ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. Let’s have a look on the data of this Invoice and service order in the ACDOCA table. Go to Fiori App. Table ACDOCA (Transaction SE11) Transaction SCFD_EUI. You are probably well aware of. 1. Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. Over a period of reading the document, we will understand the following. Sri P. ACDOCA Data Model . Janet has overseen many SAP Controlling functionality product developments as a Product and Solution Manager. After checking the work process traces we found the reason: "max run time exceeded" (see attached screenshot). With the start of the SUM, you are entering the Realization phase, and it also the start of downtime. Source of migrated line item (Field: MIG_SOURCE) 1. 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. Note: There are 2 correct answers to this question. United States (headquarters) Washington, D. using open SQL joins instead of associations. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). If your alerting is working correct you will receive an alert (ID 27). Office of Cultural Affairs (New Mexico, USA) OCA. It is a new table that was introduced from the version of SAP SFIN 1503. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of ACDOCA. Now I need to join these two tables. RSS Feed. You can define a second and third parallel currency for your leading ledger. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. Please find an example setup of the InfoProvider for the actuals data below. It is the unified persistency of the line items of several applications for actuals (not plan data). 0% 0% found this document useful, Mark this document as useful. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. 1. Commitments can be activated for a follow. More specifically I want to filter on the TIMESTAMP column (from ACDOCA table) so that I can perform an incremental load. It has a similar set of fields and common append structures. FAAT_YDDA. I can talk hours about reporting in S/4HANA. Learn more about ACDI/VOCA's jobs, projects. However, in S4 HANA Controlling Area activation is almost mandatory as Management Accounting (CO Area) is an integral part of the Universal Journal (ACDOCA) Table. This will benefit for creating reports and any ABAP developments. RFC SAP table connector (Azure Data Factory): TIMESTAMP column ACDOCA. Start studying TS410- Unit 5- Basics of FI and CO accounting. We will use S4Hana and BW4Hana. S/4 RTC Currency Translation. 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. The Universal Journal leverages the power of SAP HANA to store all finance transaction data in this single. Or 2. ACDOCA-ACCASTY is called Account assignment type on the UI. The generation of the characteristics into table ACDOCA should work automatically as well if transaction KE3I is used furthermore to transport the data structures– this should work rather fast in NW 7. Note. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. SELECT (lt_columns_secure) ##DB_FEATURE_MODE[TABLE_LEN_MAX1] FROM acdoca. The currency types assigned to Material ledger types only in the currency maintained in the Currency and Valuation profile. Follow. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. This speeds up the closing process to provide more time to analyze. 1000. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. ACDOCA V/s BSEG currency settings. Consumer Credit Association (various organizations) CCA. 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. 3 5 14,779. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Stock Differences. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. Repartitioning#2. 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. What "SEO" Means In a Nutshell: SEO is short for Search Engine Optimization. have its own benefits and Value Addition. 4. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. There has been a lot of buzz around the term ‘Universal Journal’ and the concept of the single source of truth with the S/4 HANA Finance ERP. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. Navigate to SAP Easy Access → Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New). Push “Prepare” to find the steps. g. RV is Accounting Document Type. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. It is sometimes pronounced "goo-doll" (a bit like goo-gle), while others pronounce it "gee-doll," and others pronounce it "gee-dall. What does GDAL stand for? GDAL - Geospatial Data Abstraction Library. ACDOCA provides real-time financial reporting and analysis capabilities, while ACDOCU requires additional steps to reconcile data from multiple tables to generate reports. Activate the SAP Screen Personas flavor for the app. 4. Mention below are the usage of both applications, Profit Center Accounting (EC-PCA) Profitability Analysis (COPA) If an organization wants to analyze its internal Profits and loss department. In S/4HANA, there are many process improvements and introduction of new features. On clicking the Document Number, the “Document Number” is passed as the navigation context. In the above example, the data objects are split into 43 packages by Parallelization Framework (PFW) for the Migration Class. rbukrs, //Company Code key acdoca. Billing Document Type must not be RV. Moreover, ACDOCA has a 6 digit. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. The query related to selected workbook can be found under the "Query Technical. Debit / Credit indicator incorrectly updated in ACDOCA table. However, in Account based CO-PA, the posting of COGS happens alongside the Goods issue. When we add partitions on ACDOCA, will the repartitioning be executed? Q2. 3. The universal journal includes columns for the standard characteristics and. 2. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. 0. In this step you can select the field and enable it. The Houston…Rap is believed to be an acronym for “rhythm and poetry,” but once again, it is a stand alone word. 5. dataExtraction. Definition. Joint. To find this archiving object, start transaction AOBJ . ACDOCA & ACDOCP (the Planning table) forms the basis. 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. Implementing Fiori apps is to get more value out of SAP S/4HANA business innovations and analytics. Company &2. You define your ledgers in Customizing under Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types. In the current area of the database (until moved by aging object FI_DOCUMENT) the information persisted in ACDOCA remains when archiving the corresponding objects of the different applications. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). e. However, before we start, we will need to understand what is an extension ledger. The difference is posted as either a stock gain or a loss in PMMO. In pop-up provide the relevant semantic type. g. I Have to do a Z Report. It has been converted to transparent table in S4, as there is no need of pooled & cluster tables on HANA DB. 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. Table ACDOCA stores carry forward transaction postings and correction line products from migration. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. 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. g. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. For the same dimension, BSEG and ACDOCA may be differentThe journal entries are updated in ACDOCA at asset level. If that is the case then which all cases are excluded from BSEG. The Universal Journal is structured along the typical business dimensions, like company code, profit center and other organizational dimensions, customer, product, and so on. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. A: Combined Profitability Analysis is a really interesting feature. In-memory database means. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. BKPF, BSEG and ACDOCA don’t store completely identical dimensions. If needed, a workflow validation can be applied to purchase orders. First, you can now easily pre-view the data in the Test mode for the data to be released from SAP S/4HANA General Accounting (ACDOCA) to SAP S/4HANA for group reporting (ACDOCU). Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. Business transactions with custom fields. Also, field OBJNR in table ACDOCA shows the object type of the postings, whereas the real postings in COPA have the object number starting “EOA”. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. It enables material inventories to be valuated in multiple currencies and allows the use of. The CO totals will be corrected by the migration of balances (step DLT), so there should not be an impact on reporting and operations by the missing items. In the legacy. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. To find this archiving object, start transaction AOBJ . OCA. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. Appreciate input. Output. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). g. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Rap is a rhythmic vocal style that is commonly associated with. Reports. Oct 17, 2013 at 05:31 AM. Results – ACDOCA. It contains all documents posted with the components FI, CO, MM, SD. After activating the text views, you are now able to start the extension: 4. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. define view VIEW as select from acdoca inner join bseg on acdoca. Consolidation. ) is only interpreted at ABAP side, there is absolutely no interaction with the database server, the expression is evaluated and the SQL statement is updated with the result before it is sent to the database. Integration with ControllingChart of Depreciation. The Field Status is “Preparation Required”. Use the Adobe Lifecycle Designer tool to edit a standard template. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. aging information of AR/AP). We are thinking of applying HASH partitioning with the column BELNR on ACDOCA. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. need to understand from base source how to take in ACDOCA field for update and journal & reports. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. In case substitution rules were added or changed, the realignment task reprocesses the derivation of group reporting information and posts adjustments in ACDOCA using a special group reporting reclassification document type. ACDOCA). SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . 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. KTOSL is a standard field within SAP Table ACDOCA that stores Transaction Key information. My client has recently migrated from SAP ECC 6. 1. It combines transactional line items from different functional subdomains: •. 1 Answer. This Extractor loads the balances into B4/BPC on a periodic basis as opposed to 0FI_ACDOCA_20 extractor which helps you get the YTD balances. The two sides must balance—hence the name “balance sheet. 3. You notice differences in tables (e. Create another CDS view on top of it, to use the field in the select query. Crosswalk of one ICS account coding to SAP. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. BPC optimized for HANA or BPC for S4HANA seems to lean to only s4HANA systems where BPC and ECC co exist in one box . There are 2 correct answers to this question. reading table FINSC_VERSN_LD for RLDNR where VERSN = '000' (for CoArea) Also you could add this field to the initial/selection screen of the program/report. What makes this solution universal, as its name denotes, is its versatility and unity. Since in my example migration class CL_SDM_ACR_ACDOCA_ACRVALDAT does not have any records to process, I took another migration class CL_NGC_CORE_SDM_CLF_HDR as an example. VER28179_NP. but while adding characteristics you are not able to find cost element. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. S/4HANA Finance Technical Changes. To actually delete the data in ACDOCA, you must execute Compression Run. ET and end by 12:00 p. Migration of Period Totals Records – Balance Carryforward. Question on view table ACDOCT - SAP Q&A. ACDOCA vs BSEG in ABAP. In S/4 HANA SAP has provided ACDOCT view for totals. But after S/4 HANA, ACDOCA backed with me. We need to update SAP delivered Partner PC column (PPRCTR) in ACDOCA table for our solution. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). ET, according to Reviewed by USA Today. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Hana database. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. dataCategory: #FACT @Analytics. When doing external reporting would you include this into the reporting? Alternative please if someone can explain to be. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. Segment. About this page This is a preview of a SAP Knowledge Base Article. FINS_FI_MIG722 Migration activity &1 aborted. 0 In S/4 HANA you can get this another way by querying ACDOCA table. D. Accra. enabled: true define view ZBF_ACDOCA_XX as select from acdoca { rbukrs as CompCode, gjahr as. g. To find this archiving object, start transaction AOBJ . Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. ACDOCP – This table was introduced in S/4 HANA 1610 release and stores. Save Save ACDOCA. , aging information of AR/AP). S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. The S/4 RTC CT will read the data from ACDOCA and post the unconsolidated translated result to ACDOCC. It does not affect the attributed. The material ledger uses this data to calculate prices to valuate these materials. ACDOCA step by step document required. 2. We define the Document Type at the client level, which gets applied to the whole document. click on "Analysis" tab and select "Display" option from tool bar. 50 F Street NW, Ste. Hi Nawa, I tried the way you suggested. “If you activate the functionality “Actual Costing” for a plant, you will store data in the tables MLDOC and MLDOCCCS, in addition to the table ACDOCA”. Open Continuous Announcement (government jobs) OCA. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. 3 Answers. Visit SAP Support Portal's SAP Notes and KBA Search. Go and check out all the styles for more fun!. A. Now we need to define data aging group for our objects. Fiscal Year 2019. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). 1. ACDOCA Table. RKCUR Global Currency. We are on BPC standard 11. Previously, data was read using a join between profitability segment table CE4XXXX and CO actual line item table COEP compatibility view in S4H that redirects the select to table ACDOCA internally. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. This consists of a. stand for something definition: 1. 01 and 2021. An example from custom program: e. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). You are planning to create report writer reports using this library. 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. In S/4 Hana, still FI12_HBANK transaction code can be used to create the House bank. List of supported scenarios: 1 Answer. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. Migration. In short, the SAP Universal Journal serves as a “primary source of truth. Number Range Status. If you want to create a balance report for year-to-date balances, use this CDS view. Sort by: Best Answer. 1. SAP S/4 HANA Group Reporting Suite. Infostructure. It contains all documents posted with the components FI, CO, MM, SD. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. It does not need to store balanced and open items separately. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. There is a limit per table/partition of 2 billion rows by the design of HANA. # COPA – Plan Data. Custom fields and logic App. com Gaurav Agarwal 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. ACDOCP. Points. FINS_FI_MIG720 ACDOCA does not have enough datasets, migration is not yet finished. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. The overall footprint of the JV. To find this archiving object, start transaction AOBJ . In cases, in which big data volumes with a frequent changes are expected, e. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Create a new new CDS View (Data Definition) in Eclipse. 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. Reports in AP,FA. As mentioned, BSEG still exists in the S/4 FICO data model but it does not contain all line items as it did in ECC. A. We can view GL line-item reports from t-codes FBL3N & FBL3H as these t-codes read data from BSEG but not from ACDOCA table. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this. With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. The leading ledger contains the complete set of document items in table ACDOCA. Please suggest how could i insert line items in ACDOCA. Compression Run is a data compression process, which replaces detailed data with summary data. g. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. In App Manage G/L Account Master (App ID F0731A) Only Balance in Local Currency is ticked. Then create an Append structure and provide the field details. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. 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. Oct 17, 2013 at 05:31 AM. Document Status with U Posting in General Ledger Only. How do you want to study today? Flashcards. ACDOCA update for Invoice document: – Incoming Payment Document Posting using F-28 for Invoice 1800000022: – As we can clearly see that Cash Discount expense line item get split into two different line of 20 USD and 10 USD total to 30 USD because of two different Prof. Click on the package > Core data Services > Data Definitions > New data definition. The RFA works fine on the PAPM side. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. SAP Consultants used to use the transactions code SE16/SE16N/SQVI to check table’s value and/or extract data. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. SAP enhancement package 6 for SAP ERP 6. SAP Knowledge Base Article - Preview. The top rows in the blue rectangular are the actual postings on the service order (e. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. A sub-ledger is an intermediary financial record that links with the general ledger. The log shows warnings regarding. For example, if you need to retrieve additional ACDOCA data for statistical information (e. Crosswalk of Grant. 5* and 7. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). CCA. Best part is that now universal journal also have the characteristics (like product group, segment etc) as columns in table ACDOCA which can be brought in to P/L at any time. I am new on S4H and I would to use ACDOCA table in a program to update in mass FI documents (field ZUONR). — 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. Or 2. This document covers document status with U status only. 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. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. As a result, these items will not be migrated to ACDOCA. S/4 HANA Trial Balance CDS View. Posting in Fixed Assets. Once you execute the program you can select the field and enable the field. Posting to an asset with different values in freely defined currency during document posting is possible. Follow. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its. Learn more. define view Y_ACDOCA as select from acdoca { key acdoca. +ACDOCA AS ( SELECT FROM ACDOCA FIELDS ACDOCA~RLDNR, "Ledger in General Ledger Accounting ACDOCA~RBUKRS, "Company Code ACDOCA~PERIV, "Fiscal Year Variant ACDOCA~GJAHR, "Fiscal Year ACDOCA~POPER, "Posting period ACDOCA~KTOPL, "Chart of Accounts ACDOCA~RACCT, "Account Number ACDOCA~RCNTR, "Cost Center ACDOCA~PRCTR, "Profit Center ACDOCA~RFAREA. Every S/4HANA implementation is unique and have business. ooooo1 Both numbers did not have a legal ooooo2 relevance. What does Acdoca stand for? In a direct quote, the foreign currency is the base currency, whereas the domestic currency represents the counter currency. Infostructure. Creation of validation rules with custom fields. It contains all documents posted with the components FI, CO, MM, SD. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. However, the Plan Data reads from the old PS Planning Tables. It was a way for people to have account based and cost based data in one table for reporting. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. BSEG . Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. 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. 0, version for SAP HANA. Since, for a long time, SAP customers have only used the costing-based method. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. In each company code, the leading ledger receives exactly the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. From this blog post you will learn the following about the Combined CO-PA (cPA ) The combined profitability analysis is a further development of the costing-based profitability analysis. 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. 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). The option ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND only affects line items in table ACDOCA. m. Unfortunately the client copy was cancelled a couple times because of the table ACDOCA. The others are postings resulting from the settlement of service order (settlement cost elements). Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA.