🎄 Difference Between Bseg And Acdoca
The fundamental difference between the “classic” accounting integration and the accounting integration with Group Reporting Preparation Ledger is the following: In the “classic” accounting integration the accounting data in the universal journal (ACDOCA) does not contain group reporting specific information such as consolidation unit
The NewGL line item table (e.g. FAGLFLEXA) as of SAP Simple Finance 1503 is obsolete and in table ACDOCA the corresponding information is stored. As a result, by ACDOCA in the object definition the NewGL line item table has been replaced. Read more here Difference between SAP S/4HANA and SAP Suite on HANA
A: Combined Profitability Analysis is a really interesting feature. It’s been around even before S/4 HANA. And the general advice on that feature is it was created by the support people at SAP not by the developers. It was a way for people to have account based and cost based data in one table for reporting. Combined COPA will not be in
Instead of BSEG, you should try use the transparent tables BSxx. The xx is dependent of what you are looking for in BSEG. Lookup the BS* tables via Tx SE11, with these tables you can do a join. If you want to use BKPF and BSEG you should use internal tables of the type sorted, this will improve performance for the inner 'loop at', when you are
There can be difference between BSEG and ACDOCA for same dimension; You may observe the same field having different value in BSEG Vs. ACDOCA for same record. g. you may be doing assignment (ZUONR) field changes in the entry view from substitution process, but that substituted value may not have copied to the ACDOCA table line.
SAP S/4HANA Data Model Solution. In order to solve those limitations from SAP ECC, a new simplified data model (NSDM) was designed based on the following premise: All stock data will be calculated from material document information stored in a single table that is managed using INSERT operations only. With the stock information calculated on
There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. The records are written to table ACDOCA. Non-Leading Ledger: You can define your “standard” Non
You cannot post documents with more than 13 length amount as BSEG-DMBTR and BSEG-WRBTR fields are restricted to 13 digits length (11 digits + 2 decimals). The maximum amount is 99,999,999,999.99.
Indeed, after a set of tests, I can see that the postings made in the periods 13 to 16 are in ACDOCA as normal postings (BSTAT=’ ‘) in the previous year. And they are also present in ACDOCA as BCF documents with BSTAT = C & Period = 00 " ACDOCT is a Compatibility View on ACDOCA that can be used in Report Writer/Painter. Just like the
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. 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 S/4HANA is
In ACDOCA as you can see in screenshot below, the value got posted only in the ledgers in which the currency type ‘Z5’ was defined, in our case it is in the ledger I3 (IFRS) and L3 (Local GAAP) In FB03 as you can see below, the amount in transaction currency, local currency, group currency are zero and only the FD currency BOB is populated
The DataSource uses the delta method to transfer each new status of the changed line item. For this reason, it is not possible to update the InfoCube directly. The InfoCube can only be deleted via the DataStore object (update with MOVE). The delta method works with a lower safety interval of an hour (standard setting).
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difference between bseg and acdoca