Hi All,. 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. In the list, select those services that you want to activate and choose Add Selected Services . Relevancy Factor: 320. Tried appending the z fields in CI_COBL custom include. Message no. Took help from colleague and she pointed out the issue, it was with the way the query was posted. With Simple Finance, ACDOCA table will be the primary table. Any resemblance to real data is purely coincidental. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. 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. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". g. odbc. 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. 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. Visit SAP Support Portal's SAP Notes and KBA Search. I was referring to the simple finance in SAP S4 HANA. to 2000 (paper) 1000 (cartridges) 1000 (copier) 1000 (markers). Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. Using this field it's possible to identify new and changed accounting documents in a certain time frame. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. Which CDS Views (of any ) are best suited ?With S/4HANA SAP focuses on the enhancement and integration of Account-based COPA. SAP S/4HANA Cloud all. The business transactions relevant for Financial Accounting are entered, saved, and evaluated at company code level. Apr 21, 2020 at 10:23 AM. It is a standard daa source as i found it in RSA5 in ECC. Visit SAP Support Portal's SAP Notes and KBA Search. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. You may choose to manage your own preferences. All my FI reports were well managed by 10 and 14. 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). bukrs and bseg. "Delta management can take the lower limit from the last extraction. 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. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Simplified Data loading process with minimal staging (LSA++ Architecture). I wonder, how to replace FI_GL extractors using ACDOCA table. It’s. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. SAP S/4HANA. e. 0FIS_GL_LINEITEM. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Active DataSources become visible in transaction RSA6. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 07) and saving as 2021. Enter the function modules as below. 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. Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. Accrual Engine stores this Accrual Amount in an Accrual Item Type ACCRL and when posting the accruals entry system inherits all the account assignment from PO like Expense GL and Cost object (cost. Visit SAP Support Portal's SAP Notes and KBA Search. 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. 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. Below screen appears for Customer. 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. Then you need to right-click the system and choose: New -> InfoObject…. DataSources. transaction data like sales orders or similar, the application needs to provide delta records. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. 0 to SAP S / 4, the standard table structure has changed significantly. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). However, the key field Ref. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. October 27, 2015 at 5:58 pm. ABAP FM. Will it have any positive impact on performance. October 12, 2015 at 7:51 am. We have requested users to change some transactions and tried the delta but no records are extracted. Debit / Credit indicator incorrectly updated in ACDOCA table. Search for additional results. Also, The content bundles which are related to business functions FIN_REP_SIMPL_1,. 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. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. 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). . Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. how to update acdoca table. S/4HANA -Table and general Notes. SAP Data Warehouse Cloud - First Guidance_ Data Integration for ABAP Source Systems - Free download as PDF File (. 0 1. SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. Find SAP product documentation, Learning Journeys, and more. About Currency Types . Scenario 1: Datasource is maintained in a specific language. Status – Implementation complete. This is a preview of a SAP Knowledge Base Article. When we extracted. Documents. 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. This blog is based on my experience and shouldn’t be considered as the standard. 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. Fill the offsetting account in FI Documents. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. You need to select the following options in RFINDEX: 1. Thanks. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. But which is the best or have added the Maximum. This unlocks the capability to query Hudi. 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. But control did not stopped there. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . . Costing Based profitability analysis is still available and can be used in parallel, but there will be no integration with the Universal Journal (ACDOCA table). For the time being, you can get more support here: SAP Community. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. g. pdf),. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . The O2C process from the SAP document workflow perspective is as follows. Discount is not considered at all. 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. 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. We are loading Actuals Data from S4HANA to B4HANA 2. 3. need to understand from base source how to take in ACDOCA field for update and journal & reports. Hi, Where can I see the ACDOCA-AWREF (Reference doc. KBA , HAN-DP-SDI , SAP HANA smart data integration (SDI) , Problemsap acdoca table fieldssalon suites for rent in dc. It contains all documents posted with the components FI, CO, MM, SD. Differences. Click more to access the full version on SAP for Me (Login required). 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. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. 1 Answer. pdf. External services are maintained in purchasing documents in service lines below the item level. 1. Tried SE14. Especially for Actual Costing. 6C, note 328197 must be installed. NUMC 4 is from 0000 to 9999. Can we use same functionality in customized real time infocube in S/4 premise. Not sure about 12, I think it is infosource only used for balances. We are using the ODP mechanism for data extraction from S4. 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 content was built around the Layered Scalable Architecture (LSA) approach. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. g. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. pdf), Text File (. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. ? Give some suggestions or any article Than. b. FAGLFLEXA. R8190. . SAP enhancement package 6 for SAP ERP 6. The content was built around the Layered Scalable Architecture (LSA) approach. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. Business wanted to have all these data at one place. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). Purpose. 0FI_ACDOCA_10. From the 865 live DS’s, 278 DS’s (865 – 587 (Whitelisted)) could be. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. Understood. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. 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. If it did not stopped i could not make enhancement to append ACDOCA internal table. 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. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. 1. When we extracted. Document Types AA, AP und AF for Asset Accounting. System must add buffer to timestamp because of the document saving time consuming. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. Select the Data Source, for this 0FI_ACDOCA_20. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. 0FI_ACDOCA_20 . However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. About this page This is a preview of a SAP Knowledge Base Article. 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. General Ledger: Balances, Leading Ledger. 1st apply SAP Note 1931427 (ODP Replication API 2. Now table ACDOCA got a new customer field field zz1_xyz . Follow. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. A service that is procured from an external supplier. In cases, in which big data volumes with a frequent changes are expected, e. RSS Feed. You are performing archiving for FI_DOCUMENT OBJECT. Data flow objects are created and edited in a graphical editor. Plan data can be transferred using a different InfoPackage in full upload. Visit SAP Support Portal's SAP Notes and KBA Search. 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. 3. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . 0FI_ACDOCA_20 . 10412 Views. 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. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. Purpose. 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. momentum of a system calculator. Click Display. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 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. . Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Data Hub is an application focusing on integrating data assets. Read more. hudi") . Q: Does BW/4HANA also come with some CDS views? A: Yes, the technical content is made up of CDS views Hi All, We have BW4HANA(SP5) pulling in data from S4HANA 1709. As part of it, the financial related data is extracted (e. The 0FI_*_4 extractors use this table for registering change data. SAP BW/4HANA 1. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. SAP enhancement package for SAP ERP. Updating fields on ACDOCA from BSEG. Config guide 2JV will explain how to import the S4 data. 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. Visit SAP Support Portal's SAP Notes and KBA Search. , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. Init without data transfer 2. 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. The integrity and authenticity of the financial. Delta extraction or initialization of delta. In this case, activate the DataSource using transaction RSA5, by following the steps given below. Double click on the data Source and the field is not there in selections. Consequently we don’t find filled the field BW_NAFAB_T from BW extractor 0FI_AA_11 refer to transactional Movement Type. You're wondering to know using which fields as the selection could improve the performance. The field is used as a common currency for FI and CO. INTERFACES if_amdp_marker_hdb . I'm currently working on loading heavy SAP datasources, such as 0FI_ACDOCA_10, using Appflow to S3. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. Table ACDOCA on field offsetting account (RACCT) I'm new in S4 HANA. So does any one have any documents on this ?The R/3 release must be 4. InfoProvider. ACDOCA & FAGLFLEXA Comparison. Then create an Append structure and. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. Select your data source and click on the edit icon. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 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. to the ACDOCA extractors. Mar 03, 2008 at 03:27 PM. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. Click more to access the full version on SAP for Me (Login required). × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. CFIN extractor. Step 3: Create Class to consume CDS View. Enhancement of BW DataSources using BAdI. delta process in RSA2 mentions "via delta queue") missed some delta records that belong to a specific time range. SAP ERP Central Component. Read more. Search for additional results. All my FI reports were well managed by 10 and 14. Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. With document splitting you are able to break down the 5000 p. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. I checked in the View Browser and could not find an already standard CDS view to be used . If you want to provide the new cube with old data from a previous cube, create an InfoPackage for the corresponding InfoSource, 0CO_OM_CCA_1 Cost Centers: Costs and. Here you have 3 options – Person, Organization and Group. Read more. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. Step 1. 5. 97 96 97,312. 我们正在使用0FI_ACDOCA_10。. Read more. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. But ACDOCA-AWREF is different from these two. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. Search for additional results. RTCUR or master data of the ledger and organizational unit. We are moving to S4 from our existing ECC system. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. Tried to delete the custom field from CI_COBL but couldn't do so either. 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. Hi Ratul, Thanks again. In PowerCenter, the . Go to the update tab and. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. Create a BAdI Implementation for Flow Builder Plus. And for Income Statement GL Accounts we should be getting periodic postings as it happens in S4HANA. The overall footprint of the JV. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. We will create Global Class and handle method to get data from CDS View which was created in step 1. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. Not sure about 12, I think it is infosource only used for balances. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. However, this approach frequently encountered errors. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . Go to the update tab and select Initialize the delta process. Thank-You. RSO 274 ; TRFN. 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. . It is replacement of traditional RSA7 Delta Queue. dataFrame. More Information. Once this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. 1 folder for ODBC connectivity purposes. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . Data Migration Post implementation – very High. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. SAP_FIN. 5) that has a 6TB DB. For more information, see SAP Notes 1476708. I use the general term “SAP BW” which refers to both SAP BW 7. Business. belnr = acdoca. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. But you find this FM updates BSEG table but does not update the value in ACDOCA. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. The data records are read from table ACDOCA. • Started by using 0FI_ACDOCA_10 extractor to load ACDOCA – Extractor was taking a long time and failing (in excess of 200 million records per month) • Created a new load process, reading from a virtual cube – Faster load with better reliability – Loads delta to consolidations – Maintains audit trail Consolidation Transaction Data Load- 0FI_ACDOCA_10 - 0CO_PC_ACT_10. Hi, The header table of ACDOCA is BKPF. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. Our requirement was to append few custom fields in ACDOCA. I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. Data Hub is an application focusing on integrating data assets. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Pratyaksh Jeet. BW as the target system; Source system version independent; Product. SAP ERP Central Component. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. . It contains all documents posted with the components FI, CO, MM, SD. We have newly. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. In S/4HANA, there are many process improvements and introduction of new features. 看到有人是这么解释的：. This field already reflects in the datasource when testing it via RSA3 but not in the odata project in SEGW. Understood. Also, using old BI Content extraction seems to be. option. Visit SAP Support Portal's SAP Notes and KBA Search. S/4HANA Finance aka Simple Finance aka sFIN. With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. Configure and implement SAP FICO into the SAP S4 HANA. Whether we are going to get new extractors (like for ACDOCA. Consider that not only the ACDOCA table is extended. It contains all documents posted with the components FI, CO, MM, SD. Click more to access the full version on SAP for Me (Login required). SAP enhancement package for SAP ERP, version for SAP HANA. #. 5 and SAP BW/4HANA (any release). InfoProvider for actuals data. 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. 0FIS_GL_LINEITEM. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. 1) If we go for ODP-CDS option, are there any standard CDS view providing the same data as above datasources. Of course, we can do it, but the question is - is the extra step worth the effort. 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 reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Datasource Type: Transaction Data Extractor. Couldn't activate CI_COBL and ACDOCA also. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. The same scenario works correctly in ECC system. I'm working on a project where there is an EXIT implemented on the F-02 transaction on a legacy system. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. Data Hub is the new SAP solution to build big data warehousing scenarios. PUBLIC SECTION. 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. It provides two main features. ACDOCA step by step document required. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. CLASS-METHODS: get_acdoca FOR TABLE. 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”. 5/BW4) we are using S4/HANA 1809 and BW7. Sales order document is in reference to the Outbound Delivery. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . 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. InfoSources. This is the preferred type of Profitability Analysis. g 0010100000 - 0010199999 with. 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. Step 3. 0, version for SAP HANA. From SAP ERP 6. 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.