Purpose. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. Last Update - UPDDT. Then create an Append structure and provide the field details. keyboard_arrow_leftPrevious. png. Full load 3. Cheers. 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. Step 1. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. But let us understand this with some real time scenario. 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. ; Take out the function from. Follow. 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”. Hi, I am creating an aDSO for above data source on BW4HANA, write optimized. External services are maintained in purchasing documents in service lines below the item level. standard CDS view consumed in AO. But still Fiori will have edge. Used the S4HANA generic adapter 0FI ACDOCA 10 for related transactional data. It is called “Global currency for FI and CO”. I think for COPA Extractor there is some filtering applied for few of the cost elements. 43 in NUMC is 0043. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. Successfully developed few of the reports in SAP FIORI by exposing the report from BEX in SAP BW. Transformation. I was referring to the simple finance in SAP S4 HANA. 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,. 196 Views. performance, SAP provided content, etc)? When is the right time to use ODP-CDS option?Below are standard data source for account based COPA. . Mapping 1. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. 我们使用0fi_acdoca_10数据源新配置了该流,并将其复制到bw。 我们正在使用odp机制从s4提取数据。 问题是当我们提取init负载时。 它成功提取了数据。 我们已请求用户更改一些交易并尝试使用增量,但未提取任何记录。Hi, are we going to have standard content based on 0fi_acdoca_10/20 for FI and CO. how to updat. Working with Group Currency in SAP S/4HANA. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10 (Actual Data). October 12, 2015 at 7:51 am. The DataSource works in the after image process. G/L account and cost element have been merged into single field ACDOCA-RACCT. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. I am using 0FI_GL_4, 0FI_AR_4, and 0FI_AP_4 in S/4 HANA system and encountered duplicated records when loading delta records. Using an editor you can flexibly. 0FI_ACDOCA_10. It contains all documents posted with the components FI, CO, MM, SD. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. Scenario 3: Extracting from FI (Financial) DataSources. The extractor does not transfer any redundant fields to BW. 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. 6C, note 328197 must be installed. You can use the. We are using 0FI_ACDOCA_10. we have requirement to export all line item postings from S/4HC to SAP BW and to distinguish between statistical and standard/real postings. Which CDS Views (of any ) are best suited ?With S/4HANA SAP focuses on the enhancement and integration of Account-based COPA. In this case, activate the DataSource using transaction RSA5, by following the steps given below. Click more to access the full version on SAP for Me (Login required). Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. I have a few queries on FAGLFLEXA table. SAP BW/4HANA 1. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. This InfoSource is based on DataSource 0FI_GL_14. After Images Marked for Deletion via Extractor (FI-GL/AP/AR) The DataSource uses the delta method to transfer each new status of the changed line item. Figure 4. All my FI reports were well managed by 10 and 14. 2> 3FI_GL_xx_SI General Ledger Accounting (New): Line Items of Any Ledger (FAGLFLEXA table) Through this Data Source, you may extract line items from a particular ledger to the new General Ledger Accounting. to the ACDOCA extractors. We have posting to different GL accounts in a single document. Edit with transaction OBA7. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. Visit SAP Support Portal's SAP Notes and KBA Search. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). If the system prompts you to specify a package, specify a custom package (your own transportable package). Click to access the full version on SAP for Me (Login required). After applying. 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. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. 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. 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. Extend the CDS views – Eclipse. 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. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. From SAP ERP 6. ODQMON stores data in compressed format and is also a replacement of traditional PSA. Hello Jian Bai, Replicate the DataSource in BW and Run this Program RS_TRANSTRU_ACTIVATE_ALL . Umfassender Buchungsbeleg. 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). 0/ODBC6. data using Tcode : RSA3 for datasource 0FI_GL_12 we are. October 27, 2015 at 5:58 pm. ? Give some suggestions or any article Than. Add a Comment. I know that these datasources use AIE as delta mode. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. 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). After perform the activation of DataSource 0FI_ACDOCA_10 you receive the following warning message: "Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters". 0 to SAP S / 4, the standard table structure has changed significantly. Motivation. Not sure about 12, I think it is infosource only used for balances. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. g. 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. Read the Test Script on the page above as it is a user guide in the early sections. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. Group. RSO 274 ; TRFN. I realized there is a field named "Offsetting Account" in table ACDOCA. Business wanted to have all these data at one place. In SAP S/4HANA, PCA is mapped in the universal journal by default. 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. 1. 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. 最. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. . belnr and bseg. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. The table (with partiti. 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. 0B to 4. Understood. BW请求数据,在R3端执行对应的FM操作,获取数据. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. With GRDC Data Mapping, you can automate the mapping, transformation and data load from SAP and non-SAP systems into ACDOCU. It will activate the Everything in InfoSource (Transfer Structure, Transfer Rules, PSA etc). Data Hub is an application focusing on integrating data assets. SAP S/4HANA Cloud all. 0FI_ACDOCA_20 . You notice that one or more queue-based/PUSH DataSources (i. Which CDS Views (of any ) are best suited ? Thank You ! Hello, I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. Application: FI - General Ledger Accounting. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. You will extend. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. That is how PO accrual works. Business wanted to have all these data at one place. Financial Accounting (FI) SAP S/4HANA Finance. The number of days the data stored here depends on the setting in the bwom_settings table. And for Income Statement GL Accounts we should be getting periodic postings as it happens in S4HANA. Cumulated balance. InfoSources. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. You may choose to manage your own preferences. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. How should we fix the incremental data? Attachments. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. We are BW4HANA system. Option 1 – We did not have Time Stamp Field enabled in 0FI_ACDOCA_20 Data Source. Discount is not considered at all. Simplified Data loading process with minimal staging (LSA++ Architecture). For example, BW and BODS can extract from the same delta queue (ODQ) of the extractor. This will open pop-up screen, where you define your InfoObject. Hi SAP, If. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. With SAP S/4HANA Finance and Controlling, the totals tables are no longer required because data can be aggregated. 如有任何疑问,请通知我。. The Composite view of type Cube and. 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. Scenario 1: Datasource is maintained in a specific language. But ACDOCA-AWREF is different from these two. FAGLFLEXA. In S/4HANA, there are many process improvements and introduction of new features. Here in below screen shot the value is ‘A’ for field SELECTION means it is SAP BW Hidden so we can update the field with ‘SPACE’ or ‘P’ with help of ABAP Code so that it can get reflected in RSO2 or RSA6. 2146 Views Follow RSS Feed Hi All, I have a requirement to add a field say MAKTL_MM, and some other fields which are part of ACDOCA but not present in. ACDOCA – It is the universal journal table unifying the elements for Accounting. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. 0, version for SAP HANA. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. 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. Enter the InfoSource and Source System ID. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 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. It can store all the metadata about the tables, such as partitions, columns, column types, etc. When we extracted. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. Example: A remote client copy is performed. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 2. 0 to SAP S / 4, the standard table structure has changed significantly. Step 3. Visit SAP Support Portal's SAP Notes and KBA Search. Hi, two more remarks from my side to avoid misunderstandings: program RODPS_OS_EXPOSE can only be used to release DataSources in the customer namespace (starting with letters e. But which is the best or have added the Maximum. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. 看到有人是这么解释的:. InfoProvider for BPC planning data As part of it, the financial related data is extracted (e. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. Our environment is BW4HANA (SP5) with S4HANA (1709). We will use S4Hana and BW4Hana. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. This is a preview of a SAP Knowledge Base Article. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. Step 1. 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. About Currency Types . However, this approach frequently encountered errors. But ACDOCA-AWREF is different from these two. Documents. 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. If you click on it, this will take you to transaction Code BP. 0FIS_GL_LINEITEM. Indexes Vs. All my FI reports were well managed by 10 and 14. 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. 5 and SAP BW/4HANA (any release). You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. Page Not Found | SAP Help Portal. xSLnn and xSLVT. Purpose. pdf), Text File (. PUBLIC SECTION. 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. Double click on the data Source and the field is not there in selections. How several modules have been integrated into single. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Status – Implementation complete. Page Not Found | SAP Help Portal. Execute Program BS_ANLY_DS_RELEASE_ODP. Visit SAP Support Portal's SAP Notes and KBA Search. Now for any Balance Sheet item, we are getting Periodic Numbers in BPC Planning model. 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. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. 3. Tried to delete the custom field from CI_COBL but couldn't do so either. 2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. The most important attributes of business entities are included, such as group G/L account or. 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. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. I am implementing Inventory management on BW 7. 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. Plan data can be transferred using a different InfoPackage in full upload. 3 Answers. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Then create an Append structure and provide the field details. 1 for our consolidation and need to extract transaction data for consolidation from S/4 system into BW, I notice that there are extractor 0FI_ACDOCA_10 can been used, but since consolidation data is YTD data we have to use some customized coding to get the YTD data, is there other extractor can achieve the. 01 and 2021. 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. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. RemoteCube-Compatible. Testing works well for full load and delta load in Test Environment but when deployed to Production for full load, it was only. Monitor the extraction. 1 Answer. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. e. 3)Now schedule the infopackage and monitor the status. Case 1: The currency type of the controlling area (e. The extractor is available in BW system with the old way of data extraction. #. 5/BW4) we are using S4/HANA 1809 and BW7. 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. 5 and noticed few things. Data Hub is the new SAP solution to build big data warehousing scenarios. With Simple Finance, ACDOCA table will be the primary table. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). 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. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . 0 or S/4 HANA Nov release. The performance of 0FI_GL_40 extraction is not good. ACDOCA_Fields. Symptom. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. The overall footprint of the JV. Planning at accounting level for companies that. Currently we need to have different data models for FI,AR,AP,COPA etc. End of the note. 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. Hi Bramhananda Reddy Koosam, ACDOCA table related standard extractors are 0FI_ACDOCA_10 & 0FI_ACDOCA_20 . The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Read more. Visit SAP Support Portal's SAP Notes and KBA Search. Project-based training gives a real-time replica experience for the best learning. Search for additional results. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. Here you have 3 options – Person, Organization and Group. 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. ini file and xxxx. For BW side we extract these tables through different extractors for Master data and Transaction. Cubes in layer 1 generally are out of place. The overall footprint of the JV. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. FI Data Extraction(Including New GL) FI Extraction: FI Module deals with accounting and financial needs of an organization. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . As a consequence the extracted records have all key figures multiplied. 今天仍然在研究财务数据的抽取,. Hi All, Hope everyone safe at Home. Let me know incase of any concern. For the time being, you can get more support here: SAP Community. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. 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. 1 folder for ODBC connectivity purposes. But control did not stopped there. Click to access the full version on SAP for Me (Login required). 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. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. pdf - Free download as PDF File (. Arkadiusz Drużynin. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Hi All,. Our environment is BW4HANA (SP5) with S4HANA (1709). We have requested users to change some transactions and tried the delta but no records are extracted. Data Migration Post implementation – very High. (Simplified Universal journal) 1) 0FI_ACDOCA_10 - Delta enabled (We are using this data source in our project) 2) 0FI_ACDOCA_20. 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, 0FI_ACDOCA_20 (About RSA2_SERV_BW_CONNECTED , table rsbasidoc, often needed in the ODP scenario) 2776983 - Postings to FI-GL, FI-SL, EC-PCA: Unnecessary selects on ROOSPRMSC and ROOSPRMSF (2) Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. I am trying to create an external file in hive metastore, using apache hudi framework. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Negative postings allowed indicator is activated for the relevant company code and document type. This leads to system dumps since ACDOCA is in partially active status. Read more. SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. Even using an S/4 Hana system you can still view further. . To copy planned values from ERP-tables to BPC,click on the button “ Copy ERP to BPC ” in the AO Work Book, and then click on the button “ Save Data ”, you will get the message “ Data was saved ” on the left bottom area of the screen. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. They have no relevance for the SAP BW∕4HANA runtime. Cheers. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. A: this would cover most of the FI reporting, not all, will need to check the details. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. html>kftgz. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 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. RSS Feed. In the list, select those services that you want to activate and choose Add Selected Services . "Image/data in this KBA is from SAP internal systems, sample data. need to understand from base source how to take in ACDOCA field for update and journal & reports. The content was built around the Layered Scalable Architecture (LSA) approach. This means that all company codes in the same client will have the same group currency. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. 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. It provides two main features. I have a question. convert string to date in informatica expression sap acdoca table fieldsDescribe the problem you faced I am trying to bulk_insert a small table (~150MB) into s3 using Apache hudi. 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. Search for additional results. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. Enter the function modules as below. 当录入冲销凭证时F-02选择反记账 BSEG与ACDOCA表的凭证记录的借贷方会相反,金额正负号也是相反的 2. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI.