If that is the case then which all cases are excluded from BSEG. Table ACDOCA (Transaction SE11) Transaction SCFD_EUI. RSS Feed. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. Basically, all financial accounting related queries and apps will show you the predictive accounting entries. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. Visit. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now. BSEG – A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257) Example: A remote client copy is performed. Company Code. So the view for the FAGLL03H has KNA1 data linked, but from the KUNNR field. D. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). We are thinking of applying HASH partitioning with the column BELNR on ACDOCA. ACDOCA Table. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. The length for currency fields is 23 in the universal Journal ACDOCA while BSEG remains limited to 13 digits with 2 decimal places for currencies. Consolidation. For example, if you need to retrieve additional ACDOCA data for statistical information (e. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. if data flow Index tables and ACDOCA table it will be heavy data on server. Material Ledger, and Controlling. You could also view this information on your SAP system if you enter the table name ACDOCA or data type. I receive message: "S/4HANA - large table ACDOCA: WHERE condition does not contain any fields of an HDB table index". However, before we start, we will need to understand what is an extension ledger. COPA is a very useful tool in SAP for monitoring financial performance. 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). 3. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. ACDOCA step by step document required. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. You could also view this information on your SAP system if you enter the table name ACDOCA or data. . 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. In reality this. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. Follow. S/4 RTC Currency Translation. Create another CDS view on top of it, to use the field in the select query. ACDOCA is a standard GL (general ledger) Accounting Transparent Table type in the SAP FI application. SAP S/4HANA. The sport has grown drastically over the years and is viewed as one of the top motorsports organizations in the world. InfoProvider for actuals data. define view Y_ACDOCA as select from acdoca { key acdoca. What is ACDOCA Table? ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. I will be focusing on. It also includes a number of fields from master data tables KNA1 and LFA1 for. Or 2. Crosswalk of one ICS account coding to SAP. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. Let’s get straight to the point, technical SAP allow us to Change the Accounting Document thru BAdI BADI_ACC_DOCUMENT (Interface IF_EX_ACC_DOCUMENT). 1. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. The query is based on CDS view C_Trialbalanceq0001. If needed, a workflow validation can be applied to purchase orders. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. The Profile Parameter abap/data_aging is set to ‘on’. You are planning to create report writer reports using this library. 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. # COPA – Plan Data. 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. Right-click on Data Model and select Import –> DDIC Structure. Even if the words were German, that would be very helpful. Hi SAP, If any one have ACDOCA. BSEG & ACDOCA…. To post a simple FI document following are the steps. Definition. Below is a PO created against a WBS element. 3. This way system avoids data. Infostructure. The new transaction SE16H comes with new features which enables rapid tables check and small queries. 0 In S/4 HANA you can get this another way by querying ACDOCA table. Follow. Review terms and definitions. SAP S/4HANA for Group reporting is SAP’s strategic consolidation solution moving forward, in particular for customers implementing SAP S/4HANA irrespective of deployment option (cloud or on premise) as well as for customers looking for a public cloud stand-alone offering. Focus your studying with a pathCO document numbers have not been year dependent. pass ACDOCA_WERKS into T001W-WERKS and fetch T001W-NAME1: From Opening Balances Logic (Raw No. Go TO SE16 Tcode- ACDOCA Now Hit Enter Key Populate Reference number below Hit Execute by hitting F8 button in Keyboard Here is your Clearing document number and Clearing Date(Pay Date) See Full PDF Download PDF. The universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. 2. dataCategory: #FACT @Analytics. Print. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. There is no redundant storage of the postings as original document. Commitments can be activated for a follow. FINS_ML_ACDOCA_UTIL008 Pre-compacted inventory data inconsistent for material &1. Document Status with U Posting in General Ledger Only. Once you execute the program you can select the field and enable the field. For P&L journal entry items using cost element and derived ACCASTY, additional to the ACCASTY the ACDOCA-OBJNR is updated, which contains the object number of the real account assignment. There is no connecting point to manipulate. Custom fields and logic App. Step 1. Invoice postings program. This can be used in Report writer/painter also. rtcur, target_currency => t. Infostructure. Stock Differences. The enhanced business place framework is delivered with a public API, which can be used to exchange business partner master data with other applications or web. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. Click on Manage Banks. Migration. No first field of table index for ACDOCA. racct, //Account Number key. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. What "SEO" Means In a Nutshell: SEO is short for Search Engine Optimization. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. Create a new new CDS View (Data Definition) in Eclipse. Use the Output Management apps to customize a standard template. Extension Leger stores data in ACDOCA Table only. 1. But for every team with something to be thankful for as we head into Week 12, there's one that, um, isn't. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. ROCUR Freely Defined Currency 1. Cruising Club of America (sailboat racing and cruising sailors) CCA. If needed, a workflow validation can be applied to purchase orders. Please check also the blog System Conversion to SAP S/4HANA: SUM is the tool. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. ACDOCA Data Model . Below is the screen for ACDOCA table. With 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. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. Learn vocabulary, terms, and more with flashcards, games, and other study tools. ET, according to Reviewed by USA Today. This speeds up the closing process to provide more time to analyze. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". Output. 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. In S/4HANA, there are many process improvements and introduction of new features. ACDOCA step by step document required. It has a similar set of fields and common append structures. Navigate to SAP Easy Access → Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New). When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. Partitioning Key. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. C. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. Legal. Because of these empty values, these two tables produce a lot of data (In Billions). 2. C. b. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. 1. Before you try to find the hint somewhere hidden in the application log, the solution is to run report FCO_ADD_COPA_FIELD_TO_ACDOCA for your operating. 0. 0, version for SAP HANA. The data records are read from table ACDOCA. You define your ledgers in Customizing under Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types. All balance carry forward entries have PostingPeriod/POPER =‘000’ and Doc. 2. 4. D. The SAP application must provide Data Aging Objects. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. Creation of validation rules with custom fields. balances for SAP S/4HANA companies) is. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. c. RTCUR Balance Transaction Currency. " Listen how Frank Warmerdam prounounces it and. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. One component that can help an entity properly assign results is the Assessment Cycle. Reports in AP,FA. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. 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. . Hi SAP, If any one have ACDOCA s/4 HANA. At the begining I thought that we had the same number of items for one FI document in. enabled: true define view ZBF_ACDOCA_XX as select from acdoca { rbukrs as CompCode, gjahr as. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. RACCT is a standard field within SAP Table ACDOCA that stores Account Number information. 0% 0% found this document not useful, Mark this document as not useful. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. But the manipulation is done only for BSEG table in enhancement. Step 6. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. But before replacing the BSEG Select statement with API it is recommended to analyze if using of API will impact the functionality since API selects the data only from BSEG table and some entries are not updated in BSEG but in ACDOCA table. The material ledger uses this data to calculate prices to valuate these materials. 5. 2. Please find an example setup of the InfoProvider for the actuals data below. It combines the flexibility of the costing-based approach with the feature of the account-based type by updating the G/L posting lines that are relevant for. In cases, in which big data volumes with a frequent changes are expected, e. 0 in Table :ACDOCA after conversion. Oct 17, 2013 at 05:31 AM. 1 day Analytics 1-3 days PoC At a fixed price, you will receive a solution for identifying the improvement potential. No valuation takes place (This principle. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). One of the simplest ways to enjoy the value in S/4HANA should be Analytics on the Universal Journal because: Universal Journal is the heart of S/4HANA, Single one truth. Even using an S/4 Hana system you can still view further. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. 50 F Street NW, Ste. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. The overall footprint of the JV. Consumer Credit Association (various organizations) CCA. Now I need to join these two tables. Create a custom UI with the Custom Fields and Logic app. 5. VER28179_NP. Chairman's (Joint Chiefs of Staff) Controlled Activity. Reports. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. 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. So it’s easier to understand and use. Margin Analysis is an available instrument in S/4HANA, but not needed to maintain consistency. About this page This is a preview of a SAP Knowledge Base Article. The Universal Journal brings together the once separate components of Financial Accounting (FI) and Controlling (CO)in one place and in one line item table referred to as the ACDOCA. Read the Test Script on the page above as it is a user guide in the early sections. 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. Its main purpose is to allow. Step 3 − In the Posting window, enter the following details −. The Universal Journal is the common line-item persistence option within SAP S/4HANA for all finance data. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. 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. This is possible only with a custom program and not directly in any asset related transactions. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). 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. 17. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. In order to fix this error, I had got 2 options. The Composite view of type Cube and. The replication of data can result in duplicate records in the target system if no primary key (including a unique constraint) has been defined in the database for the target table. It is the unified persistency of the line items of several applications for actuals (not plan data). Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. Push “Prepare” to find the steps. Sri P. But which is the best or have added the Maximum. The query related to selected workbook can be found under the "Query Technical. The level of granularity coming from Universal Journal. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. It is the unified persistency of the line items of several applications for actuals (not plan data) On this page. 3. 5. Asset Accounting. ItACDOCA: The Universal Journal. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. This would allow applying the same rules used for actuals in the planning data, again, consistency…The #CUBE value (like #FACT) also represents factual data, but #CUBE does not have to be without redundancy. What Does CUV Stand For? While capable off-road, those original SUVs were more ungainly than a typical passenger car to drive on the street, and automakers. This CDS view was created using ABAP Development Tool in Eclipse. It provides a detailed analysis of the balances existing for each account. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. This proved too marginal for Dutch public opinion when he became the. Enter the InfoPackage description, select the Data Source and click Save. 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. 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. ACDOCA), all the pre-delivered Virtual Data Models (VDM’s), the performance of HANA and the modern and state of the art. Step 5 ACE: Migrate accrual postings. In SAP S/4 HANA’s new asset accounting, the different accounting principles, methods of depreciation, legal requirements, etc. Further currencies can be added by making the appropriate ledger settings. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. There is a limit per table/partition of 2 billion rows by the design of HANA. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. First 2 Currency fields are derived from local currency i. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. Exceptions to Header and Line Items Record. ACDOCA does keep track of what kind of posting it is -She is the author of Controlling with SAP – Practical Guide, Accelerated Financial Closing with SAP, SAP HANA for ERP Financials 2nd Edition, and First Steps in SAP S/4HANA Finance. ACDOCA, mismatch,. Go and check out all the styles for more fun!. If anything, the not so new changes to the data model (e. InfoProvider for BPC planning dataACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. field for the document line, whereas COEP oo1o82 has only a 3 digit field. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Use the Adobe Lifecycle Designer tool to edit a standard template. rbukrs, //Company Code key acdoca. The Houston…Rap is believed to be an acronym for “rhythm and poetry,” but once again, it is a stand alone word. Learn. Integration with ControllingChart of Depreciation. List of supported. A ledger is a central repository for accounting data. This Indicates that balances are updated only in local currency when users post items to this account. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. In SAP ERP, these values will normally be viewed in the material valuation table MBEW , but in SAP S/4HANA , these values are shown in the Universal. Most recently, she spearheaded. 01 in ACDOCU table, the expectation is that the release GL. ii. Source of migrated line item (Field: MIG_SOURCE) 1. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. 35435 Views. Support. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . Relevant authorizations for Data Aging activities are provided. stand for something definition: 1. ACDOCA (“Universal Journal”) is a new table introduced with S/4 HANA Finance. CNA stands for certified nursing assistant. Space: Item created after migration. SAP supplies a template chart of depreciation for most countries based on their legal. In this case, the JVA tables JVT01 and JVS01 are populated. In order to fix this error, I had got 2 options. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . These use cases will give you a clear idea about extension ledger usage. 10 hours ago · What does Wilders stand for? Anti-Islam and anti-EU rhetoric are historically the main elements in Wilders’s agenda. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. FAGLL03H – This transaction allows selection and display of most fields in ACDOCA, as well as many fields from BKPF and BSEG, and also from account master data tables SKA1 and SKB1. Hi Nawa, I tried the way you suggested. Visit. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. You will extend. 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. Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA,. Download now. Check out for more: Run a Mapping Job with an ACDOCA Table as Source. Vote up 4 Vote down. ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. Dummy Plants!ACDOCA – The Universal Journal is THE SINGLE Source of TRUTH which forms the basis of many innovation in Finance Line-of-business in S/4HANA world. 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. Learn more about ACDI/VOCA's jobs, projects. Fields (2023) ACDOCA is not made out of BSEG, BSEG is still a proper table and it stores entry view line items of the accounting document. BSEG . Yes, it is a period that does not exists from an Accounting point of view, but S/4 HANA Finance uses this Period Zero as the starting point to have a “marker” to know where those balances. FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. 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”. 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). I was under the impression that BSEG does not exist anymore. e. Visit SAP Support Portal's SAP Notes and KBA Search. Please suggest how could i insert line items in ACDOCA. It was a way for people to have account based and cost based data in one table for reporting. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. 3 5 14,779. 1) When I go to any number range maintenance screen (for example: FBN1), I see three buttons. rbukrs = bseg. One of the main purposes of ERP is to integrate data among a company group, as ERP stands for “Enterprise Resource Planning”, and the most important data in. However, you can continue to use reports that use data from the old tables. rldnr, //Ledger in General Ledger Accounting key acdoca. We are on BPC standard 11. Provide the code CDS view (ZZ_WWMD3_CV) as the value help view. Question on view table ACDOCT - SAP Q&A. Moreover, ACDOCA has a 6 digit. In the next pop up window, select the required key fields and click on ‘Finish’. For example, we want to do something like this: currency_conversion ( amount => acdoca. SAP "Simple Finance" FICO s/4 Migration "New asset accounting" "New GL" ACDOCA "Universal Journal" "S/4"The Apodoca family name was found in the USA between 1880 and 1920. Compression Run is a data compression process, which replaces detailed data with summary data. · Any business transaction relevant for FI, CO, Account Based CO-PA, Asset Accounting or Material Ledger is. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. We are needing to add few fields to ACDOCA and ACDOCU after golive since we planning to automate elimination of intercompany elimination of profit in inventory in GR. What does no direct quotation mean? In writing, an. With the start of the SUM, you are entering the Realization phase, and it also the start of downtime. The system indicates any unmapped items as a means of pre validation. 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. Just like the fancy texts mentioned above, our Fancy Text Generator offers over 30+ fancy text styles for the name "Apaddoca". Azure Purview SAP data catalog. Financial Accounting (FI) SAP S/4HANA Finance. dataExtraction. SAP seems to completely neglect stand-alone BPC systems . Creation of validation rules with custom fields. A: Combined Profitability Analysis is a really interesting feature. You may choose to manage your own preferences. Group reporting can be used independently from operational. Solution. Computation is given below: "Cash at beginning (Hslvt in ACDOCT table) - Cash at the end of period. In the legacy. This has given a proper summary of Simple Finance which was must needed for starters like me. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. However, CO documents updating the COEP table are still limited to 999 lines. 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. I can talk hours about reporting in S/4HANA. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. — 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. ACDOCA: X: Transaction Data: KPIs based on G/L Account Flow: C_GLAccountFlowKPI: Query: 2CCFIGLFLOWKPI: ACDOCA: X: Transaction Data: G/L Account Line Item. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. 2 days ago · The parade is set to start at 8:30 a. #BASIC @Analytics. I want to use the RFC options of the SAP table connector in Azure Data Factory. The option ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND only affects line items in table ACDOCA. 5.