About this page This is a preview of a SAP Knowledge Base Article. 0 or S/4 HANA Nov release. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. General Ledger Accounting (New): Line Items of Any Ledger (Gener. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. 0fi Gl 14 Acdoca Database Tables in SAP (31 Tables)Operational Delta Queue is a physical Queue (T-Code: ODQMON), present in the source system. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. SAP enhancement package for SAP ERP. Use. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!aDSO for 0Fl_ACDOCA_10 data source. Possible scenarios are. Visit SAP Support Portal's SAP Notes and KBA Search. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. It will take you to DataSource: Customer Version. The most important attributes of business entities are included, such as group G/L account or. In cases, in which big data volumes with a frequent changes are expected, e. Note: Your browser does not support JavaScript or it is turned off. to replace old finance DataSources. data using Tcode : RSA3 for datasource 0FI_GL_12 we are. Scenario 1: Datasource is maintained in a specific language. You have exceptions in your Data Provisioning Remote Subscription Monitor Records are displayed in the Remote Subscription table that stop replication SELECT * FROM REMOTE_SUBSCRIPTION_EXCEPTIONS; You want to retry or ignore exceptions for one of your remote sources tNote: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. Share. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!To offer you a high level view of the impact of the S/4HANA on a BW system, the following is a breakdown of an assessment done on a SAP BW system (BW 7. There are total 511 fields in ACDOCA table. October 12, 2015 at 7:51 am. Visit SAP Support Portal's SAP Notes and KBA Search. Edit with transaction OB13. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. In the list, select those services that you want to activate and choose Add Selected Services . In PowerCenter, the . ? Give some suggestions or any article Than. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Click Display. As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. It is called “Global currency for FI and CO”. In an InfoPackage with Delta upload, enter the selection for actual data (0VTYPE = 010). 今天仍然在研究财务数据的抽取，. Differences. Sample 2: We have data in EXP account in PERIODIC model Planning and we want to convert this data to YTD and store result in the same EXP account of the different YTD model PlanYTD. 1. The business transactions relevant for Financial Accounting are entered, saved, and evaluated at company code level. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. 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). SAP BW/4HANA 1. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. SAP S/4HANA Cloud all. This Extractor loads the balances into B4/BPC on a periodic basis as opposed to 0FI_ACDOCA_20 extractor which helps you get the YTD balances. With the SAP Simple Finance, on-premise edition you are provided with universal data table ACDOCA which contains all of the line item documents from FI, FI-AA and CO. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. 1 for our consolidation and need to extract transaction data for consolidation from S/4 system into BW, I notice that there are extractor 0FI_ACDOCA_10 can been used, but since consolidation data is YTD data we have to use some customized coding to get the YTD data, is there other extractor can achieve the. And for Income Statement GL Accounts we should be getting periodic postings as it happens in S4HANA. 5) that has a 6TB DB. With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. External services are maintained in purchasing documents in service lines below the item level. Page Not Found | SAP Help Portal. SAP enhancement package 6 for SAP ERP 6. I have the following queries:Delta fields for ACDOCA. RSS Feed. dataFrame. pdf),. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . e. 使用Table（GLT0和GLFUNCT） DataSrouce： 0FI_GL_1（余额，只支持FULL加载） 0FI_GL_2（余额，只支持FULL加载） 0FI_GL_4（行项目，支持DELTA加载）why is masjid al-haram so expensive 0941 399999. Example: A remote client copy is performed. The field is used as a common currency for FI and CO. You may choose to manage your own preferences. I was referring to the simple finance in SAP S4 HANA. Using this field it's possible to identify new and changed accounting documents in a certain time frame. InfoProvider. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. 10412 Views. After perform the activation of DataSource 0FI_ACDOCA_10 you receive the following warning message: "Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters". 0FIS_GL_LINEITEM. SAP Help Portal | SAP Help Portal. But still Fiori will have edge. 30 = Group Currency) is also configured as parallel currency in FI (table T001A / tx OB22) Then KSL filled in all line items in all ledgers. Die Datensätze werden aus der Tabelle ACDOCA gelesen. apache. About this page This is a preview of a SAP Knowledge Base Article. ACDOCA, mismatch,. 0. Even if LIS 03 data sources are active in LBWE, the material document collection(SM13 or LBWQ) doesn’t start until a delta is initialed on the data sources(BF or BX). This is a preview of a SAP Knowledge Base Article. Hi All, Hope everyone safe at Home. This blog is based on my experience and shouldn’t be considered as the standard. It is a standard daa source as i found it in RSA5 in ECC. 2146 Views Follow RSS Feed 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. g. Config Tables. 3 Answers. This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the additional fields as dynamic selections. m. Edit with transaction OBA7. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". DataStore Object (advanced): CM S/4 FI: GL Account Line Item. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. This unlocks the capability to query Hudi. Disclaimer. General Ledger Accounting: Transaction Figures. e. You will extend. Closing/Consolidation team can save. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. RSS Feed. 3. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. have its own benefits and Value Addition. Jun 24, 2016 at 05:57 AM. 1. 0 1. New Asset. Search for additional results. 3. 0 to SAP S / 4, the standard table structure has changed significantly. Message no. The most important attributes of business entities are included, such as group G/L account or cost center responsible. I have the following queries: Jan 27, 2020 at 04:24 PM. 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. The new asset accounting is activated as soon as the FIN_AA_PARALLEL_VAL is activated. . This is a preview of a SAP Knowledge Base Article. (ex: 0FIGL_M30 0FIGL_M20 0FIAA_M20 for each module there are direct access supported using datasource like 0fi_gl_12 0FI_ACDOCA_20 etc. 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). Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. 5 (BW4 to be). CFIN extractor. Below picture is depicting the structure of the universal journal in. writeStream . This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the additional fields as dynamic selections. SKA1. Data mapping — SAP Group Reporting Data Collection data mapping helps you automate data transformation and load from external systems in SAP S/4HANA for group reporting, at group level. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA 0FI_GL_04 extraction out of ACDOCA (to BW7. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. Click to access the full version on SAP for Me (Login required). The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Read more. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Does the new table has all the data which was there in. Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. how to update acdoca table. For BW side we extract these tables through different extractors for Master data and Transaction. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 当录入冲销凭证时F-02选择反记账 BSEG与ACDOCA表的凭证记录的借贷方会相反，金额正负号也是相反的 2. TABLE_NAME, tableName) . Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Document Types AA, AP und AF for Asset Accounting. I mainly understand it as a change to accommodate reporting. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. transaction data like sales orders or similar, the application needs to provide delta records. Q: Does BW/4HANA also come with some CDS views? A: Yes, the technical content is made up of CDS viewsHi All, We have BW4HANA(SP5) pulling in data from S4HANA 1709. how to updat. Now for any Balance Sheet item, we are getting Periodic Numbers in BPC Planning model. ACDOCA & FAGLFLEXA Comparison. What I have seen so far is there is a paper which talks about the old approach / traditional approach of using extractor 0FI_ACDOCA_10 to connect and fetch data for BPC. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. performance, SAP provided content, etc)? When is the right time to use ODP-CDS option?Below are standard data source for account based COPA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Not sure about 12, I think it is infosource only used for balances. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. Search for additional results. The problem is that when we extract INIT load. Go to RSA6 Transaction. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems.