g. Visit SAP Support Portal's SAP Notes and KBA Search. 0. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. 2. Visit SAP Support Portal's SAP Notes and KBA Search. 2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. The most important attributes of business entities are included, such as group G/L account or cost center responsible. Possible scenarios are. 1)First delete the request from data target. Coding Block has to be added in the. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Create a BAdI Implementation for Flow Builder Plus. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. Highly efficient data compression (>90%). Datasource Type: Transaction Data Extractor. Entered On - CPUDT. 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. 1 Answer. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. 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. Using this field it's possible to identify new and changed accounting documents in a certain time frame. SAP ERP Central Component. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. ROOSFIELD. Please help me solve this issue I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. Thank you Isabel. SAP NetWeaver 7. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. 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 HANA Page Not Found | SAP Help Portal. Init without data transfer 2. ACDOCA – It is the universal journal table unifying the elements for Accounting. 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). One can sync the Hudi table metadata to the Hive metastore as well. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". Follow. I am implementing Inventory management on BW 7. xSLnn and xSLVT. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. 5 (BW4 to be). Go to RSA6 Transaction. MIG_SOURCE not available in datasource 0FI_ACDOCA_20. We have migrated to S/4 HANA-1610 and trying to find related fields in ACDOCA because BSEG entries are now moving into ACDOCA and we have to convert our select queries from BSEG to ACDOCA. It is an Entry-level SAP FICO course (Finance and Controlling), based on S4 HANA technology. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. ACDOCA step by step document required. Transformation. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. But still Fiori will have edge. Cheers. 97 96 97,312. pdf), Text File (. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. 0 ) for SAP Basis >= 730 2. Purpose. Whether we are going to get new extractors (like for ACDOCA. Cheers. Cumulated balance. If you click on it, this will take you to transaction Code BP. Click more to access the full version on SAP for Me (Login required). Read more. bukrs and bseg. 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. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. It is a standard daa source as i found it in RSA5 in ECC. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Delta extraction or initialization of delta. 5 Table ACDOCA and Finance DataSources Unlike logistics DataSources, there is no need for a setup table to do a historical data load here. Ramky Prabhakar. The table (with partiti. The overall footprint of the JV. 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. 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. . In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. Read more. Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. Plan consolidation works in conjunction with SAP Analytics Cloud. A: this would cover most of the FI reporting, not all, will need to check the details. For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). . That is how PO accrual works. In S/4HANA, there are many process improvements and introduction of new features. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. You're wondering to know using which fields as the selection could improve the performance. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . InfoProvider for actuals data. 1. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. Hi All, I need to find Table & Field level mapping with ACDOCA compare to ERP Tables? Anybody have any thoughts & any link to proceed further. (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. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. Click to access the full version on SAP for Me (Login required). rbukrs = bseg. " Do something ENDSELECT. DataStore Objects. R8190. Custom Reports – Very High. It successfully extracted data. Using an editor you can flexibly. Edit with transaction OBA7. . The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. We are using 0FI_ACDOCA_10. In an InfoPackage with Delta upload, enter the selection for actual data (0VTYPE = 010). It contains all documents posted with the components FI, CO, MM, SD. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. how to updat1 Answer. In SAP S/4Hana, transaction code for Customer have changed to BP. In table T003 is the number of the number range. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. ODQMON stores data in compressed format and is also a replacement of traditional PSA. General Ledger Accounting: Transaction Figures. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. You may choose to manage your own preferences. Cookie Statement | Powered by:What a universal journal table ACDOCA covers and what not? 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. Could you please let me know what is the best way to enhance the 0FI_ACDOCA_10 extractor in order to extract the data into BW4HANA. In addition, you can define and derive your own business transaction types. For assets the objectname = 'ANLAGENNR'. The overall footprint of the JV. 0, version for SAP HANA. Find SAP product documentation, Learning Journeys, and more. I receive the following message when I tried to activate the datasource 0FI_ACDOCA_10: " Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Visit SAP Support Portal's SAP Notes and KBA Search. Tried appending the z fields in CI_COBL custom include. We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. format ("org. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. performance, SAP provided content, etc)? When is the right time to use ODP-CDS option?Below are standard data source for account based COPA. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Step 1. 5 7 53,730. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA 2743475 - Delta-Extraction doesn't work for 0FI_GL_12, 0FI_ACDOCA_10, 0FI_ACDOCA_20 (About RSA2_SERV_BW_CONNECTED , table rsbasidoc, often needed in the ODP scenario) 2776983 - Postings to FI-GL, FI-SL, EC-PCA: Unnecessary selects on ROOSPRMSC and ROOSPRMSF (2) Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. But which is the best or have added the Maximum. 0. Pratyaksh Jeet. Read more. 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. data using Tcode : RSA3 for datasource 0FI_GL_12 we are. Step 3. e. Press the button to proceed. If this is true than it also means we must create a custom CDS. End of the note. Disclaimer. GoTo Schedule tab and start the extraction. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. Environment. Purpose. Click more to access the full version on SAP for Me (Login required). SAP S/4HANA. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. 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. Visit SAP Support Portal's SAP Notes and KBA Search. SAP BW/4HANA 1. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). Hi, Where can I see the ACDOCA-AWREF (Reference doc. Below screen appears for Customer. I'm working on a project where there is an EXIT implemented on the F-02 transaction on a legacy system. 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. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. RSS Feed. Also, you can click directly on any request and its corresponding source and target gets highlighted. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. The data records are read from table ACDOCA. Hi All, Hope everyone safe at Home. 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. 0 to SAP S / 4, the standard table structure has changed significantly. Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Let’s learn on new changes in SAP Controlling module, from ECC to S/4 HANA. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. CFIN extractor. . If the system prompts you to specify a package, specify a custom package (your own transportable package). The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. option (HoodieWriteConfig. What I have seen so far is there is a paper which talks about the old approach / traditional approach of using extractor 0FI_ACDOCA_10 to connect and fetch data for BPC. This leads to system dumps since ACDOCA is in partially active status. We have newly. Cheers. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. Log, Formula IntepreterACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Entered at - CPUTM. 'Z'). Not sure about 12, I think it is infosource only used for balances. Arkadiusz Drużynin. The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. Not sure about 12, I think it is infosource only used for balances. It can store all the metadata about the tables, such as partitions, columns, column types, etc. 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. 01 and 2021. Most important ABAP Function Modules for Acdoca Update. with-in the SAP FI Module. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. Enter the InfoPackage description, select the Data Source and click Save. So does any one have any documents on this ?The R/3 release must be 4. Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). When we extracted. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. Thank-You. 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. 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. m. Check SM50 on R/3 side to track. Visit SAP Support Portal's SAP Notes and KBA Search. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. 0 using the extractor 0FI_ACDOCA_10. I want to partition the data based on created field with format yyyy/MM/dd using hive_style_partitioning. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. It serves as a Repository of Business Transaction which has an Accounting Impact. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. RemoteCube-Compatible. How several modules have been integrated into single. Differences. dataFrame. From SAP ERP 6. Data mapping — SAP Group Reporting Data Collection data mapping helps you automate data transformation and load from external systems in SAP S/4HANA for group reporting, at group level. 2. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. More Information. Financial Accounting (FI) SAP S/4HANA Finance. 1) If we go for ODP-CDS option, are there any standard CDS view providing the same data as above datasources. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). Read the Test Script on the page above as it is a user guide in the early sections. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. You can extend many processes that lead to journal entries in the ACDOCA table. × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. I am trying to report ACDOCA table on Analysis for Office and I m trying to use this CDS view (which is delivered by SAP) I_Glacctbalancecube but I do not find this object, I wonder if this need to be activated at basis level ? and btw, this CDS can be consumed directly on AO ?. Step1: Append the Structure of Datasource 0FI_ACDOCA_10 Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. When the structure is created first, the Line number 2 will say: #NOT_EXTENSIBLE, change. 0. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. 今天仍然在研究财务数据的抽取，. 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 start. writeStream . are missing in those two tables in S/4HANA. With SAP S/4HANA Finance and Controlling, the totals tables are no longer required because data can be aggregated. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. ACDOCA & FAGLFLEXA Comparison. 看到有人是这么解释的：. 0B to 4. Group currency is the currency that is set up for the client. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). Enhancement of BW DataSources using BAdI. This can be done in several ways. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. 7 or higher. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). I have a question. html>kftgz. 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. We are BW4HANA system. About this page This is a preview of a SAP Knowledge Base Article. TDF: Reporting Postings Made Exclusively to ACDOCA Table. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . 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. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 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. odbc file are manually created in the INFA_HOME/9. Discount is not considered at all. Follow. They have no relevance for the SAP BW∕4HANA runtime. Here, x stands for T, H, K or O. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. Document Types for Finance. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 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 . : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. You are performing archiving for FI_DOCUMENT OBJECT. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. 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. Modelling steps – Creation of graphical view and stories. It provides two main features. BSEG Field mapping in table ACDOCA in S/4 HANA. In general, acquiring data as fast as possible should not be regarded as first choice. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Hi All, What fields can I use to identify delta records in ACDOCA to identify changed/deleted/new records? Is there a timestamp or date/time field I can rely on? I need to use BODS to pick up data from this table on a daily basis and need this detail. I use the general term “SAP BW” which refers to both SAP BW 7. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. 2561628-Message "Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters" after activating 0FI_ACDOCA_10. e. CFIN extractor. 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. Umfassender Buchungsbeleg. 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. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Performance enhancements might be available for data extraction. Click more to access the full version on SAP for Me (Login required). Missing document using 0FI_ACDOCA_10. 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. October 12, 2015 at 7:51 am. Read more. Visit SAP Support Portal's SAP Notes and KBA Search. Financial Accounting is broken down into the following sub-modules: Accounts Receivables Accounts Payable Asset Accounting Bank Accounting Consolidation Funds Management General Ledger Special Purpose Ledger Travel. 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. SAP S4HANA MOOC Series Session 10 S4HANA Embedded BW Sesion. 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 HANACOPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. FAGLFLEXA. . SAP S/4HANA. 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. Probably (if SSO between SAC and BW has not been configured) your BW credentials will be requested at this moment. 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 start and not having to go back to the beginning of time to. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. As part of it, the financial related data is extracted (e. Accrual Engine stores this Accrual Amount in an Accrual Item Type ACCRL and when posting the accruals entry system inherits all the account assignment from PO like Expense GL and Cost object (cost. Field XBILK whether Balance Sheet- or Profit & Loss-Account. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. 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. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. This is a preview of a SAP Knowledge Base Article. Case 1: The currency type of the controlling area (e. Follow. 0 or S/4 HANA Nov release. Config Tables. Document Date field not editable during clearing. Visit SAP Support Portal's SAP Notes and KBA Search. The DataSource works in the after image process. The level of granularity coming from Universal Journal. Select the variant and click on execute. Visit SAP Support Portal's SAP Notes and KBA Search. 0/ODBC6. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). 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.