Thanks for the detailed blog, I got question on CDC on the join context. Please suggest us. 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. @Analytics.dataExtraction.delta.changeDataCapture.mapping.tableElement This is usually the most appealed setup in SAP S/4HANA. I am getting one issue while trying to implement filter. 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. To complicate things the ShipToParty can either be maintained in the header document or individually directly on a sales order item level in the application. Any advice/ideas to resolve will help me further. We have created Virtual Table on Parameterized CDS View, In Flowgraph - created a datasource consuming the above virtual table. This type of Profitability Analysis enables you to reconcile cost and financial accounting at any time using accounts. 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. Given there are no restrictions applied to the CDS view, the number of records of the CDS view constitute the number of records of the main table. Financial Accounting( New ) Financial Accounting Global Settings (New) Ledgers Ledger Define Settings for Ledgers and Currency Types. 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. Just to say the .zip file where PDF files of OP Version do not open up. The actual data in the client is not considered here. There is no additional license required(except the machine learning feature starting from CE2108/OP2021). unfortunately I did not get an answer on this one so far. Is it possible? SAP S/4 HANA Finance also provides for the unification of master data maintenance for G/L accounts and cost elements with the introduction of account type and cost element attributes in transaction FS00. Purpose of this blog. S4H combines the data structures of different components (for FI , AA , CO , CO-PA and ML) into a single line item table ACDOCA, called as Universal journal . If you have already configured an operating concern for Margin Analysis, columns will be created for each of the characteristics during migration. thank you. If you see below screenshot, Transaction code is FD01. Excellent Overview on Margin Analysis (CO- PA) in S/4 HANA. The old data stored in table FAGLFLEXA and FAGLFLEXT now stored in ACDOCA. Year-End Closing. The number of database tables has been reduced. Purpose of Fiori is to provide web based posting in S/4Hana. LastChangeDateTime. G/L and cost element planning dont work in SAP S/4HANA Finance as a stand-alone function. In the next and last blog part you will find miscellaneous topics like how to test CDS extraction, CDS hierarchy extraction and a FAQ part. The second and third parallel currencies of FI (BSEG-DMBE2 or BSEG-DMBE3) correspond to 2 amount fields of KSL GSL according to configuration in transaction FINSC_LEDGER. 2. 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). You can run data archiving or deletion for ICADOCM at a certain point of time. I am using import connection to SAC. Of course this should still be supported if you additionally connect your S4 system as source system of type ODP_SAP. CDC mappings to the tables for Company Code (T001) as well as for the Sales Organization (TVKO) are not present, as you do not want changes in these tables trigger a delta for all of the sales orders related to a particular company code or sales organization. I tried creating a CDS view with delta on "Timestamp" on my B4HANA system, but getting the below error. However, Table BSEG does not store these lines. SEMANTICS.SYSTEMDATETIME.LASTCHANGEDAT, Please see my question here, if you can help: Thanks for a wonderful blog . I have one question : I have delta enabled CDS view which is directly used in ODP and further BODS system is getting data. For readers to follow, here is the link to this question. In general this means to expose the key fields of the main table as well as the foreign key fields in the on-condition(s) of the involved join(s) (for which you want to have changes tracked and delta records delivered) as elements in the CDS view. Currently in ECC we can achieve the above using Generic datasource based on Function module(RSAX_BIW_GET_DATA/RSAX_BIW_GET_DATA_SIMPLE). And we also see a lot of areas that ICMR can extend its capabilities. Then click the ".zip" file to unfold. In addition to the delta processing, SAP BW bridge offers SAP BW functionality directly in the public cloud, such If yes what are the configuration steps. ACDOCA V/s BSEG currency settings. In SAP S/4HANA, PCA is mapped in the universal journal by default. It allows business users to freely define matching rules and run matching in an instant. } Regarding your question, you would be using the same annotation, i.e. Now in S/4Hana, FS00 have option to create the Cost element. How to enable this feature in CDS view ? In S/4HANA implementation, it is typical requirement to add fields to standard Fiori apps and But this is a good feature as less transaction code have to be managed. So due to large volume of data where OData cannot handle, we encountered the below short dump. This list enumerates the respective key fields of the underlying tables to be logged. Needless to mention that this concept is only feasible for low level volumes of data (~< 1.000.000 data records) and should not be used for high volume data applications. ASKB transaction code is redundant now as all depreciation area will be real depreciation area. 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. But in S/4Hana, LSMW is not in use anymore. you can leverage a remote connection of type ABAP in SAP Data Warehouse Cloud for the SAP S/4HANA onprem (going via SDI DP Agent) and then -> Extractors -> ABAP_CDS. Just image you have a powerful vlookup function which can help you to match huge volumes of data in instant. CDC-based delta is not working in that case. After the Delta Init with data has run, newly created records having an empty. 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). Then we maintain all the possible fields values manually and Publish: Fiori App Custom Fields and Logic: Code list 2. We created a CDS view Z_BW_AUSP based on 2 tables and we are trying to apply the CDC concept. viewElement: ['Ledger', 'LedgerFiscalYear','I_JournalEntryItemCube.CompanyCode'], Together with real-time processing of former period-end procedures, this approach provides real-time visibility into margins during the period. When you double click on any box, it will take you to the transaction screen. { 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. dataExtraction:{enabled:true, Well, here shown like delta image works fine.. You should not use ACDOCA lastchangedatetime for delta. These are the common CDS views with one or more joins based on one main table. Lets have a look at the delivered DataSource. With this functionality the details or the breakup of COGS is visible in accounting and this was not part of account based COPA in the past, Lets see the overview as how to set this up in system, IMG: General Ledger Accounting (New) > Periodic Processing > Integration > Materials Management > Define Accounts for Splitting the Cost of Goods Sold, Now the execution starts, when the user post the transaction, system posts 2 accounting document when Goods issue is posted to the delivery. The ACDOCA also stores the data of new G/L public sector industry tables and joint venture accounting. In other cases, like joins, the developer must explicitly provide the mapping to the frame work. 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. FI SD Integration VKOA Understanding Flow SAP ECC. So due to large volume of data where OData cannot handle, we encountered the below short dump. However, once discrepancies are identified, accountants need to figure out the reasons and solutions manually. Or is there a different way? In S/4Hana, there is an integration/Link between FI and Asset Accounting document. There might be some issues in terms of maintaining default profit center for bank GL accounts. Now in SAP S/4HANA Finance, we can create secondary cost elements as G/L accounts. Please check the following figure in which you see the representation of all underlying key fields surfacing in the CDS view. If the ShipToParty is maintained on item level, the on-condition of the join between Sales Document: Item Data (VBAP) and SalesDocument: Partner (VBPA) consists of. For secondary postings this ensures that all sender-receiver relationships that are triggered by allocations, settlement, and so on are captured in the universal journal along with the partner profit centers, functional areas, and so on that are affected by the allocation. Planned depreciation amounts per period and value type are stored in database table FAAT_PLAN_VALUES. SAP recommends that you use the standard total table. Cost based COPA. There might be some issues in terms of maintaining default profit center for bank GL accounts. 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 chart. This document covers GL, AR, AP ,Asset and other topic in S/4Hana. https://launchpad.support.sap.com/#/notes/2916087. The leading ledger concept remains the same; that is, it contains a full set of line items in table ACDOCA and is the source for actual CO data (assigned to actual version 0). P.S. Fiori App Custom and fields and logic: Code list 1. In large organisation Asset teams are separate and they can execute AJRW on their own. Wouldn't you use live connection and/or data aquisition mode in SAC based on an analytical query CDS view? Then it works, i resovled it using Analytics Annotations - SAP Help Portal, Analytics.dataExtraction.delta.byElement.name. Purpose of this blog. When a currency type is marked as BSEG relevant in the leading ledger (2nd or 3rd FI Currency) and this currency type is also configured in a non-leading ledger, then it needs to be a BSEG relevant in the non leading ledger as well. Total Fields in ACDOCU = 104. Hi Vincent, Unfortunately, Not able to open download the ICMR OP which is available in 2916087. If you click on new document number it will take you to source document number. @Analytics.dataExtraction.delta.changeDataCapture. Did you find a solution to this? User Fields: ANLZ S/4HANA -Table and general NotesACDOCA : Universal Journal Entry Line Items: OSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?. Please be aware that CDS views with parameters only support full loads. Then in July the AR document was cleared. It eliminates the feature of traditional FI to create cost element category 90 for fixed assets accounts. ACDOCA is a standard SAP S4 Hana Table which is used to store Universal Journal Entry Line Items data and is available within S4 HANA SAP systems depending on the version and release level.. Below is the standard documentation available and a few details of the fields which make up this Table. Video 4: SAP Fiori app Maintenance Scheduling Board Graphical relationship management Condensed Mode. It seems not working. Tables list by Module area. However, BSIS, BSAS, BSID, BSAD, BSIK, BSAK are index tables, which stored duplicate data in ECC for faster access to open item/ cleared items processing. The ODP-Framework does not change how Extractors work, so features like function module for data extraction or Customer Exits will still work like in legacy BWs. For example, it will take too much time that open the subwindow to show all matching items in the "reconciliation balances" app. Last Updated on August 1, 2022 by Pradeep. I am not able to see at the moment how we can include this here, but I assume it must be possible. We tried something called incremental load in SAC import job. As the table in source system is only interfaced by IDOCs it is hard to test the Delta Extraction - or create data changes. Thanks for sharing, very useful information , We have released a configuration guide for easily understanding and setup ICMR. Thanks for detailed blog.Can you please Confirm if Extending existing CDS view will effect existing Delta on extractor on main CDS view. Table BSEG is not (and will not be) extended and still contains only 3 parallel currencies; the BSEG relevant currency types can be configured in the overview screen of the company code assignment in tx FINSC_LEDGER in the columns on the right side (1st / 2nd / 3rd FI Currency). I figured out the error and for now, I have pulled all the key fields from ACDOCA in the final CDS and managed it until we have a solution. @Analytics.dataExtraction.delta.changeDataCapture.mapping.table In this context I would like to highlight the importance of only adding those tables in the CDC mapping annotation, that should trigger a delta. ACDOCU table reads data from the Plan Data Line Items table. The compression run replaces all entries of ACDOCA fulfilling above criteria with aggregated How does the CDC capture mechanism work in that case? For on-prem however, it's really unclear. Have you managed to find the way forward? You can define a rule like this: I believe the highlighted line must come for the previous record 4713. yes, you are absolutely right, I have updated the picture, thanks for letting me know! It is included in S/4HANA core, no separate license is required. I am pretty sure SAP must have an opinion on this. Even CO internal Postings are now written on document types (As per the FI documents). Among them, the most attractive one is Real-time analytics. Very cool. The second delta method goes by the name of Change Data Capture (CDC). 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. I know this is possible to do with dimensions using @AnalyticsDetails.query.axis: #FREE (as shown in your example), so that the data does not appear in the initial view but it can be shown just by clicking on Free Characteristics.. intercompany documents created during WBS settlement or Allocations? 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. HANA internal compression is not considered here as well. @Analytics.dataExtraction.delta.changeDataCapture.mapping. Didn't get it to work in DWC yet. Hello Uladzislau, Thanks for sharing this example. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Assume the currency of the sales organisation SO is changed from USD to GBP, Does it going to trigger a delta for all the sales orders which uses the sales organisation SO ? The annotations relevant for this mapping task are subsumed under 2. This type of Profitability Analysis is primarily designed to let you analyze profit quickly for the purpose of sales management. blog part I ). ACDOCA V/s BSEG currency settings. Also in further scenarios, including e. g. project sales, the new approach assigns profitability dimensions immediately. We are using SAP BW/4 HANA 2.0. Not sure if this setting can only work for standard CDS views. SCI is reporting around 300 errors for BSEG only in custom programs. It's a very nice blog. However, current matching engine doesn't support this kind of expression. }, If you click on it, this will take you to transaction Code BP. Do you know how to asign a measure to the FREE axis?. We will continuously improve the contents to support more use cases. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). So, you can track where the posting came from. @Analytics:{ To write on this table you need some basic concepts: Document Type. CRM, MM etc) to But since both of these fields refer to the same Data element, the system disallows different values to be stored in these two fields. Tested and confirmed working, looks great. Accompanied with machine learning, the matching engine can match items based on texts written in natural languages. Read here from SAP HELP. In case of an INSERT or UPDATE operation a scheduled job is selecting the records based on these key combinations from the CDS view and pushes them as complete records into the Operational Delta Queue (ODQ). 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. With the universal journal and the common line item table ACDOCA for FI and CO, there is also a central currency configuration for the universal journal. 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. The overall architecture is not complicated as you may find from the diagram below. So I created a custom view, added those timestamp from ACDOCA and used annotations below. Update (July 2021): The figure below illustrates this mapping based on the new CDS view Data Extraction for Sales Document Item (C_SALESDOCUMENTITEMDEX_1). specifies the table field to be restricted. A real data record reduction from ACDOCA will take place by executing compression run. It eliminates several aggregate and index tables. Why choosing SAP Profile as a career could be best decision for anyone? I found some limitations, like the activation of the automatic CDC (. 3. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Will the DB Trigger causing issue on future activation of the table. How are volume postings done in Margin Analysis? The Matching Engine is designed for generic, that is to say, it is not boundary to financial use. It is really very nice article and informative. Wait until the publishing process has completed As a result, the financial statements could not display the secondary cost elements. The annotation Of course you can use any tables you want. Wait until the publishing process has completed In this case the frame work can derive the relation between the fields of the CDS view and key fields of the underlying table itself. Thank you for the blog . If it posted an AR document in April, and also get the matching run result in April. https://answers.sap.com/questions/13733302/cds-delta-handling-odp-underlying-tables.html. This scenarios have to be activated by technical team before it can be used through below screen. In addition to the delta processing, SAP BW bridge offers SAP BW functionality directly in the public cloud, such 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). Central finance itself can connect will multiple system and bring data in the system. It does not need to store balanced and open items separately. Now I will discuss some key features which are part of S/4HANA and provides real business benefit when it comes to reporting and getting details of financials. (See also SAP Note 2383115.) This will benefit for creating reports and any ABAP developments. For non-real-time delta subscriptions new records according to the delta criterion are directly pulled from the CDS view during extraction. Also tried to copy this standard cds view into Z view and adding few annotations etc. ACDOCA has new fields to store all currencies and corresponding amounts. This means, if you still use classical PCA, Profit Center Accounting in the universal journal is also always active in parallel. Most information I can find is talking about BW/ODP, but most of our customers require an SDI connection. 5. I checked here are gaps for updating plan data in ACDOCP. And its auto-adjustment capability can form a closed-loop that helps to improve your data quality. the actual filter value, delta.changeDataCapture.mapping.filter.highValue would like to encourage you to post your question in the SAP community, so it does not get lost under the blog here (which I can't monitor every day). A record with a time stamp falling in this time safety interval will be selected twice from the CDS view. These includes: The respective custom fields as required are added to the Universal Journal table (Transaction OXK3). Table BSEG entries are the same and not changed. If the ShipToParty is changed either on header or item level, a new delta record for this CDS view is generated. 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 would be great if someone could share the details around achieving the similar functionality in CDS as that in Function module based data source used for extracting data. Is the recommendation to copy the standard CDS view? Hi Simon, We have a requirement on extraction. This single Table provides flexibility and a faster response time for reporting. and the universal journal includes all actual cost postings, both primary and secondary. I know this is possible to do with dimensions using @AnalyticsDetails.query.axis: #FREE (as shown in your example), so that the data does not appear in the initial view but it can be shown just by clicking on Free Characteristics.. Important to note that it will NOT appear in KE24 report till the settlement is executed, Data visible in ACDOCA includes the COPA segments, Transfer Statistical Conditions from SAP SD, This is again a new functionality where the statistical conditions like warranty, cash discount (which are active) can be taken to Margin analysis. Do, you have any suggestions on this? And some other configuration UIs are in SAP GUI, like Define Data Source, Define Reason Code, and so on. Is the same type of extraction possible in S4HANA system. Document summarization is still possible for other tables because table ACDOCA stores the complete detail needed for all components based on table ACDOCA (G/L, FI-AA, ML, CO. Table BSEGs three-digit (999) line item posting limitation still exists in SAP S/4HANA Finance, but because table ACDOCA stores the full detail and has a six-digit field for line item numbering and posting, extensive summarization is still possible. Document numbers in CO Transaction that you post in CO uses a CO document number. There is also BW/4HANA Content available for the service orders, you can find the details here. 3. Is this the correct approach to use the standard S4 CDC enabled views in something like SDI, DWC? it allows you to create views without affecting the base ledger. This was the basic introduction of what is COPA or Margin Analysis. S4H combines the data structures of different components (for FI , AA , CO , CO-PA and ML) into a single line item table ACDOCA, called as Universal journal . The content of most of the former Material Ledger database tables is now stored in table ACDOCA which allows simpler and faster (HANA optimized) access to the data. Fiori is the new feature introduced in S/4Hana. Many appreciate in advance for your reply again. However, I cannot see the subscription in ODQMON, even we can specify ABAP CDS CDC as subscriber type. The ACDOCA Table helps to keep Reports and tables in one database itself. If you see below path for cost element, transaction code FS00 is appearing instead of KA01, KA02 and KA03. Just for benefit of readers of comments, I am sharing what we figured out. 1. 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. ICMR is an out-of-box solution that is built-in SAP S/4HANA(core). Ill give you a rest now, so you can digest all the annotations. delta.byElement : { name: 'date_d', We already delivered some standard contents covering accounting and consolidation. This is a good question which I hope to get an answer for as well. It provides both transaction level matching and aggregated level reconciliation in a real-time fashion. 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. so could we add the input parameters in the CDS view definition,e.g. If Depreciation area is not created for corresponding ledger, system will give error. Within SAP S/4HANA, the universal journal table(ACDOCA) is introduced. 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). Only Basic things are covered with some Screenshots. 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. ACDOCA is a standard SAP S4 Hana Table which is used to store Universal Journal Entry Line Items data and is available within S4 HANA SAP systems depending on the version and release level.. Below is the standard documentation available and a few details of the fields which make up this Table. Therefore the following tables must not be accessed anymore via SQL statements. Regarding the extraction, a ShipToParty maintained on the item overrules the one in the header document, evaluated by the COALESCE statement in the CDS view; similarly for the PayerParty and BillToParty. day, would the number of document items be too large to be supported by the ICMR. For example, a matching rule can be defined as TransactionAmount = TransactionAmount * ( 1 - tax rate ). SAP recommends that you use the standard total table. as example I tried to create a simple view from MATDOC to extract the data of the old MSEG. @Semantics.systemDateTime.lastChangedAt: true currency and object currency. Archiving: If data base records in your source system were archived after one year, you could define a value of 365. ACDOCA contains all fields (360+) Table ACDOCA contains all fields (360+) required for G/L, CO, FI-AA, ML, and CO-PA; ACDOCA Table. For details, please refer the help portal on the reason code definition: https://help.sap.com/viewer/4ebf1502064b406c964b0911adfb3f01/2020.002/en-US/ca6038a89c404e89803a74bccd044bfe.html. However, this was not the same way in SAPs ECC model. @Analytics.dataExtraction.delta.byElement: { name : 'LastChangeDateTime' } Below screen appears for Customer. Our BW4 team is looking for a training on CDS views from a BW4 data source perspective. There might be some issues in terms of maintaining default profit center for bank GL accounts. In ECC, LSMW was used to upload the Data in the system. WebSearch S4 HANA tables. Thank you for the detail blog. Then the generated assignment will be in status 20, and it will get unassigned in the next matching run. 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". Potentially you need to choose one document type for each CO Business transaction. You then drill-through to document line item level. The actual data in the client is not considered here. Now ACDOCA being a huge table, unless we have something on delta mechanism, we will have to do full loads all the time and we can imagine the data volume maybe an year after. And with every new version, it is getting better. @Analytics.dataExtraction.delta.byElement. Thank you for reading. If the ShipToParty is maintained on header level, the on-condition of the join between Sales Document: Header Data (VBAK) and SalesDocument: Partner (VBPA) includes. Currently only Left-outer-to-One joins are supported by the CDC framework. FINCS* Tables for Group Reporting . The Z Transaction Code is recorded in the BKPF table (Field TCODE) where you can see in the document display (FB03). They are available in system but will not be used further. Table; ACDOCA table has been introduced in S/4Hana which have all the fields which were in separate tables before. Sorry, I do not have much idea about ML. This is the element that should be used for filtering during generic delta extraction. They named the first system as RF (real-time financials) and later renamed it R/1. Looks like BSEG still gets updated until you deactivate classical PCA. Now, data needs to be inserted only a single table instead of several tables thus reducing the data foot print drastically. Scenario: We are using the OData API GET call to get the data from ACDOCA table. Thanks for sharing, this is a very good series of articles on the new CDC mechanism. In cases, in which big data volumes with a frequent changes are expected, e.g. It can be used to define filter values on the table to be logged. What is SAP Material Master? Data Model. Please check: https://launchpad.support.sap.com/#/notes/2916087. According to your solution, the matching run result of the same period that maybe cause differenct result(The early status is 20 and the late status is 30) is normal and design behavior, is my understanding correct? In general this means to expose the key fields of the main table as well as the foreign key fields in the on-condition(s) of the involved join(s) (for which you want to have changes tracked and delta records delivered) as elements in the CDS view. With Universal Journal concept CO Postings are written in the Universal Journal table (ACDOCA). How several modules have been integrated into single table and reconciled on real time? 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. 4. pls do rly it Ill be more helpful for me. Evaluation Runtime (Engine):Specifies which view will be exposed in replication scenarios. There would be source system and Target system. Now no need to use KA01 transaction to create Cost element. @Analytics.dataExtraction.delta.changeDataCapture.mapping. Read here from SAP HELP. We are joined 2 std SAP tables: AUSP and CABN. To stop using classical PCA you have to deactivate it as described in SAP note 2425255. Issue while importing CDS view as ODP object into SAP BODS? A consistent approach ensures common usage of ledgers, currencies, valuations, predictions, and simulations, as well as their availability in planning and reporting. The former tables are obsolete. But, Trial balance fiori app gives details at house bank level as all data gets stored in ACDOCA. Awaiting your more contributions One thing that is not clear to me is, once we deactivate Classic PCA, what happens with BSEG and BKPF? In addition to Margin Analysis, SAP also offers Costing-based CO-PA. Before the conversion to SAP S/4HANA on-premise, SAP recommends that you verify whether Margin Analysis can already cover all requirements and costing-based CO-PA can remain de-activated. How to avoid the problem? It contains 2 modules: Matching Engine and Reconciliation. The good news, the ODP framework for CDS extraction provides delta capabilities. 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. Here is a list of tables organised by SAP functional or module area (i.e. 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. If you are facing the same issue, please raise a ticket. Ledgers for saving and analyzing values are based on the Total Table. I want to have a technical skills as FICO Hana functional consultant like you how you suggest me to upgrade my technical skills, do you suggest for any ABAP coaching or any other way ?? For each of the underlying tables for which a change should trigger a delta record, the following four mapping annotations must be maintained: Below is the screen for ACDOCA table Potentially you need to choose one document type for each CO Business Search S4 HANA tables. Here is what SAP says with respect to your query. The attributes of the ML data model that are relevant for the inventory subledger functionality are now part of table ACDOCA. There are also no reconciliation issues between the general ledger and Margin Analysis. Sometimes, entity B just forgot to record the payable. ACDOCA is a standard SAP S4 Hana Table which is used to store Universal Journal Entry Line Items data and is available within S4 HANA SAP systems depending on the version and release level.. Below is the standard documentation available and a few details of the fields which make up this Table. am trying to achieve CDC not working for my client is 1909 bw4hana system. @Analytics.dataExtraction.delta.changeDataCapture.mapping.viewElement This denote that data in your source and target systems are in sync. BSIS, BSAS, BSID, BSAD, BSIK, BSAK, BSIM table and many more are now obsolete. i tried standard CDS for CDC but no luck. Ledgers for saving and analyzing values are based on the Total Table. Both lists, viewElement and tableElement, must contain an equal number of elements and must list them in the same order so that corresponding fields match. Even FAGLFLEXA is obsolete now. @Analytics.dataExtraction.delta.byElement.ignoreDeletionAfterDays And under Operational Data Provider we also spot the name of the @@AbapCatalog.technicalSQLView CSDSLDOCITMDX1 again. You can use the following field types as delta criterion: Using a UTC time stamp is the preferred way for delta extraction. For details on the diagram description, please read the online help page. A real data record reduction from ACDOCA will take place by executing compression run. If additional license is not required (i.e. 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. Planned depreciation amounts per period and value type are stored in database table FAAT_PLAN_VALUES. For example, entity A records a receivable from entity B, then entity B should records a payable to entity A. Top-down distribution is a special functionality in SAP Margin Analysis, in which the revenue or costs can be distributed from an summarized level to a more granular level which enables the profitability reporting. The incremental load setting gets enabled if we have date based field on CDS output. Please let me know if there is any such training is available or coming soon. But i've seen scenarios where entries are getting maintained in both(BSEG & ACDOCA) tables. @Analytics.dataExtraction.delta.byElement.maxDelayInSeconds Configuration update in table T033I & T033G (SAP Help): On-Premise: https 4 Hana OP 2020 version. SELECT * FROM bseg INTO wa_bseg FOR ALL ENTRIES IN gt_pos_posted WHERE bukrs = gt_pos_posted-bukrs AND belnr = gt_pos_posted-belnr AND gjahr = gt_pos_posted-gjahr AND buzei = gt_pos_posted-buzei. If you do not add this annotation, a default delay of 1800 seconds, i.e. In summary the new improved version of COPA is offering a lot and is not almost as good as Cost based COPA. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA. Below is the screen for ACDOCA table As I said in the reference section, information has been extracted from simplication item list by SAP. Benefits of S/4Hana with few examples. If there is a time gap between delivery and invoicing, costs may be visible in Margin Analysis for which no revenue has yet been posted (matching principle). In this case a filter value for Sales Document Item (POSNR) AND Partner Function (PARVW) is needed to uniquely determine the matching record in table SalesDocument: Partner (VBPA). } Year-End Closing. So, you can track where the posting came from. There are rare exceptions in which only line item records in table ACDOCA are written, without a corresponding document header record. You might only want to track certain values which you deem relevant for your extraction. Can we trigger a delta for the transaction data based on the master data attribute change. A cryptic document number is generated into the field CO_BELNR. Elimination of Transaction type configuration for ABSO transaction code. I recommend trainings DBW462 or BW450 which cover CDS from BW/4HANA point of view. As it follows the On the Fly calculation process, makes life simple for its users and developers. 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. Its main features are, firstly, the use of value fields to group cost and revenue elements, and, secondly, automatic calculation of anticipated or accrual data (valuation). Starting from SAP S/4HANA Cloud 1908 and OP 1909, a new intercompany reconciliation solution was introduced, which is named Intercompany Matching & Reconciliation(ICMR). 2. As promised in part one, lets have a closer look at the delta handling in CDS based extraction. 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. I am no expert at SAC data acquisition, sorry. In below screen, there are 4 options. Data is like a flow and is continuous. and for the "Delta-column": cast( left(ym.timestamp,8) as abap.dats ) as date_d. All innovations developed for the Universal Journal are immediately available within Margin Analysis. For example, while repostings KB11N, you can use original documents (prima nota) for the universal journal entry. I have Thanks. If the cleared items of AP&AR are also rolled in to the matching engine(copied to database table ICADOCM), withthetimeaccumulatedaybyday, would the number of document items be too large to be supported by the ICMR. However, in reality, things may not be always smooth. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. 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 extractor is able to extract fully all data but we get error once we try to extract delta: Source