About this page This is a preview of a SAP Knowledge Base Article. pdf),. 2) What are the Pros and Cons in using ODP-CDS compared to ODP-SAP (e. Double click on the data Source and the field is not there in selections. BAdI Implementation Logic. Even using an S/4 Hana system you can still view further. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 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. 3 Answers. 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). You can use a filter, if needed. TRF doesn't contain master data lookup rule. This is a preview of a SAP Knowledge Base Article. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. In the list, select those services that you want to activate and choose Add Selected Services . Custom Reports – Very High. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. You can use the. Finance extractors use timestam ps for fetching new and. 07) and saving as 2021. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. 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. 1 folder for ODBC connectivity purposes. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. Umfassender Buchungsbeleg. 0. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. DataStore Objects. I'm working on a project where there is an EXIT implemented on the F-02 transaction on a legacy system. Purpose. ACDOCA step by step document required. As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. 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 InfoSource is based on DataSource 0FI_GL_14. RSS Feed. 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. About this page This is a preview of a SAP Knowledge Base Article. You will extend. Apr 21, 2020 at 10:23 AM. This leads to system dumps since ACDOCA is in partially active status. 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. That's what I did. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. We are using data source 0FI_ACDOCA_10. Here you have 3 options – Person, Organization and Group. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. 0fi-acdoca-10. Took help from colleague and she pointed out the issue, it was with the way the query was posted. 0 to SAP S / 4, the standard table structure has changed significantly. 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. g. 0FI_ACDOCA_10. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. Cumulated balance. R. 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. Group. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. Missing document using 0FI_ACDOCA_10. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. CFIN extractor. Data Hub is the new SAP solution to build big data warehousing scenarios. our ECC system is on ERP on HANA with Simple Finance add-on. Click more to access the full version on SAP for Me (Login required). Now how this new table will impact our extractors. BWFI_AEDAT. Visit SAP Support Portal's SAP Notes and KBA Search. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. ROOSFIELD. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. e. So does any one have any documents on this ?The R/3 release must be 4. RSS Feed. Motivation. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit). 0. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Hi All, I was looking at how to install core finance standard dataflows and was. Hi All,. Currently we need to have different data models for FI,AR,AP,COPA etc. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. If the DataSource is executed in any other mode, then it will not work. 97 96 97,312. 5 Table ACDOCA and Finance DataSources Unlike logistics DataSources, there is no need for a setup table to do a historical data load here. With Simple Finance, ACDOCA table will be the primary table. We have requested users to change some transactions and tried the delta but no records are extracted. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. ACDOCA includes all actual cost postings, both primary and secondary. With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. We are using BPC 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. g. S/4HANA Finance aka Simple Finance aka sFIN. 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. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. . Follow. CLASS-METHODS: get_acdoca FOR TABLE. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10. 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. Hi All, Hope everyone safe at Home. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. With document splitting you are able to break down the 5000 p. A service that is procured from an external supplier. White Paper Document Version: 1. 0FI_ACDOCA_20 . Documents. The Composite view of type Cube and. The fields PS_PSP_PNR and PS_POSID (WBS element) in ACDOCA are not matching for a document. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. click on ‘Back;. For the time being, you can get more support here: SAP Community. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Please find an example setup of the InfoProvider for the actuals data below. Here, x stands for T, H, K or O. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. Read more. ; Take out the function from. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Discount is not considered at all. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Page Not Found | SAP Help Portal. In general, acquiring data as fast as possible should not be regarded as first choice. 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). Visit SAP Support Portal's SAP Notes and KBA Search. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). html>kftgz. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. 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. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". Modelling steps – Creation of graphical view and stories. Transformation. 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. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). Enhancement of BW DataSources using BAdI. 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. Select your data source and click on the edit icon. I checked in the View Browser and could not find an already standard CDS view to be used . For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. format ("org. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. 43 in NUMC is 0043. KBA , HAN-DP-SDI , SAP HANA smart data integration (SDI) , Problemsap acdoca table fieldssalon suites for rent in dc. It allows you to prepare and consolidate plan data, for example, budget and forecast, and to compare the plan data with actual data on a periodic or year-to-date basis. 比如既然财务数据的抽取是根据时间戳来的，直接从业务数据表中抽取，那为什么还会有u201C增列队列u201D，RSA7中可以看到。. Visit SAP Support Portal's SAP Notes and KBA Search. I want to activate the Standard Content in BI and load data in it. Source System of BW system. It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. The level of granularity coming from Universal Journal. Search for additional results. RSS Feed. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. ACDOCA – It is the universal journal table unifying the elements for Accounting. png. g. 5 and SAP BW/4HANA (any release). How several modules have been integrated into single. Then save & run the task. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . 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. As part of it, the financial related data is extracted (e. Highly efficient data compression (>90%). , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. The extractor does not transfer any redundant fields to BW. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. to the ACDOCA extractors. When I replicate the datasources I see many of my used datasources in Controlling area. 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. About this page This is a preview of a SAP Knowledge Base Article. More Information. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. SAP enhancement package 6 for SAP ERP 6. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. SKA1. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . Lisa-. Creation of InfoObject. That is how PO accrual works. 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. Example: A remote client copy is performed. Loaded 0%. Read the Test Script on the page above as it is a user guide in the early sections. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. RFINDEX report to find Inxed based inconsistencies in system. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. Monitor the extraction. Not sure about 12, I think it is infosource only used for balances. The business transactions relevant for Financial Accounting are entered, saved, and evaluated at company code level. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Document Vs. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). ACDOCA - Universal Journal Entry Line Items ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO. If. TABLE_NAME, tableName) . I need help in exacting this data from ACDOCA. Performance enhancements might be available for data extraction. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. General Ledger Accounting (New): Line Items of Any Ledger (Gener. Understood. As a consequence the extracted records have all key figures multiplied. 1st apply SAP Note 1931427 (ODP Replication API 2. 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. Follow. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Visit. Document Types for Finance. e. Application: FI - General Ledger Accounting. When we extracted. The most important attributes of business entities are included, such as group G/L account or. Pratyaksh Jeet. From the 865 live DS’s, 278 DS’s (865 – 587 (Whitelisted)) could be. Hi, I am creating an aDSO for above data source on BW4HANA, write optimized. Diagnosis. 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. Which CDS Views (of any ) are best suited ?With S/4HANA SAP focuses on the enhancement and integration of Account-based COPA. SAP enhancement package 6 for SAP ERP 6. However, this approach frequently encountered errors. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. In table T003 is the number of the number range. 5) that has a 6TB DB. Source of migrated line item (Field: MIG_SOURCE) 1. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Disclaimer. We would like to show you a description here but the site won’t allow us. 0, version for SAP HANA. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. Probably (if SSO between SAC and BW has not been configured) your BW credentials will be requested at this moment. Cubes in layer 1 generally are out of place. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. Search for additional results. Here is what SAP says with respect to your query. (This indicator contains the information about whether the extractor for a DataSource controls the ‘DELTAINIT Simulation’ extraction mode). 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. Tried appending the z fields in CI_COBL custom include. Cheers. With SAP S/4HANA Finance and Controlling, the totals tables are no longer required because data can be aggregated. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Environment. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. Search for additional results. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. In PowerCenter, the . ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . 0. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. 6C, note 328197 must be installed. 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 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. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. Cheers. Hi, Where can I see the ACDOCA-AWREF (Reference doc. #. 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. Nextkeyboard_arrow_right. For example, BW and BODS can extract from the same delta queue (ODQ) of the extractor. System must add buffer to timestamp because of the document saving time consuming. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. Figure 4. Read more. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. The 0FI_*_4 extractors use this table for registering change data. Press the button to proceed. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. R8190. Select the variant and click on execute. 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. RTCUR or master data of the ledger and organizational unit. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. (ex: 0FIGL_M30 0FIGL_M20 0FIAA_M20 for each module there are direct access supported using datasource like 0fi_gl_12 0FI_ACDOCA_20 etc. ROOSFIELD is a standard BW Service API Transparent Table in SAP Basis application, which stores DataSource Fields data. This causes problems when you activate the transfer. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. General Ledger: Balances, Leading Ledger. 今天仍然在研究财务数据的抽取，. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. I think for COPA Extractor there is some filtering applied for few of the cost elements. 0 using the extractor 0FI_ACDOCA_10. | Learn more about Rohit Ghosal's work. Master Data. Scenario 1: Datasource is maintained in a specific language. 4. You're wondering to know using which fields as the selection could improve the performance. All my FI reports were well managed by 10 and 14. SAP enhancement package for SAP ERP. We will use S4Hana and BW4Hana. In the attached Image, I have data in SAP ACDOCA table only for Periods 1,2,4,6,8,12, where as for other missed out periods there is no data in ACODCA table, but for those missing periods need to display. 0, version for SAP HANA. Planning at accounting level for companies that. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. Case 1: The currency type of the controlling area (e. 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. During the month-end. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Will it have any positive impact on performance. S/4HANA Finance aka Simple Finance aka sFIN. hudi") . S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. A: this would cover most of the FI reporting, not all, will need to check the details. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . Our environment is BW4HANA (SP5) with S4HANA (1709). 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Data Hub is an application focusing on integrating data assets. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Customer. Characteristics. Importing new properties as in normal oData service via structure is. Fill the offsetting account in FI Documents. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. 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. About this page This is a preview of a SAP Knowledge Base Article. Maintain number intervals for assets directly via transaction AS08. Used the S4HANA generic adapter 0FI ACDOCA 10 for related transactional data. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. 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. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. 0 or S/4 HANA Nov release. Press the 'Refresh' button to the right of 'Metadata' section. When we convert to S/4 HANA we need to. Data Hub is the new SAP solution to build big data warehousing scenarios. Its able to connect with hive metastore but throws exception after the connection when trying to create table. Hi, Yes, I think so. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. The data records are read from table ACDOCA. Created the document as below. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. 0/ODBC6. pdf), Text File (. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Let’s learn on new changes in SAP Controlling module, from ECC to S/4 HANA. Indexes. About this page This is a preview of a SAP Knowledge Base Article. 0FIS_GL_LINEITEM. . ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. Not sure about 12, I think it is infosource only used for balances. Request loaded from 0FI_ACDOCA_10 are highlighted. 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. You can use the transaction code SE16 to view the data in this table,. Closing/Consolidation team can save. Unified configuration of monitoring for all provider and subscriber types. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. 0. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Entered On - CPUDT. For creation a new KeyFigure InfoObject you need to use BW Modeling Tools in Eclipse app. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. It successfully extracted data. Plan data can be transferred using a different InfoPackage in full upload. Application. Status – Implementation complete. standard CDS view consumed in AO. g. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). SAP Library - General Ledger Accounting (FI-GL) (New) General Ledger Accounting (FI-GL) (New) Configuration of General Ledger Accounting. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. 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. Document Splitting: Lets say you buy office supplies for your company (say 5000 p. : 0FI_ACDOCA_10 – Universal Journal Entry) from. 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.