Space: Item created after migration. Thank you Isabel. 1. 旧版本 . You may choose to manage your own preferences. The fields PS_PSP_PNR and PS_POSID (WBS element) in ACDOCA are not matching for a document. Even using an S/4 Hana system you can still view further. bukrs and bseg. InfoProvider for BPC planning data As part of it, the financial related data is extracted (e. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. Most important ABAP Function Modules for Acdoca Update. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. Go to RSA6 Transaction. "Delta management can take the lower limit from the last extraction. Purpose. Also, you can click directly on any request and its corresponding source and target gets highlighted. Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. But you find this FM updates BSEG table but does not update the value in ACDOCA. Arkadiusz Drużynin. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. Plan consolidation works in conjunction with SAP Analytics Cloud. momentum of a system calculator. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. pdf),. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. I think for COPA Extractor there is some filtering applied for few of the cost elements. Click more to access the full version on SAP for Me (Login required). InfoSources. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). If the DataSource is executed in any other mode, then it will not work. apache. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. Note: Your browser does not support JavaScript or it is turned off. Enter the InfoPackage description, select the Data Source and click Save. . 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. Can we use same functionality in customized real time infocube in S/4 premise. 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. The migration of DataSource 0FI_AP_3 to new DataSource 0FI_AP_4 is. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. Accrual engine calculates the difference between the Planned & Actual cost. Use. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. This Extractor loads the balances into B4/BPC on a periodic basis as opposed to 0FI_ACDOCA_20 extractor which helps you get the YTD balances. Sales order document is in reference to the Outbound Delivery. SAP enhancement package for SAP ERP, version for SAP HANA. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . Mapping 2. Just another site4 The amount of data is mainly the number of lines, times the number of columns, times the memory consumption of the data type of the specific column. This is a preview of a SAP Knowledge Base Article. Furthermore, it also checks the impact of business process transactions and configuration changes. ACDOCA_M_EXTRACT. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Testing works well for full load and delta load in Test Environment but when deployed to Production for full load, it was only. 最. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Document Splitting: Lets say you buy office supplies for your company (say 5000 p. Click to access the full version on SAP for Me (Login required). 有几个地方仍不理解. For R/3 releases from 4. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. delta process in RSA2 mentions "via delta queue") missed some delta records that belong to a specific time range. BAdI Implementation Logic. With document splitting you are able to break down the 5000 p. 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. Click on the package > Core data Services > Data Definitions > New data definition. 0, version for SAP HANA. It is easy to load respective day’s data when we enable Time Stamp field in Data Source. 在使用数据源之前，请确保它们已启用ODP，否则您需要运行一个程序以使其成为启用ODP的数据源。. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. As a consequence the extracted records have all key figures multiplied. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Select your data source and click on the edit icon. I mainly understand it as a change to accommodate reporting. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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). With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. 0FI_ACDOCA_10. 0FI_ACDOCA_20 . DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. SAP enhancement package 6 for SAP ERP 6. BALANCE. Cheers. Search for additional results. You may choose to manage your own preferences. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. ABAP FM. SAP Help Portal - System Down! Yes, you are in the right place, but our site isn't! We apologize for the inconvenience. 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. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. Let me know incase of any concern. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . SAP ERP Central Component. 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. Using this field it's possible to identify new and changed accounting documents in a certain time frame. Visit SAP Support Portal's SAP Notes and KBA Search. dataFrame. MIG_SOURCE not available in datasource 0FI_ACDOCA_20. Possible scenarios are. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. Relevancy Factor: 320. b. BWFI_AEDAT. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. 196 Views. You may choose to manage your own preferences. Closing/Consolidation team can save. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. 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. Hi, Yes, I think so. . In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). "Image/data in this KBA is from SAP internal systems, sample data. Search for additional results. What I have seen so far is there is a paper which talks about the old approach / traditional approach of using extractor 0FI_ACDOCA_10 to connect and fetch data for BPC. We are BW4HANA system. SAP Data Warehouse Cloud - First Guidance_ Data Integration for ABAP Source Systems - Free download as PDF File (. 0 using the extractor 0FI_ACDOCA_10. 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. Discount is not considered at all. | Learn more about Rohit Ghosal's work. " Do something ENDSELECT. It is requested, purchased, recorded, and invoiced via External Services Management. Also, using old BI Content extraction seems to be. ACDOCA_Fields. 判断依据 ACDOCA：无法判断凭证是否为反记账 BSEG：反记账标识：BSEG-XNEGP 3. It successfully extracted data. In SAP S/4HANA, PCA is mapped in the universal journal by default. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. With. 5 (BW4 to be). e. DataStore Object (advanced): CM S/4 FI: GL. 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. About this page This is a preview of a SAP Knowledge Base Article. SAP ERP. Enter the relevant system alias. ; Take out the function from. Debit / Credit indicator incorrectly updated in ACDOCA table. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Press the button to proceed. But ACDOCA-AWREF is different from these two. g. Planning at accounting level for companies that. srv100775. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. Data Migration Post implementation – very High. For more information, see SAP Note 1523670. GoTo Schedule tab and start the extraction. Environment. Working with Group Currency in SAP S/4HANA. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Master Data. The overall footprint of the JV. External services are maintained in purchasing documents in service lines below the item level. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. ODQMON stores data in compressed format and is also a replacement of traditional PSA. In the list, select those services that you want to activate and choose Add Selected Services . Will it have any positive impact on performance. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. Highly efficient data compression (>90%). Config guide 2JV will explain how to import the S4 data. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. The Upper/Lower limit for TSN is older than 1 year as the background job in ODQMON. Visit SAP Support Portal's SAP Notes and KBA Search. ? Give some suggestions or any article Than. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. Visit SAP Support Portal's SAP Notes and KBA Search. The data records are read from table ACDOCA. to replace old finance DataSources. With GRDC Data Mapping, you can automate the mapping, transformation and data load from SAP and non-SAP systems into ACDOCU. g. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. A service that is procured from an external supplier. 01 and 2021. After activating the text views, you are now able to start the extension: 4. We are moving to S4 from our existing ECC system. Cumulated balance. 总账标记： 如果F-02记账抬头凭证状态为U. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. 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. You may choose to manage your own preferences. SAP NetWeaver 7. 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. Performance enhancements might be available for data extraction. There are total 511 fields in ACDOCA table. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. Cookie Statement | Powered by: Gaurav Agarwal . All my FI reports were well managed by 10 and 14. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard. 0. Our team is working to fix the problem as quickly as possible. 0FI_ACDOCA_20 . Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. All my FI reports were well managed by 10 and 14. . This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. Now how this new table will impact our extractors. Step 5 ACE: Migrate accrual postings. Hi, I am creating an aDSO for above data source on BW4HANA, write optimized. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. But let us understand this with some real time scenario. 2. Follow. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. 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. 1 Answer. General Ledger: Balances, Leading Ledger. Contents: Introduction. Especially for Actual Costing. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. Click Display. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Click to access the full version on SAP for Me (Login required). 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. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. The table (with partiti. Share. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. . 0/ODBC6. Last Update - UPDDT. However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. Our environment is BW4HANA (SP5) with S4HANA (1709). The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. Visit SAP Support Portal's SAP Notes and KBA Search. Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. 2nd Apply 2232584 - Release of SAP extractors for operational data provisioning (ODP) 3. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. " S/4 HANA Cloud S/4 HANA. For more information, see SAP Notes 1476708. For the time being, you can get more support here: SAP Community. Search for additional results. I have a question. FAGLFLEXA. Financial Accounting (FI) SAP S/4HANA Finance. 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. Here, x stands for T, H, K or O. writeStream . Press the 'Refresh' button to the right of 'Metadata' section. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. 1st apply SAP Note 1931427 (ODP Replication API 2. If you see below screenshot, Transaction code is FD01. CFIN extractor. Fill the offsetting account in FI Documents. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. We will create Global Class and handle method to get data from CDS View which was created in step 1. g. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. Field "Due date for net payment" (NETDT) is not update in ACDOCA. To summarise this example, the client has 865 live DS’s that extract data from ECC into BW. 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. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 5 and noticed few things. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. Then save & run the task. I want to activate the Standard Content in BI and load data in it. Disclaimer. Entered at - CPUTM. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. I checked in the View Browser and could not find an already standard CDS view to be used . We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. Our environment is BW4HANA (SP5) with S4HANA (1709). 0fi-acdoca-10. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). Coding Block has to be added in the. 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. "/BIC/CODS0FI_ACDOCA_10" for 0FI_ACDOCA_10 data source). RSS Feed. The most important attributes of business entities are included, such as group G/L account or cost center responsible. click on ‘Back;. When we convert to S/4 HANA we need to. And the corresponding fields are: 00 : ACDOCA-TSL (basic currency type) 10 : ACDOCA-HSL (Free defined Currency 1) 30 : ACDOCA-KSL (Free defined Currency 2) 50: ACDOCA-OSL (Free defined Currency 3) The code is as below: METHOD. For performance improvements for extraction, see SAP Note 1731175. 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. Status – Implementation complete. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Edit with transaction OB13. 0, version for SAP HANA. Data Hub is the new SAP solution to build big data warehousing scenarios. I see a lot of comparisons between Costing based vs Account based. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The O2C process from the SAP document workflow perspective is as follows. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. ACDOCA - Universal Journal Entry Line Items ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Read more. Financial Accounting is broken down into the following sub-modules: Accounts Receivables Accounts Payable Asset Accounting Bank Accounting Consolidation Funds Management General Ledger Special Purpose Ledger Travel. 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. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. Configure and implement SAP FICO into the SAP S4 HANA. 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. Config guide 2JX will explain how to import the model on 2EB page above. We will use S4Hana and BW4Hana. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. 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. Check SM50 on R/3 side to track. 5. Select the Data Source, for this 0FI_ACDOCA_20. odbc file are manually created in the INFA_HOME/9. Introduction. Request loaded from 0FI_ACDOCA_10 are highlighted. Once select the delta records will come automatically even when failing the request at any cost level. T009. Field XBILK whether Balance Sheet- or Profit & Loss-Account. We have newly. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 07) and saving as 2021. Read more. Hi All, Hope everyone safe at Home. 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 mainly understand it as a change to accommodate reporting. 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). Looks like BSEG still gets updated until you deactivate classical PCA. Hello All, In this blog post I would like to bring to your attention these two Universal Tables which have been introduced in SAP S/4 HANA with respect to SAP PS objects and their linkages. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. ACDOCA & FAGLFLEXA Comparison. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. to the ACDOCA extractors. It’s. ACDOCA) across systems regarding CO-PA related characteristics. To add a field, we need to enhance the Data Source. 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. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Enhancement of BW DataSources using BAdI. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. Jun 24, 2016 at 05:57 AM. Updating fields on ACDOCA from BSEG. We are using BPC 10.