1. Get the main program of the Tcode (order), by system status menu facility. 2. Goto se38 and give the main program name and click the. Environmental Analysis button, the icon adjacent to where-used three pegged icon. this will list the tables . narrow down to FI segment and find out. Wishes, Rajagopalan.
You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. Both tables are within the same SAP S/4HANA system. Examples: Retrieve additional ACDOCA data for statistical information (e.g., aging information of AR/AP). If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the
The only difference is that the segment number for ACDOCA-PAOBJNR and ACDOCA-OBJNR doesn't come from CE4XXXX but from CE4XXXX_ACCT. It's therefore one of the billing segment numbers 100, 101 or 102 that is reused as ACDOCA-PAOBJNR and ACDOCA-OBJNR segment number in this case. In other words: while the ACDOCA item has been created as summarized
There are a number of other SAP Financial Accounting transaction tables that can be used in association with BKPF and BSEG. The following tables can be used with BKPF: BVOR - Intercompany posting procedures; BSIP - Index for Vendor Validation of Double Documents (Note: "Double" means Duplicate) The following tables can be used with BSEG:
Only the ACDOCA table (Universal Journal) will undergo migration. There will be no entries in BSEG andd FAGLFLEXA, as only balances are migrated, and no documents are generated. No need for Balance Carry Forward execution. Available Migration Objectsin SAP S/4HANA Cloud. Viewing migrated historical documents – Not Available
. | Mobile: +91 9902092932 (WhatsApp Only) & E-Mail: kewathari123@gmail.com For Online Training/Doubts/Support || Both Freshers and Experienced || S/4HANA 2022
ACDOCA vs BSEG in ABAP 19506 Views Follow RSS Feed Dear all, I am new on S4H and I would to use ACDOCA table in a program to update in mass FI documents (field ZUONR). We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG.
This means that it becomes necessary for the system to store a currency setting’s value independently in the respective currency fields of table ACDOCA. This step is possible only when ledger-specific postings are created. Therefore, there is no real difference between the entry view and the G/L view while the user displays the document.
Automatic re-conciliation between FI, JVA and CO is guaranteed because the FI, JVA and CO documents are identical (based on the finance document split). JVA can utilize the new functionalities introduced through the ACDOCA design, for example: up to 10 local currencies; fast retrieval of aggregated data; new reporting tools (e.g. finance
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.
difference between bseg and acdoca