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. 1 folder for ODBC connectivity purposes. Hi, Where can I see the ACDOCA-AWREF (Reference doc. Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. Find SAP product documentation, Learning Journeys, and more. 今天仍然在研究财务数据的抽取，. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. Not sure about 12, I think it is infosource only used for balances. The most important attributes of business entities are included, such as group G/L account or. Purpose. SAP S/4HANA. BW as the target system; Source system version independent; 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. " S/4 HANA Cloud S/4 HANA. to the ACDOCA extractors. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. In the System SAP S/4HANA after the posting depreciation, we do not find the value Ordinary Depreciation in the table ANEP, for the corresponding field NAFAB. The performance of 0FI_GL_40 extraction is not good. 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. Hi, The header table of ACDOCA is BKPF. Cubes in layer 1 generally are out of place. Scenario 3: Extracting from FI (Financial) DataSources. Delta INIT Simulation extraction mode ”1” is possible for 0FI_AR_4 not for 0FI_AR_30. Entered at - CPUTM. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. You may choose to manage your own preferences. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Last Update - UPDDT. Execute Program BS_ANLY_DS_RELEASE_ODP. 0 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. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10. Click to access the full version on SAP for Me (Login required). During S/4 Hana conversion questions often arise related to how to validate the conversion data and the line items that were posted into ACDOCA. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. Cookie Statement | Powered by:What a universal journal table ACDOCA covers and what not? 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. Active DataSources become visible in transaction RSA6. RSS Feed. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. This InfoSource is based on DataSource 0FI_GL_14. As part of it, the financial related data is extracted (e. Press the 'Refresh' button to the right of 'Metadata' section. 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). CLASS zcl_demo_amdp DEFINITION PUBLIC FINAL CREATE PUBLIC . This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. KBA , HAN-DP-SDI , SAP HANA smart data integration (SDI) , Problemsap acdoca table fieldssalon suites for rent in dc. performance, SAP provided content, etc)? When is the right time to use ODP-CDS option?Below are standard data source for account based COPA. SAP NetWeaver Product SAP R/3 all versions Keywords 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To About this page This. g. You can use a filter, if needed. 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 all the details that we get for COPA Extractor ?. We have migrated to S/4 HANA-1610 and trying to find related fields in ACDOCA because BSEG entries are now moving into ACDOCA and we have to convert our select queries from BSEG to ACDOCA. Anand. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. CLASS-METHODS: get_acdoca FOR TABLE. Environment. Using an editor you can flexibly. RSS Feed. It comprises the journal entries brought about by these types of transactions and, therefore, represents a primary source of information on SAP S/4HANA. with-in the SAP FI Module. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. The level of granularity coming from Universal Journal. Tried to delete the custom field from CI_COBL but couldn't do so either. Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). Below picture is depicting the structure of the universal journal in. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10. Plan consolidation works in conjunction with SAP Analytics Cloud. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. how to update acdoca table. 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. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. gjahr = acdoca. Option 1 – We did not have Time Stamp Field enabled in 0FI_ACDOCA_20 Data Source. Entered On - CPUDT. Please suggest how could i insert line items in ACDOCA. 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. I have a question. Transformation. 0, version for SAP HANA. The number of days the data stored here depends on the setting in the bwom_settings table. Also, using old BI Content extraction seems to be. Thanks. Furthermore, it also checks the impact of business process transactions and configuration changes. Click more to access the full version on SAP for Me (Login required). 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 HANACOPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. Run report RFINDEX on a regular basis to check inconsistency in your systems. New Asset. 0FI_ACDOCA_20 . Share. Missing document using 0FI_ACDOCA_10. FAGLFLEXA. The Universal Journal Entry Line Items (ACDOCA) table has become the primary source for this data within SAP ERP. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. 5289 Views Last edit Jan 27, 2020 at 05:38 AM 2 rev. 0 to SAP S / 4, the standard table structure has changed significantly. . It is easy to load respective day’s data when we enable Time Stamp field in. Contents: Introduction. Indexes. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Here in below screen shot the value is ‘A’ for field SELECTION means it is SAP BW Hidden so we can update the field with ‘SPACE’ or ‘P’ with help of ABAP Code so that it can get reflected in RSO2 or RSA6. The migration of DataSource 0FI_AP_3 to new DataSource 0FI_AP_4 is. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. 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. . Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). A: this would cover most of the FI reporting, not all, will need to check the details. Read more. 1st apply SAP Note 1931427 (ODP Replication API 2. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. Data Hub is an application focusing on integrating data assets. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). Pratyaksh Jeet. Step 1. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. In this table the following fields are available. Double click on the data Source and the field is not there in selections. GoTo Schedule tab and start the extraction. SAP recommends to activate the BAdI FIAA_BW_DELTA_UPDATE and to run the extractors 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR before the data extraction from 0FI_AA_12. 5) that has a 6TB DB. The most important attributes of business entities are included, such as group G/L account or cost center responsible. So does any one have any documents on this ?The R/3 release must be 4. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. Used the S4HANA generic adapter 0FI ACDOCA 10 for related transactional data. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. The integrity and authenticity of the financial. FAGLFLEXA. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. About this page This is a preview of a SAP Knowledge Base Article. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. ACDOCA includes all actual cost postings, both primary and secondary. That is how PO accrual works. RTCUR or master data of the ledger and organizational unit. Field "Due date for net payment" (NETDT) is not update in ACDOCA. It is a standard daa source as i found it in RSA5 in ECC. G/L account and cost element have been merged into single field ACDOCA-RACCT. What happens then with Real Time Consolidation RTC ? It will not leverage S4 HANA cloud transaction data at real time??This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Request loaded from 0FI_ACDOCA_10 are highlighted. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. SAP Data Warehouse Cloud - First Guidance_ Data Integration for ABAP Source Systems - Free download as PDF File (. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. 1 Answer. Thank-You. 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. 1) If we go for ODP-CDS option, are there any standard CDS view providing the same data as above datasources. In this app you will locate your system and open it. About this page This is a preview of a SAP Knowledge Base Article. CFIN extractor. Diagnosis. 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. Symptom. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. 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. our ECC system is on ERP on HANA with Simple Finance add-on. 5 and SAP BW/4HANA (any release). Search for additional results. But ACDOCA-AWREF is different from these two. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. 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. Step1: Append the Structure of Datasource 0FI_ACDOCA_10 Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. The fields PS_PSP_PNR and PS_POSID (WBS element) in ACDOCA are not matching for a document. 0. I didn't think it was possible, because I had thought that an alias as just a renamed of my column, but with the right syntax the box works fine here is the code I rendered thanks for your help. SAP Support. to 2000 (paper) 1000 (cartridges) 1000 (copier) 1000 (markers). The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. SAP enhancement package 6 for SAP ERP 6. We have posting to different GL accounts in a single document. If. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. writeStream . Can we use same functionality in customized real time infocube in S/4 premise. png. SAP Enhancement Package 3 for SAP ERP 6. You need to select the following options in RFINDEX: 1. ROOSFIELD. Create space : once the user is created, you have to create a space that is the Virtual workspace where the data models and stories are stored. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. need to understand from base source how to take in ACDOCA field for update and journal & reports. Closing/Consolidation team can save. With Simple Finance, ACDOCA table will be the primary table. It’s. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. pdf), Text File (. Select the Data Source, for this 0FI_ACDOCA_20. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. It will take you to DataSource: Customer Version. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. Sales order document is in reference to the Outbound Delivery. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. ABAP FM. momentum of a system calculator. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. When we extracted. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. Consequently we don’t find filled the field BW_NAFAB_T from BW extractor 0FI_AA_11 refer to transactional Movement Type. To summarise this example, the client has 865 live DS’s that extract data from ECC into BW. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . Case 1: The currency type of the controlling area (e. The overall footprint of the JV. This is a preview of a SAP Knowledge Base Article. 3 Answers. SAP Help Portal - System Down! Yes, you are in the right place, but our site isn't! We apologize for the inconvenience. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". 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. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. 看到有人是这么解释的：. The field is used as a common currency for FI and CO. Enter the InfoSource and Source System ID. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. Jun 24, 2016 at 05:57 AM. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). We are loading Actuals Data from S4HANA to B4HANA 2. Click more to access the full version on SAP for Me (Login required). In SAP S/4HANA, PCA is mapped in the universal journal by default. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. The overall footprint of the JV. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. You can use the. 如有任何疑问，请通知我。. However, TDF did. Differences. 0/ODBC6. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. 5/BW4) we are using S4/HANA 1809 and BW7. October 12, 2015 at 7:51 am. In general, acquiring data as fast as possible should not be regarded as first choice. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. Below picture is depicting the structure of the universal journal in S/4HANA covering general ledger, profit center accounting, fixed asset accounting, ma Missing document using 0FI_ACDOCA_10. Log, Formula IntepreterACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . We are using 0FI_ACDOCA_10. For assets the objectname = 'ANLAGENNR'. Now how this new table will impact our extractors. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. It is easy to load respective day’s data when we enable Time Stamp field in Data Source. The most important attributes of business entities are included, such as group G/L account or. Read more. Cheers. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. Once select the delta records will come automatically even when failing the request at any cost level. 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . 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. If the DataSource is executed in any other mode, then it will not work. We will use S4Hana and BW4Hana. SAP BW/4HANA 1. 总账标记： 如果F-02记账抬头凭证状态为U. Tried SE14. Enter a prefix for your service and model names, for example Z and enter a valid package and choose Enter . 1 over B4HANA 2. Click to access the full version on SAP for Me (Login required). To add a field, we need to enhance the Data Source. 1 Answer. The content was built around the Layered Scalable Architecture (LSA) approach. Performance enhancements might be available for data extraction. #saphanamigration #pradeephota #sapsimplefinancetrainingLearn SAP S/4HANA Migration Process with Technical aspect with Sum tools, CDS Views, ACDOCA concept a. Hi All,. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). BWFI_AEDAT. 5/BW4) we are using S4/HANA 1809 and BW7. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. 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. Performance enhancements might be available for data extraction. We are on BPC standard 11. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. DataStore Object (advanced): CM S/4 FI: GL. Coding Block has to be added in the. 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. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. Select your data source and click on the edit icon. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. PUBLIC SECTION. I mainly understand it as a change to accommodate reporting. General Ledger Accounting: Transaction Figures. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. #. We have newly. BW请求数据，在R3端执行对应的FM操作，获取数据. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. S/4HANA -Table and general Notes. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Planning at accounting level for companies that. You will extend. About this page This is a preview of a SAP Knowledge Base Article. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. Also, The content bundles which are related to business functions FIN_REP_SIMPL_1,. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. The 0FI_*_4 extractors use this table for registering change data. Thanks for the post. Follow. The O2C process from the SAP document workflow perspective is as follows. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. e. 4. We would like to show you a description here but the site won’t allow us. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. ACDOCA step by step document required. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. 1. This can be done in several ways. Also, you can click directly on any request and its corresponding source and target gets highlighted. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . I have the following queries: Jan 27, 2020 at 04:24 PM. Working with Group Currency in SAP S/4HANA. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. The delta method can only be used for actual data. This leads to system dumps since ACDOCA is in partially active status. g. It contains all documents posted with the components FI, CO, MM, SD. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. It allows you to prepare and consolidate plan data, for example, budget and forecast, and to compare the plan data with actual data on a periodic or year-to-date basis. 97 96 97,312. Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. R8190. You are performing archiving for FI_DOCUMENT OBJECT. pdf - Free download as PDF File (. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Source of migrated line item (Field: MIG_SOURCE) 1. About this page This is a preview of a SAP Knowledge Base Article. The data flow brings SAP S/4HANA Service contracts data into your SAP BW/4HANA extending the existing data flows for SAP S/4HANA Service. Description. I am implementing Inventory management on BW 7. Changed On - AEDAT. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. I am trying to report ACDOCA table on Analysis for Office and I m trying to use this CDS view (which is delivered by SAP) I_Glacctbalancecube but I do not find this object, I wonder if this need to be activated at basis level ? and btw, this CDS can be consumed directly on AO ?. ACDOCA_Fields. Visit SAP Support Portal's SAP Notes and KBA Search. For more information, see SAP Notes 1476708. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!aDSO for 0Fl_ACDOCA_10 data source. Data Hub is the new SAP solution to build big data warehousing scenarios. It is based on CDS View I_DataExtractionEnabledView and you can easily call it in the Data Browser ( SE16) based on its ABAP DDIC name IXTRCTNENBLDVW. 0. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. End of the note. You notice differences in tables (e. Understood. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". In table T003 is the number of the number range. I was referring to the simple finance in SAP S4 HANA. Request loaded from 0FI_ACDOCA_10 are highlighted. When we convert to S/4 HANA we need to. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION".