🌫️ Difference Between Bseg And Acdoca

However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis. There can be differences between the aggregated line items and the old totals tables, e.g. due to data archiving of line items. Published Financial statements in the past were based on totals reporting; therefore, these differences need to be corrected by additional line items in ACDOCA in the migration of balances step. Example: the mapping between BSEG and ACDOCA would be invalid, as you would need a mapping ACDOCA – ACDOCA This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized by yourself in the same way you did it in the previously used ERP environment. Step 1. There is a high-level list of all CDS extractors in each SAP S/4HANA system starting from releases in 2020. 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. It lists all CDS extractors with two filter options: NETDT, ACDOCA, Due date for net payment , KBA , FI-GL-GL , Basic Functions , FI-GL-IS , Information System , Problem About this page This is a preview of a SAP Knowledge Base Article. allow me to see the value of BSEG_BELNR, however the CHANGING parameter will not allow for modification of BSEG_SGTXT. I am able to write a standalone program to update already posted docs and schedule a batch job, but I prefer a more real-time update, if I cannot update BSEG_SGTXT with BSEG_BELNR before posting document then First currency type is always company code currency and second currency type is controlling area currency and controlling area currency should always be sap predefined currency. Asset accounting supports sap predefined first three currencies only. User defined currencies values are not updated in BSEG table but updates in ACDOCA table. 1. For AR and AP matching based on the BSEG table. Consolidation (Group Reporting) SC_JOURNAL_ENTRIES_01 (Intercompany Journal Entries for Consolidation) ICA_CONSJOURNALENTRIES_2: Consolidation journal entry line items: Data of integrated org. units is read from ACDOCA, whereas data of org. units outside of S/4HANA is read from ACDOCU. N/A Note that while table BSEG uses both the old IMKEY field and the new INTRENO field, COEP, FAGLFLEXA and ACDOCA use the OBJKEY field. For cost collectors, this means that we have to look in VISCCC to find the right INTRENO, which we can use in VICAINTRENO to get the rest of the data. If there is any difference ONLY SAP can correct this. Should you notice any difference, please raise an OSS. Hope this helps. Vikas. Hi experts, We have a newly SAP instance with the New GL activated. However, when i compared between BSEG and the FAGLFLEXA/FAGLFLEXT tables, I found a difference in the length of the transaction amou. 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. In the above example, the data objects are split into 43 packages by Parallelization Framework (PFW) for the Migration Class CL_NGC_CORE_SDM_CLF_HDR , with 4 parallel execution. The difference that you see with both implementation approaches is choosing the right data source. The data source determines if you are reading the data from ACDOCA or ACDOCU . A Deep dive into the Data sources for ICMR. Data source helps define the source data that is used by ICMR. I have to replace a table in HANA calculation view. The existing table is BSEG and it need to be replaced with ACDOCA table. I have the mapping of most of the field, except the following two field. What is the mapping of field ‘ALTKT’ and ‘H_WAERS’ in BSEG table with ACDOCA table. ACDOCA is not completely made out of BSEG. In contrast to classic General Ledger Accounting (BSEG-XNEGP), there is no field for negative postings in a new G/L table group by default. If the indicator XNEGP is set for a line in the entry view, the debit/credit indicator for this line in the general ledger view is reversed directly when the line items are updated and is updated in the FINS_RECON526 &1: Fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON525 &1: Fields mismatch between BSEG and ACDOCA &2 &3. FINS_RECON528 &1: Clearing fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON530 CoCd &1: Check of Balance FAGLFLEXA started at &2 and ended at &3 .

difference between bseg and acdoca