ACDOCA step by step document required

[former_member610357]

Hi SAP,

If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful.

need to understand from base source how to take in ACDOCA field for update and journal & reports

[lingaiahvanam · Accepted solution]

Hi,

The universal data table ACDOCA contains all of the line item documents from FI, FI-AA and CO. All postings of these applications are written to the new table after the installation and migration are complete.

acdoca-structure.png

This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA.

The following tables were replaced by SAP HANA views with the same names:

• The line item, totals tables and application index tables of General Ledger Accounting (GLT0, BSIS, BSAS and FAGLFLEXA, FAGLFLEXT, FAGLBSIS, FAGLBSAS)
• The totals tables and application index tables of Accounts Receivable and Accounts Payable (KNC1, KNC3, LFC1, LFC3, BSID, BSIK, BSAD, BSAK)
• The line item and totals tables of Controlling (COEP for certain value types, COSP and COSS)
• The material ledger tables for parallel valuations (MLIT, MLPP, MLPPF, MLCR, MLCD, CKMI1, BSIM)
• The Asset Accounting tables (ANEK, ANEP, ANEA, ANLP, ANLC)

Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned.

With the SAP Simple Finance, on-premise edition you are provided with universal data table ACDOCA which contains all of the line item documents from FI, FI-AA and CO. All postings of these applications are written to the new table after the installation and migration are complete.

acdoca-structure-tables.png

This graphic shows how the various accounting applications merge in the new data structure of the universal journal entry in table ACDOCA.

Best Regards,

Lingaiah

[bhavnesh123]

Dear Sir

I have Question i want to to required Offsetting account & Type but it is blank in FAGLL03H, FBL1H, FBL5H,FBL3H,FBL3N,FBL1N,FBL5N pl showing sample attached FBL1N

[former_member292810]

Please look into this document for explanations about your question:

https://sapofis.com/konu/analytics-in-s-4hana-real-shape-of-embedded-analytics-and-beyond-embedded-a...

[former_member610357]

Vanam thanks for your information , if you have any Idea of BI(Business intelligence) so i requirement like from ACDOCA - need to pull data and appear reports in BI tool so user end able to refresh and take for them statement like sales, headcount, GL data, reconciliation reports.

Please share if you have any idea