This document covers document status with U status only. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Best way to start S4 Hana implementation is define. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. Please find an example setup of the InfoProvider for the actuals data below. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. The Universal Journal is structured along the typical business dimensions, like company code, profit center and other organizational dimensions, customer, product, and so on. Chairman's (Joint Chiefs of Staff) Controlled Activity. ACDOCA vs BSEG in ABAP. Partitioning Key. if data flow Index tables and ACDOCA table it will be heavy data on server. RTCUR Balance Transaction Currency. Step 2 − Navigate to Manage Journal Entries, and enter the document date and other details. Document Status with U Posting in General Ledger Only. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. The UNION statement indicates that part of the data records are from COEP and the rest from ACDOCA and the other tables. I will be focusing on. This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. In SAP S/4HANA ML must be active. 3. So, I found out some improvements to be done to enlarge the use of the BAPI_ACC_DOCUMENT_POST that I would like to share to you. I do not understand the status button. CCA. Architecture Overview: Financial Planning | SAP Help Portal. The universal journal includes columns for the standard characteristics and. The option ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND only affects line items in table ACDOCA. Importantly, Universal Journal is the foundation of SAP S/4 HANA. For this scenario, as requirement needs an F4 help for the custom field, semantic type is assigned as ‘Code List’. Also is it true that we will see all entries getting updated in both tables or there are few scenarios only for which entries will be moved to ACDOCA. Note: There are 2 correct answers to this question. VER28179_NP. g. 5 Browsing SAP Asset ACDOCA on Microsoft Purview Data Catalog . The log shows warnings regarding. 5. Activate the SAP Screen Personas flavor for the app. It flow in on only ACDOCA table in SAP S4 HANA. But control did not stopped there. It makes sense: you pay for your company’s assets by either borrowing money (i. Monitor the extraction. 2) if above is correct, that means that ACDOCU table will physically contain only entries for: top-side entries, retained. Ledger Specific Posting. Infostructure. One of the main purposes of ERP is to integrate data among a company group, as ERP stands for “Enterprise Resource Planning”, and the most important data in. Please find an example setup of the InfoProvider for the actuals data below. Extend the CDS views – Eclipse. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. After activating the text views, you are now able to start the extension: 4. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. Step 1 − Navigate to SAP Fiori Launchpad and login using the user name and password. InfoProvider for BPC planning data ACDOCA: The Universal Journal. FV70. Creation of validation rules with custom fields. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. On clicking the Document Number, the “Document Number” is passed as the navigation context. We want runtime object to reflect this): 4. Being American, I am accustomed to D=Debit, C=Credit, which is easy to remember. To find this archiving object, start transaction AOBJ . 1. Assets go on one side, liabilities plus equity go on the other. g. 2. ACDOCA step by step document required. ACDOCA . #BASIC @Analytics. ItACDOCA: The Universal Journal. ET and end by 12:00 p. There are total 511 fields in ACDOCA table. The top rows in the blue rectangular are the actual postings on the service order (e. ACDOCA – It is the universal journal table unifying the elements for Accounting. Its data granularity is the same as the granularity of the year-end balance carry-over, and does not affect the balance. In App Manage G/L Account Master (App ID F0731A) Only Balance in Local Currency is ticked. It is a new table that was introduced from the version of SAP SFIN 1503. Learn. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. If you will not stand for something, you will not accept a situation or a particular type of…. FINS_FI_MIG723 Migration activity &1 completed with &2 errorsThe new journal entry has header table BKPF and line items table ACDOCA. To do so, you will need to perform the following configuration:See below an example of the famous SAP S4 finance table ACDOCA. It does not need to store balanced and open items separately. When you create a ledger, the system automatically creates a ledger group with the same name. Conversely, in an indirect quote, the domestic currency is the base currency, whereas the foreign currency represents the counter currency. Or 2. MATDOC_EXTRACT. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. racct, //Account Number key. 4. The overall footprint of the JV. 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. The SAP application must provide Data Aging Objects. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). 2 Where is what. During our testing. The material ledger uses this data to calculate prices to valuate these materials. This function does not update the FI-Table ACDOCA. And the general advice on that feature is it was created by the support people at SAP not by the developers. In addition, you can define and derive your own business transaction types. When looking at the Cloud proposed Financial Statement Version the Secondary cost elements being classified as Noted Items. That said, some of this data is stored on the new FAAT_PLAN_VALUES and FAAT_DOC_IT tables, but some of it is stored on ACDOCA as well. 5. Go TO SE16 Tcode- ACDOCA Now Hit Enter Key Populate Reference number below Hit Execute by hitting F8 button in Keyboard Here is your Clearing document number and Clearing Date(Pay Date) See Full PDF Download PDF. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). In this document I will cover how a COPA Assessment works when using the Record Type as the Receiver Tracing Factor. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Another use case, for instance, could be that you just acquired a company that already uses another SAP S/4HANA system and you need to consolidate it rapidly – before its integration into SAP. We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4HANA. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. In order. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. 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. It has a similar set of fields and common append structures. ) is only interpreted at ABAP side, there is absolutely no interaction with the database server, the expression is evaluated and the SQL statement is updated with the result before it is sent to the database. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. Q: What are ACDOCA and MATDOC? A: These are the new unified table structures of SAP S/4 HANA Enterprise Management that allow a massive reduction in the number of tables and enhance the speed for analytical uses. The data is S/4HANA ACDOCA table remains in local format like chart of accounts, currencies and fiscal years. Loaded 0%. Intercompany Reconciliation with Central Finance: AR and AP are replicated into Central Finance, intercompany reconciliation (ICR) can access these receivables and payables directly in the Central Finance system. This would allow applying the same rules used for actuals in the planning data, again, consistency…The #CUBE value (like #FACT) also represents factual data, but #CUBE does not have to be without redundancy. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. but in reality its the only stand alone product. RSS Feed. SAP supplies a template chart of depreciation for most countries based on their legal. There is standard functionality in the data monitor to import the data from S4 (ACDOCA). If the JVA is active without the GL integration, reporting can still be based on JVA ledgers. The length for currency fields is 23 in the universal Journal ACDOCA while BSEG remains limited to 13 digits with 2 decimal places for currencies. With the new data structure (e. Umfassender Buchungsbeleg. ROCUR Freely Defined Currency 1. Stock Differences. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. About this page This is a preview of a SAP Knowledge Base Article. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. However, the Plan Data reads from the old PS Planning Tables. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. The enhanced business place framework provides additional extensibility options so that organizations can extend the standard logic in their SAP S/4HANA systems. 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. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Visit. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table. In this technical blog, I will explain the scenario briefly. RSS Feed. 2 Text CDS view. 1. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. and how it will work. ACDOCT is a CDS view not a table. Azure Purview SAP data catalog. Die Datensätze werden aus der Tabelle ACDOCA gelesen. And the corresponding fields are: 00 : ACDOCA-TSL (basic currency type) 10 : ACDOCA-HSL (Free defined Currency 1) 30 : ACDOCA-KSL (Free defined Currency 2) 50: ACDOCA-OSL (Free defined Currency 3) The code is as below: METHOD. Group reporting can be used independently from operational. Further currencies can be added by making the appropriate ledger settings. SAP enhancement package 6 for SAP ERP 6. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. 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). The Universal Journal has made business life much easier for users, allowing fast decisions based on a holistic financial and. Extension Leger stores data in ACDOCA Table only. The ACDOCA table has a field called MATNR (representing the Material number) and a field called ARTNR (representing the CO-PA characteristic. (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. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . Material ledger is used for a multi-currency and or multi- valuation of inventory. A. FAAT_YDDA. Download now. In the below example, the company code currency is COP (Pesos) and the freely defined currency is PEN. Migration. The following query is constructed, but keeps on giving. Step 1. Step 3 − In the Posting window, enter the following details −. ACDOCA, mismatch,. Go and check out all the styles for more fun!. However, in S4 HANA Controlling Area activation is almost mandatory as Management Accounting (CO Area) is an integral part of the Universal Journal (ACDOCA) Table. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. 3. "Invoice Cancellation type " proposal comes from the Billing document type. SAP S/4HANA simplifies the ERP architecture with the Universal Journal, a table also known as ACDOCA. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. 0 In S/4 HANA you can get this another way by querying ACDOCA table. SAP enhancement package 6 for SAP ERP 6. You can see that the company code and group currencies are shown in table ACDOCA for this material. i. 3. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. reading table FINSC_VERSN_LD for RLDNR where VERSN = '000' (for CoArea) Also you could add this field to the initial/selection screen of the program/report. Visit SAP Support Portal's SAP Notes and KBA Search. Company Code. Silent Data Migration is a data conversion technology used in SAP S/4HANA upgrades and conversions as of target release S/4HANA 1909 and higher. Business. ACDOCA. Unity means that the Universal Journal is a single point of truth for all your financial transactions. docx For Later. PCA. Creation of custom fields in ACDOCA and ACODCU. 2. InfoProvider for actuals data. ktopl, //Chart of Accounts key acdoca. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . There is a limit per table/partition of 2 billion rows by the design of HANA. S/4 HANA Trial Balance CDS View. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. But before replacing the BSEG Select statement with API it is recommended to analyze if using of API will impact the functionality since API selects the data only from BSEG table and some entries are not updated in BSEG but in ACDOCA table. SAP "Simple Finance" FICO s/4 Migration "New asset accounting" "New GL" ACDOCA "Universal Journal" "S/4"The Apodoca family name was found in the USA between 1880 and 1920. Fortunately, SAP has provided an easy solution to include almost any field from the FI document tables ACDOCA,. Space: Item created after migration. What does no direct quotation mean? In writing, an. Hi SAP, If any one have ACDOCA s/4 HANA. FINS_ACDOCA_BW is a standard Information System Structure in SAP FI application. in ACDOCA table the following fields corresponding CURRENCIES. Asset creation, Acquisition and Inter& Intra Co transfer. OCA. 3. This Extractor loads the balances into B4/BPC on a periodic basis as opposed to 0FI_ACDOCA_20 extractor which helps you get the YTD balances. define view VIEW as select from acdoca inner join bseg on acdoca. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. 01 in ACDOCU table, the expectation is that the release GL. but in reality its the only stand alone product. During S/4 Hana conversion questions often arise related to how to validate the conversion data and the line items that were posted into ACDOCA. Here SELECT on BSEG table can be replaced by API call as below. com Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. 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). Alert Moderator. Click more to access the full version on SAP for Me (Login required). The problem that we are running into is that we cannot call the function with parameters that are modified in the call. Architecture Overview: Financial Planning | SAP Help Portal. It is a browser-based application offered as software-as-a-service (SaaS) to model planning scenarios, capture plan data and perform (basic) planning functions with a modern user interface. need to understand from base source how to take in ACDOCA field for update and journal & reports. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). But I still exist in S/4 HANA. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. The transaction code SE16H enables: Tables check (consult and extract) like a classical SE16 or SE16N. In short, the SAP Universal Journal serves as a “primary source of truth. But since both of these fields refer to the same Data element, the system disallows different values to be. belnr = acdoca. GoTo Schedule tab and start the extraction. 18) 52: Sales return. 1 Answer. The material ledger is the basis of actual costing. When doing external reporting would you include this into the reporting? Alternative please if someone can explain to be. 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. 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 the first step of the wizard provide: In the field Name, enter JournalEntry. 0, version for SAP HANA. FINS_RECON 766 ”MISMATCHED BALANCE FOR ANLP”. Fiscal Year 2019. Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. Search inside document . The comprehensive ACDOCA data table contains all line item documents from FI, FI-AA, and CO. Or 2. Discount is not considered at all. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. C. In S/4HANA, there are many process improvements and introduction of new features. Posting in Fixed Assets. Relevancy Factor: 170. If I understand well what you want to achieve, this should work: SELECT * FROM acdoca WHERE ( blart = 'DY' and koart =. This is made by this DDL source: V_MLHD_UNION: @AbapCatalog. 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. Create a new new CDS View (Data Definition) in Eclipse. m. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. SELECT (lt_columns_secure) ##DB_FEATURE_MODE[TABLE_LEN_MAX1] FROM acdoca. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. fArchitectural Impact of Universal Journal in SAP. About this page This is a preview of a SAP Knowledge Base Article. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. click on "Analysis" tab and select "Display" option from tool bar. It contains all documents posted with the components FI, CO, MM, SD. But the manipulation is done only for BSEG table in enhancement. Reports in AP,FA. 2. g. Read the Test Script on the page above as it is a user guide in the early sections. Learn vocabulary, terms, and more with flashcards, games, and other study tools. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. Note. Please check SAP Community. Financial Accounting (FI) SAP S/4HANA Finance. Every state ballot measure on abortion rights since Dobbs has come out in favor of abortion rights, even in red states like Kansas, Kentucky and Ohio. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. Follow. Document got posted with all the currency types defined in the operating concern currency type set up. InfoProvider for BPC planning dataACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. +ACDOCA AS ( SELECT FROM ACDOCA FIELDS ACDOCA~RLDNR, "Ledger in General Ledger Accounting ACDOCA~RBUKRS, "Company Code ACDOCA~PERIV, "Fiscal Year Variant ACDOCA~GJAHR, "Fiscal Year ACDOCA~POPER, "Posting period ACDOCA~KTOPL, "Chart of Accounts ACDOCA~RACCT, "Account. Project Business Automation (PBA) is the first vertically integrated business system for projects designed to provide the financial and operational tools, controls, and insight that you need. We tried using RFC option but unable to attach PaPM Model Table with any table available in S/4HANA even though remote connection is working for S/4HANA system RFC in BW. S/4 RTC Currency Translation. ACDOCA Data Model . So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. With RTC a new Currency Translation tool was introduced. In order to fix this error, I had got 2 options. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. On the other hand, the general ledger is a crucial accounting record. When we add partitions on ACDOCA, will the repartitioning be executed? Q2. Invoice postings program. Push “Prepare” to find the steps. Consolidation. Click on Manage Banks. . S/4HANA Finance Technical Changes. BSEG – A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. We're implementing S/4 with old-style PS functionality (No EPPM at this stage) Standard Project Reports now show Actuals from ACDOCA. gjahr, //Fiscal Year key acdoca. reading table FINSC_LEDGER for RLDNR where XLEADING = 'X'. No first field of table index for ACDOCA. Visit. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. ACDOCA table contains all ACDOCA table has 6 digit field for line item numbering f. Trying to highlight the major (not a full list) differences in digital core of S4H as planned by SAP w. ACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. Did you try. You have created a library using ACDOCT table in GR21. S/4 HANA, FI_DOCUMNT, SARA, ACDOCA , KBA , FI-GL-GL-E , Archiving , How To . S/4HANA Finance Technical Changes. Now the CDS View entity is added as ODP Data Source. A Host Expression @(. Thus, this change is a major shift in the process, design, configuration and management side. If the currency type of the controlling area is defined as second or third local currency in FI, this currency type is filled not only in the general ledger view of the FI postings (table ACDOCA, field KSL) but also in the entry view (table BSEG, fields DMBE2 etc. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. CO-PA (Profitability Analisys) allocations it is also an old request from most clients I had. Dummy Plants!ACDOCA – The Universal Journal is THE SINGLE Source of TRUTH which forms the basis of many innovation in Finance Line-of-business in S/4HANA world. 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. Learn more about ACDI/VOCA's jobs, projects. but while adding characteristics you are not able to find cost element. Enter the InfoPackage description, select the Data Source and click Save. Steps 1- Run SCFD_EUI to enable fields for custom fields and logic. 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. Post-Clearance Audit. , KBA , CO-OM-OPA , Overhead Orders , Problem . 1. Hi Gurus: Working in GR 1909 SP2. Mention below are the usage of both applications, Profit Center Accounting (EC-PCA) Profitability Analysis (COPA) If an organization wants to analyze its internal Profits and loss department. 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 parade will be broadcast live on NBC and can also be. ACDOCA provides real-time financial reporting and analysis capabilities, while ACDOCU requires additional steps to reconcile data from multiple tables to generate reports. Now , lets search for this PO commitment value in ACDOCA table by giving the WBS element number in the field PS_ POSID or the PO number in the field SRC_AWFREF. This view will be useful to find out totals per period and with some standard fields. 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. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). 10 hours ago · What does Wilders stand for? Anti-Islam and anti-EU rhetoric are historically the main elements in Wilders’s agenda. Step 5 ACE: Migrate accrual postings. Review terms and definitions. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the beginning of the. Open Continuous Announcement (government jobs) OCA. However, CO documents updating the COEP table are still limited to 999 lines. Compression Run is a data compression process, which replaces detailed data with summary data. In this example I have my COPA characteristic. At the begining I thought that we had the same number of items for one FI document in. 0, version for SAP HANA. 2. My question is about Currencies in ACDOCA. Once you click on Manage Bank APP, all banks will appear. We are on BPC standard 11. Perform the required settings for importing bank statements. As of S/4HANA 1610, the Realignment functionality comes to Account Based CO-PA. 3 Answers. 1. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. I was under the impression that BSEG does not exist anymore. 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. g. In order to fix this error, I had got 2 options. Reports. Just going by the description, NAFAG shows as posted value; while NAFAZ as 'to-be' posted - may be planned values.