2) In order to manipulate the ACDOCA registers, you have to make use of the internal table CT_ACDOC_CLEARING (this is a changing parameter). In this internal table, you will find all the split records together with the regular ones from BSEG. 2.1) The CT_ACDOC_CLEARING is your ACDOCA table. If you change some values here, keep in mind that due
A. ACDOCA B. BSEG C. COBK D. COSS. ANSWERS: A, C. QUESTION NO: 22. You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct. A. To perform availability B.
MSITEM033 No items selected, entry view, Einzelposten, Einzelpostenanzeige, AfA-Lauf, Abschreibung, FBL3N, BSEG, ACDOCA, AFAB depreciation postings, BKPF-BSTAT = U Posting in General Ledger Only , KBA , FI-AA-AA-E , Periodic Posting , FI-GL-IS , Information System , FI-AA , Asset Accounting , FI-GL-GL-D , Reporting/Analysis/Display , FI-AA-AA , Basic Functions , Problem
ACDOCA contains all fields (360+) Table ACDOCA contains all fields (360+) required for G/L, CO, FI-AA, ML, and CO-PA; Table ACDOCA has fields from CO, ML, and FI-AA that arenβt in table BSEG. Additional Features of ACDOCA. No Limitation of 999 Document Line Item: Due to the 999-document line item posting limitation, table BSEG is usually
2 Answers. S/4 HANA combines data structure of different components (F1,AA,CO-PA) into a single line item table called ACDOCA. Those "eliminated/replace Tables" (like MSEG) seem to still be there, but they are not, at least not on DB-Level. What we see and what looks like them, are just Proxy-Objects, CDS-Views to well "emulate" the removed
Partitioning ACDOCA is must if the total number of records exceeds 2 billion. SAP best practice partition size recommendation is 300 to 500 million records Secondary Cost Elements are migrated as
The program FIN_CORR_MONITOR can analyze the inconsistencies discovered in the last reconciliation run and potentially correct the discovered errors. This blog post provides tips and advice on how to run these programs. Run SE38>FIN_CORR_RECONCILE. Please refer to my blog post System Conversion_ Finance Consistency checks of Transactional Data
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difference between bseg and acdoca