fetch ACDOCA_WERKS. company code). Input Parameters. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. What is ACDOCA Table? ACDOCA stands for Accounting Document Actuals, it is called as a Universal Journal entry table. On this page. Relevant authorizations for Data Aging activities are provided. Type Manage Bank in search box and below APPs will appear. 07) and saving as 2021. We are uploading WBS Plan via the Standard Fiori App "Import Financial Plan Data" which includes a Template for uploading Plan to WBS. RSS Feed. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. BSEG . rldnr, //Ledger in General Ledger Accounting key acdoca. Margin Analysis is an available instrument in S/4HANA, but not needed to maintain consistency. 3. Select this entry and the overview of the steps is displayed in the bottom. FINS_FI_MIG706 Expected ACDOCA size is &1 to &2 billion records; partitioning needed. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). Material ledger period totals records (CKMLPP, CKMLCR) are migrated to table ACDOCA as special migrated total entries, analogous to FI total / balance records. Actual data (ACDOCA) and plan data (ACDOCP) of integrated companies (i. Start studying TS410- Unit 5- Basics of FI and CO accounting. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). ACDOCA), all the pre-delivered Virtual Data Models (VDM’s), the performance of HANA and the modern and state of the art. Activate intraday memo records at the bank account level. Creation of validation rules with custom fields. Discount is not considered at all. Joint. So, unlike ACDOCA, it uses more than one table or component to collect and store information. You notice differences in tables (e. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this. I am not sure as what does it mean and why it showing such strange number in the document number field in the table: ACDOCA. What are the corresponding Fields in S4 System? Could not find a matching field for WRTTP inWe notice that the document number are appearing with ' MM3F0. However, before we start, we will need to understand what is an extension ledger. Note. Moreover, ACDOCA has a 6 digit. What makes this solution universal, as its name denotes, is its versatility and unity. 2. The records are written to table ACDOCA. Description: Universal Journal Entry Line Items; Main Category: FI: Sub Category: General Ledger. Even using an S/4 Hana system you can still view further. 1 day Analytics 1-3 days PoC At a fixed price, you will receive a solution for identifying the improvement potential. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. click on "Analysis" tab and select "Display" option from tool bar. Assign the SAP Fiori tile catalog to a role relevant for the user. Actual statistical data of COEP (WRTTP = ‘11’) is filed into ACDOCA uses optional columns for the statistical user assignments and in COEP since compatibility access. “If you activate the functionality “Actual Costing” for a plant, you will store data in the tables MLDOC and MLDOCCCS, in addition to the table ACDOCA”. If the currency type of the controlling area is defined as second or third local currency in FI, this currency type is filled not only in the general ledger view of the FI postings (table ACDOCA, field KSL) but also in the entry view (table BSEG, fields DMBE2 etc. Hi SAP, If any one have ACDOCA. ktopl, //Chart of Accounts key acdoca. About this page This is a preview of a SAP Knowledge Base Article. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. It looks like this: “Record count of column-store table partitions ( ID 27 ) Determines the number of records in the partitions of column-store tables. Hi Nawa, I tried the way you suggested. g. SAP enhancement package 6 for SAP ERP 6. Commitments can be activated for a follow. What does Acdoca stand for? In a direct quote, the foreign currency is the base currency, whereas the domestic currency represents the counter currency. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. ” It was brought on by SAP’s exclusive HANA technology. the introduction of ACDOCA or Universal Journal) ensures consistency in S/4HANA - compared to ECC versions of our Business Suite. 1. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. And the general advice on that feature is it was created by the support people at SAP not by the developers. i. Focus your studying with a pathCO document numbers have not been year dependent. Below is the list of attribute values for the KTOSL field including its length, data type, description text, associated data element, search help etc. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). ooooo1 Both numbers did not have a legal ooooo2 relevance. It enables material inventories to be valuated in multiple currencies and allows the use of. ACDOCA provides real-time financial reporting and analysis capabilities, while ACDOCU requires additional steps to reconcile data from multiple tables to generate reports. Or 2. If the Account Currency is the local currency, the revaluation program does not recognize the foreign currency. 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. For more information on the universal journal entry, see SAP Simple Finance, On. The problem that we are running into is that we cannot call the function with parameters that are modified in the call. Click more to access the full version on SAP for Me (Login required). You are probably well aware of. ACDOCA). but in reality its the only stand alone product. Download now. 1 Answer. It refers to a set of strategies and tactics that focus on driving more traffic from Search Engines to your pages along with improvements that help your website rank higher in Search Engine Result Pages. Packaging Corporation of America. I would like to articulate some of the potential benefits of SAP S/4HANA in this article. Exceptions to Header and Line Items Record. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. In the legacy. r. Repartitioning#2. SAP seems to completely neglect stand-alone BPC systems . Please find an example setup of the InfoProvider for the actuals data below. If that is the case then which all cases are excluded from BSEG. fArchitectural Impact of Universal Journal in SAP. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. In the future, more and more data migrations will be shifted from XPRA processing to SDMI. Creation of custom fields in ACDOCA and ACODCU. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. However, in Account based CO-PA, the posting of COGS happens alongside the Goods issue. Drop Temporary Table QCM8ACDOCA (no longer needed): iii. In most of the cases daily (nightly) full uploads are not. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 0. 5. Rap is a rhythmic vocal style that is commonly associated with. It was a way for people to have account based and cost based data in one table for reporting. If needed, a workflow validation can be applied to purchase orders. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. waers, exchange_rate_date => dats_add_days. SAP S/4 HANA Group Reporting Suite. Note. Co-authored by Olivia Wang and Grace Zou. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. 60, it should take few hours in NW 7. Do: This CDS view provides access to year-to-date (moving) balances. # COPA – Plan Data. Janet has overseen many SAP Controlling functionality product developments as a Product and Solution Manager. m. The overall footprint of the JV. Dear all, need your advise on how PCA is organized within S4 Hana. Material Ledger, and Controlling. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. Because of these empty values, these two tables produce a lot of data (In Billions). 2. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. e. RHOART is a standard field within SAP Table ACDOCA that stores Type of origin object (EC-PCA) information. Post-Clearance Audit. With SAP S/4HANA Finance, when you post a journal entry, the header. Follow. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. Sri P. FAGLL03H – This transaction allows selection and display of most fields in ACDOCA, as well as many fields from BKPF and BSEG, and also from account master data tables SKA1 and SKB1. 2. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. Step 5 ACE: Migrate accrual postings. Go to Fiori App. Infostructure. This does not require. The universal journal includes columns for the standard characteristics and. How the depreciation values determine in S4 HANA: System determine the depreciation values of each asset posting and with each asset master record change. g. How do you want to study today? Flashcards. (Always don’t take into count the standby node as it does not have any data volumes assigned to it) HANA – 9 nodes =1 Master,7 slaves,1 standby =>Partition number should be 7 and it should be distributed across the worked nodes via the move command specifiedThis updates the table ACDOCA rather COEP; The related line item tables COEPL (for actual activity type) and COEPT (for actual price) are not updated; Cost objects supported by this FM are: Production Order / Product Cost Collector / Internal Order / Maintenance Order / QM Order (OR*)Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. have its own benefits and Value Addition. 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. Back bone of S4H’s design is with HANA’s in memory capability and below design principles. 1. To getting also contains the facility number. Our target is to add a field at the end of this view from ACDOCA table and field name is BLDAT. The title references the certification that is required by most states in order to work as a nursing assistant. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. It is entered in the document header that distinguishes business transactions and helps in managing document storage. 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. ACDOCA table is a single source of truth and you can get all the actual values in the SAP Hana system. In the above example, the data objects are split into 43 packages by Parallelization Framework (PFW) for the Migration Class. Crosswalk of Grant. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. ACDOCA_M_EXTRACT. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). Business transactions with custom fields. CFIN extractor. PCA. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). The others are postings resulting from the settlement of service order (settlement cost elements). In this technical blog, I will explain the scenario briefly. 0, version for SAP HANA. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. If new GL JVA integration is active, the JVA attributes are updated in Universal Journal Entry and reporting is possible using the new Universal Journal Entry table ACDOCA. Examples: Retrieve additional ACDOCA data for statistical information (e. Material ledger is used for a multi-currency and or multi- valuation of inventory. Assign the SAP Fiori tile group to a role relevant for the user. Company Code. 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. Select "Information" tab on display pane as shown below. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. ACDOCA-FUP_ACTION table field - Follow-up action for this Universal Journal Entry Line Item . companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. To post a simple FI document following are the steps. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. It does not store Postings specifically made to the standard ledger. You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. Segment. Print. One of the simplest ways to enjoy the value in S/4HANA should be Analytics on the Universal Journal because: Universal Journal is the heart of S/4HANA, Single one truth. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). ACDOCP – This table was introduced in S/4 HANA 1610 release and stores. 0, a large amount of information material has been available that describes the architecture as a whole or different aspects of it. Blog. Billing Document Type must not be RV. Once you click on Manage Bank APP, all banks will appear. RSS Feed. Table: ACDOCA. I am running the Code Inspector on a slow performing piece of standard code. At this stage of the process, no accounting document is created. Migration. Create a BAdI Implementation for Flow Builder Plus. Jump to Page . There are total 511 fields in ACDOCA table. ACDOCA . ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. In case substitution rules were added or changed, the realignment task reprocesses the derivation of group reporting information and posts adjustments in ACDOCA using a special group reporting reclassification document type. 3 Answers. The difference is posted as either a stock gain or a loss in PMMO. bukrs and bseg. The universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. These use cases will give you a clear idea about extension ledger usage. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. g. Review terms and definitions. This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU. OCA. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. DATA: et_bseg1 TYPE. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. I want to use the RFC options of the SAP table connector in Azure Data Factory. With 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. It combines the flexibility of the costing-based approach with the feature of the account-based type by updating the G/L posting lines that are relevant for. The new transaction SE16H comes with new features which enables rapid tables check and small queries. Online Crash Analysis (Microsoft Windows) OCA. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. Q: What are ACDOCA and MATDOC? A: These are the new unified table structures of SAP S/4 HANA Enterprise Management that allow a massive reduction in the number of tables and enhance the speed for analytical uses. The query related to selected workbook can be found under the "Query Technical. Its main purpose is to allow. In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. Now the CDS View entity is added as ODP Data Source. Relevancy Factor: 170. Looking at the right side… FAAT_PLAN_VALUES stores all planned depreciation and does so per asset, area and fiscal period. The valuated inventory accountings are stored in Universal journal (ACDOCA). Ledger Specific Posting. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. Focus your studying with a path CO document numbers have not been year dependent. Integration with ControllingChart of Depreciation. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. Document Summarization BSEG summarization is still in place and can be used as usual. 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). Sales order document is in reference to the Outbound Delivery (Delivery Qty. Extension Leger stores data in ACDOCA Table only. The universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. the universality of the SAP universal journal. I will be focusing on. ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA). Click more to access the full version on SAP for Me (Login required). List of supported. System posts the revaluation results in freely definable currency Z3 (EUR) only. This function does not update the FI-Table ACDOCA. If anything, the not so new changes to the data model (e. Embed. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. We will use S4Hana and BW4Hana. Document Status with U Posting in General Ledger Only. When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. This view will be useful to find out totals per period and with some standard fields. Save Save ACDOCA. ACDOCA vs BSEG in ABAP. The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. Space: Item created after migration. 1. It is a new table that was introduced from the version of SAP SFIN 1503. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. Define threshold with reports / transaction named in the notes / SPRO. RSS Feed. If it did not stopped i could not make enhancement to append ACDOCA internal table. In case the repartitioning is needed in the Q1, could we control the duration or timing of the repartitioning operation? Q3. Creation of validation rules with custom fields. SAP S/4HANA for Group reporting is SAP’s strategic consolidation solution moving forward, in particular for customers implementing SAP S/4HANA irrespective of deployment option (cloud or on premise) as well as for customers looking for a public cloud stand-alone offering. 1 day ago · Geert Wilders and his far-right PVV Freedom Party have pulled off an extraordinary political bombshell, winning the Dutch election comfortably, according to. There is no redundant storage of the postings as original document. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. 1. 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 Period 0 documents. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. 1) with the introduction of preparation ledger (PL), there is no more replication of accounting ACDOCA data to ACDOCU, the Group Reporting fields will be populated in ACDOCA once we trigger the release step in data monitor. define view VIEW as select from acdoca inner join bseg on acdoca. 1. Everybody knows that Payable, Receivable, Assets, Controlling and material ledger are now in the same universal journal table (the ACDOCA table). You have created a library using ACDOCT table in GR21. Thus, this change is a major shift in the process, design, configuration and management side. It contains all documents posted with the components FI, CO, MM, SD. The sport has grown drastically over the years and is viewed as one of the top motorsports organizations in the world. 3. A. g. Creation of custom fields in ACDOCA and ACODCU. Click Next. You notice that the data of period 000 of table ACDOCA is not retrieved in HANA foundation view RTC _C_FOUNDATIONA. Oxford Capacity Analysis (aka American Personality Analysis; Church of Scientology) OCA. Config guide 2JX will explain how to import the model on 2EB page above. — ACDOCA to ACDOCU in the same SAP S/4HANA system — Use Data Mapping to transform and load ACDOCA into ACDOCU within the SAP S/4HANA system. Infostructure. Reports in AP,FA. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. ACDOCA is the name of the Finance module’s important new S/4HANA table, which is based on the Universal Journal line items, containing all of the financial fields, as well as a lot of information from other modules. However, in S4 HANA Controlling Area activation is almost mandatory as Management Accounting (CO Area) is an integral part of the Universal Journal (ACDOCA) Table. It is the business department and its users’ needs that are most relevant here. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. I do not understand the status button. There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. In this technical blog, I will explain the scenario briefly. Specifically, data that was spread and stored across multiple tables including sub-ledgers and totals tables has now converged. Appreciate input. Activate the SAP Screen Personas flavor for the app. if data flow Index tables and ACDOCA table it will be heavy data on server. It does not affect the attributed. using transaction FB08 or F. If I could associate a word with each of the letters S and H, it would make it easier for me to remember which is which. Learn more. For example, if you need to retrieve additional ACDOCA data for statistical information (e. The Houston…Rap is believed to be an acronym for “rhythm and poetry,” but once again, it is a stand alone word. Create another CDS view on top of it, to use the field in the select query. ACDOCA-ACCASTY defines the CO Object type of the real account assignment. I would like to add another JOIN to the view, to populate the new fields i. This speeds up the closing process to provide more time to analyze. How does the Universal Journal manage to be the single source of truth for an organization? It captures line-item details in a first layer, which we refer to as table ACDOCA. We define the Document Type at the client level, which gets applied to the whole document. Document got posted with all the currency types defined in the operating concern currency type set up. racct, //Account Number key. If you will not stand for something, you will not accept a situation or a particular type of…. The CO totals will be corrected by the migration of balances (step DLT), so there should not be an impact on reporting and operations by the missing items. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . It contains all documents posted with the components FI, CO, MM, SD. Basically, all financial accounting related queries and apps will show you the predictive accounting entries. Best way to start S4 Hana implementation is define. for a particular country continue to be grouped under the umbrella of one chart of depreciation. Click on Manage Banks. MATDOC. This is a conversation between a human and a GPT-3 chatbot. The generation of the characteristics into table ACDOCA should work automatically as well if transaction KE3I is used furthermore to transport the data structures– this should work rather fast in NW 7. There is no connecting point to manipulate. General Ledger Accounting is the new journal entry. The replication of data can result in duplicate records in the target system if no primary key (including a unique constraint) has been defined in the database for the target table. All balance carry forward entries have PostingPeriod/POPER =‘000’ and Doc. Compression Run is a data compression process, which replaces detailed data with summary data. It provides a detailed analysis of the balances existing for each account. Non-Leading Ledger: You can define your “standard” Non. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. On clicking the Document Number, the “Document Number” is passed as the navigation context. Hi SAP, If. Set the reconciliation status open in the Cash Flow Analyzer. For ACDOCA table, the Standard CDS View is I_GLAcctBalanceCube and the Standard Query is 2CCFITRIALBALQ0001. reading table FINSC_LEDGER for RLDNR where XLEADING = 'X'. 17. FINS_ML_ACDOCA_UTIL009 Pre-compacted inventory data inconsistent. Umfassender Buchungsbeleg. We use external function type because we have a number of custom fields in universal journal that we need to post to. and how it will work. The Data Aging business function (DAAG_DATA_AGING) is switched on. ACDOCA (“Universal Journal”) is a new table introduced with S/4 HANA Finance. Performance memory challenges were reoccurring with RTC due to the fact that the number of records could increase dramatically given the ability to map any field from table ACDOCA to table ACDOCC (the consolidation table). However, you can continue to use reports that use data from the old tables. When you create a ledger, the system automatically creates a ledger group with the same name. Azure Purview SAP data catalog. The segment is an account assignment object in the New General Ledger that enables you to create a Full P & L and balance sheet on the segment level. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP.