CLASS-METHODS: get_acdoca FOR TABLE. Performance enhancements might be available for data extraction. The most important attributes of business entities are included, such as group G/L account or. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. pdf. It will take you to DataSource: Customer Version. ACDOCA) across systems regarding CO-PA related characteristics. | Learn more about Rohit Ghosal's work. g. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. In this case the following code will work properly: *XDIM_MEMBERSET ACCOUNT=PL110 //EXP ACCTYPE *XDIM_MEMBERSET. If. #saphanamigration #pradeephota #sapsimplefinancetrainingLearn SAP S/4HANA Migration Process with Technical aspect with Sum tools, CDS Views, ACDOCA concept a. The field is used as a common currency for FI and CO. Disclaimer. 2. INTERFACES if_amdp_marker_hdb . About this page This is a preview of a SAP Knowledge Base Article. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. Go to RSA6 Transaction. Read more. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. : 0FI_ACDOCA_10 – Universal Journal Entry) from. A: this would cover most of the FI reporting, not all, will need to check the details. Please suggest how could i insert line items in ACDOCA. Delta load When i tried to do delta load it threw anThus, the DataSource 0FI_GL_30 cannot be tested in RSA3 and can be executed only "DIRECT ACCESS" mode. How should we fix the incremental data? Attachments. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. 0, version for SAP HANA. After activating the text views, you are now able to start the extension: 4. Read more. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. Hi All, I was looking at how to install core finance standard dataflows and was. G/L account and cost element have been merged into single field ACDOCA-RACCT. I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. Indexes Vs. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. 总账标记： 如果F-02记账抬头凭证状态为U. TABLE_NAME, tableName) . We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. how to update acdoca table. It is a standard daa source as i found it in RSA5 in ECC. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. We apply the hierarchy which extracted from data source 0GL_ACCOUNT_T011_HIER. It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. The problem is that when we extract INIT load. 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. So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. SAP ERP. • Applied SAP note to make 0FI_ACDOCA_20 a “delta init without data… Show more This project is aimed to support various BW applications and my role includes: • Daily process chain and jobs monitoring, resolving incidents and service/change request • Involved in taking care of new enhancements, gathering requirement from user and. FINS_ACDOCA_BW_CT is a standard Information System Structure in SAP FI application. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Differences. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Below screen appears for Customer. 5. We are BW4HANA system. Step 1. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. ACDOCA_Fields. keyboard_arrow_leftPrevious. Project-based training gives a real-time replica experience for the best learning. But you find this FM updates BSEG table but does not update the value in ACDOCA. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. . We have requested users to change some transactions and tried the delta but no records are extracted. 'Z'). , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. Data Migration Post implementation – very High. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. We are using the ODP mechanism for data extraction from S4. A: this would cover most of the FI reporting, not all, will need to check the details. Source System of BW system. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. pdf), Text File (. click on ‘Back;. Working on impact analysis of ECC based BW extractors by replacing the current CO and FI standard extractors to adapt the new extractors 0FI_ACDOCA_10 and 0FI_ACDOCA_20 for extracting data to BW. 43 in NUMC is 0043. Planning at accounting level for companies that. 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. Example: A remote client copy is performed. e. 0, version for SAP HANA. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. I checked in the View Browser and could not find an already standard CDS view to be used . Data Hub is the new SAP solution to build big data warehousing scenarios. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Click more to access the full version on SAP for Me (Login required). Visit SAP Support Portal's SAP Notes and KBA Search. Since the client is moving to a new S/4HANA system, and the document splitting option is enabled in the system. Application: FI - General Ledger Accounting. 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. Hi All, What fields can I use to identify delta records in ACDOCA to identify changed/deleted/new records? Is there a timestamp or date/time field I can rely on? I need to use BODS to pick up data from this table on a daily basis and need this detail. 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. Here is what SAP says with respect to your query. 0. Visit SAP Support Portal's SAP Notes and KBA Search. More Information. Environment. SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; SAP S/4HANASince release 2202, you can benefit from a tighter integration of accounting with SAP S/4HANA for group reporting via the introduction of new group reporting preparation ledgers at accounting level. One can sync the Hudi table metadata to the Hive metastore as well. After applying. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. 0FIS_GL_LINEITEM. Updating fields on ACDOCA from BSEG. GoTo Schedule tab and start the extraction. Understood. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. . The migration of DataSource 0FI_AP_3 to new DataSource 0FI_AP_4 is. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. Furthermore, it also checks the impact of business process transactions and configuration changes. SAP Support. In the list, select those services that you want to activate and choose Add Selected Services . 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. 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. Cookie Statement | Powered by: Gaurav Agarwal . MIG_SOURCE not available in datasource 0FI_ACDOCA_20. 旧版本 . FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. SAP enhancement package 6 for SAP ERP 6. I think for COPA Extractor there is some filtering applied for few of the cost elements. 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. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. e. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. srv100775. October 12, 2015 at 7:51 am. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. It is an Entry-level SAP FICO course (Finance and Controlling), based on S4 HANA technology. But which is the best or have added the Maximum. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Introduction : SAP Profitability and Performance Management (PaPM) Remote Function Adapter offers you the capability to post your results directly to SAP S/4 HANA, eliminating the extra steps of DownloadingWith this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. Documents. However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. 0fi-acdoca-10. Let me know incase of any concern. Maintain number intervals for assets directly via transaction AS08. The extractor is available in BW system with the old way of data extraction. However, the key field Ref. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. As part of it, the financial related data is extracted (e. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. hudi") . 0 1. Step 3: Create Class to consume CDS View. InfoProvider. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Enter a prefix for your service and model names, for example Z and enter a valid package and choose Enter . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. BWFI_AEDAT. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. I wonder, how to replace FI_GL extractors using ACDOCA table. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. 3. In cases, in which big data volumes with a frequent changes are expected, e. Jun 24, 2016 at 05:57 AM. From SAP ERP 6. 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 and not having to go back to the beginning of time to. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. 196 Views. Debit / Credit indicator incorrectly updated in ACDOCA table. Hi Nawa, I tried the way you suggested. BAdI Implementation Logic. 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. Add a Comment. I mainly understand it as a change to accommodate 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 all the details that we get for COPA Extractor ?. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). belnr = acdoca. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. If it did not stopped i could not make enhancement to append ACDOCA internal table. More Information. Business wanted to have all these data at one place. Purpose. Hi, Yes, I think so. our ECC system is on ERP on HANA with Simple Finance add-on. Sep 18, 2019 at 09:54 AM Delta load for 0FI_ACDOCA_10 data source not working 3996 Views Follow RSS Feed Dear Experts, We are BW4HANA system. Case 1: The currency type of the controlling area (e. Read the Test Script on the page above as it is a user guide in the early sections. There is a high-level list of all CDS extractors in each SAP S/4HANA system starting from releases in 2020. belnr and bseg. Apr 21, 2020 at 10:23 AM. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 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. Hi All, I need to find Table & Field level mapping with ACDOCA compare to ERP Tables? Anybody have any thoughts & any link to proceed further. Read more. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Any resemblance to real data is purely coincidental. . Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. Please save your work. Using an editor you can flexibly. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. I was looking at how to install core finance standard dataflows and was faced with some questions. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. 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. This is a preview of a SAP Knowledge Base Article. 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). SAP enhancement package 6 for SAP ERP 6. Thank-You. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!we generated a custom extractor 3FI_ACDOCA_10_CO from 0FI_ACDOCA_10 extractor. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. Performance enhancements might be available for data extraction. Enter the relevant system alias. Follow. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Hi, You can assign a CHAR to a NUMC as long as it has a NUMC format, that is only numbers with a specific lenght, i. Visit SAP Support Portal's SAP Notes and KBA Search. Click more to access the full version on SAP for Me (Login required). Ramky Prabhakar. Terms of use Legal Disclosure The field MIG_SOURCE is not availiable in datasource 0FI_ACDOCA_20In many companies, BW system is being used for financial month-end closing requirements. BSEG Field mapping in table ACDOCA in S/4 HANA. S/4HANA Finance aka Simple Finance aka sFIN. Then you need to right-click the system and choose: New -> InfoObject…. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Not sure about 12, I think it is infosource only used for balances. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Scenario 3: Extracting from FI (Financial) DataSources. It is a standard daa source as i found it in RSA5 in ECC. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. g. Group. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. Then create an Append structure and. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. 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,. . The delta method can only be used for actual data. Press the 'Refresh' button to the right of 'Metadata' section. 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. Source System of BW system. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. Click more 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. Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. 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. option. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. Answer. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. You may choose to manage your own preferences. The overall footprint of the JV. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. 5/BW4) we are using S4/HANA 1809 and BW7. This InfoSource is based on DataSource 0FI_GL_14. R8190. 5 and noticed few things. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. CFIN extractor. I'm working on a project where there is an EXIT implemented on the F-02 transaction on a legacy system. Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. SAP BW/4HANA 1. Using this field it's possible to identify new and changed accounting documents in a certain time frame. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Document Date field not editable during clearing. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. With Simple Finance, ACDOCA table will be the primary table. " S/4 HANA Cloud S/4 HANA. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Closing/Consolidation team can save. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. Consider that not only the ACDOCA table is extended. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). For performance improvements for extraction, see SAP Note 1731175. pdf - Free download as PDF File (. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. png. Financial Accounting (FI) SAP S/4HANA Finance. 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 can be done in several ways. 1 Answer. The most important attributes of business entities are included, such as group G/L account or cost center responsible. 7 or higher. Once (and as long as) this Streaming Process Chain is scheduled, you will find one request in ODQMON which has status “Extraction Running”; as soon as the Streaming Process Chain is out of scheduling this request receives the status “Confirmed”. to replace old finance DataSources. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. 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. To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. Search for additional results. Press the button to proceed. Replacement of the Legacy Extractor 0FI_ACDOCA_10 with which CDS View possible ? I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. 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. e. We will create Global Class and handle method to get data from CDS View which was created in step 1. Step 3. Tried to delete the custom field from CI_COBL but couldn't do so either. top selling product by. 1. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. Coding Block has to be added in the. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Hi Bramhananda Reddy Koosam, ACDOCA table related standard extractors are 0FI_ACDOCA_10 & 0FI_ACDOCA_20 . m. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. 0. Can this be used which will satisfy my Account Receivables?Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. It successfully extracted data. m). It will activate the Everything in InfoSource (Transfer Structure, Transfer Rules, PSA etc). momentum of a system calculator. 0, version for SAP HANA. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. When we extracted. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. ini file and xxxx. Cheers. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. With. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. General Ledger: Balances, Leading Ledger. In the attached Image, I have data in SAP ACDOCA table only for Periods 1,2,4,6,8,12, where as for other missed out periods there is no data in ACODCA table, but for those missing periods need to display. Click to access the full version on SAP for Me (Login required). When we extracted. For more information, see SAP Note 1523670. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Sales order document is in reference to the Outbound Delivery. ASHA BASAVANTHAPPA. I know that these datasources use AIE as delta mode. Last Update - UPDDT. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. Search for additional results. 01 and 2021. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . In this case, activate the DataSource using transaction RSA5, by following the steps given below. 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). I have a question. Hi All,. We would like to show you a description here but the site won’t allow us. It contains all documents posted with the components FI, CO, MM, SD. Is there any ABAP class that is used for same. You should also consider using the new datasource 0FI_ACDOCA_10 to extract the complete universal journal to SAP BW, where BW runs as a dedicated data warehouse, rather than in embedded mode. 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 HANAPage Not Found | SAP Help Portal. 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. As part of it, the financial related data is extracted (e. Edit with transaction OB13. Simplified and lean Data model using minimal BW objects like ADSO and composite providers and field based modeling/info-objects. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. Request loaded from 0FI_ACDOCA_10 are highlighted. Below are the steps you need to follow: Go to RSA6 >> select the desired datasource >> In the top there is a tab Enhance Extract Structure >> Click on it. I mainly understand it as a change to accommodate reporting. For the time being, you can get more support here: SAP Community. 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. Share. It is easy to load respective day’s data when we enable Time Stamp field in. Visit SAP Support Portal's SAP Notes and KBA Search. g 0010100000 - 0010199999 with. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. 我们正在使用0FI_ACDOCA_10。. Our operation to stop the processing chain caused the 0FI_ACDOCA_10 extraction request was be terminated After changing the status of this request to green, but the next data source extraction we found that some accounting document delta were missing. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. . The O2C process from the SAP document workflow perspective is as follows. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Not sure about 12, I think it is infosource only used for balances. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. Visit SAP Support Portal's SAP Notes and KBA Search. For more information, see SAP Notes 1476708. Enter the InfoPackage description, select the Data Source and click Save. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). Plan data can be transferred using a different InfoPackage in full upload. Working with Group Currency in SAP S/4HANA. Execute Program BS_ANLY_DS_RELEASE_ODP.