The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. If I could associate a word with each of the letters S and H, it would make it easier for me to remember which is which. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. Execute the SCFD_EUI transaction again, click on enable button. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. These use cases will give you a clear idea about extension ledger usage. Actual data needed for. If your alerting is working correct you will receive an alert (ID 27). Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. 5. Number Range Status. define view VIEW as select from acdoca inner join bseg on acdoca. RWCUR Transaction Currency. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. tsl, source_currency => acdoca. Enter the Entity Type Name and ABAP Structure and click on ‘Next’. The new transaction SE16H comes with new features which enables rapid tables check and small queries. This is done in order to achieve Zero Downtime Upgrade capability. rtcur, target_currency => t. In the following case, so many entries are there, but it does not mean manual operations are needed for all. g. 1 over B4HANA 2. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. In cases, in which big data volumes with a frequent changes are expected, e. In SAP S/4 HANA’s new asset accounting, the different accounting principles, methods of depreciation, legal requirements, etc. The segment is an account assignment object in the New General Ledger that enables you to create a Full P & L and balance sheet on the segment level. Navigate to SAP Easy Access → Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New). Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. Negative postings allowed indicator is activated for the relevant company code and document type. The reason is, that the CO-PA operating concern with its objects and data structures is “just fine”, but the Universal Ledger (table ACDOCA/P) has not been updated accordingly. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. Consolidation. The O2C process from the SAP document workflow perspective is as follows. need to understand from base source how to take in ACDOCA field for update and journal & reports. FV70. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. ”. #BASIC @Analytics. BSEG – A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. In-memory database means. What does Acdoca stand for? Universal Journal Entry Line Items ACDOCA — Meta Data. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now. In menu select Goto -> Edit data aging groups. FAAT_YDDA. The leading ledger contains the complete set of document items in table ACDOCA. How do you want to study today? Flashcards. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. Infostructure. Loaded. Shift of customer was not easy as costing based COPA was offering a lot but Margin Analysis is improved to a level where it can make customer seeing their requirements met. ACDOCA removes many aggregate and index tables, which greatly reduces your. 97 96 97,312. Any FI posted documents cannot be found in. have its own benefits and Value Addition. To post a simple FI document following are the steps. Click on Manage Banks. Now that reporting is poised to be faster than ever, with several modules integrated into a single table and reconciled in real time. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. It is in ACDOCT table (SE16) but not showing in characteristics. We tried using RFC option but unable to attach PaPM Model Table with any table available in S/4HANA even though remote connection is working for S/4HANA system RFC in BW. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . With RTC a new Currency Translation tool was introduced. RFC SAP table connector (Azure Data Factory): TIMESTAMP column ACDOCA. The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. Stock Differences. Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. docx For Later. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. This is possible only with a custom program and not directly in any asset related transactions. This does not require. Legal. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. You define your ledgers in Customizing under Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. When looking at the Cloud proposed Financial Statement Version the Secondary cost elements being classified as Noted Items. using open SQL joins instead of associations. Financial Accounting (FI) SAP S/4HANA Finance. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. In the next pop up window, select the required key fields and click on ‘Finish’. Commitments can be activated for a follow. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Standard FI reversal, e. Follow. ACDOCA) across systems regarding CO-PA related characteristics. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. Partitioning Key. Add a Comment. Question on view table ACDOCT - SAP Q&A. The problem is with S/4 performance. Open Continuous Announcement (government jobs) OCA. RSS Feed. What is its use? I was of the opinion that the status button would indicate which is the next document number that would be generated when you post any document (with the. Since the group currency in ACDOCA is also SGD we have an option to bring the values of ACDOCA group currency in S/4HANA Group Reporting. It stores the Universal Journal Entry Line Items data . Blog. You can see that the company code and group currencies are shown in table ACDOCA for this material. 2 Where is what. Even if the words were German, that would be very helpful. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. This can be used in Report writer/painter also. What is ACDOCA Table? ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. 1) When I go to any number range maintenance screen (for example: FBN1), I see three buttons. m. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. but in reality its the only stand alone product. What does no direct quotation mean? In writing, an. Just like the fancy texts mentioned above, our Fancy Text Generator offers over 30+ fancy text styles for the name "Apaddoca". Now , lets search for this PO commitment value in ACDOCA table by giving the WBS element number in the field PS_ POSID or the PO number in the field SRC_AWFREF. Its data granularity is the same as the granularity of the year-end balance carry-over, and does not affect the balance. In this technical blog, I will explain the scenario briefly. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. If needed, a workflow validation can be applied to purchase orders. Monitor the extraction. Segment. r. If you post a document to “0L”, The system will update ACDOCA with Leading Ledger posting to “0L” only. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. waers, exchange_rate_date => dats_add_days. It does not affect the attributed. All this is in both S/4 HANA and ECC 6. ACDOCA provides real-time financial reporting and analysis capabilities, while ACDOCU requires additional steps to reconcile data from multiple tables to generate reports. , aging information of AR/AP). This way system avoids data. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. Add Custom Fields in ACDOCA. Please check also the blog System Conversion to SAP S/4HANA: SUM is the tool. Example: the mapping between BSEG and ACDOCA would be invalid, as you would need a mapping ACDOCA - ACDOCA. . We need to update SAP delivered Partner PC column (PPRCTR) in ACDOCA table for our solution. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. balances for SAP S/4HANA companies) is. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. periv, //Fiscal Year Variant key acdoca. Best part is that now universal journal also have the characteristics (like product group, segment etc) as columns in table ACDOCA which can be brought in to P/L at any time. The currency types assigned to Material ledger types only in the currency maintained in the Currency and Valuation profile. Exceptions to Header and Line Items Record. Space: Item created after migration. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. dataCategory: #FACT @Analytics. 1 Answer. All cost elements except secondary cost elements are G/L accounts. e. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". There are total 511 fields in ACDOCA table. Custom fields and logic App. Note. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. Display cPA document/ Pivot browser. You could also view this information on your SAP system if you enter the table name ACDOCA or data. It also includes a number of fields from master data tables KNA1 and LFA1 for. 2. Learn more. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. Real time consolidation provides an additional currency translation feature in S/4HANA Finance. It provides a detailed analysis of the balances existing for each account. Below is an example order with variance split dimensions: As you can see from the above example, the key dimension SLA Line Item Type (ACDOCA-SLALITTYPE). Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. MATDOC_EXTRACT. Enter the InfoPackage description, select the Data Source and click Save. Relevancy Factor: 170. The Composite view of type Cube and. Since there is a posting in the extension ledger you will be able to report directly on ACDOCA table. ooooo1 Both numbers did not have a legal ooooo2 relevance. How to archive account based COPA entries in table ACDOCA ? Why transaction currency is ignored during KE28 ? Why does the customizing for template allocation not work ? Why when posting to a PA segment both ACDOCA-MSL and ACDOCA-VMSL are populated while posting without a PA segment only ACDOCA-MSL is populated ?Data aging run. I am trying to source the Clearing Document for a particular invoice, which i assumed would sit in table ACDOCA. There are 2 correct answers to this question. Download now. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. CO-PA (Profitability Analisys) allocations it is also an old request from most clients I had. Step 2 − Navigate to Manage Journal Entries, and enter the document date and other details. dataExtraction. A Host Expression @(. Select the CDS View entity name (“ZI_ACODCA_F”). The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. Reports in AP,FA. 0. I will be focusing on. In S4HANA, it also updates ACDOCA table. This is a big change from the single annual figure we had previously in. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. Now for any Balance Sheet item, we are getting Periodic Numbers in. It has a similar set of fields and common append structures. 0. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. (ACDOCT_BCK is a table). Does SAP recommend doing this mass update directly in ACDOCA using a custom program? We have a custom program that updates ACDOCA for our custom Z. If needed, a workflow validation can be applied to purchase orders. Hana database. Mention below are the usage of both applications,. If I understand well what you want to achieve, this should work: SELECT * FROM acdoca WHERE ( blart = 'DY' and koart =. Click more to access the full version on SAP for Me (Login required). ACDOCA is updated with profitability document number and reporting on PA can be achieved in central finance system. 1) with the introduction of preparation ledger (PL), there is no more replication of accounting ACDOCA data to ACDOCU, the Group Reporting fields will be populated in ACDOCA once we trigger the release step in data monitor. All documents are entered against company code currency (currency type 10) and group currency (currency type 30). Step 3 − In the Posting window, enter the following details −. This means that all data within a. FAAT_DOC_IT FAAT_PLAN_VALUES. I am not sure as what does it mean and why it showing such strange number in the document number field in the table: ACDOCA. From this blog post you will learn the following about the Combined CO-PA (cPA ) The combined profitability analysis is a further development of the costing-based profitability analysis. Further currencies can be added by making the appropriate ledger settings. 1. It's Thanksgiving Week across the NFL. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. 2 Table of contents Executive summary 03 Introduction 04 Chapter 1: General SAP ECC system preparation for a finance migration to SAP S/4HANA 05 Chapter 2: Data preparation for a finance migration from SAP ECC to SAP S/4HANA 10 Chapter 3: Financial master data preparation and changes 17 Chapter 4: Preparing for the Universal Journal – ACDOCA. enabled: true define view ZBF_ACDOCA_XX as select from acdoca { rbukrs as CompCode, gjahr as. Use the Output Management apps to customize a standard template. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. All the postings to these applications are written in single ACDOCA table (so it’s a replacement table for existing traditional tables like BKPF,BSEG etc). In order. The query is based on CDS view C_Trialbalanceq0001. Visit. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. ACDOCA Data Model . Repartitioning#1. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. OCA. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the. Co-authored by Olivia Wang and Grace Zou. But since both of these fields refer to the same Data element, the system disallows different values to be. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. Search for additional results. ANEK data is stored in BKPF. RACCT is a standard field within SAP Table ACDOCA that stores Account Number information. Did you try. Below is the list of attribute values for the KTOSL field including its length, data type, description text, associated data element, search help etc. Follow. Creation of custom fields in ACDOCA and ACODCU. Activate the SAP Screen Personas flavor for the app. Focus your studying with a path CO document numbers have not been year dependent. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. For more information on the universal journal entry, see SAP Simple Finance, On. I would like to articulate some of the potential benefits of SAP S/4HANA in this article. Within SAP S/4HANA actual data (e. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. There are total 511 fields in ACDOCA table. 0 In S/4 HANA you can get this another way by querying ACDOCA table. In case substitution rules were added or changed, the realignment task reprocesses the derivation of group reporting information and posts adjustments in ACDOCA using a special group reporting reclassification document type. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. SAP S/4HANA Finance 1809 provides an integrated framework to add currencies into your company code in a ledger along with managing the journal entries already existing in your production system. You can get a default ledger to read ACDOCA by. As mentioned, BSEG still exists in the S/4 FICO data model but it does not contain all line items as it did in ECC. If the currency type of the controlling area is defined as second or third local currency in FI, this currency type is filled not only in the general ledger view of the FI postings (table ACDOCA, field KSL) but also in the entry view (table BSEG, fields DMBE2 etc. In database table ACDOCA (journal entry) as of SAP Simple Finance also non FI-GL applications persist their transactional information. SAP enhancement package 6 for SAP ERP 6. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. That said, some of this data is stored on the new FAAT_PLAN_VALUES and FAAT_DOC_IT tables, but some of it is stored on ACDOCA as well. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. The ideal approach is to run the CO allocations reading and posting data straight from/to ACDOCP, similar to what has been done for ACDOCA for actuals. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. The data is S/4HANA ACDOCA table remains in local format like chart of accounts, currencies and fiscal years. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. C. The segment is an account assignment object in the New General Ledger that enables you to create a Full P & L and balance sheet on the segment level. Previously, data was read using a join between profitability segment table CE4XXXX and CO actual line item table COEP compatibility view in S4H that redirects the select to table ACDOCA internally. If you want to create a balance report for year-to-date balances, use this CDS view. ACDOCA table has 23 digits for currency fields. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. Once Gateway project is created, Right click on the Data Model and select ‘Import’ and DDIC Structure. Actual statistical data of COEP (WRTTP = ‘11’) is filed into ACDOCA uses optional columns for the statistical user assignments and in COEP since compatibility access. To my surprise, I found that the field sits in transparent table BSEG. C. It is, however, necessary to have archived transaction figures before you can archive the corresponding. You are on page 1 of 1. At this stage of the process, no accounting document is created. " ACDOCT is a standard General Ledger Accounting General View Structure in SAP FI application. Architecture Overview: Financial Planning | SAP Help Portal. Discount is not considered at all. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). field for the document line, whereas COEP oo1o82 has only a 3 digit field. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". See full list on skillstek. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). At the begining I thought that we had the same number of items for one FI document in. Silent Data Migration is a data conversion technology used in SAP S/4HANA upgrades and conversions as of target release S/4HANA 1909 and higher. Oct 17, 2013 at 05:31 AM. When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. We want runtime object to reflect this): 4. Note: Actual top-down distribution cannot be performed across business areas. The query related to selected workbook can be found under the "Query Technical. PCA. ACDOCA step by step document required. When we convert to S/4 HANA we need to. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. Results – ACDOCA. +ACDOCA AS ( SELECT FROM ACDOCA FIELDS ACDOCA~RLDNR, "Ledger in General Ledger Accounting ACDOCA~RBUKRS, "Company Code ACDOCA~PERIV, "Fiscal Year Variant ACDOCA~GJAHR, "Fiscal Year ACDOCA~POPER, "Posting period ACDOCA~KTOPL, "Chart of Accounts ACDOCA~RACCT, "Account Number ACDOCA~RCNTR, "Cost Center ACDOCA~PRCTR, "Profit Center ACDOCA~RFAREA. The material ledger is the basis of actual costing. Jump to Page . The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Lets add the field name BLDAT. Alert Moderator. Actual data needed for. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its. On this page. Set the reconciliation status open in the Cash Flow Analyzer. What does Acdoca stand for? What is an indirect quote currency? The term indirect quote is a currency quotation in the foreign exchange market that expresses the variable amount of foreign currency required to buy or sell fixed units of the domestic currency. Best way to start S4 Hana implementation is define. Now we need to define data aging group for our objects. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to. Follow. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). ZF_LEG5. 3. InfoProvider for actuals data. . ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. The question in which CE4 table the ACDOCA-PAOBJNR and ACDOCA-OBJNR segment numbers are stored mainly depends on the release (and in some cases also on the business process) because the logic has changed a few times in the course of time. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). Note. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. FINS_FI_MIG722 Migration activity &1 aborted. aging information of AR/AP). S/4 HANA Trial Balance CDS View. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Migration of Period Totals Records – Balance Carryforward. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. In the integrated scenario, where the consolidation units receive the reported financial data via the ‘Release from Universal Journal’ task from the Universal Journal Table (ACDOCA), the full granularity of data is available in the ACDOCA records (including the additional characteristics) can be taken over into the Group Reporting journals. Select "Information" tab on display pane as shown below. You notice differences in tables (e. It is the unified persistency of the line items of several applications for actuals (not plan data). Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. 0% 0% found this document not useful, Mark this document as not useful. About this page This is a preview of a SAP Knowledge Base Article. What solution should the consultant propose? A. I do not understand the status button. Is Direct Transfer available for SAP S/4HANA Cloud, single tenant edition?The realignment is designed to ensure data quality between general accounting and group reporting. Here is my brief synopsis of each of the Browsers within S/4 HANA. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 40 (to generate the client-independent environment via transaction KEA0 this report. — ACDOCA to ACDOCU in the same SAP S/4HANA system — Use Data Mapping to transform and load ACDOCA into ACDOCU within the SAP S/4HANA system. In the first step of the wizard provide: In the field Name, enter JournalEntry. Below is the list of attribute values for the RHOART field including its length, data type, description text, associated data element, search help etc. To find this archiving object, start transaction AOBJ . Dear all, need your advise on how PCA is organized within S4 Hana. I have the following queries:The level of granularity coming from Universal Journal (ACDOCA) via the Release Task has a major impact on the performance/runtime of the Release task itself and on the data-volume being posted into ACDOCU table. 3 Answers. ACDOCA). It flow in on only ACDOCA table in SAP S4 HANA. This consists of a. There is standard functionality in the data monitor to import the data from S4 (ACDOCA). Billing Document Type must not be RV. ACDOCP. Search for additional results. Extend the CDS views – Eclipse. You are planning to create report writer reports using this library. Thus, this change is a major shift in the process, design, configuration and management side. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1. Q: What are ACDOCA and MATDOC? A: These are the new unified table structures of SAP S/4 HANA Enterprise Management that allow a massive reduction in the number of tables and enhance the speed for analytical uses. COPA Assessments Explained. My client has recently migrated from SAP ECC 6. In this BAdI. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . e company code currency and controlling area currency and rest 8 fields are freely defied currency per ledger and all these fields you may see in Universal Journal table (ACDOCA) There is no dependency on the currency types of the leading ledger.