) ? please see the BW4 BCT documentation at. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. Understood. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. Modelling steps – Creation of graphical view and stories. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI. One can sync the Hudi table metadata to the Hive metastore as well. g. g. It successfully extracted data. RSA7 or ODQMON->Unit in the source system), but they never get extracted to BW, check KBA. 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. Config guide 2JV will explain how to import the S4 data. Scenario 3: Extracting from FI (Financial) DataSources. Purpose. Especially for Actual Costing. 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,. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Furthermore, it also checks the impact of business process transactions and configuration changes. Data Hub is the new SAP solution to build big data warehousing scenarios. However, this approach frequently encountered errors. Since the client is moving to a new S/4HANA system, and the document splitting option is enabled in the system. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . A whole new Dataflow for the SAP S/4HANA Service area as depicted here. We will use S4Hana and BW4Hana. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. This is the preferred type of Profitability Analysis. . General Ledger Accounting: Transaction Figures. Here you have 3 options – Person, Organization and Group. 1. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. Financial Accounting (FI) SAP S/4HANA Finance. I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. Hi, Yes, I think so. S/4HANA Finance aka Simple Finance aka sFIN. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. e. Click more to access the full version on SAP for Me (Login required). 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. TDF: Reporting Postings Made Exclusively to ACDOCA Table. In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary). Jun 24, 2016 at 05:57 AM. The table (with partiti. Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Step 3: Create Class to consume CDS View. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. As part of it, the financial related data is extracted (e. Environment. The performance of 0FI_GL_40 extraction is not good. 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. 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. Step 1. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. 3 Answers. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. When I replicate the datasources I see many of my used datasources in Controlling area. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Then create an Append structure and provide the field details. to the ACDOCA extractors. Also, you can click directly on any request and its corresponding source and target gets highlighted. The field is used as a common currency for FI and CO. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. SAP S4HANA MOOC Series Session 10 S4HANA Embedded BW Sesion. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . Cheers. g. Click more to access the full version on SAP for Me (Login required). BW as the target system; Source system version independent; 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. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. Simplified Data loading process with minimal staging (LSA++ Architecture). Even using an S/4 Hana system you can still view further. Search for additional results. Application Component. To copy planned values from ERP-tables to BPC，click on the button “ Copy ERP to BPC ” in the AO Work Book, and then click on the button “ Save Data ”, you will get the message “ Data was saved ” on the left bottom area of the screen. 留在家中安全：）. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. 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. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. You can use the. Visit SAP Support Portal's SAP Notes and KBA Search. #. Dec 04, 2013 at 11:06 PM. SAP enhancement package 6 for SAP ERP 6. Press the button to proceed. ACDOCA – It is the universal journal table unifying the elements for Accounting. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. 2. In an InfoPackage with Delta upload, enter the selection for actual data (0VTYPE = 010). About this page This is a preview of a SAP Knowledge Base Article. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. Then save & run the task. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. Hi, Where can I see the ACDOCA-AWREF (Reference doc. 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. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. In SAP S/4HANA, PCA is mapped in the universal journal by default. Looks like BSEG still gets updated until you deactivate classical PCA. 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. Mar 03, 2008 at 03:27 PM. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). RSS Feed. October 27, 2015 at 5:58 pm. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. m). Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10. Testing works well for full load and delta load in Test Environment but when deployed to Production for full load, it was only. A: this would cover most of the FI reporting, not all, will need to check the details. 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. #saphanamigration #pradeephota #sapsimplefinancetrainingLearn SAP S/4HANA Migration Process with Technical aspect with Sum tools, CDS Views, ACDOCA concept a. CFIN extractor. 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. This blog post provides key technical details of SAP table ACDOCA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP. . It is easy to load respective day’s data when we enable Time Stamp field in. TABLE_NAME, tableName) . During the month-end. Find SAP product documentation, Learning Journeys, and more. Also, using old BI Content extraction seems to be. I mainly understand it as a change to accommodate reporting. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. TRF doesn't contain master data lookup rule. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Sep 18, 2019 at 09:54 AM Delta load for 0FI_ACDOCA_10 data source not working 3996 Views Follow RSS Feed Dear Experts, We are BW4HANA system. 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. Hi Ratul, Thanks again. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. From the 865 live DS’s, 278 DS’s (865 – 587 (Whitelisted)) could be. I know that these datasources use AIE as delta mode. But ACDOCA-AWREF is different from these two. Go to SE37 -> In the Menu click on ‘Function Module’ -> ‘Execute’ -> ‘Test Sequences’. It will take you to DataSource: Customer Version. 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. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. SAP_FIN. momentum of a system calculator. 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. (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. 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. our ECC system is on ERP on HANA with Simple Finance add-on. 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. 0 ) for SAP Basis >= 730 2. Differences. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. To add a field, we need to enhance the Data Source. BWFI_AEDAT. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". More Information. Our requirement was to append few custom fields in ACDOCA. Arkadiusz Drużynin. how to updat1 Answer. Source System of BW system. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. For creation a new KeyFigure InfoObject you need to use BW Modeling Tools in Eclipse app. We have requested users to change some transactions and tried the delta but no records are extracted. g 0010100000 - 0010199999 with. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. Disclaimer. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. Datasource Type: Transaction Data Extractor. Select your data source and click on the edit icon. The content was built around the Layered Scalable Architecture (LSA) approach. analyzing expiring service contracts. Symptom. We have created FSV report in BW based on standard data source 0FI_ACDOCA_10. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. 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. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!aDSO for 0Fl_ACDOCA_10 data source. 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. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. You're wondering to know using which fields as the selection could improve the performance. Step 3. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. 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. Performance enhancements might be available for data extraction. Unified configuration of monitoring for all provider and subscriber types. keyboard_arrow_leftPrevious. e. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Add a Comment. The fields PS_PSP_PNR and PS_POSID (WBS element) in ACDOCA are not matching for a document. A few months ago, I implemented the 0FI_GL_20 data source and went with a layer 1 DSO in between the data source and 0FIGL_C20. g. Here in below screen shot the value is ‘A’ for field SELECTION means it is SAP BW Hidden so we can update the field with ‘SPACE’ or ‘P’ with help of ABAP Code so that it can get reflected in RSO2 or RSA6. 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 HANASELECT stuff FROM database_table INTO TABLE internal_table PACKAGE SIZE package_size. Enter the InfoSource and Source System ID. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. SAP S/4HANA Service Contracts. G/L account and cost element have been merged into single field ACDOCA-RACCT. how to updat. October 12, 2015 at 7:51 am. White Paper Document Version: 1. Click more to access the full version on SAP for Me (Login required). This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. 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. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. Create space : once the user is created, you have to create a space that is the Virtual workspace where the data models and stories are stored. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. Mapping 2. 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. With GRDC Data Mapping, you can automate the mapping, transformation and data load from SAP and non-SAP systems into ACDOCU. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. Go to the update tab and. ROOSFIELD. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. 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. SAP ERP Central Component. Visit SAP Support Portal's SAP Notes and KBA Search. 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. 5. "/BIC/CODS0FI_ACDOCA_10" for 0FI_ACDOCA_10 data source). Used the S4HANA generic adapter 0FI ACDOCA 10 for related transactional data. It is an Entry-level SAP FICO course (Finance and Controlling), based on S4 HANA technology. 0, version for SAP HANA. Thank-You. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. SAP Data Warehouse Cloud - First Guidance_ Data Integration for ABAP Source Systems - Free download as PDF File (. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. Will it have any positive impact on performance. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. m. Changed On - AEDAT. Search for additional results. Status – Implementation complete. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). In cases, in which big data volumes with a frequent changes are expected, e. SAP enhancement package 6 for SAP ERP 6. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. (This indicator contains the information about whether the extractor for a DataSource controls the ‘DELTAINIT Simulation’ extraction mode). Here is what SAP says with respect to your query. SAP BW/4HANA 1. 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. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Cheers. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). R. You have exceptions in your Data Provisioning Remote Subscription Monitor Records are displayed in the Remote Subscription table that stop replication SELECT * FROM REMOTE_SUBSCRIPTION_EXCEPTIONS; You want to retry or ignore exceptions for one of your remote sources tNote: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. Thank you. 7 or higher. Not sure about 12, I think it is infosource only used for balances. 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. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. MIG_SOURCE not available in datasource 0FI_ACDOCA_20. If you see below screenshot, Transaction code is FD01. Please save your work. This data source extracts data records for universal journal entries. "Delta management can take the lower limit from the last extraction. The most important attributes of business entities are included, such as group G/L account or. Note: Your browser does not support JavaScript or it is turned off. The symptom materializes in dS/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. T009. 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). The most important attributes of business entities are included, such as group G/L account or cost center responsible. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. format ("org. 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. After applying. 5 7 53,730. Then create an Append structure and provide the field details. Creation of InfoObject. I was referring to the simple finance in SAP S4 HANA. png. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). Data Hub is the new SAP solution to build big data warehousing scenarios. Hi, The header table of ACDOCA is BKPF. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Using this field it's possible to identify new and changed accounting documents in a certain time frame. Step 5 ACE: Migrate accrual postings. With the Group Reporting Preparation Ledger, you can turn an existing accounting ledger into a group reporting preparation ledger. 如有任何疑问，请通知我。. InfoProvider. FI Data Extraction(Including New GL) FI Extraction: FI Module deals with accounting and financial needs of an organization. I realized there is a field named "Offsetting Account" in table ACDOCA. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. Understood. You can extend many processes that lead to journal entries in the ACDOCA table. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit). If. 0FI_ACDOCA_20 . : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. It contains all documents posted with the components FI, CO, MM, SD. Read more. Edit with transaction OB13. Consequently we don’t find filled the field BW_NAFAB_T from BW extractor 0FI_AA_11 refer to transactional Movement Type. List of changed documents with the change date and the document number which helps in the delta extraction. It lists all CDS extractors with two filter. 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. 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. All my FI reports were well managed by 10 and 14. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. 总账标记： 如果F-02记账抬头凭证状态为U. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. Data Hub is an application focusing on integrating data assets. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. Debit / Credit indicator incorrectly updated in ACDOCA table. Visit SAP Support Portal's SAP Notes and KBA Search. . Hi SAP, If. SAP NetWeaver Product SAP R/3 all versions Keywords 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To About this page This. You notice differences in tables (e. We are loading Actuals Data from S4HANA to B4HANA 2. Most important ABAP Function Modules for Acdoca Update. Consider that not only the ACDOCA table is extended. I mainly understand it as a change to accommodate reporting. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. Page Not Found | SAP Help Portal. In most of the cases daily (nightly) full uploads are not. txt) or read online for free. Nextkeyboard_arrow_right. Hive Metastore. BW as the target system; Source system version independent; Product. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. Data Migration Post implementation – very High. 1. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. odbc file are manually created in the INFA_HOME/9. About this page This is a preview of a SAP Knowledge Base Article. You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. If this is true than it also means we must create a custom CDS. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. External services are maintained in purchasing documents in service lines below the item level. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. Hi, two more remarks from my side to avoid misunderstandings: program RODPS_OS_EXPOSE can only be used to release DataSources in the customer namespace (starting with letters e. It contains all documents posted with the components FI, CO, MM, SD. Plan data can be transferred using a different InfoPackage in full upload. There is a high-level list of all CDS extractors in each SAP S/4HANA system starting from releases in 2020. The number of days the data stored here depends on the setting in the bwom_settings table. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. However, TDF did. Q: Does BW/4HANA also come with some CDS views? A: Yes, the technical content is made up of CDS viewsHi All, We have BW4HANA(SP5) pulling in data from S4HANA 1709. Go to RSA6 Transaction. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021.