This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Missing document using 0FI_ACDOCA_10. The Composite view of type Cube and. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. pdf), Text File (. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. FAGLFLEXA. Search for additional results. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. ACDOCP – This table was introduced in S/4 HANA 1610. R8190. Plan data can be transferred using a different InfoPackage in full upload. writeStream . g. New Asset. Indexes Vs. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. . 2. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 0, version for SAP HANA. It is based on CDS View I_DataExtractionEnabledView and you can easily call it in the Data Browser ( SE16) based on its ABAP DDIC name IXTRCTNENBLDVW. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. DataStore Object (advanced): CM S/4 FI: GL. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. After a few seconds, OData Version and Action name should be displayed under 'Metadata' section, as it shown on my screenshot. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Purpose. Select the variant and click on execute. odbc file are manually created in the INFA_HOME/9. Pratyaksh Jeet. SAP enhancement package 6 for SAP ERP 6. The ‘classic’ Coding Block extensions, which use the OXK3 transactions and CI-COBL structure, can extend more than one process in the ACDOCA table. Active DataSources become visible in transaction RSA6. More Information. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. rbukrs = bseg. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. In cases, in which big data volumes with a frequent changes are expected, e. Tried SE14. Our environment is BW4HANA (SP5) with S4HANA (1709). Step1: Append the Structure of Datasource 0FI_ACDOCA_10 Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Cumulated balance. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). RSO 274 ; TRFN. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". SAP BW Datasource : 0FI_AA_20 - FI-AA: Transactions and Depreciation. . 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. Differences. Then create an Append structure and. Purpose. Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. It will take you to DataSource: Customer Version. From SAP ERP 6. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 10427 Views. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. The performance of 0FI_GL_40 extraction is not good. Double click on the data Source and the field is not there in selections. We have migrated to S/4 HANA-1610 and trying to find related fields in ACDOCA because BSEG entries are now moving into ACDOCA and we have to convert our select queries from BSEG to ACDOCA. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. . Document Date field not editable during clearing. 5289 Views Last edit Jan 27, 2020 at 05:38 AM 2 rev. Created the document as below. Once select the delta records will come automatically even when failing the request at any cost level. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. 0FIS_GL_LINEITEM. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. It lists all CDS extractors with two filter. We will use S4Hana and BW4Hana. 0 or S/4 HANA Nov release. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. In PowerCenter, the . They have no relevance for the SAP BW∕4HANA runtime. ini file and xxxx. About this page This is a preview of a SAP Knowledge Base Article. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). e. SAP BW/4HANA 1. For example, BW and BODS can extract from the same delta queue (ODQ) of the extractor. The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. 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. As part of it, the financial related data is extracted (e. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. Business wanted to have all these data at one place. Group currency is the currency that is set up for the client. ASHA BASAVANTHAPPA. 0 to SAP S / 4, the standard table structure has changed significantly. T009. With SAP S/4HANA Finance and Controlling, the totals tables are no longer required because data can be aggregated. Most important ABAP Function Modules for Acdoca Update. Visit SAP Support Portal's SAP Notes and KBA Search. Here is what SAP says with respect to your query. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. It serves as a Repository of Business Transaction which has an Accounting Impact. We are loading Actuals from S4 HANA via the Extractor 0FI_ACDOCA_10. SAP Data Warehouse Cloud - First Guidance_ Data Integration for ABAP Source Systems - Free download as PDF File (. We are using the ODP mechanism for data extraction from S4. e. Please help me solve this issue I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANACOPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. If you see below screenshot, Transaction code is FD01. When we extracted. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Modelling steps – Creation of graphical view and stories. Document Vs. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. More Information. CFIN extractor. The DataSource works in the after image process. DataStore Objects. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. 因此，我想要0fi_acdoca_10具有标准ADSO，0fi_acdoca_20具有多维数据集类型的ADSO，但是我看不到任何标准BI内容。 所以您能建议我使用下一种方法吗？ 是否需要我自己创建带有完整字段列表的东西，我看到10大约有530，而20大约有250 +。About this page This is a preview of a SAP Knowledge Base Article. Init without data transfer 2. Data Hub is the new SAP solution to build big data warehousing scenarios. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). Even using an S/4 Hana system you can still view further. Hi All, I was looking at how to install core finance standard dataflows and was. Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career. Besides for the basis currency type 00, this company has 3 other currency types: 10, 30, 50. Now table ACDOCA got a new customer field field zz1_xyz . The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the additional fields as dynamic selections. Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. In this app you will locate your system and open it. Couldn't activate CI_COBL and ACDOCA also. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. hudi") . Introduction. 10412 Views. This is a preview of a SAP Knowledge Base Article. It can store all the metadata about the tables, such as partitions, columns, column types, etc. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Read more. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Is there any ABAP class that is used for same. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. Before using data source ,make sure they are ODP enabled otherwise you need to run one prgram to make it ODP enabled data source. Step 5 ACE: Migrate accrual postings. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. Performance enhancements might be available for data extraction. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. General Ledger is nothing but an Account, as a sub Module it covers all the Accounts used. Hi Ratul, Thanks again. 5. T003. 3. Cheers. SAP S/4HANA. SAP enhancement package 6 for SAP ERP 6. Highly efficient data compression (>90%). In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. We would like to show you a description here but the site won’t allow us. Read more. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. This means that it always delivers the totals records with the latest status from. Here, x stands for T, H, K or O. 0fi-acdoca-10. srv100775. In the System SAP S/4HANA after the posting depreciation, we do not find the value Ordinary Depreciation in the table ANEP, for the corresponding field NAFAB. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. You may choose to manage your own preferences. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. 旧版本 . Visit. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. You notice differences in tables (e. Run report RFINDEX on a regular basis to check inconsistency in your systems. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Customer. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. e. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. is there any standard query there which helps to get all this 0FI_ACDOCA_10&0FI_ACDOCA_20 ( ACDOCA ). Hi, two more remarks from my side to avoid misunderstandings: program RODPS_OS_EXPOSE can only be used to release DataSources in the customer namespace (starting with letters e. Search for additional results. It contains all documents posted with the components FI, CO, MM, SD. Not sure about 12, I think it is infosource only used for balances. to the ACDOCA extractors. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. InfoProvider for BPC planning data As part of it, the financial related data is extracted (e. Mapping 2. This blog is based on my experience and shouldn’t be considered as the standard. To copy planned values from ERP-tables to BPC，click on the button “ Copy ERP to BPC ” in the AO Work Book, and then click on the button “ Save Data ”, you will get the message “ Data was saved ” on the left bottom area of the screen. But control did not stopped there. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. Can we use same functionality in customized real time infocube in S/4 premise. You will extend. In this table the following fields are available. All my FI reports were well managed by 10 and 14. g. They help you to visualize the SAP BW∕4HANA objects (and their relationships) contained in a data flow. ACDOCA & FAGLFLEXA Comparison. Find SAP product documentation, Learning Journeys, and more. So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. SAP Support. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The new asset accounting is activated as soon as the FIN_AA_PARALLEL_VAL is activated. Purpose. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. System must add buffer to timestamp because of the document saving time consuming. To add a field, we need to enhance the Data Source. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Step 1. 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. e. Hello Steffen, Is there any way to add custom characteristics with reference to the existing Data Elements and compound dependencies (Country and Region for example) through se11 to include structure INCL_EEW_MARKET_SEGMENT_PS. Then create an Append structure and provide the field details. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. It is a standard daa source as i found it in RSA5 in ECC. R. It is easy to load respective day’s data when we enable Time Stamp field in. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. TRF doesn't contain master data lookup rule. : 0FI_ACDOCA_10 – Universal Journal Entry) from. Die Datensätze werden aus der Tabelle ACDOCA gelesen. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. About this page This is a preview of a SAP Knowledge Base Article. Execute Program BS_ANLY_DS_RELEASE_ODP. This unlocks the capability to query Hudi. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. I researched and found two possible standard extractors: 0FI_ACDOCA_10 and 0I_GLACCOUNTLINEITEMRAWDATA. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. 0B to 4. g. Accrual engine calculates the difference between the Planned & Actual cost. Config Tables. The extractor 0FI_ACDOCA_10 is built on table ACDOCA (Universal Journal Entry Line Items) so we had to look for existing CDS views that can be used to consume. In SAP S/4HANA, PCA is mapped in the universal journal by default. Status – Implementation complete. Thank you. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. how to update acdoca table. You notice that one or more queue-based/PUSH DataSources (i. Scenario 3: Extracting from FI (Financial) DataSources. BW as the target system; Source system version independent; Product. Press the 'Refresh' button to the right of 'Metadata' section. You're wondering to know using which fields as the selection could improve the performance. 1. Use. ; Take out the function from. Thanks for the post. To do this, go to space management, and click the + icon and assign a Name and ID I have given it as DW. gjahr = acdoca. BW DATASOURCE Description Application; 1 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 2 : 0GLACCEXT_T011_HIER这样一个集成的信息源，就能生成各式各样的报表：固定资产，库存，应收应付，利润，销售成本cogs），资产负债表，损益表. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. However, this approach frequently encountered errors. Does the new table has all the data which was there in. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. The problem is that when we extract INIT load. 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). We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. S/4HANA Finance aka Simple Finance aka sFIN. What does FDOCA stand for?School planning and reporting; Location and transport; Enrolment; Financial contributions and assistance; Our staff; Rules and policies; What we offer; Local AreaIn 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. Read more. ) ? please see the BW4 BCT documentation at. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. I haven’t found any documentation that explains. Read more. Now we created another source system connection with OPD (SAPI). NB: If you can find the reported missing records in the delta update queue (TCode. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). Enter the InfoPackage description, select the Data Source and click Save. 5 and noticed few things. SAP ERP Central Component. We are using data source 0FI_ACDOCA_10. SAP Universal Journal analyzes the major impact of S/4 HANA Finance’s table architecture design on General Ledger Accounting. 0FIS_GL_LINEITEM. 当录入冲销凭证时F-02选择反记账 BSEG与ACDOCA表的凭证记录的借贷方会相反，金额正负号也是相反的 2. 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. Then you need to right-click the system and choose: New -> InfoObject…. option. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Let’s learn on new changes in SAP Controlling module, from ECC to S/4 HANA. Disclaimer. White Paper Document Version: 1. Documents. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Source System of BW system. I have a few queries on FAGLFLEXA table. Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. " S/4 HANA Cloud S/4 HANA. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Read more. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Introduction : SAP Profitability and Performance Management (PaPM) Remote Function Adapter offers you the capability to post your results directly to SAP S/4 HANA, eliminating the extra steps of DownloadingWith this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. 0. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. Once this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. However, the key field Ref. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. For more information, see SAP Notes 1476708. 总账标记： 如果F-02记账抬头凭证状态为U. Click to access the full version on SAP for Me (Login required). 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”. However, you only get 16 keys in a DSO, and you simply won't have enough keys in a DSO for this data source. 使用Table（GLT0和GLFUNCT） DataSrouce： 0FI_GL_1（余额，只支持FULL加载） 0FI_GL_2（余额，只支持FULL加载） 0FI_GL_4（行项目，支持DELTA加载）why is masjid al-haram so expensive 0941 399999. The delta method can only be used for actual data. Sales order document is in reference to the Outbound Delivery. This is the preferred type of Profitability Analysis. 2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. Please check the initialization with restrictions on some fields to limit the amount of data. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". SAP ERP. The integrity and authenticity of the financial. I am trying to report ACDOCA table on Analysis for Office and I m trying to use this CDS view (which is delivered by SAP) I_Glacctbalancecube but I do not find this object, I wonder if this need to be activated at basis level ? and btw, this CDS can be consumed directly on AO ?. A: this would cover most of the FI reporting, not all, will need to check the details. Choose Add Service . About this page This is a preview of a SAP Knowledge Base Article. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. 如有任何疑问，请通知我。. The table (with partiti. Understood. . BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Follow. The data records are read from table ACDOCA. . Description. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. I want to activate the Standard Content in BI and load data in it. Full load 3. Popup: Get New Mass Data Project ID for acdoca update (Currency Change) FI - General Ledger Accounting. You may choose to manage your own preferences. CFIN extractor. we are aware of DataSource 0FI_ACDOCA_10 and the CDS View I. One can sync the Hudi table metadata to the Hive metastore as well. G/L account and cost element have been merged into single field ACDOCA-RACCT. I wonder, how to replace FI_GL extractors using ACDOCA table. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. We have posting to different GL accounts in a single document. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. This InfoSource is based on DataSource 0FI_GL_14. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. The overall footprint of the JV. Sep 18, 2019 at 09:54 AM Delta load for 0FI_ACDOCA_10 data source not working 3996 Views Follow RSS Feed Dear Experts, We are BW4HANA system. For the time being, you can get more support here: SAP Community. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit).