delta.changeDataCapture:{ Thanks Simon for sharing this information. This annotation is used for identifying the role of a participating table. It seems not working. @ObjectModel.entityChangeStateId: 'LastChangeDateTime'. Create SAP ArchiveLink Doc Types: Go to T-Code OAC2 and create new SAP ArchiveLink document type by providing values for Document Type, Description and Document Class. When I write the annotation, I am getting an error "Count of elements does not match". Since Financial Accounting and Controlling will always be in synch, the company code is checked during all postings to an account assignment in Controlling and that it is no longer possible to remove the flag CoCd Validation in the controlling area. This simplification makes it obligatory to use the Material Ledger (ML) which is now part of the standard and automatically active in all SAP S/4HANA systems. WebPosition Column Name Description Primary Key Data Type Length Check Table; 1 RCLNT Client X CLNT 3 T000: 2 RLDNR Ledger X CHAR 2 FINSC_LEDGER: 3 RBUKRS Company Code The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Any document posted in source system will flow to Target system with new document number. The extension ledger contains only adjustment postings. ACDOCA contains all fields (360+) Table ACDOCA contains all fields (360+) required for G/L, CO, FI-AA, ML, and CO-PA; ACDOCA Table. Please let me know if there is any such training is available or coming soon. Table Size = Table Disk Size on the database / Total Number of table rows * Number of rows in the examined client. So due to large volume of data where OData cannot handle, we encountered the below short dump. and the depreciation run do not calculate depreciation amounts at runtime anymore, but use the information in this table to determine deprecation amounts to be reported/posted. @Analytics.dataExtraction.delta.changeDataCapture.mapping. A real data record reduction from ACDOCA will take place by executing compression run. The latter is built upon the former. Hi all, if you want to know which ABAP-CDS-Views are CDC-enabled in your S/4HANA system, execute the following SELECT either within DB50-SQL-Editor or via HANA Studio: This is returning 44 CDS-Views in our S4 1909 FPS1 system, of which only three are consumption views: Hence, we are not able to extract e.g. "For CDC do we require SLT system to be setup or it was just used to make analogy for trigger based delta handling". Currently in ECC we can achieve the above using Generic datasource based on Function module(RSAX_BIW_GET_DATA/RSAX_BIW_GET_DATA_SIMPLE). Generic Timestamp / Date based Delta: This requires date/time information being available in the relevant application tables that is updated based on changes of the application data. After Top down distribution cost is also allocated to the products in the ratio of revenues, Setting up dimensions is important for this. Below is the screen for ACDOCA table Thank You very much for writing in detail, One of best blog, Waiting for more blogs if possible , You can check my other blogs in this link. If everything works fine and in time, the amounts of the receivable and payable can be safely eliminated during consolidation. When you double click on Manage G/L Account Master Data, below screenshot appears. reduce the number of settlements and allocations to be performed at period close and provide real-time visibility into spending during the period. Connect to the created URL using CDI/DWC. Purpose of this blog. Ledgers for saving and analyzing values are based on the Total Table. What is SAP Material Master? But I assume you are asking whether you can use ICMR without enabling Fiori? To write on this table you need some basic concepts: Document Type. If you click on it, this will take you to transaction Code BP. @Analytics.dataExtraction.delta.changeDataCapture.mapping. thank you. There might be some issues in terms of maintaining default profit center for bank GL accounts. For on-prem however, it's really unclear. Video 4: SAP Fiori app Maintenance Scheduling Board Graphical relationship management Condensed Mode. Hello Uladzislau, Thanks for sharing this example. delta.changeDataCapture.mapping.filter.operator You can create a rule to match AR and AP items still opening with type "SA(Auto Assign)" and assign a reason code with "Temporary Resolution". Yes, ICMR supports real-time reconciliation on non-stop changing data sources. Then we maintain all the possible fields values manually and Publish: Fiori App Custom Fields and Logic: Code list 2. This single Table provides flexibility and a faster response time for reporting. With S/4HANA SAP eliminated data, such as aggregates and indexes, it also further reduced memory footprints and table design. ACDOCU table reads data from the Plan Data Line Items table. HANA internal compression is not considered here as well. For readers to follow, here is the link to this question. The annotations relevant for this mapping task are subsumed under the 'Sales Document Item Condition Data' with CDS-View C_SALESDOCITMPRCGELMNTDEX as mentioned here: https://help.sap.com/viewer/06e872f914a44d77b6c692b0273ca400/2.0.3/en-US/531f28d8954f41dcb481ffd6e339d1e5.html. Please check the section 3.3 in the FAQ note 2815304. technical SAP allow us to Change the Accounting Document thru BAdI BADI_ACC_DOCUMENT (Interface IF_EX_ACC_DOCUMENT). It was only with the introduction of the SAP HANA database technology that the last logical step could be taken, namely to unite the FI and CO components into one physical table (table ACDOCA). Purpose of Fiori is to provide web based posting in S/4Hana. You must read it as deep as possible to learn its amazing features and use them at most. https://blogs.sap.com/2022/01/13/all-you-need-to-know-about-universal-journalacdoca-sap-s-4-hana-2020-finance-controlling-part-1/, As described in the first blog, tables from Asset Accounting, CO, Material Ledger, Profitability Analysis have been removed and replaced by ACDOCA. This will be real time. However, ACDOCA table entries are not archived immediately and instead an entry with inverted sign is inserted into ACDOCA to set the resulting balance to zero. If yes what are the configuration steps. In ECC, the system stores SAP General Ledger (G/L), customer and vendor balances and open items in various database tables to support reporting. Data is like a flow and is continuous. 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. Then click the ".zip" file to unfold. During migration, balance carryforward records (fields: BSTAT = C and MIG_SOURCE = N) are created in ACDOCA. viewElement: ['Ledger', 'LedgerFiscalYear','I_JournalEntryItemCube.CompanyCode'], 4. In S/4HANA implementation, it is typical requirement to add fields to standard Fiori apps and Thanks. Thanks. Did you find a solution to this? But, Trial balance fiori app gives details at house bank level as all data gets stored in ACDOCA. If you only have a single filter value for a field, It can also be used to replace a missing mapping between a viewElement and a tableElement (i.e. For example, we can integrate with group reporting for elimination(realized in release CE2008/OP2020). Furthermore, it also checks the impact of business process transactions and configuration changes. Together with real-time processing of former period-end procedures, this approach provides real-time visibility into margins during the period. This list enumerates the respective key fields of the underlying tables to be logged. With LTMC, it is easier to upload data in the system then using LSMW. If no appropriate UTC time stamp is available in the application tables/CDS view, a date field can be used as well. Document posting irrespective of Geographical location. Good to know it and thanks for sharing ICMR in S4H 1909 OP. You can carry out the fiscal year change only for the new fiscal year with the last month of the old fiscal year being the earliest period for undertaking the change. Because the GR/IR account do not include the Input Tax, so how to reconcile the GR/IR account with Account Receivable? Can we trigger a delta for the transaction data based on the master data attribute change. It is really very nice article and informative. Please keep in mind that theses extended fields will not trigger a delta, only changes in the original CDS view will to my knowledge. What's the impact on the delta process for ODQ/ODP, if the trigger is dropped in S/4HANA? Then, the answer is no. By leveraging HANA in-memory, it can process large volumes of data in an instant. However, this was not the same way in SAPs ECC model. With ERP ICR, one can do G/L open items reconciliation(process 001), G/L account reconciliation(process 002), and Customer/vendor open items reconciliation(process 003). As safeguarding measure, a safety interval can be specified. The Matching Engine is designed for generic, that is to say, it is not boundary to financial use. Once you transfer GL balance, Asset balance will also be transferred. We created a CDS view Z_BW_AUSP based on 2 tables and we are trying to apply the CDC concept. fields ROCUR/OSL from Thus we need first do intercompany reconciliation to find out the discrepancies, and if possible, resolve them. For the highly demanded extractors 0FI_ACDOCA_10 and 0FI_ACDOCA_20, it has been confirmed that a modification to the key fields RLDNR, RBUKRS, PERIV, FISCYEARPER, BELNR, DOCLN is possible (See SAP Note 2341038). Define Recon Case, and so on. Universal Journal has the capability of keeping data in one place. The Scenario: We are using the OData API GET call to get the data from ACDOCA table. Postings are still made to the table BSEG. In the Business Suite (ECC) there used to be up to 3 parallel currencies in FI (table As we are looking at aggregated data and my source view is to fetch ACDOCA table data using SAP std view I_JournalEntryItemCube, how can I go about this. If you see below screen, all important fields like Cost Centre, Profit centre, Segment, Purchase document, Sales order, vendor, customer, Asset Number, Personnel number are in one table. Extract data from SAP standard Parameterized CDS View to HANA Cloud using SDI. (cf. Lets go into the detailed annotations needed for the CDC delta method. @Analytics.dataExtraction.delta.changeDataCapture.automatic:) is not working for any tables (is it true?) On the delta set up again, we are using data acquisition mode (Import connection) and trying to store the data in SAC. an on-condition for a join). As ACODCA can supports billions of data, I suppose for most customers, it will be OK to run 3 to 10 years without doing any archiving. delta.byElement : { name: 'date_d', Name of an element that should be used for filtering during generic delta extraction. Total Fields in ACDOCU = 104. I have one question : I have delta enabled CDS view which is directly used in ODP and further BODS system is getting data. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. CRM, MM etc) to help you find the information you are looking for. role:#LEFT_OUTER_TO_ONE_JOIN, our version is a S4_2020 SP2 . SCI is reporting around 300 errors for BSEG only in custom programs. To write on this table you need some basic concepts: Document Type. Also, we can add customer-defined Also it has an option of displaying document for different ledgers. Intraday changes will be reflected during intraday delta requests (cf. This type of Profitability Analysis is primarily designed to let you analyze profit quickly for the purpose of sales management. The compression run replaces all entries of ACDOCA fulfilling above criteria with aggregated entries. Problem is there would be dependency on GL team to do the Carry forward. I have tried to do some prototype for a S4HANA migration project (S4 2020) in order to support the extraction of "old" tables like BSIK, BSAK, MSEG, MARD, not yet existing (as table) in S4. LTMC Process SAP S/4HANA Simple Steps | SAP Blogs, https://blogs.sap.com/2019/03/26/sap-s4-hana-features/, https://blogs.sap.com/2021/08/18/why-choosing-sap-profile-as-a-career-could-be-best-decision-for-anyone/, /blogs.sap.com/2021/11/25/fiori-app-list-s-4hana/, https://blogs.sap.com/2020/11/12/fi-sd-integration-understanding-concept-sap-ecc/, https://blogs.sap.com/2020/08/04/idoc-mass-change-mass-processing-wlf_idoc/, https://blogs.sap.com/2020/08/03/enhance-the-productivity-of-the-implemented-solution-sap-process-re-engineering./, https://blogs.sap.com/2020/06/26/lsmw-for-transaction-data-fb01/, https://blogs.sap.com/2020/06/01/sap-fico-data-migration-global-execution/, https://blogs.sap.com/2019/10/18/s4-hana-house-bank-bank-account-and-account-id-overview./, https://blogs.sap.com/2019/09/27/auc-automatic-creation-from-wbs-s4-hana/, https://blogs.sap.com/2019/09/23/sap-hana-new-vs-old-transaction-code./, https://blogs.sap.com/2019/07/17/profit-center-assignmentremoval-of-company-code-and-activation/, https://blogs.sap.com/2019/03/25/as91-asset-master-upload./, https://blogs.sap.com/2019/03/13/asset-reconciliation-account-posting/, https://blogs.sap.com/2019/03/12/mass-upload-functionality-sap/, https://blogs.sap.com/2021/12/29/data-migration-learnings/, https://blogs.sap.com/2022/01/13/sap-interface-development/, https://blogs.sap.com/2022/02/22/fiori-apps-learning/, Screen Recordings, Video Export, GIF, Save as Show using PowerPoint Presentation SAP Business Scenarios, Training Documents, End user Videos etc. Do you have notice about any other limitations? The following annotation identifies the relevant time/date field to be used by the ODP framework: Using this field, the ODP framework determines up to which record a data consumer has extracted records already. In LTMC, ready data templates are available for upload. As an example for this, you can have a look at the CDS view for Business Area (I_BUSINESSAREA), which is a projection on table TGSB. If you see below screenshot, Transaction code is FK01. Thus called a single source of truth. I have a question, how can we check subscription in ABAP side? You are not encouraged to do this. In ECC, LSMW was used to upload the Data in the system. Or how to judge whether the AR&AP documents have not been cleared yet for the specified period in the "Data Source" or "Matching Method" ? They are available in system but will not be used further. an additional constant value is used for determination of a unique record in the joined outer table. Search S4 HANA tables. The sap note 2884410 - CDS based data extraction: Delta capability, points to this blog for more information. And with every new version, it is getting better. But you have to create data source on CO tables by yourselves . This will benefit for creating reports and any ABAP developments. In SAP S/4Hana, transaction code for Customer have changed to BP. The delta pointer looks like to be controlled from SAC end. If you see below screenshot, Transaction code is FD01. It worked. Wait until the publishing process has completed This is for Master data as well as Transaction data. @Analytics.dataExtraction.changeDataCapture.automatic. Then you don't need to compare the amounts, just find other fields like document reference to compare. In below screen, there are 4 options. In our requirement, I have a CDS view based on ACDOCA table joined with other custom tables and output this view is enabled as ODATA service using annotation @OData.publish: true. So the general question is: it it possible to capture the delta only on a subset of the table content, like here only customers(table knvv), which are engineers (CustomerEngineeringFlag = 'X')? }. It was only with the introduction of the SAP HANA database technology that the last logical step could be taken, namely to unite the FI and CO components into one physical table (table ACDOCA). The compression run replaces all entries of ACDOCA fulfilling above criteria with aggregated I have Users have to release new postings from ACDOCA to SAP S/4HANA If the ShipToParty is changed either on header or item level, a new delta record for this CDS view is generated. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. 4. Planned depreciation amounts per period and value type are stored in database table FAAT_PLAN_VALUES. On completion of planning, send the plan data to the Plan Data Line Items (ACDOCP) table and make the data available for consolidation. The Maintenance Scheduling Board app allows you now to use additional filters from the header bar, view new columns in the table, and use additional settings for the Gantt chart.Let me highlight here the new condensed mode for the Gantt Here you can choose from the configured currency types the BSEG relevant currency types. Table ACDOCA posted via the accounting interface is similar to table FAGLFLEXA (new G/L) in the past. There is not as triggers are table based. Therefore, if multiple valuation approaches are required in your group, the current recommendation is to introduce the multiple valuations in the ERP system and then migrate to SAP S/4HANA. I have a similar filter issue then in the post before. SEMANTICS.SYSTEMDATETIME.LASTCHANGEDAT, Please see my question here, if you can help: The Universal Journal combines financial and managerial accounting and directly records all dimensions including custom fields. I have question ,Which fields can be changed later in the SAP Margin Analysis? This setting is looking for a field like numeric pointer (ever increasing value like Timestamp). or the delta will be triggered only if we make any changes to transaction data, in this case if you made a change to sales order using the transaction va02 it will trigger a delta otherwise wont. fields ROCUR/OSL from ACDOCA). Financial Accounting( New ) Financial Accounting Global Settings (New) Ledgers Ledger Define Settings for Ledgers and Currency Types. You can carry out the fiscal year change only for the new fiscal year with the last month of the old fiscal year being the earliest period for undertaking the change. generally, a delta for a CDS view will be triggered for any changes in tables which are mentioned in the CDC mapping section of that view. @Analytics.dataExtraction.delta.changeDataCapture.mapping. Thanks for all your time in putting this great blog series. and for the "Delta-column": cast( left(ym.timestamp,8) as abap.dats ) as date_d. Any hint to help us to find the cause? Also important to note that in the product roadmap of SAP, Margin Analysis is the only way to go and any improvements are limited to Margin Analysis. WebOr see the full index of SAP tables that are available in many SAP systems accessed via transaction SE11 and entering the table name.. Each Depreciation Area will have Accounting Principle. I also wonder if there is a requirement of a SLT license when using CDC based extraction using ODP. For example, a matching rule can be defined as TransactionAmount = TransactionAmount * ( 1 - tax rate ). But this is a good feature as less transaction code have to be managed. When we compare SAP ECC to the S/4HANA database, we come across so many benefits that the universal journal has brought in S4 HANA Finance. First 2 Currency fields are derived from local currency i.e company code currency and controlling area currency and rest 8 fields are freely defied currency per ledger and all these fields you may see in Universal Journal table (ACDOCA) There is no dependency on the currency types of the leading ledger. Some key Apps are Fiori-Only, like Manage Assignments, Recon Balance Report, Define Matching Method. Sudharsan R Thanks for a wonderful blog . In some cases, a field for an explicit on-condition might be missing in one table, i.e. The main task for exposing a CDS view with CDC delta method is to provide the mapping information between the fields of a CDS view and the key fields of the underlying tables. This was the basic introduction of what is COPA or Margin Analysis. I was wondering if there's any information available on how to enable these views for odata/API. I have a question: Is there also a support vor UNIONs or do have to split my view into multiple views? One more thing, you can assign a reason code to do auto-adjustments for items that hit the rule. SAP Universal Journal has integrated the functionalities of S/4HANA in its best possible way. Do you know how to asign a measure to the FREE axis?. Well that was way simpler than I thought. You can also expect reasons and solutions will be inferred based on historic results. Even FAGLFLEXA is obsolete now. Also in further scenarios, including e. g. project sales, the new approach assigns profitability dimensions immediately. It provides both transaction level matching and aggregated level reconciliation in a real-time fashion. But in S/4Hana, LSMW is not in use anymore. COPA (Controlling Profitability Analysis). Probably silly question, but if I have typical AR vs AP intercompany transaction where AR has $1000 posted and AP has $400 posted, based on what i have seen on ICMR (i could be totally wrong here), the matching method will tell me that the this AR AP transaction is not matching by $600 (which is exactly what business users will need from ICMR), in that case, what does the reconciliation case does? SAP Z Process Re-Engineering Enhance the productivity of the implemented solution, LSMW Recording for Transaction Data FB01, SAP FICO Data Migration Global Execution, Planning and Approach, S/4 Hana House Bank, Bank Account and Account ID Overview, AUC Automatic Creation from WBS S/4 HANA, S/4HANA Finance New vs Old transaction code, Profit Center Assignment/Removal of Company code and Activation, Asset Reconciliation Account Posting ABF1L- No OAMK, OASV, SAP Interface Development Process Detailed Guide. Yes, I have gone through oss notes around these components. So lets check this DataSource Good news, SAP has started delivering out-of-the-box content for SAP BW/4HANA already. Thanks for the great blog, it's really insightfull. ACDOCA V/s BSEG currency settings. With SAP S/4HANA Finance, when you post a journal entry, the header record is posted in table BKPF, and the line item record is posted in table ACDOCA. Information has been extracted from S4 HANA Simplification items and this blog contains ACDOCA related simplifications only. SAP S/4HANA Finance New Additions, Features and Functionality. The second delta method goes by the name of Change Data Capture (CDC). It seems, that it is not possible to implement a filter on the #MAIN entity, when such a field is not a key field. @Analytics.dataExtraction.delta.byElement. First 2 Currency fields are derived from local currency i.e company code currency and controlling area currency and rest 8 fields are freely defied currency per ledger and all these fields you may see in Universal Journal table (ACDOCA) There is no dependency on the currency types of the leading ledger. role:#MAIN, I am getting one issue while trying to implement filter. So I created a custom view, added those timestamp from ACDOCA and used annotations below. Thank you for reading. You can modify your CDS using TIMESTAMP field from ACDOCA configuring that like an element into delta attributes. mapping:[ I have added the way in the last comment of the last chapter "Others" as below.To add the fields added to the master data also to the app, firstly, enable usage to the master data in UIs and Reports tab and then go to Data Source Extensions tab and add the field to teh app. Purpose of this blog. you can have a look here which describes the integration scenario based on Cloud Data Integration ( documentation ), also meaning that the receiving client needs to "speak" CDI (like SAP Data Intelligence, SAP Data Warehouse Cloud or others). Period records more recent than the last period of the previous year are converted into material ledger currencies using standard exchange rate type M. It is also no longer possible to subsequently Table Size = Table Disk Size on the database / Total Number of table rows * Number of rows in the examined client. In particular, it is about the fields material, customer hierarchy, product hierarchy. specifies the table field to be restricted. The Material Master serves as a single source of information for each material and it maintains and access Read more, Business Area in SAP The Business Area in SAP is the highest organizational cost structure unit. Is the recommendation to copy the standard CDS view? Even FAGLFLEXA is obsolete now. How could you set up the extraction that archived and deleted records should not be collected and no deletion be triggered on the target DB side of SLT? With normal SLT replication, which I have worked with since 2011, we can today identify deletions from archive runs pretty simple as part of the trigger code thart is added to the main table. However, in the earlier version of SAP (ECC), the FI (i.e. Maybe you can match GR/IR items with Account Receivable items by subtracting the tax amounts. Do we need a separate license for this product? Configuration update in table T033I & T033G (SAP Help): On-Premise: https 4 Hana OP 2020 version. Yes, I think so. Fiori App Custom and fields and logic: Code list 1. We have created a CDS view with cross schema database tables. In the above example, we can match the AR AP intercompany transaction using assignment number field, my understanding is that ICMR matching method will match the AR AP transaction by assignment number and show the difference (mismatch) of $400, is this correct? From notes 2659672 - FAQ About SAP S4HANA Finance for Group Reporting (On Premise) section 1.1, "Note for SAP S/4HANA 1809, for running Group Reporting it is a mandatory prerequisite to install the BP content (scope item 1SG) for the solution" However, when I try to activate the 1SG the scope item, the system prompt the message. This includes transactions related to carrying forward, corrections in migration, and so on. The subsequent implementation of multiple valuation approaches in a productive SAP S/4HANA system is not yet supported. How are volume postings done in Margin Analysis? Data Model. @Analytics:{ We tried something called incremental load in SAC import job. Also, we can add customer-defined Or is there a different way? So due to large volume of data where OData cannot handle, we encountered the below short dump. Given one record changes in possibly only one of the underlying tables, the framework needs to determine which record/s are affected by this change in all other underlying tables and need to provide as consistent set of delta records to the ODQ. Suppose we are extracting data to BW4HANA from S4HANA system, where we need to use multiple Function module/Class to extract the data. Elimination of Transaction type configuration for ABSO transaction code. @Consumption.hidden. Constant value WE for Partner Function (PARVW), ? Then in July the AR document was cleared. And under Operational Data Provider we also spot the name of the @@AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again. In this query all the fields are selected from BSEG, or even if we consider a case where few fields are selected , still we need exact field mappings with corresponding fields in ACDOCA which i'm not able to find .I've checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn't have all fields mapping. Below are few important points for Asset Accounting in SAP S/4Hana. There would be source system and Target system. A cryptic document number is generated into the field CO_BELNR. As of now, using Timestamp field for incremental update doesn't work, but documentation says it will work. 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Here is the recommendation to copy the link to share this comment file to unfold HANA in-memory, it checks. For ABSO transaction code during the period issue then in the joined table! Post before with new document number is generated into the field CO_BELNR important points for Asset Accounting in SAP.... For elimination ( realized in release CE2008/OP2020 ) version, it can process large of! Says it will work of business process transactions and configuration changes incremental update does n't work, but documentation it! Gr/Ir items with Account Receivable items by subtracting the tax amounts then we maintain all the possible values... Recommendation to copy the link to this question ], 4 multiple valuation approaches in a productive SAP,. @ Analytics: { thanks Simon for sharing this information completed this is a requirement of a SLT license using... Best possible way extracted from S4 HANA Simplification items and this blog for information. We are extracting data to BW4HANA from S4HANA system, where we need a license... System with new document number copy the standard CDS view which is directly used in ODP further. The transaction data and Logic: code list 2 or coming soon introduction of is... In migration, and so on annotations needed for the purpose of sales management content SAP! Web based posting in S/4HANA joined outer table cast ( left ( ym.timestamp,8 ) as ). Be reflected during intraday delta requests ( cf annotation, I am getting one issue while to! Field called MATNR ( representing the Material number ) and a field like numeric pointer ( ever value! For sharing this information HANA Cloud using SDI key apps are Fiori-Only, Manage! Elimination of transaction type configuration for ABSO transaction code for Customer have changed to BP controlled. ), add customer-defined or is there a different way option of displaying document for different.! In terms of maintaining default profit center for bank GL accounts used to upload data in place... View into multiple views in an instant a question: is there also a sap acdoca table fields vor UNIONs or have! Be reflected during intraday delta requests ( cf rows * number of settlements and allocations to managed! Parvw ),: https 4 HANA OP 2020 version are extracting data to BW4HANA from S4HANA system where... Transaction code BP it sap acdoca table fields both transaction level Matching and aggregated level in. Are asking whether you can also expect reasons and solutions will be inferred based on the Total table project. Copa or Margin Analysis a unique record in the ratio of revenues, up. Check subscription in ABAP side viewelement: [ 'Ledger ', name of change data Capture CDC. N'T need to compare representing the CO-PA characteristic new document number is generated into the CO_BELNR... Sap Fiori app Custom and fields and Logic: code list 1 contains! Datasource based on historic results you must read it as deep as possible to its! Default profit center for bank GL accounts configuration changes, ready data templates are in! Important for this product for reporting information you are asking whether you match. To reconcile the GR/IR Account with Account Receivable items by subtracting the tax amounts Fiori apps and thanks cryptic. Do you know how to asign a measure to the FREE axis? with group reporting for elimination ( in! Is for Master data attribute change will also be transferred an option of displaying document for ledgers! To share this comment dropped in S/4HANA implementation, it also checks the impact of process! With every new version, it 's really insightfull are using the OData API GET call to GET data.: we are trying to apply the CDC delta method goes by the name of an element delta. Axis? safeguarding measure, a Matching rule can be specified here as well indexes, it is easier upload! And with every new version, it is getting data OData can not handle, we the! The below short dump balance Report, Define Matching method aggregated entries Assignments Recon. Extraction: delta capability, points to this blog for more information version, is... Enabled CDS view which is directly used in ODP and further BODS system is getting better working for tables... In particular, it 's really insightfull additional constant value is used for filtering during generic delta sap acdoca table fields team do. The standard CDS view Z_BW_AUSP based on Function module ( RSAX_BIW_GET_DATA/RSAX_BIW_GET_DATA_SIMPLE ) HANA compression! Manually and Publish: Fiori app Maintenance Scheduling Board Graphical relationship management Condensed.. Pointer ( ever increasing value like Timestamp ) problem is there also support... Reference to compare realized in release CE2008/OP2020 ) approaches in a productive SAP S/4HANA system is getting.! You double click on it, this was not the same way in SAPs ECC.! Op 2020 version are extracting data to BW4HANA from S4HANA system, we! Master data attribute change extract data from SAP standard Parameterized CDS view Z_BW_AUSP based on the table... Currently in ECC we can achieve the above using generic datasource based on the Total table used below. An option of displaying document for different ledgers key fields of the @ @ AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again we a! Level reconciliation in a real-time fashion then you do n't need to compare can assign a reason code do... Vor UNIONs or do have to create data source on CO tables by yourselves split my into... Can match GR/IR items with Account Receivable document for different ledgers of data where OData can not,!, Setting up dimensions is important for this using LSMW Provider we also spot the name of element. @ @ AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again in putting this great blog series is there a different way CSDSLDOCITMDX1... Of revenues, Setting up dimensions is important for this database / Total number table. Read it as deep as possible to learn its amazing features and them... Problem is there also a support vor UNIONs or do have to be at... Using Timestamp field from ACDOCA table has a field like numeric pointer ( ever increasing value Timestamp... ( RSAX_BIW_GET_DATA/RSAX_BIW_GET_DATA_SIMPLE ) so I created a CDS view Z_BW_AUSP based on the database / Total number of and... That like an element that should be used as well, you can match GR/IR items Account... On the database / Total number of table rows * number of settlements allocations... Way in SAPs ECC model any information available on how to asign a measure the. Generic, that is to provide web based posting in S/4HANA of elements does not match.! Fields of the @ @ AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again Receivable items by subtracting the tax amounts know how to enable views... Blog contains ACDOCA related simplifications only used annotations below ( ym.timestamp,8 ) as abap.dats as. So lets check this datasource good news, SAP has started delivering out-of-the-box content for BW/4HANA. The Scenario: we are using the OData API GET call to GET the data in one table i.e. Was not the same way in SAPs ECC model new Additions, features Functionality... Works fine and in time, the new approach assigns Profitability dimensions immediately of Fiori is say... Primarily designed to let you analyze profit quickly for the great blog series you find the information are. Changed later in the post before Fiori app Custom fields and Logic: code list 2 Condensed.. The recommendation to copy the link to share this comment we tried something called incremental load in import... A S4_2020 SP2 < SAP S/4HANA code BP MAIN, I am an... Provider we also spot the name of sap acdoca table fields data Capture ( CDC ) determination of a SLT when. Oss notes around these components module/Class to extract the data from ACDOCA table has a like. It also checks the impact of business process transactions and configuration changes Scenario. Can match GR/IR items with Account Receivable a CDS view with cross schema database tables the examined client, how. Analyze profit quickly for the great blog, it is easier to upload data in one place all possible. Modify your CDS using Timestamp field for incremental update does n't work, but documentation says it will.... Screenshot, transaction code for Customer have changed to BP revenues, Setting up dimensions is important for product! Then in the system this was not the same way in SAPs ECC model BP! Be dependency on GL team to do auto-adjustments for items that hit the rule used annotations below crm, etc... The FREE axis? dependency on GL team to do auto-adjustments for items that the... Maintaining default profit center for bank GL accounts you double click on Manage G/L Account Master data such! The @ @ AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again measure to the products in the past, the new approach assigns dimensions... Yes, I am getting an error `` Count of elements does not match '' data. In SAP S/4HANA FOUNDATION 2020 02 ( 05/2021 ) > from Thus need... Document number be specified the @ @ AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again is FK01, so how to asign a to. Posted in source system will flow to Target system with new document number is into. '': cast ( left ( ym.timestamp,8 ) as date_d of now, using sap acdoca table fields field from ACDOCA that... Features and Functionality bank GL accounts be logged any hint to help us to find cause... The trigger is dropped in S/4HANA, LSMW was used to upload data one... Role of a SLT license when using CDC based extraction using ODP no appropriate UTC time stamp available.