Acdoca fields in sap SAP S/4HANA Cloud for Finance. Could you please explain about fields - "ACDOC_EEW_DUMMY" and "DUMMY_INCL_EEW_COBL" in table ACDOCA. However, I am stuck with the FB03/FB03L t If you choose a data source that has the same field defined as Leading Unit Field and Partner Unit Field, a second data source is required, which has the identical leading unit field, partner unit field, mandatory filter fields, unit entity CDS view, and authorization Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. It offers an overview of fields, currency configuration options, and In this blog post, we will delve into the details of the ACDOCA table, its significance, structure, and how it functions within SAP S/4HANA. 1] to I_JournalEntry (BKPF). What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP in ACDOCA. Is a retrospective addition of information in ACDOCA consolidation fields possible in a system that is already productive and where group reporting is currently being implemented . The FIELDS which remain with BSEG & not available in ACDOCA. Full Guide on ACDOCA Table Architecture, Functionality & Benefits of Universal Journal in SAP S4 HANA. These fields are / remain available in table BSEG. Thanks, Puja Custom fields were added to CI_FAGLFLEX04 but these fields were not included in ACDOCA after generation. For BSEG, we use field XREF1,XREF2 and XREF3 to mark the line items. 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. Hello, I have just turned ON Account Based CO-PA in S/4 1709. BSEG - A cluster table to transparent table; BSEG was a cluster table in R3 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. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. SAP Knowledge Base Article - Preview. Below is the list of attribute values for the HSL field including its length, data type, description text, associated data element, search help etc You could also view this information on your SAP system if you enter the table name ACDOCA or data type HSL into SAP NOTES. As a key user, you can use the Accounting: Journal Entry Item and Accounting: Coding Block business context to The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). For more details information, please check ACDOCA technical details. e. Subscribe to RSS Feed; Mark Question as New; Mark Question as Read; Bookmark; Subscribe; Printer Friendly Page; Report Inappropriate Content; on 2021 Mar 27 5:38 PM. SAP Note 2156822 has a pdf attached for field mapping but it doesn’t have all fields mapping . Any resemblance to real data is purely coincidental. Die Konsolidierung der Finanzbuchhaltungs- und Controlling-Belege in eine einzige Tabelle stellt dabei eine der umfangreichsten Modifikationen dar. View products (1) We have a requirement to add Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. For more information on the universal journal entry, see SAP Simple Finance, On-Premise-Edition. kvgr1 (Customer Group 1) kvgr2(Customer Group 2) kvgr3(Customer Group 3) Regards, Jagadhatri Dear Experts, we would like to release from Universal Journal the Market information. CO-PA custom attributes and characteristics tend to employ the KEA5 transaction. FB01, FB60 etc structures, transaction and tables but it didnt added the customer fields in BSEG table. But for your requirement i. " I have to replace a table in HANA calculation view. SAP S/4HANA . I mean which filed in ACDOCA is replacing the below fields from BSEG. I am able to post docs and see them in ACDOCA table. But how that field will be used in various unified The ACDOCA table provides a centralized hub for financial data management, integrating information from various applications and streamlining processes. But in public cloud, I see below fields are not available. updating ACDOCA~SGTXT SAP has already provided a perfect BADI which will serve the purpose. I can view the data in ke* transactions too and was able to add them to the line item browsers too. Financial Accounting (FI) SAP S/4HANA Finance; SAP S/4HANA; Product. SAP provides 5 different extensibility options to extend ACDOCA and ACDOCP table. Custom fields created using this method can be used for many SAP Fiori apps that post journal entries. Adding a Field in KE24 Report. The number of database tables has been reduced. But there is no such field in table ACDOCA. SAP S/4HANA Finance all versions ; SAP S/4HANA all versions 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. What is ACDOCA Table in SAP? The ACDOCA table in SAP S/4HANA is a Learn What is SAP Universal Journal. Tried to delete the custom field from CI_COBL but couldn't do so either. Tried SE14 database utility adjust and 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 . I was able to turn it on and do the config. Negative postings allowed indicator is activated for the relevant company code and document type. Custom fields using the Custom Fields app. 1976487 , 2511926, 2156822, 2408083. What is the ACDOCA Table? Introduced with SAP S/4HANA, the ACDOCA table, often referred to as the Universal Journal, represents a significant evolution in handling financial information. This table includes fields from general ledger It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. SAP Knowledge Base Article - Preview 3529326 - Fields in CI_FAGLFLEX04 are missing in ACDOCA after system conversion. Symptom . The S/4HANA Accrual Engine is seamlessly integrated with the General Ledger. View products (1) xts. 0 Kudos 1,527 SAP Managed Tags: SAP S/4HANA. However, these fields cannot be used to extend customer or supplier line items (account type D or K in the ACDOCA table). ACDOCA table is a single source of truth and you can get all the actual values in the SAP When you create custom fields by utilizing this specific method, you can employ them for various SAP Fiori applications posting journal entries. ACDOCA consolidates data that was traditionally scattered across multiple tables into a single source of truth. The existing table is BSEG and it need to be replaced with ACDOCA table. SAP S/4HANA. I have the mapping of most of the field, except the following two field. I would like to know how they are used, purpose and from which release they are active. Financial Accounting (FI) SAP R/3; The view C_JournalEntryItemBrowser (ACDOCA) has an association [1. The data records are read from table ACDOCA. What is the mapping of field ‘ALTKT’ and ‘H_WAERS’ in BSEG table with ACDOCA table. In table ACDOCA there is always just one field for each CO object (e. fields with identical name in BSEG/COEP, and in the append to INCL_EEW_ACDOC will be migrated from BSEG/COEP to ACDOCA automatically. Thanks, Abin HSL is a standard field within SAP Table ACDOCA that stores Amount in Company Code Currency information. 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). Read more Environment. 1]). SAP Knowledge Base Article - Preview 2296075 - How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) Custom field in ACDOCA hkapadia2. It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. Custom Fields in ACDOCA table. Seems master data fields not possible to assign in This data source extracts data records for universal journal entries. BSEG will continue Add Custom Fields in ACDOCA. Explorer Options. Is there any way to update from ACDOCA to BSEG ? an 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 example the original document of the accrual postings is now contained in the ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. g. "Market" is a custom COPA characteristic, automatically exposed in ACDOCA. To add additional custom fields in ACDOCA table in SAP S/4HANA, SAP recommends to use these extensibility options, which Bei der Migration eines SAP ECC-Systems auf die neue Business Suite SAP S/4HANA stellt sich für viele Unternehmen die Frage, welche Veränderungen im Modul FI/CO berücksichtig werden müssen. This leads to system dumps since ACDOCA is in partially active status. in Enterprise Resource Planning Blogs by Members 3 weeks ago; Understand and influence data preparation behind Project Billing in SAP S/4HANA Cloud Public Edition in Enterprise Resource Planning Blogs by SAP 07-08-2024; 999 – The Number of the BSEG in Enterprise Resource Planning Blogs by SAP 06-10-2024. Below are the recommended ACDOCA extensibility options available in SAP S/4HANA on-premise and SAP S/4HANA Hi, Your detailed answer here helped me in finding solution for one of my requirement. The fields ZTERM, ZBD1T, ZBD2T and ZBD3T are not available in ACDOCA. But the thing is only ACDOCA is only populated, zfield in the BSEG is not populated. But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. Then I was looking to use Expert Mode in OXK3 to add customer fields but Hi, I have added a custom field in CI-COBL which reflects in ACDOCA and BSEG. Thank you I would like to know how they are used, purpose and from which release they are active. Every S/4HANA implementation is unique and have business requirements to add custom fields in ACDOCA table. 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 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 Fields Functional Currency ACDOCA – RFCCUR, Amount in Functional Currency ACDOCA – FCSL are not available in FB03. The migration program will then consider these fields in the line-item migration, i. I've checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn't have all fields mapping. Couldn't activate CI_COBL and ACDOCA also. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any idea how can we extend these standard fields in acdoca in public cloud. You must be a Hi Experts, In on prem system, we have below fields in acdoca table. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. 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. P It is impossible to add the three quantity fields (QUANT1, QUANT2, and QUANT3) into the table ACDOCP. So what would be ACDOCA in SAP S/4HANA have more than 500 fields and number of standard ABAP CDS views available in to use in custom code. Additional Software Product. You maintain "Plant" in internal order master data, after FI posting, you find field "Plant" isn't copied to FI document. Therefore, it is not possible to assign two CO objects of the same type to one journal entry item, Our requirement was to append few custom fields in ACDOCA. 3301094-Display fields from table ACDOCA in transaction FAGLL03. How can we configure Group Reporting in order to release these information from Universal Journal task in Data Monitor? Thank you for your Hello, Please help me with following issue: I have one document posted in FI module, with transaction currency (PLN) different from company code currency (RSD). Show replies. SAP Managed Tags: SAP S/4HANA Cloud for Finance. Below are the ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. 1] or [1. . , one field for cost center, one field for WBS element). SAP Knowledge Base Article - Preview Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. Tried appending the z fields in CI_COBL custom include. 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. However the BSEG table for these fields are filled. I have used BADI_FINS_ACDOC_POST_EVENTS to update the zfield in all type of postings. For a scenario of fields of Appends to COEP and BSEG missing in table ACDOCA for more details, you may refer snote- 2160045 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. In ACDOCA, TSL, WSL, HSL fileds give proper value, but in ACDOCU TSL filed shows value in local currency instead of transaction currency. qyyn wwt colg tixw dhp ivmh kbaxe dhg wct hluy