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. This step will migrate all the transaction postings from the old accrual engine and will create an entry in the ACDOCA table with account configuration mentioned in “Accrual Engine Data Migration> Preparation of migration of transaction data > specify gl account used for migration”. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. 0% 0% found this document not useful, Mark this document as not useful. 2 days ago · The parade is set to start at 8:30 a. 1. 5. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. In the first step of the wizard provide: In the field Name, enter JournalEntry. Negative postings allowed indicator is activated for the relevant company code and document type. r. RTCUR Balance Transaction Currency. ACDOCA-ACCASTY defines the CO Object type of the real account assignment. If you will not stand for something, you will not accept a situation or a particular type of…. Consolidation. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. Right-click on Data Model and select Import –> DDIC Structure. This proved too marginal for Dutch public opinion when he became the. Learn more. 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. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). 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. Note: Actual top-down distribution cannot be performed across business areas. 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. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. Sales order document is in reference to the Outbound Delivery (Delivery Qty. At this stage of the process, no accounting document is created. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. Unity means that the Universal Journal is a single point of truth for all your financial transactions. 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. 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. On the other hand, the general ledger is a crucial accounting record. Despite its own decline and recent popularity. This CDS view was created using ABAP Development Tool in Eclipse. Further currencies can be added by making the appropriate ledger settings. SAP enhancement package 6 for SAP ERP 6. RSS Feed. ItACDOCA: The Universal Journal. Vote up 4 Vote down. C. This means joins with master data are possible. D. 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. Now the CDS View entity is added as ODP Data Source. In cases, in which big data volumes with a frequent changes are expected, e. Monitor the extraction. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. Read the Test Script on the page above as it is a user guide in the early sections. System posts the revaluation results in freely definable currency Z3 (EUR) only. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. It is sometimes pronounced "goo-doll" (a bit like goo-gle), while others pronounce it "gee-doll," and others pronounce it "gee-dall. You are probably well aware of. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. Asset creation, Acquisition and Inter& Intra Co transfer. 2 Text CDS view. Config guide 2JX will explain how to import the model on 2EB page above. I will be focusing on. g. A. Consolidation ledger. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment. 2 Table of contents Executive summary 03 Introduction 04 Chapter 1: General SAP ECC system preparation for a finance migration to SAP S/4HANA 05 Chapter 2: Data preparation for a finance migration from SAP ECC to SAP S/4HANA 10 Chapter 3: Financial master data preparation and changes 17 Chapter 4: Preparing for the Universal Journal – ACDOCA. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. the universality of the SAP universal journal. Thank you, ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ fetch ACDOCA_WERKS. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. A. 1. Follow. All documents are entered against company code currency (currency type 10) and group currency (currency type 30). FAGLFLXA (Along with BSIS, BSAS, BSID, BSAD, BSAK, BSIK, Asset tables, CO Tables and ML tables) and FAGLFLEXT gets migrated to ACDOCA and ACDOCT respectively. ACDOCA_M_EXTRACT. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. I want to use the RFC options of the SAP table connector in Azure Data Factory. . Push “Prepare” to find the steps. 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. 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. Rap is a rhythmic vocal style that is commonly associated with. Hello Everyone, Please share any Documentation about table ACDOCA Functionality in S/4 HANA. 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. It is a new table that was introduced from the version of SAP SFIN 1503. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. I would like to add another JOIN to the view, to populate the new fields i. rbukrs, //Company Code key acdoca. 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). United States (headquarters) Washington, D. 60, it should take few hours in NW 7. See full list on skillstek. Select the CDS View entity name (“ZI_ACODCA_F”). Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Type Manage Bank in search box and below APPs will appear. gjahr = acdoca. 17. Creation of custom fields in ACDOCA and ACODCU. R. Get into the use cases for data uploads from the ACDOCA table into the ACDOCU table working with SAP S/4HANA Finance for group reporting Data Collection. This is a conversation between a human and a GPT-3 chatbot. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. The document type is a factor with which we can classify accounting documents in SAP. BPC optimized for HANA or BPC for S4HANA seems to lean to only s4HANA systems where BPC and ECC co exist in one box . Repartitioning#1. It stores all details needed for Controlling (CO), Material Ledger (ML) and Asset. If anything, the not so new changes to the data model (e. Architecture Overview: Financial Planning | SAP Help Portal. Create a BAdI Implementation for Flow Builder Plus. 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. Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. SAP seems to completely neglect stand-alone BPC systems . Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. C. In App Manage G/L Account Master (App ID F0731A) Only Balance in Local Currency is ticked. Invoice postings program. The affected other tables are ACDOCA and FAGL_SPLINFO while posting accounting document. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. 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. ACDOCA). FINS_ML_ACDOCA_UTIL008 Pre-compacted inventory data inconsistent for material &1. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. Points. ooooo1 Both numbers did not have a legal ooooo2 relevance. How the depreciation values determine in S4 HANA: System determine the depreciation values of each asset posting and with each asset master record change. The universal journal includes columns for the standard characteristics and. Add a Comment. On clicking the Document Number, the “Document Number” is passed as the navigation context. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. We are on BPC standard 11. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Integration. The two sides must balance—hence the name “balance sheet. However, the Plan Data reads from the old PS Planning Tables. However, you can continue to use reports that use data from the old tables. Sort by: Best Answer. increasing your liabilities) or getting money from the owners (equity). Sort by: Best Answer. g. In S/4HANA, there are many process improvements and introduction of new features. 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. Basically, all financial accounting related queries and apps will show you the predictive accounting entries. 1 Answer. With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. A ledger is a central repository for accounting data. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). Question on view table ACDOCT - SAP Q&A. status/BSTAT = ‘C’ (In general, only documents with BSTAT = space, L or U are "normal" FI documents). You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. ACDOCA-SDM_VERSION table field - SDM: Version field for ACDOCA . SAP seems to completely neglect stand-alone BPC systems . I can talk hours about reporting in S/4HANA. 07) and saving as 2021. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1. Segment. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. company code). OCA. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. In SAP S/4HANA ML must be active. Appreciate input. Please find an example setup of the InfoProvider for the actuals data below. I do not understand the status button. 2. The query is based on CDS view C_Trialbalanceq0001. Assets go on one side, liabilities plus equity go on the other. Impact on cPA. ACDOCA Data Model . Normally what are the inpact to existing data ? What are standard needed precaution. List of supported scenarios: 1 Answer. ” It was brought on by SAP’s exclusive HANA. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). (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. m. It does not need to store balanced and open items separately. InfoProvider for actuals data. Define threshold with reports / transaction named in the notes / SPRO. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). This is done in order to achieve Zero Downtime Upgrade capability. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. Once you execute the program you can select the field and enable the field. 3. For more information on the universal journal entry, see SAP Simple Finance, On. for a particular country continue to be grouped under the umbrella of one chart of depreciation. Oct 17, 2013 at 05:31 AM. 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. In this example I have my COPA characteristic. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). “_F” is added as suffix as is the transaction data. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. Results – ACDOCA. Exceptions to Header and Line Items Record. From this blog post you will learn the following about the Combined CO-PA (cPA ) The combined profitability analysis is a further development of the costing-based profitability analysis. g. Use the Output Management apps to customize a standard template. 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. Unfortunately the client copy was cancelled a couple times because of the table ACDOCA. With RTC a new Currency Translation tool was introduced. d. Click on the package > Core data Services > Data Definitions > New data definition. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. Material Ledger, and Controlling. Create a custom UI with the Custom Fields and Logic app. Universal Journal – ACDOCA Table The ACDOCA Table helps to keep Reports and tables in one database itself. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). Output. SAP Group Reporting provides a seamless process between the local and group closing activities since both are in the SAP S/4HANA Core. ii. Please suggest how could i insert line items in ACDOCA. Implementing Fiori apps is to get more value out of SAP S/4HANA business innovations and analytics. What "SEO" Means In a Nutshell: SEO is short for Search Engine Optimization. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. Embed. Create another CDS view on top of it, to use the field in the select query. gjahr, //Fiscal Year key acdoca. RTC has introduced a new table, ACDOCC – Consolidation Journal, which is a younger sister (or extension) of ACDOCA. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. The difference is posted as either a stock gain or a loss in PMMO. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. 1. The RFA works fine on the PAPM side. g. RFC SAP table connector (Azure Data Factory): TIMESTAMP column ACDOCA. The currency types assigned to Material ledger types only in the currency maintained in the Currency and Valuation profile. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. I Have to do a Z Report. Below is the list of attribute values for the KTOSL field including its length, data type, description text, associated data element, search help etc. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with “Period 0 – zero (ACDOCA-POPER = 0)”. 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. Ledger Specific Posting. If needed, a workflow validation can be applied to purchase orders. How do you want to study today? Flashcards. 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. 4. Activate intraday memo records at the bank account level. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. Creation of validation rules with custom fields. The parade will be broadcast live on NBC and can also be. About;. ACDOCA . Then create an Append structure and provide the field details. 2. . “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”. Don't:RSS Feed. It also includes a number of fields from master data tables KNA1 and LFA1 for. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 5* and 7. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. Architecture Overview: Financial Planning | SAP Help Portal. This data source extracts data records for universal journal entries. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. Now we need to define data aging group for our objects. The level of granularity coming from Universal Journal. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. When doing external reporting would you include this into the reporting? Alternative please if someone can explain to be. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. But since both of these fields refer to the same Data element, the system disallows different values to be. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. 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. Discount is not considered at all. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. Perform the required settings for importing bank statements. . Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values. ANEK data is stored in BKPF. Drop Temporary Table QCM8ACDOCA (no longer needed): iii. 5. Go to Fiori App. Above blog focus on SAP S4 HANA Fiori applications in Asset accounting on Prem 1909 or above. The problem is with S/4 performance. Segment characteristics inherited from Source document. FAAT_YDDA. 18) 52: Sales return. InfoProvider for actuals data. 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). 3 Answers. 3. This is possible only with a custom program and not directly in any asset related transactions. 3. dataCategory: #FACT @Analytics. , the asset values, whether it’s a transactional line item for a mid-year takeover or a balance value for an end-of-year takeover, must be maintained with a posting to ACDOCA. Learn more about ACDI/VOCA's jobs, projects. About this page This is a preview of a SAP Knowledge Base Article. In pop-up provide the relevant semantic type. 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. Every S/4HANA implementation is unique and have business. Accra. 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. but while adding characteristics you are not able to find cost element. Visit SAP Support Portal's SAP Notes and KBA Search. ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. What I have tried: I have. Shift of customer was not easy as costing based COPA was offering a lot but Margin Analysis is improved to a level where it can make customer seeing their requirements met. Assign the SAP Fiori tile group to a role relevant for the user. BSEG . 1. Multi-GAAP capability through “RLDNR” dimension. Select archiving object CO_ML_AEXT and double-click on it or choose Goto Detail. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. FINS_ACDOCA_BW — Meta Data. Actual data needed for. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. Or 2. Below is an example order with variance split dimensions: As you can see from the above example, the key dimension SLA Line Item Type (ACDOCA-SLALITTYPE). With the new ACDOCA table, secondary cost elements is now part of the Financial Statement. Relevant authorizations for Data Aging activities are provided. Posting in Fixed Assets. Space: Item created after migration. Standard Tables in S/4HANA. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. Actual data needed for. The ideal approach is to run the CO allocations reading and posting data straight from/to ACDOCP, similar to what has been done for ACDOCA for actuals. FINS_ML_ACDOCA_UTIL005 No entries exist for company code &1 to be compressed. 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. Accra. In the future, more and more data migrations will be shifted from XPRA processing to SDMI. This has given a proper summary of Simple Finance which was must needed for starters like me. Focus your studying with a pathCO document numbers have not been year dependent. S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. There has been a lot of buzz around the term ‘Universal Journal’ and the concept of the single source of truth with the S/4 HANA Finance ERP. Segment. When looking at the Cloud proposed Financial Statement Version the Secondary cost elements being classified as Noted Items. So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. " ACDOCT is a standard General Ledger Accounting General View Structure in SAP FI application. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. field for the document line, whereas COEP oo1o82. However, before we start, we will need to understand what is an extension ledger. BSEG on S/4HANA. In short, the SAP Universal Journal serves as a “primary source of truth. To understand how ACDOCA-PAOBJNR and ACDOCA-OBJNR get their values populated. VER28179_NP. C. Note. ACDOCA vs BSEG in ABAP. 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. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. Click Next. g. This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized. PBA is built from the ground up for the enterprise to reduce complexity and seamlessly connect all your project business processes in one system. Co-authored by Olivia Wang and Grace Zou. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. Step 3 − In the Posting window, enter the following details −. 0, a large amount of information material has been available that describes the architecture as a whole or different aspects of it. Hi SAP, If. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. FINS_FI_MIG722 Migration activity &1 aborted. ” It was brought on by SAP’s exclusive HANA technology. The ACDOCU table stores both a copy of source collected data and the result of currency translation and consolidation entries triggered in the Data Monitor app and the. Step 5 ACE: Migrate accrual postings. With introduction of 1909 FPS01 Group Reporting, SAP came up with an approach for creation of custom fields. I have fetched two SAP ERP tables into Azure Synapse: ACDOCA and JVSO1. Define the tolerance groups for cash flow reconciliation. To find this archiving object, start transaction AOBJ . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. But in S/4 Hana SAP not suggesting to use Report Writer/Painter tool. About this page This is a preview of a SAP Knowledge Base Article. ACDOCA & ACDOCP (the Planning table) forms the basis. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. t ECC. Did you try. You may choose to manage your own preferences. Material ledger document ACDOCA numbers have not been dependent from the DOCLN organizational unit (e. To find this archiving object, start transaction AOBJ . The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. With this functionality, we can post commitment against PR/PO which are assigned to Cost center and predict our future obligation in PR/PO. 2. Die Datensätze werden aus der Tabelle ACDOCA gelesen. ACDOCA Data Model . ACDOCA includes all actual cost postings, both primary and secondary. 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. In order to do that enter transaction DAGRUN. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . belnr = acdoca. Also, field OBJNR in table ACDOCA shows the object type of the postings, whereas the real postings in COPA have the object number starting “EOA”.