As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as. RTCUR or master data of the ledger and organizational unit. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Cheers. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. 0, version for SAP HANA. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. Symptom. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Read more. Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. Double click on the data Source and the field is not there in selections. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. 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. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . White Paper Document Version: 1. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. You should also consider using the new datasource 0FI_ACDOCA_10 to extract the complete universal journal to SAP BW, where BW runs as a dedicated data warehouse, rather than in embedded mode. Enter the InfoPackage description, select the Data Source and click Save. 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. 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. Updating fields on ACDOCA from BSEG. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. xSLnn and xSLVT. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. Marc covered the “big data warehousing” scenario and how Data Hub relates to BW/4HANA. we are aware of DataSource 0FI_ACDOCA_10 and the CDS View I. Data flow objects are created and edited in a graphical editor. Edit with transaction OB13. If. 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. SAP S/4HANA. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. It’s. SAP enhancement package 6 for SAP ERP 6. 1 for our consolidation and need to extract transaction data for consolidation from S/4 system into BW, I notice that there are extractor 0FI_ACDOCA_10 can been used, but since consolidation data is YTD data we have to use some customized coding to get the YTD data, is there other extractor can achieve the. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. 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. srv100775. Group currency is the currency that is set up for the client. I realized there is a field named "Offsetting Account" in table ACDOCA. Since the client is moving to a new S/4HANA system, and the document splitting option is enabled in the system. Visit. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Enhancement of BW DataSources using BAdI. Click more to access the full version on SAP for Me (Login required). You may choose to manage your own preferences. 旧版本 . The O2C process from the SAP document workflow perspective is as follows. We are BW4HANA system. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". General Ledger. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. 今天仍然在研究财务数据的抽取，. Thank you Isabel. Visit SAP Support Portal's SAP Notes and KBA Search. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. You may choose to manage your own preferences. pdf - Free download as PDF File (. gjahr = acdoca. momentum of a system calculator. I mainly understand it as a change to accommodate reporting. I have a few queries on FAGLFLEXA table. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. Read more. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. ACDOCA – It is the universal journal table unifying the elements for Accounting. To summarise this example, the client has 865 live DS’s that extract data from ECC into BW. We are loading Actuals Data from S4HANA to B4HANA 2. When we extracted. SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Then create an Append structure and. Step 1. You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. With. Not sure about 12, I think it is infosource only used for balances. 'Z'). The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. data using Tcode : RSA3 for. g. FAGLFLEXA. Step 2. I want to activate the Standard Content in BI and load data in it. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. Execute Program BS_ANLY_DS_RELEASE_ODP. For example, BW and BODS can extract from the same delta queue (ODQ) of the extractor. belnr and bseg. to replace old finance DataSources. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. RFINDEX report to find Inxed based inconsistencies in system. I want to partition the data based on created field with format yyyy/MM/dd using hive_style_partitioning. The Composite view of type Cube and. Example: A remote client copy is performed. For the time being, you can get more support here: SAP Community. Financial Accounting (FI) SAP S/4HANA Finance. Thanks for the post. Successfully developed few of the reports in SAP FIORI by exposing the report from BEX in SAP BW. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). Hi All, Hope everyone safe at Home. Business. Once (and as long as) this Streaming Process Chain is scheduled, you will find one request in ODQMON which has status “Extraction Running”; as soon as the Streaming Process Chain is out of scheduling this request receives the status “Confirmed”. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. As per your requirement ,you can use any data source from listed above and get data into your BW4/hana targeted object. I was referring to the simple finance in SAP S4 HANA. Also, using old BI Content extraction seems to be. 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. S4CORE. 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. It provides two main features. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. You are performing archiving for FI_DOCUMENT OBJECT. format ("org. Hello Steffen, Is there any way to add custom characteristics with reference to the existing Data Elements and compound dependencies (Country and Region for example) through se11 to include structure INCL_EEW_MARKET_SEGMENT_PS. The content was built around the Layered Scalable Architecture (LSA) approach. Visit SAP Support Portal's SAP Notes and KBA Search. hudi") . Sample 2: We have data in EXP account in PERIODIC model Planning and we want to convert this data to YTD and store result in the same EXP account of the different YTD model PlanYTD. Indexes. Group. . Click to access the full version on SAP for Me (Login required). . Hi All, Hope everyone safe at Home. Took help from colleague and she pointed out the issue, it was with the way the query was posted. Con este curso de 0fi_acdoca_10 comprenderás las características y los conceptos de los diferentes módulos de SAP您好 Bramhananda Reddy Koosam ，. There is a high-level list of all CDS extractors in each SAP S/4HANA system starting from releases in 2020. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. It is requested, purchased, recorded, and invoiced via External Services Management. So does any one have any documents on this ?The R/3 release must be 4. Master Data. . From the 865 live DS’s, 278 DS’s (865 – 587 (Whitelisted)) could be. how to updat1 Answer. 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. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . Check SM50 on R/3 side to track. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!aDSO for 0Fl_ACDOCA_10 data source. delta process in RSA2 mentions "via delta queue") missed some delta records that belong to a specific time range. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. InfoSources. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Source System of BW system. The problem is that when we extract INIT load. It is a standard daa source as i found it in RSA5 in ECC. I have a question. Delta load When i tried to do delta load it threw anThus, the DataSource 0FI_GL_30 cannot be tested in RSA3 and can be executed only "DIRECT ACCESS" mode. 29– 2023-05-25 PUBLIC Simplification List for SAP S/4HANA 2022 Initial Shipment, Feature Pack Stack 1 & 2Hi I have below requirement where I need to get the cumulative Balance for the periods where we dont have data in SAP ACDOCA table. RSO 274 ; TRFN. But you find this FM updates BSEG table but does not update the value in ACDOCA. Probably (if SSO between SAC and BW has not been configured) your BW credentials will be requested at this moment. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Performance enhancements might be available for data extraction. Hi, Where can I see the ACDOCA-AWREF (Reference doc. For BW side we extract these tables through different extractors for Master data and Transaction. The most important attributes of business entities are included, such as group G/L account or. standard CDS view consumed in AO. Click more to access the full version on SAP for Me (Login required). Thank you. Click more to access the full version on SAP for Me (Login required). In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. It successfully extracted data. convert string to date in informatica expression sap acdoca table fieldsDescribe the problem you faced I am trying to bulk_insert a small table (~150MB) into s3 using Apache hudi. 如有任何疑问，请通知我。. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Search for additional results. Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. 0FI_ACDOCA_10. . Create a BAdI Implementation for Flow Builder Plus. ODQMON stores data in compressed format and is also a replacement of traditional PSA. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. Hi, You can assign a CHAR to a NUMC as long as it has a NUMC format, that is only numbers with a specific lenght, i. 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. So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. Modelling steps – Creation of graphical view and stories. Mapping 1. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. ) ? please see the BW4 BCT documentation at. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. BALANCE. In most of the cases daily (nightly) full uploads are not. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 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. 5 (BW4 to be). . Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. Step 1. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. RSS Feed. Not sure about 12, I think it is infosource only used for balances. About this page This is a preview of a SAP Knowledge Base Article. This is a preview of a SAP Knowledge Base Article. dataFrame. You may choose to manage your own preferences. Click more to access the full version on SAP for Me (Login required). 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. However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. 0/ODBC6. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 判断依据 ACDOCA：无法判断凭证是否为反记账 BSEG：反记账标识：BSEG-XNEGP 3. To add a field, we need to enhance the Data Source. This blog is based on my experience and shouldn’t be considered as the standard. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. You can use a filter, if needed. 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). Our team is working to fix the problem as quickly as possible. Umfassender Buchungsbeleg. Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. 在使用数据源之前，请确保它们已启用ODP，否则您需要运行一个程序以使其成为启用ODP的数据源。. 6C, note 328197 must be installed. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. S/4HANA -Table and general Notes. You may choose to manage your own preferences. Whether we are going to get new extractors (like for ACDOCA. . Read more. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. ini file and xxxx. Hello Jian Bai, Replicate the DataSource in BW and Run this Program RS_TRANSTRU_ACTIVATE_ALL . It is a standard daa source as i found it in RSA5 in ECC. "Image/data in this KBA is from SAP internal systems, sample data. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. It will activate the Everything in InfoSource (Transfer Structure, Transfer Rules, PSA etc). RSS Feed. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. Characteristics. 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. Just another site4 The amount of data is mainly the number of lines, times the number of columns, times the memory consumption of the data type of the specific column. 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. The business transactions relevant for Financial Accounting are entered, saved, and evaluated at company code level. I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. Data Hub is the new SAP solution to build big data warehousing scenarios. 1 Answer. 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 delta method can only be used for actual data. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. SAP recommends to activate the BAdI FIAA_BW_DELTA_UPDATE and to run the extractors 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR before the data extraction from 0FI_AA_12. Cheers. We have newly. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. FINS_CURR_CHGE_NEW_PROJ_POPUP. 0. transaction data like sales orders or similar, the application needs to provide delta records. As part of it, the financial related data is extracted (e. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . As a consequence the extracted records have all key figures multiplied. 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. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. A: this would cover most of the FI reporting, not all, will need to check the details. Note: Your browser does not support JavaScript or it is turned off. But control did not stopped there. 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. With Simple Finance, ACDOCA table will be the primary table. with-in the SAP FI Module. 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. Which CDS Views (of any ) are best suited ?With S/4HANA SAP focuses on the enhancement and integration of Account-based COPA. 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. 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. Message no. 2nd Apply 2232584 - Release of SAP extractors for operational data provisioning (ODP) 3. Hi All, I was looking at how to install core finance standard dataflows and was. 2. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. Accrual engine calculates the difference between the Planned & Actual cost. SAP Help Portal | SAP Help Portal. 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 ?. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". ACDOCP – This table was introduced in S/4 HANA 1610. We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. 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. need to understand from base source how to take in ACDOCA field for update and journal & reports. The overall footprint of the JV. 0. But ACDOCA-AWREF is different from these two. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. All my FI reports were well managed by 10 and 14. 0. Nextkeyboard_arrow_right. During the month-end. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. e. Visit SAP Support Portal's SAP Notes and KBA Search. Cumulated balance. What happens then with Real Time Consolidation RTC ? It will not leverage S4 HANA cloud transaction data at real time??This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. InfoProvider for actuals data. g. Fill the offsetting account in FI Documents. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). we have requirement to export all line item postings from S/4HC to SAP BW and to distinguish between statistical and standard/real postings. Closing/Consolidation team can save. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. This field already reflects in the datasource when testing it via RSA3 but not in the odata project in SEGW. 5 7 53,730. Customer. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. DataStore Object (advanced): CM S/4 FI: GL. 总账标记： 如果F-02记账抬头凭证状态为U. Hi, 0FI_GL_10 is extractor used to fetch totals table info i. Read the Test Script on the page above as it is a user guide in the early sections. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . TDF: Reporting Postings Made Exclusively to ACDOCA Table. The field is used as a common currency for FI and CO. About this page This is a preview of a SAP Knowledge Base Article. ABAP FM. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. This will open pop-up screen, where you define your InfoObject. One can sync the Hudi table metadata to the Hive metastore as well. I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. how to update acdoca table. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Does the new table has all the data which was there in. ACDOCA - Universal Journal Entry Line Items ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO. Hi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. 0FI_ACDOCA_10/20 . In addition, you can define and derive your own business transaction types. Consider that not only the ACDOCA table is extended. It comprises the journal entries brought about by these types of transactions and, therefore, represents a primary source of information on SAP S/4HANA. 5. 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. Follow. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. Unified configuration of monitoring for all provider and subscriber types. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. ACDOCA_M_EXTRACT is a standard Actual Costing/Material Ledger Transparent Table in SAP CO application, which stores ACDOCA Extract Table for Material Ledger data. 看到有人是这么解释的：. 3. I wonder, how to replace FI_GL extractors using ACDOCA table. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. 0FI_ACDOCA_20 . 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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table.