Here is what SAP says with respect to your query. Hi SAP, If. This leads to system dumps since ACDOCA is in partially active status. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Field XBILK whether Balance Sheet- or Profit & Loss-Account. TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : FIBF: Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. SAP BW/4HANA 1. format ("org. Data flow objects are created and edited in a graphical editor. This can be done in several ways. Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. Extend the CDS views – Eclipse. Motivation. Dec 04, 2013 at 11:06 PM. , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. I have a question. We are using data source 0FI_ACDOCA_10. Accrual engine calculates the difference between the Planned & Actual cost. Hi, You can assign a CHAR to a NUMC as long as it has a NUMC format, that is only numbers with a specific lenght, i. 5 7 53,730. Visit SAP Support Portal's SAP Notes and KBA Search. Press the button to proceed. pdf - Free download as PDF File (. But control did not stopped there. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. You're wondering to know using which fields as the selection could improve the performance. ACDOCA - Universal Journal Entry Line Items ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO. Log, Formula IntepreterACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . Of course, we can do it, but the question is - is the extra step worth the effort. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. 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. 2. 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”. Scenario 3: Extracting from FI (Financial) DataSources. Since the client is moving to a new S/4HANA system, and the document splitting option is enabled in the system. Click more to access the full version on SAP for Me (Login required). #saphanamigration #pradeephota #sapsimplefinancetrainingLearn SAP S/4HANA Migration Process with Technical aspect with Sum tools, CDS Views, ACDOCA concept a. October 27, 2015 at 5:58 pm. Thanks for the post. need to understand from base source how to take in ACDOCA field for update and journal & reports. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. | Learn more about Rohit Ghosal's work. 旧版本 . Mapping 2. Financial Accounting (FI) SAP S/4HANA Finance. In SAP S/4Hana, transaction code for Customer have changed to BP. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. 2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. Missing document using 0FI_ACDOCA_10. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. #. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. 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. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. ACDOCA & FAGLFLEXA Comparison. . In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. Let me know incase of any concern. we are aware of DataSource 0FI_ACDOCA_10 and the CDS View I. 5/BW4) we are using S4/HANA 1809 and BW7. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. 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. Data Hub is an application focusing on integrating data assets. Click more to access the full version on SAP for Me (Login required). Con este curso de 0fi_acdoca_10 comprenderás las características y los conceptos de los diferentes módulos de SAP您好 Bramhananda Reddy Koosam ，. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. FAGLFLEXA. 2. 1) If we go for ODP-CDS option, are there any standard CDS view providing the same data as above datasources. Not sure about 12, I think it is infosource only used for balances. Then you need to right-click the system and choose: New -> InfoObject…. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Updating fields on ACDOCA from BSEG. The content was built around the Layered Scalable Architecture (LSA) approach. The 0FI_*_4 extractors use this table for registering change data. CLASS zcl_demo_amdp DEFINITION PUBLIC FINAL CREATE PUBLIC . Hi All,. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. SAP enhancement package 6 for SAP ERP 6. 如有任何疑问，请通知我。. During the month-end. 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. It comprises the journal entries brought about by these types of transactions and, therefore, represents a primary source of information on SAP S/4HANA. dataFrame. Follow. Consider that not only the ACDOCA table is extended. RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!aDSO for 0Fl_ACDOCA_10 data source. If the DataSource is executed in any other mode, then it will not work. g. In most of the cases daily (nightly) full uploads are not. RSO 274 ; TRFN. For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Step1: Append the Structure of Datasource 0FI_ACDOCA_10. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. 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. You may choose to manage your own preferences. Delta load from BW to BPC from 0FI_ACDOCA_10 (Existing Data load from PCA to BPC- Pain point). The number of days the data stored here depends on the setting in the bwom_settings table. I was referring to the simple finance in SAP S4 HANA. Discount is not considered at all. The new asset accounting is activated as soon as the FIN_AA_PARALLEL_VAL is activated. Using this field it's possible to identify new and changed accounting documents in a certain time frame. 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. Data Hub is an application focusing on integrating data assets. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. . 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. RSS Feed. 5/BW4) we are using S4/HANA 1809 and BW7. Business wanted to have all these data at one place. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. SAP ERP Central Component. Performance enhancements might be available for data extraction. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Enter the relevant system alias. In S/4HANA, there are many process improvements and introduction of new features. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. Please check the initialization with restrictions on some fields to limit the amount of data. Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. 01 and 2021. 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. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). b. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. 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. Hi All, I was looking at how to install core finance standard dataflows and was. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. ACDOCA step by step document required. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Enter the InfoSource and Source System ID. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). SAP S/4HANA Cloud all. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). BW as the target system; Source system version independent; Product. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. 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. RSS Feed. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. There are total 511 fields in ACDOCA table. Visit SAP Support Portal's SAP Notes and KBA Search. 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. We will create Global Class and handle method to get data from CDS View which was created in step 1. End of the note. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. When I replicate the datasources I see many of my used datasources in Controlling area. 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. 6C, note 328197 must be installed. Example: A remote client copy is performed. Visit SAP Support Portal's SAP Notes and KBA Search. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. RSS Feed. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . List of changed documents with the change date and the document number which helps in the delta extraction. Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. 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. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. Use. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career. Document Types for Finance. Follow. 留在家中安全：）. I want to activate the Standard Content in BI and load data in it. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 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”. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0. Sales order document is in reference to the Outbound Delivery. With document splitting you are able to break down the 5000 p. The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. SAP S/4HANA. One can sync the Hudi table metadata to the Hive metastore as well. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. Go to the update tab and select Initialize the delta process. This blog is based on my experience and shouldn’t be considered as the standard. 4. We are on BPC standard 11. 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. Config Tables. You notice that one or more queue-based/PUSH DataSources (i. Ramky Prabhakar. option (HoodieWriteConfig. our ECC system is on ERP on HANA with Simple Finance add-on. In the System SAP S/4HANA after the posting depreciation, we do not find the value Ordinary Depreciation in the table ANEP, for the corresponding field NAFAB. This is the preferred type of Profitability Analysis. General Ledger Accounting: Transaction Figures. Like 0. 0FI_ACDOCA_10. Cookie Statement | Powered by: Gaurav Agarwal . As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. I am implementing Inventory management on BW 7. Data Source 0FI_GL_4 , will satisfy this requirement. Is there any ABAP class that is used for same. DataStore Objects. The Upper/Lower limit for TSN is older than 1 year as the background job in ODQMON. "Delta management can take the lower limit from the last extraction. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 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). InfoProvider. Understood. SAP S/4HANA. Visit SAP Support Portal's SAP Notes and KBA Search. apache. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. have its own benefits and Value Addition. Now table ACDOCA got a new customer field field zz1_xyz . Couldn't activate CI_COBL and ACDOCA also. I was looking at how to install core finance standard dataflows and was faced with some questions. How several modules have been integrated into single. You need to select the following options in RFINDEX: 1. Symptom. FAGLFLEXA. Read more. Search for additional results. FAGLFLEXA. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. But ACDOCA-AWREF is different from these two. 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. Source System of BW system. Enter the function modules as below. Introduction. 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 researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. 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). Edit with transaction OB13. : 0FI_ACDOCA_10 – Universal Journal Entry) from. ? Give some suggestions or any article Than. Click to access the full version on SAP for Me (Login required). Q: Does BW/4HANA also come with some CDS views? A: Yes, the technical content is made up of CDS views Hi All, We have BW4HANA(SP5) pulling in data from S4HANA 1709. Also, you can click directly on any request and its corresponding source and target gets highlighted. 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. It provides two main features. 0FI_ACDOCA_20 . ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. I mainly understand it as a change to accommodate reporting. 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. Please save your work. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. This will open pop-up screen, where you define your InfoObject. We have requested users to change some transactions and tried the delta but no records are extracted. I was referring to the simple finance in SAP S4 HANA. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. You notice differences in tables (e. October 12, 2015 at 7:51 am. m). belnr and bseg. You may choose to manage your own preferences. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. 43 in NUMC is 0043. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. g. " Do something ENDSELECT. SAP BW/4HANA 1. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Understood. 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. Visit SAP Support Portal's SAP Notes and KBA Search. Indexes Vs. Lisa-. In this app you will locate your system and open it. Die Datensätze werden aus der Tabelle ACDOCA gelesen. 0 or S/4 HANA Nov release. NB: If you can find the reported missing records in the delta update queue (TCode. 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 ?. 1 Answer. Request loaded from 0FI_ACDOCA_10 are highlighted. A service that is procured from an external supplier. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. 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. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. 5 and noticed few things. Also, using old BI Content extraction seems to be. 3. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!To offer you a high level view of the impact of the S/4HANA on a BW system, the following is a breakdown of an assessment done on a SAP BW system (BW 7. I use the general term “SAP BW” which refers to both SAP BW 7. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. With. Thank-You. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. 1. Create a BAdI Implementation for Flow Builder Plus. The table (with partiti. Possible scenarios are. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. 5 (BW4 to be). Enter a prefix for your service and model names, for example Z and enter a valid package and choose Enter . A: this would cover most of the FI reporting, not all, will need to check the details. Also, The content bundles which are related to business functions FIN_REP_SIMPL_1,. Then save & run the task. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Run report RFINDEX on a regular basis to check inconsistency in your systems. Hi All, Hope everyone safe at Home. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". The O2C process from the SAP document workflow perspective is as follows. The field is used as a common currency for FI and CO. About Currency Types . Click more to access the full version on SAP for Me (Login required). Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. Using an editor you can flexibly. RTCUR or master data of the ledger and organizational unit. to 2000 (paper) 1000 (cartridges) 1000 (copier) 1000 (markers). The symptom materializes in dS/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Select the Data Source, for this 0FI_ACDOCA_20. Contents: Introduction. g. This causes problems when you activate the transfer. 3)Now schedule the infopackage and monitor the status. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . how to updat. g. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. Option 1 – We did not have Time Stamp Field enabled in 0FI_ACDOCA_20 Data Source. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. Status – Implementation complete. That's what I did. Pratyaksh Jeet. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. Understood. As part of it, the financial related data is extracted (e. 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. Visit SAP Support Portal's SAP Notes and KBA Search. "/BIC/CODS0FI_ACDOCA_10" for 0FI_ACDOCA_10 data source). Visit SAP Support Portal's SAP Notes and KBA Search. 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. CFIN extractor. It’s. It is a standard daa source as i found it in RSA5 in ECC. Umfassender Buchungsbeleg. I wonder, how to replace FI_GL extractors using ACDOCA table. Tried to delete the custom field from CI_COBL but couldn't do so either. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. e. 5. 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. We are facing some issues in identifying the best way to extract from our S4CLOUD (table ACDOCA) into BW. But you find this FM updates BSEG table but does not update the value in ACDOCA. BSEG Field mapping in table ACDOCA in S/4 HANA. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. Business wanted to have all these data at one place. define view VIEW as select from acdoca inner join bseg on acdoca. Negative postings allowed indicator is activated for the relevant company code and document type. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. pdf),. It contains all documents posted with the components FI, CO, MM, SD. BALANCE. We are moving to S4 from our existing ECC system. The delta method can only be used for actual data. If this is true than it also means we must create a custom CDS. 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. The extractor is available in BW system with the old way of data extraction. Follow. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. Fill the offsetting account in FI Documents. 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. After a few seconds, OData Version and Action name should be displayed under 'Metadata' section, as it shown on my screenshot. Characteristics. Step 3: Create Class to consume CDS View. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. However, My question do we really need to create COPA Extractor ( Account based) or can we leverage the Standard Extractor - 0FI_ACDOCA_10/20 which can fulfill all the details that we get for COPA Extractor ?. Even if LIS 03 data sources are active in LBWE, the material document collection(SM13 or LBWQ) doesn’t start until a delta is initialed on the data sources(BF or BX). This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer.