Data flow objects are created and edited in a graphical editor. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Plan consolidation works in conjunction with SAP Analytics Cloud. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Log, Formula IntepreterACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. Document Date field not editable during clearing. If. . There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. 196 Views. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. Read the Test Script on the page above as it is a user guide in the early sections. We are facing some issues in identifying the best way to extract from our S4CLOUD (table ACDOCA) into BW. I wonder, how to replace FI_GL extractors using ACDOCA table. standard CDS view consumed in AO. 0FIS_GL_LINEITEM. Customer. Performance enhancements might be available for data extraction. Below picture is depicting the structure of the universal journal in. . 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. However, the key field Ref. 0FI_ACDOCA_10/20 . Debit / Credit indicator incorrectly updated in ACDOCA table. More Information. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. You will extend. Understood. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. 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. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. 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 ?. This EXIT move some custom information to the field BSEG-SGTXT. Message no. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. In cases, in which big data volumes with a frequent changes are expected, e. Find SAP product documentation, Learning Journeys, and more. 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. 1 Answer. Umfassender Buchungsbeleg. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . Enter a prefix for your service and model names, for example Z and enter a valid package and choose Enter . Motivation. 7 12 18,781. Business wanted to have all these data at one place. It contains all documents posted with the components FI, CO, MM, SD. About this page This is a preview of a SAP Knowledge Base Article. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. We are using the ODP mechanism for data extraction from S4. apache. Hi, Where can I see the ACDOCA-AWREF (Reference doc. Follow. 2. Follow. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. RSS Feed. Enter the InfoPackage description, select the Data Source and click Save. If the DataSource is executed in any other mode, then it will not work. 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. html>kftgz. Visit SAP Support Portal's SAP Notes and KBA Search. 10412 Views. Share. Search for additional results. Follow. Then create an Append structure and provide the field details. 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. Transformation. Read more. InfoSources. g. . This leads to system dumps since ACDOCA is in partially active status. Disclaimer. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . is there any standard query there which helps to get all this 0FI_ACDOCA_10&0FI_ACDOCA_20 ( ACDOCA ). I checked in the View Browser and could not find an already standard CDS view to be used . SAP enhancement package 6 for SAP ERP 6. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. But control did not stopped there. Replacement of the Legacy Extractor 0FI_ACDOCA_10 with which CDS View possible ? I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. g. RSO 274 ; TRFN. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. 当录入冲销凭证时F-02选择反记账 BSEG与ACDOCA表的凭证记录的借贷方会相反，金额正负号也是相反的 2. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. General Ledger: Balances, Leading Ledger. Took help from colleague and she pointed out the issue, it was with the way the query was posted. You may choose to manage your own preferences. Then you need to right-click the system and choose: New -> InfoObject…. . with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. Figure 4. Our team is working to fix the problem as quickly as possible. FINS_CURR_CHGE_NEW_PROJ_POPUP. Business. The fields PS_PSP_PNR and PS_POSID (WBS element) in ACDOCA are not matching for a document. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. png. odbc file are manually created in the INFA_HOME/9. 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. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. But ACDOCA-AWREF is different from these two. SAP enhancement package 6 for SAP ERP 6. I have the following queries: Jan 27, 2020 at 04:24 PM. Of course, we can do it, but the question is - is the extra step worth the effort. We are having an requirement to display ECC Accumulated Balance data in BI. The ‘classic’ Coding Block extensions, which use the OXK3 transactions and CI-COBL structure, can extend more than one process in the ACDOCA table. transaction data like sales orders or similar, the application needs to provide delta records. You may choose to manage your own preferences. e. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. Hi Nawa, I tried the way you suggested. Visit SAP Support Portal's SAP Notes and KBA Search. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Hi, Where can I see the ACDOCA-AWREF (Reference doc. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. Terms of use Legal Disclosure The field MIG_SOURCE is not availiable in datasource 0FI_ACDOCA_20In many companies, BW system is being used for financial month-end closing requirements. Visit SAP Support Portal's SAP Notes and KBA Search. 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. g. Below picture is depicting the structure of the universal journal in S/4HANA covering general ledger, profit center accounting, fixed asset accounting, ma Missing document using 0FI_ACDOCA_10. Diagnosis. Visit SAP Support Portal's SAP Notes and KBA Search. The content was built around the Layered Scalable Architecture (LSA) approach. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. Enter the InfoPackage description, select the Data Source and click Save. Purpose. Once this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. hudi") . Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. This unlocks the capability to query Hudi. But you find this FM updates BSEG table but does not update the value in ACDOCA. Click to access the full version on SAP for Me (Login required). It allows you to prepare and consolidate plan data, for example, budget and forecast, and to compare the plan data with actual data on a periodic or year-to-date basis. 因此，我想要0fi_acdoca_10具有标准ADSO，0fi_acdoca_20具有多维数据集类型的ADSO，但是我看不到任何标准BI内容。 所以您能建议我使用下一种方法吗？ 是否需要我自己创建带有完整字段列表的东西，我看到10大约有530，而20大约有250 +。About this page This is a preview of a SAP Knowledge Base Article. As a consequence, the process chain is running with the indicated frequency (pull). It is a standard daa source as i found it in RSA5 in ECC. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. INTERFACES if_amdp_marker_hdb . 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. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. RFINDEX report to find Inxed based inconsistencies in system. In this table the following fields are available. 5289 Views Last edit Jan 27, 2020 at 05:38 AM 2 rev. Go to the update tab and. "Image/data in this KBA is from SAP internal systems, sample data. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Understood. Status – Implementation complete. ROOSFIELD is a standard BW Service API Transparent Table in SAP Basis application, which stores DataSource Fields data. 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. This field already reflects in the datasource when testing it via RSA3 but not in the odata project in SEGW. 10427 Views. Mar 03, 2008 at 03:27 PM. SAP. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Especially for Actual Costing. Pratyaksh Jeet. System must add buffer to timestamp because of the document saving time consuming. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. g. Can we use same functionality in customized real time infocube in S/4 premise. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. You may choose to manage your own preferences. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. It is replacement of traditional RSA7 Delta Queue. • Started by using 0FI_ACDOCA_10 extractor to load ACDOCA – Extractor was taking a long time and failing (in excess of 200 million records per month) • Created a new load process, reading from a virtual cube – Faster load with better reliability – Loads delta to consolidations – Maintains audit trail Consolidation Transaction Data Load- 0FI_ACDOCA_10 - 0CO_PC_ACT_10. 5/BW4) we are using S4/HANA 1809 and BW7. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. It contains all documents posted with the components FI, CO, MM, SD. Environment. . Document Types for Finance. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. A: this would cover most of the FI reporting, not all, will need to check the details. Please find an example setup of the InfoProvider for the actuals data below. As part of it, the financial related data is extracted (e. Hi Ratul, Thanks again. 2nd Apply 2232584 - Release of SAP extractors for operational data provisioning (ODP) 3. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. (ex: 0FIGL_M30 0FIGL_M20 0FIAA_M20 for each module there are direct access supported using datasource like 0fi_gl_12 0FI_ACDOCA_20 etc. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. That's what I did. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. 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 . DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. BALANCE. e. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. Die Datensätze werden aus der Tabelle ACDOCA gelesen. The extractor is available in BW system with the old way of data extraction. It lists all CDS extractors with two filter. 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. Consider that not only the ACDOCA table is extended. I was referring to the simple finance in SAP S4 HANA. 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. GoTo Schedule tab and start the extraction. 如有任何疑问，请通知我。. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. option (HoodieWriteConfig. (Simplified Universal journal) 1) 0FI_ACDOCA_10 - Delta enabled (We are using this data source in our project) 2) 0FI_ACDOCA_20. Click to access the full version on SAP for Me (Login required). 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. writeStream . Changed On - AEDAT. Click more to access the full version on SAP for Me (Login required). rbukrs = bseg. Finally，go back to table ACDOCP, and we can check the same planned values with ERP tables now. Introduction. I didn't think it was possible, because I had thought that an alias as just a renamed of my column, but with the right syntax the box works fine here is the code I rendered thanks for your help. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. 0 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. 旧版本 . e. 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. Request loaded from 0FI_ACDOCA_10 are highlighted. This means that it always delivers the totals records with the latest status from. 1. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. to the ACDOCA extractors. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. g. Cheers. Its able to connect with hive metastore but throws exception after the connection when trying to create table. Not sure about 12, I think it is infosource only used for balances. It successfully extracted data. With the SAP Simple Finance, on-premise edition you are provided with universal data table ACDOCA which contains all of the line item documents from FI, FI-AA and CO. Like 0. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. e. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Most important ABAP Function Modules for Acdoca Update. ; Take out the function from. Read more. About this page This is a preview of a SAP Knowledge Base Article. 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. 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. The extractor does not transfer any redundant fields to BW. Differences. It can store all the metadata about the tables, such as partitions, columns, column types, etc. I need help in exacting this data from ACDOCA. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. SKA1. ? Give some suggestions or any article Than. delta process in RSA2 mentions "via delta queue") missed some delta records that belong to a specific time range. For more information, see SAP Note 1523670. Step 3: Create Class to consume CDS View. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. Hudi is able to correctly populate the hive metastore for a new Hudi table, but updates to the Hudi table like addition of column and addition of partitions are not synced to hive metastore. The overall footprint of the JV. BW DATASOURCE Description Application; 1 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 2 : 0GLACCEXT_T011_HIER这样一个集成的信息源，就能生成各式各样的报表：固定资产，库存，应收应付，利润，销售成本cogs），资产负债表，损益表. G/L account and cost element have been merged into single field ACDOCA-RACCT. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. 最. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. Performance enhancements might be available for data extraction. The Upper/Lower limit for TSN is older than 1 year as the background job in ODQMON. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. I have a question. We are loading Actuals Data from S4HANA to B4HANA 2. 总账标记： 如果F-02记账抬头凭证状态为U. Die Datensätze werden aus der Tabelle ACDOCA gelesen. 2> 3FI_GL_xx_SI General Ledger Accounting (New): Line Items of Any Ledger (FAGLFLEXA table) Through this Data Source, you may extract line items from a particular ledger to the new General Ledger Accounting. Loaded 0%. e. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Search for additional results. The field MIG_SOURCE is not availiable in datasource 0FI_ACDOCA_20. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Execute Program BS_ANLY_DS_RELEASE_ODP. Then create an Append structure and. 43 in NUMC is 0043. It serves as a Repository of Business Transaction which has an Accounting Impact. Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. The most important attributes of business entities are included, such as group G/L account or. The field is used as a common currency for FI and CO. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. We would like to show you a description here but the site won’t allow us. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Indexes. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. Status – Implementation complete. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. How should we fix the incremental data? Attachments. 0FI_ACDOCA_10. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. InfoProvider for BPC planning data As part of it, the financial related data is extracted (e. This step will migrate all the transaction postings from the old accrual engine and will create an entry in the ACDOCA table with account configuration mentioned in “Accrual Engine Data Migration> Preparation of migration of transaction data > specify gl account used for migration”. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. I mainly understand it as a change to accommodate reporting. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. Data Hub is an application focusing on integrating data assets. We are using data source 0FI_ACDOCA_10. About this page This is a preview of a SAP Knowledge Base Article. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Thanks for the post. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. We are using 0FI_ACDOCA_10. "Delta management can take the lower limit from the last extraction. SAP enhancement package for SAP ERP, version for SAP HANA. I'm currently working on loading heavy SAP datasources, such as 0FI_ACDOCA_10, using Appflow to S3. our ECC system is on ERP on HANA with Simple Finance add-on. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. DataSources. Document Vs. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT. In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). 1. BW as the target system; Source system version independent; Product. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. Please save your work. m. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. 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. SAP S4HANA MOOC Series Session 10 S4HANA Embedded BW Sesion. Simplified Data loading process with minimal staging (LSA++ Architecture). SAP enhancement package 6 for SAP ERP 6. Indexes Vs. This is a preview of a SAP Knowledge Base Article. Let me know incase of any concern. Thank-You. Case 1: The currency type of the controlling area (e. BAdI Implementation Logic. We have requested users to change some transactions and tried the delta but no records are extracted. As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. One can sync the Hudi table metadata to the Hive metastore as well. I have the following queries:Delta fields for ACDOCA. End of the note. top selling product by. I'm working on a project where there is an EXIT implemented on the F-02 transaction on a legacy system. • Applied SAP note to make 0FI_ACDOCA_20 a “delta init without data… Show more This project is aimed to support various BW applications and my role includes: • Daily process chain and jobs monitoring, resolving incidents and service/change request • Involved in taking care of new enhancements, gathering requirement from user and. Thank you Isabel. RSS Feed. In this app you will locate your system and open it. The integrity and authenticity of the financial. I want to activate the Standard Content in BI and load data in it. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. Field "Due date for net payment" (NETDT) is not update in ACDOCA. The content was built around the Layered Scalable Architecture (LSA) approach. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes.