SAP_FIN. srv100775. format ("org. SAP S4HANA MOOC Series Session 10 S4HANA Embedded BW Sesion. 0. option (HoodieWriteConfig. I want to activate the Standard Content in BI and load data in it. Hi, Where can I see the ACDOCA-AWREF (Reference doc. General Ledger Accounting: Transaction Figures. RTCUR or master data of the ledger and organizational unit. Not sure about 12, I think it is infosource only used for balances. As part of it, the financial related data is extracted (e. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Search for additional results. I want to activate the Standard Content in BI and load data in it. Mapping 1. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. You may choose to manage your own preferences. If this is true than it also means we must create a custom CDS. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. As a consequence the extracted records have all key figures multiplied. . Step 2. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. Data mapping — SAP Group Reporting Data Collection data mapping helps you automate data transformation and load from external systems in SAP S/4HANA for group reporting, at group level. 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 a few seconds, OData Version and Action name should be displayed under 'Metadata' section, as it shown on my screenshot. Finance extractors use timestam ps for fetching new and. SAP enhancement package 6 for SAP ERP 6. Working with Group Currency in SAP S/4HANA. delta process in RSA2 mentions "via delta queue") missed some delta records that belong to a specific time range. Discount is not considered at all. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". Then you need to right-click the system and choose: New -> InfoObject…. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. It contains all documents posted with the components FI, CO, MM, SD. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. 有几个地方仍不理解. To summarise this example, the client has 865 live DS’s that extract data from ECC into BW. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10. Nextkeyboard_arrow_right. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. External services are maintained in purchasing documents in service lines below the item level. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. I have the following queries:Delta fields for ACDOCA. ROOSFIELD. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . 0 or S/4 HANA Nov release. Search for additional results. Data Hub is an application focusing on integrating data assets. 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. Our team is working to fix the problem as quickly as possible. 1 Answer. Message no. e. Whether we are going to get new extractors (like for ACDOCA. Choose Add Service . KBA , HAN-DP-SDI , SAP HANA smart data integration (SDI) , Problemsap acdoca table fieldssalon suites for rent in dc. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Application Component. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. Note: Your browser does not support JavaScript or it is turned off. Click more to access the full version on SAP for Me (Login required). png. Its able to connect with hive metastore but throws exception after the connection when trying to create table. Datasource Type: Transaction Data Extractor. It lists all CDS extractors with two filter. InfoProvider for BPC planning data As part of it, the financial related data is extracted (e. 0FI_ACDOCA_20 . Follow. However, this approach frequently encountered errors. Search for additional results. Thank you Isabel. But still Fiori will have edge. SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. Follow. Config Tables. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. Changed On - AEDAT. I was referring to the simple finance in SAP S4 HANA. The data records are read from table ACDOCA. b. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Thank you. 1st apply SAP Note 1931427 (ODP Replication API 2. I'm currently working on loading heavy SAP datasources, such as 0FI_ACDOCA_10, using Appflow to S3. 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. Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. We will use S4Hana and BW4Hana. CLASS-METHODS: get_acdoca FOR TABLE. But control did not stopped there. 0/ODBC6. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. As a consequence, the process chain is running with the indicated frequency (pull). Enter the InfoPackage description, select the Data Source and click Save. Table ACDOCA on field offsetting account (RACCT) I'm new in S4 HANA. 5. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. I was referring to the simple finance in SAP S4 HANA. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. FAGLFLEXA. Extend the CDS views – Eclipse. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. With Simple Finance, ACDOCA table will be the primary table. 如有任何疑问，请通知我。. 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. • Applied SAP note to make 0FI_ACDOCA_20 a “delta init without data… Show more This project is aimed to support various BW applications and my role includes: • Daily process chain and jobs monitoring, resolving incidents and service/change request • Involved in taking care of new enhancements, gathering requirement from user and. Not sure about 12, I think it is infosource only used for balances. SAP recommends to activate the BAdI FIAA_BW_DELTA_UPDATE and to run the extractors 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR before the data extraction from 0FI_AA_12. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. 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. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. I realized there is a field named "Offsetting Account" in table ACDOCA. SAP NetWeaver 7. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). MIG_SOURCE not available in datasource 0FI_ACDOCA_20. The field MIG_SOURCE is not availiable in datasource 0FI_ACDOCA_20. Entered On - CPUDT. Arkadiusz Drużynin. That's what I did. Config guide 2JV will explain how to import the S4 data. BW as the target system; Source system version independent; Product. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. Motivation. Data Migration Post implementation – very High. When we extracted. During the month-end. Go to the update tab and. . It serves as a Repository of Business Transaction which has an Accounting Impact. Option 1 – We did not have Time Stamp Field enabled in 0FI_ACDOCA_20 Data Source. g. It is called “Global currency for FI and CO”. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Umfassender Buchungsbeleg. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). The content was built around the Layered Scalable Architecture (LSA) approach. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. Indexes Vs. Also, The content bundles which are related to business functions FIN_REP_SIMPL_1,. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. Search for additional results. It’s. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Environment. InfoProvider. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. Hi All, Hope everyone safe at Home. When we extracted. 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. Case 1: The currency type of the controlling area (e. Enter the function modules as below. pdf), Text File (. gjahr = acdoca. We are loading Actuals Data from S4HANA to B4HANA 2. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. Here is what SAP says with respect to your query. DataStore Objects. RSS Feed. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . We would like to show you a description here but the site won’t allow us. Answer. Visit SAP Support Portal's SAP Notes and KBA Search. 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. Fill the offsetting account in FI Documents. 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. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. This field already reflects in the datasource when testing it via RSA3 but not in the odata project in SEGW. ini file and xxxx. The integrity and authenticity of the financial. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. 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. System must add buffer to timestamp because of the document saving time consuming. SAP Enhancement Package 3 for SAP ERP 6. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). I use the general term “SAP BW” which refers to both SAP BW 7. Source of migrated line item (Field: MIG_SOURCE) 1. Our operation to stop the processing chain caused the 0FI_ACDOCA_10 extraction request was be terminated After changing the status of this request to green, but the next data source extraction we found that some accounting document delta were missing. . You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. 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. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. 2. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . 今天仍然在研究财务数据的抽取，. Our requirement was to append few custom fields in ACDOCA. Used the S4HANA generic adapter 0FI ACDOCA 10 for related transactional data. How several modules have been integrated into single. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Hi SAP, If. 0, version for SAP HANA. • Started by using 0FI_ACDOCA_10 extractor to load ACDOCA – Extractor was taking a long time and failing (in excess of 200 million records per month) • Created a new load process, reading from a virtual cube – Faster load with better reliability – Loads delta to consolidations – Maintains audit trail Consolidation Transaction Data Load- 0FI_ACDOCA_10 - 0CO_PC_ACT_10. 0FIS_GL_LINEITEM. data using Tcode : RSA3 for. Delta extraction or initialization of delta. Umfassender Buchungsbeleg. Document Types AA, AP und AF for Asset Accounting. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Just another site. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. The content was built around the Layered Scalable Architecture (LSA) approach. Hi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Then create an Append structure and provide the field details. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. Testing works well for full load and delta load in Test Environment but when deployed to Production for full load, it was only. Thanks. We have newly. In S/4HANA, there are many process improvements and introduction of new features. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. The number of days the data stored here depends on the setting in the bwom_settings table. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. 5/BW4) we are using S4/HANA 1809 and BW7. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. g. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. T009. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Source System of BW system. html>kftgz. Click more to access the full version on SAP for Me (Login required). g. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. 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. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). Indexes. 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. I have a question. (This indicator contains the information about whether the extractor for a DataSource controls the ‘DELTAINIT Simulation’ extraction mode). The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. If the system prompts you to specify a package, specify a custom package (your own transportable package). Looks like BSEG still gets updated until you deactivate classical PCA. with-in the SAP FI Module. Introduction. S/4HANA Finance aka Simple Finance aka sFIN. 5 and SAP BW/4HANA (any release). 1)First delete the request from data target. I see a lot of comparisons between Costing based vs Account based. List of changed documents with the change date and the document number which helps in the delta extraction. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. dataFrame. General Ledger is nothing but an Account, as a sub Module it covers all the Accounts used. our ECC system is on ERP on HANA with Simple Finance add-on. About this page This is a preview of a SAP Knowledge Base Article. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. The DataSource works in the after image process. For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Can this be used which will satisfy my Account Receivables?Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. Click more to access the full version on SAP for Me (Login required). You need to select the following options in RFINDEX: 1. Couldn't activate CI_COBL and ACDOCA also. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. g. define view VIEW as select from acdoca inner join bseg on acdoca. Financial Accounting (FI) SAP S/4HANA Finance. Diagnosis. Master Data. Most important ABAP Function Modules for Acdoca Update. I wonder, how to replace FI_GL extractors using ACDOCA table. A few months ago, I implemented the 0FI_GL_20 data source and went with a layer 1 DSO in between the data source and 0FIGL_C20. CFIN extractor. Will it have any positive impact on performance. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. 30 = Group Currency) is also configured as parallel currency in FI (table T001A / tx OB22) Then KSL filled in all line items in all ledgers. Click more to access the full version on SAP for Me (Login required). Data Hub is the new SAP solution to build big data warehousing scenarios. 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. . 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. 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. 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. belnr = acdoca. October 12, 2015 at 7:51 am. | Learn more about Rohit Ghosal's work. how to updat1 Answer. click on ‘Back;. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This can be done in several ways. 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. Accrual engine calculates the difference between the Planned & Actual cost. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. Cumulated balance. TDF: Reporting Postings Made Exclusively to ACDOCA Table. We apply the hierarchy which extracted from data source 0GL_ACCOUNT_T011_HIER. 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. 0 I have a requirement to add a field say MAKTL_MM, and some other fields which are part of ACDOCA but not present in 0FI_ACDOCA_10 Extract structure. Follow. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. pdf. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. 10427 Views. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. have its own benefits and Value Addition. We are on BPC standard 11. General Ledger: Balances, Leading Ledger. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. Maintain number intervals for assets directly via transaction AS08. They have no relevance for the SAP BW∕4HANA runtime. Visit SAP Support Portal's SAP Notes and KBA Search. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. 0B to 4. PUBLIC SECTION. I am trying to report ACDOCA table on Analysis for Office and I m trying to use this CDS view (which is delivered by SAP) I_Glacctbalancecube but I do not find this object, I wonder if this need to be activated at basis level ? and btw, this CDS can be consumed directly on AO ?. 5. Die Datensätze werden aus der Tabelle ACDOCA gelesen. This means that all company codes in the same client will have the same group currency. top selling product by. We are using BPC 10. 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. I haven’t found any documentation that explains. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. Step 1. FINS_CURR_CHGE_NEW_PROJ_POPUP. Highly efficient data compression (>90%). 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. We are BW4HANA system. 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。. The O2C process from the SAP document workflow perspective is as follows. Performance enhancements might be available for data extraction. Tried SE14. , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. BSEG Field mapping in table ACDOCA in S/4 HANA. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. 1. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. If you want to provide the new cube with old data from a previous cube, create an InfoPackage for the corresponding InfoSource, 0CO_OM_CCA_1 Cost Centers: Costs and. BWFI_AEDAT. Once (and as long as) this Streaming Process Chain is scheduled, you will find one request in ODQMON which has status “Extraction Running”; as soon as the Streaming Process Chain is out of scheduling this request receives the status “Confirmed”. Visit SAP Support Portal's SAP Notes and KBA Search. Which CDS Views (of any ) are best suited ?With S/4HANA SAP focuses on the enhancement and integration of Account-based COPA. odbc file are manually created in the INFA_HOME/9. It provides two main features. You may choose to manage your own preferences. 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. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. For example, BW and BODS can extract from the same delta queue (ODQ) of the extractor. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Any resemblance to real data is purely coincidental. The most important attributes of business entities are included, such as group G/L account or. 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 start. In most of the cases daily (nightly) full uploads are not. For performance improvements for extraction, see SAP Note 1731175. The ‘classic’ Coding Block extensions, which use the OXK3 transactions and CI-COBL structure, can extend more than one process in the ACDOCA table. Monitor the extraction. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. GoTo Schedule tab and start the extraction. Source System of BW system. We have posting to different GL accounts in a single document. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). I 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. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Log, Formula IntepreterACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . Select your data source and click on the edit icon. Negative postings allowed indicator is activated for the relevant company code and document type. to the ACDOCA extractors. Below screen appears for Customer. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. 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. 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. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. Enter the InfoPackage description, select the Data Source and click Save. 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 HANACOPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. So does any one have any documents on this ?The R/3 release must be 4. It is a standard daa source as i found it in RSA5 in ECC. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. T003. Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10.