You cannot post documents with more than 13 length amount as BSEG-DMBTR and BSEG-WRBTR fields are restricted to 13 digits length (11 digits + 2 decimals). The maximum amount is 99,999,999,999.99. The difference that you see with both implementation approaches is choosing the right data source. The data source determines if you are reading the data from ACDOCA or ACDOCU . A Deep dive into the Data sources for ICMR. Data source helps define the source data that is used by ICMR. 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 aren’t 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 In this topic, I will hit the key differences compared to classic FiCo in R3. To make the list comprehensive I will also mention some features which were already included in Simple Finance 1.0 back in 2014. One Single Source of truth and all accounts become GL accounts. All actual line items will be stored in the new table ACDOCA.
However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis.
Such a migration of data is necessary because SAP Accounting powered by SAP HANA rests on a uniform data model for all accounting areas. The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. After installation and migration, all postings of the named applications are written in the new tables.
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I'm trying to identify the common field between BSEG table & CE1XXXX (COPA Actual line item) table. I found one field PAOBJNR (Profitability Segment no.) which is there in both table. However, the field PAOBJNR doesn't have the same value in both table (for the same document).
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1 Answer. BSEG is where the line item details of the document are stored. There is a one-many relationship between BKPF (document header) and BSEG (document line item). FAGLFLEXA is the line item information at the highest level of detail. For example, whereas FAGLFLEXA contains the document line items that are generated as a result of document
This has given a proper summary of Simple Finance which was must needed for starters like me. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . It flow in on only ACDOCA table in SAP S4 HANA. if data flow Index tables and ACDOCA table it will be heavy data on server.
Jul 28, 2010 at 07:22 AM. Please note the overall document postings will be consistent between BSEG and FAGLFLEXA. The difference is that there may be many lines in FAGLFLEXA for a single line in BSEG due to the document splitting. One of the benefits of the new GL is enhanced reporting - i.e. a full trial balance by a profit center.
FINS_RECON526 &1: Fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON525 &1: Fields mismatch between BSEG and ACDOCA &2 &3. FINS_RECON528 &1: Clearing fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON530 CoCd &1: Check of Balance FAGLFLEXA started at &2 and ended at &3
Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). Negative postings allowed indicator is activated for the relevant company code and document type.
There is a custom implicit enhancement in FM FI_DOCUMENT_POST, which split BSEG entries into multiple entries with the Amount. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. But the manipulation is done only for BSEG table in enhancement. There is no connecting point to manipulate While clearing in F-32
We have a below scenario where we are trying to bring a custom field from ACDOCA table to ACDOCU. I am aware that we can extend field using the fiori app "Custom Fields and Logic" or t-code OXK3. But, our FI team had maintained the new field in ACDOCA table using the COPA function module FCO_ACDOCA_COPA_FIELDS_GEN.
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  • difference between bseg and acdoca