For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Extend the CDS views – Eclipse. Costing Based profitability analysis is still available and can be used in parallel, but there will be no integration with the Universal Journal (ACDOCA table). R8190. 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. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. If you click on it, this will take you to transaction Code BP. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Mar 03, 2008 at 03:27 PM. After Images Marked for Deletion via Extractor (FI-GL/AP/AR) The DataSource uses the delta method to transfer each new status of the changed line item. It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. But ACDOCA-AWREF is different from these two. 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). Purpose. It’s. Click more to access the full version on SAP for Me (Login required). Business. You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. need to understand from base source how to take in ACDOCA field for update and journal & reports. 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. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. 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. Search for additional results. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. It successfully extracted data. Cumulated balance. More Information. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . . You may choose to manage your own preferences. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. 0, version for SAP HANA. General Ledger Accounting: Transaction Figures. ACDOCA & FAGLFLEXA Comparison. Jun 24, 2016 at 05:57 AM. Loaded 0%. FAGLFLEXA. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. Financial Accounting (FI) SAP S/4HANA Finance. e. Go to RSA6 Transaction. Read more. SAP Help Portal | SAP Help Portal. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. 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. If you see below screenshot, Transaction code is FD01. Then you need to right-click the system and choose: New -> InfoObject…. Uploaded By madysjayanth. This is a preview of a SAP Knowledge Base Article. Search for additional results. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. format ("org. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. 5. 1 for our consolidation and need to extract transaction data for consolidation from S/4 system into BW, I notice that there are extractor 0FI_ACDOCA_10 can been used, but since consolidation data is YTD data we have to use some customized coding to get the YTD data, is there other extractor can achieve the. Delta load When i tried to do delta load it threw anThus, the DataSource 0FI_GL_30 cannot be tested in RSA3 and can be executed only "DIRECT ACCESS" mode. 97 96 97,312. Missing document using 0FI_ACDOCA_10. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. BW as the target system; Source system version independent; 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. In SAP S/4HANA, PCA is mapped in the universal journal by default. SAP S/4HANA. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. pdf. Search for additional results. Please help me solve this issue I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. This is the preferred type of Profitability Analysis. 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. . 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. Enter the relevant system alias. g. 2. But ACDOCA-AWREF is different from these two. In the list, select those services that you want to activate and choose Add Selected Services . Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". 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. That is how PO accrual works. 0. 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. Anand. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 0. Debit / Credit indicator incorrectly updated in ACDOCA table. Delta extraction or initialization of delta. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. 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. One can sync the Hudi table metadata to the Hive metastore as well. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. From SAP ERP 6. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. Click more to access the full version on SAP for Me (Login required). Source System of BW system. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system (s) using the InfoSource General Ledger (New): Transaction Figures . 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. option. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. Can we use same functionality in customized real time infocube in S/4 premise. Search for additional results. We are facing some issues in identifying the best way to extract from our S4CLOUD (table ACDOCA) into BW. Read more. In table T003 is the number of the number range. Understood. 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. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. Visit SAP Support Portal's SAP Notes and KBA Search. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. g. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. data using Tcode : RSA3 for datasource 0FI_GL_12 we are. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. Mapping 1. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. As part of it, the financial related data is extracted (e. Then create an Append structure and provide the field details. This blog post provides key technical details of SAP table ACDOCA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP. Any resemblance to real data is purely coincidental. 判断依据 ACDOCA：无法判断凭证是否为反记账 BSEG：反记账标识：BSEG-XNEGP 3. As part of it, the financial related data is extracted (e. Documents. But control did not stopped there. In PowerCenter, the . Enter a prefix for your service and model names, for example Z and enter a valid package and choose Enter . Thank you. Hi All, I have one doubt regarding Generic DS Delta Properties Will Generic DS with delta type as numeric pointer gives changed records or only new records. Field "Due date for net payment" (NETDT) is not update in ACDOCA. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. Visit SAP Support Portal's SAP Notes and KBA Search. This causes problems when you activate the transfer. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Fill the offsetting account in FI Documents. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. Document Types AA, AP und AF for Asset Accounting. g 0010100000 - 0010199999 with. Whether we are going to get new extractors (like for ACDOCA. Hi All, Hope everyone safe at Home. The problem is that when we extract INIT load. In an InfoPackage with Delta upload, enter the selection for actual data (0VTYPE = 010). in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. Environment. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. This data source extracts data records for universal journal entries. Which CDS Views (of any ) are best suited ? Thank You ! Hello, I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. Project-based training gives a real-time replica experience for the best learning. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). MIG_SOURCE not available in datasource 0FI_ACDOCA_20. 0, version for SAP HANA. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. Config guide 2JX will explain how to import the model on 2EB page above. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. . 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. 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. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Unified configuration of monitoring for all provider and subscriber types. 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. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. Thanks for the post. 看到有人是这么解释的：. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. odbc file are manually created in the INFA_HOME/9. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. After a few seconds, OData Version and Action name should be displayed under 'Metadata' section, as it shown on my screenshot. 3. 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. 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 ?. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). ACDOCA includes all actual cost postings, both primary and secondary. With Simple Finance, ACDOCA table will be the primary table. Sep 18, 2019 at 09:54 AM Delta load for 0FI_ACDOCA_10 data source not working 3996 Views Follow RSS Feed Dear Experts, We are BW4HANA system. This leads to system dumps since ACDOCA is in partially active status. Monitor the extraction. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Testing works well for full load and delta load in Test Environment but when deployed to Production for full load, it was only. SAP NetWeaver Product SAP R/3 all versions Keywords 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To About this page This. writeStream . Coding Block has to be added in the. SAP enhancement package 6 for SAP ERP 6. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). I am trying to create an external file in hive metastore, using apache hudi framework. 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. Purpose. With. The content was built around the Layered Scalable Architecture (LSA) approach. If the system prompts you to specify a package, specify a custom package (your own transportable package). A: this would cover most of the FI reporting, not all, will need to check the details. Thank-You. About this page This is a preview of a SAP Knowledge Base Article. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Case 1: The currency type of the controlling area (e. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". keyboard_arrow_leftPrevious. Thank you Isabel. Hi, Where can I see the ACDOCA-AWREF (Reference doc. The level of granularity coming from Universal Journal. Using an editor you can flexibly. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. performance, SAP provided content, etc)? When is the right time to use ODP-CDS option?Below are standard data source for account based COPA. Furthermore, it also checks the impact of business process transactions and configuration changes. I wonder, how to replace FI_GL extractors using ACDOCA table. We will use S4Hana and BW4Hana. Field XBILK whether Balance Sheet- or Profit & Loss-Account. SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; SAP S/4HANASince release 2202, you can benefit from a tighter integration of accounting with SAP S/4HANA for group reporting via the introduction of new group reporting preparation ledgers at accounting level. The overall footprint of the JV. we are aware of DataSource 0FI_ACDOCA_10 and the CDS View I. CFIN extractor. html>kftgz. Delta load from BW to BPC from 0FI_ACDOCA_10 (Existing Data load from PCA to BPC- Pain point). Request loaded from 0FI_ACDOCA_10 are highlighted. Enter the InfoPackage description, select the Data Source and click Save. Data Hub is the new SAP solution to build big data warehousing scenarios. Then create an Append structure and. "Delta management can take the lower limit from the last extraction. During S/4 Hana conversion questions often arise related to how to validate the conversion data and the line items that were posted into ACDOCA. This means that it always delivers the totals records with the latest status from. Pratyaksh Jeet. Nextkeyboard_arrow_right. Press the button to proceed. Looks like BSEG still gets updated until you deactivate classical PCA. Edit with transaction OBA7. Hi, The header table of ACDOCA is BKPF. . Ramky Prabhakar. You notice differences in tables (e. ? Give some suggestions or any article Than. 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. If. Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. T003. 0, version for SAP HANA. You may choose to manage your own preferences. We have posting to different GL accounts in a single document. Config Tables. The delta method can only be used for actual data. Enter the InfoPackage description, select the Data Source and click Save. I checked in the View Browser and could not find an already standard CDS view to be used . You are performing archiving for FI_DOCUMENT OBJECT. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. Search for additional results. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. In addition, you can define and derive your own business transaction types. How several modules have been integrated into single. 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. Apr 21, 2020 at 10:23 AM. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10 (Actual Data). The most important attributes of business entities are included, such as group G/L account or. Thanks. Scenario 1: Datasource is maintained in a specific language. 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. Application: FI - General Ledger Accounting. Cheers. odbc. Page Not Found | SAP Help Portal. Introduction. Go to the update tab and. 旧版本 . Data Hub is an application focusing on integrating data assets. Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. Active DataSources become visible in transaction RSA6. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. I have a question. momentum of a system calculator. png. 10412 Views. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. Click more to access the full version on SAP for Me (Login required). I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. NB: If you can find the reported missing records in the delta update queue (TCode. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Description: General Ledger: Leading Ledger Balances. 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. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Create space : once the user is created, you have to create a space that is the Virtual workspace where the data models and stories are stored. This will open pop-up screen, where you define your InfoObject. We will create Global Class and handle method to get data from CDS View which was created in step 1. Like 0. I mainly understand it as a change to accommodate reporting. Popup: Get New Mass Data Project ID for acdoca update (Currency Change) FI - General Ledger Accounting. "Image/data in this KBA is from SAP internal systems, sample data. Finance extractors use timestam ps for fetching new and. top selling product by. 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. It is based on CDS View I_DataExtractionEnabledView and you can easily call it in the Data Browser ( SE16) based on its ABAP DDIC name IXTRCTNENBLDVW. Space: Item created after migration. 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. I was referring to the simple finance in SAP S4 HANA. This EXIT move some custom information to the field BSEG-SGTXT. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. Transformation. SAP Library - General Ledger Accounting (FI-GL) (New) General Ledger Accounting (FI-GL) (New) Configuration of General Ledger Accounting. CLASS zcl_demo_amdp DEFINITION PUBLIC FINAL CREATE PUBLIC . However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. RSS Feed. Cookie Statement | Powered by: Gaurav Agarwal . 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. Select the Data Source, for this 0FI_ACDOCA_20. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. srv100775. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. 0 or S/4 HANA Nov release. 5 and noticed few things. Business wanted to have all these data at one place. You may choose to manage your own preferences. 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. DataStore Objects. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). 5 Table ACDOCA and Finance DataSources Unlike logistics DataSources, there is no need for a setup table to do a historical data load here. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. Hi Bramhananda Reddy Koosam, ACDOCA table related standard extractors are 0FI_ACDOCA_10 & 0FI_ACDOCA_20 . October 27, 2015 at 5:58 pm. Hello Steffen, Is there any way to add custom characteristics with reference to the existing Data Elements and compound dependencies (Country and Region for example) through se11 to include structure INCL_EEW_MARKET_SEGMENT_PS. Now for any Balance Sheet item, we are getting Periodic Numbers in BPC Planning model. " Do something ENDSELECT. ACDOCA) across systems regarding CO-PA related characteristics. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. 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. If this is true than it also means we must create a custom CDS. There is a high-level list of all CDS extractors in each SAP S/4HANA system starting from releases in 2020. Working on impact analysis of ECC based BW extractors by replacing the current CO and FI standard extractors to adapt the new extractors 0FI_ACDOCA_10 and 0FI_ACDOCA_20 for extracting data to BW. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Read more. TDF: Reporting Postings Made Exclusively to ACDOCA Table. In the attached Image, I have data in SAP ACDOCA table only for Periods 1,2,4,6,8,12, where as for other missed out periods there is no data in ACODCA table, but for those missing periods need to display. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. It is easy to load respective day’s data when we enable Time Stamp field in Data Source. In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. Visit SAP Support Portal's SAP Notes and KBA Search. 5/BW4) we are using S4/HANA 1809 and BW7. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. Performance enhancements might be available for data extraction. It will take you to DataSource: Customer Version. Message no. to the ACDOCA extractors. Modelling steps – Creation of graphical view and stories. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. We are using BPC 10. 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. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system.