Impact on cPA. Click more to access the full version on SAP for Me (Login required). SAP Knowledge Base Article - Preview. It is a new table that was introduced from the version of SAP SFIN 1503. The level of granularity coming from Universal Journal (ACDOCA) via the Release Task has a major impact on the performance/runtime of the Release task itself and on the data-volume being posted into ACDOCU table. And the column EBELN is required to be in join condition, also both tables have around 40% of EBELN empty. Custom fields and logic App. ktopl, //Chart of Accounts key acdoca. Note: There are 2 correct answers to this question. ZF_LEG5. Click more to access the full version on SAP for Me (Login required). Posting to an asset with different values in freely defined currency during document posting is possible. 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. ACDOCA Data Model . Visit. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. The transformation of ACDOCA data into ACDOCU can be useful for example if you need to harmonize your local accounting directly into your consolidation. 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. 2. We need to update SAP delivered Partner PC column (PPRCTR) in ACDOCA table for our solution. SAP Database Tables. Reversal Posting . Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage. the introduction of ACDOCA or Universal Journal) ensures consistency in S/4HANA - compared to ECC versions of our Business Suite. 50 F Street NW, Ste. The parade will be broadcast live on NBC and can also be. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. fArchitectural Impact of Universal Journal in SAP. Chandrasekhar Ija. The difference is posted as either a stock gain or a loss in PMMO. The universal journal includes columns for the standard characteristics and. belnr = acdoca. COPA is a very useful tool in SAP for monitoring financial performance. FINS_ML_ACDOCA_UTIL006 AMDP execution failed during Pre-Compacting for table &1. The S/4 RTC CT will read the data from ACDOCA and post the unconsolidated translated result to ACDOCC. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. ). Even the earliest locations, however, were embracing the CVS acronym. At the begining I thought that we had the same number of items for one FI document in. dataExtraction. This plan values will be stored in table. My question is about Currencies in ACDOCA. Co-authored by Olivia Wang and Grace Zou. The Integrated Business Planning (IBP) for SAP Simple Finance applications provide a consistent view of the planning process. 2 Where is what. 3: Can ACDOCA be Customized? ACDOCA, in essence, is a conventional, standard SAP. companies managed in accounting) can be released to group reporting (ACDOCU) for consolidations. 5. Real time consolidation provides an additional currency translation feature in S/4HANA Finance. 1 day Analytics 1-3 days PoC At a fixed price, you will receive a solution for identifying the improvement potential. Download now. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. As we discussed in a previous blog. To use the ACDOCA or ACDOCU table as a source instance, you must then create a dedicated destination in the SAP BTP Cockpit which will let the application know the location of the SAP S/4 HANA system of the ACDOCA or ACDOCU table you want to use. I would suggest using the Document number as Delta pointer as ACDOCA or ACDOCU table entries doesn't get modified at all, always new document number gets added when there is new posting happens Share Improve this answer ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. You define your ledgers in Customizing under Financial Accounting Financial Accounting Global Settings Ledgers Ledger Define Settings for Ledgers and Currency Types. If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". ACDOCA-ACCASTY is called Account assignment type on the UI. The field is found. 2. Online Crash Analysis (Microsoft Windows) OCA. What is its use? I was of the opinion that the status button would indicate which is the next document number that would be generated when you post any document (with the. Now I need to join these two tables. I put break point in class method CL_FINS_ACDOC_POSTING_EVENTS=>UPDATE_CLEARING_INFO and then run F-32. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Go and check out all the styles for more fun!. Similarly, you may notice the data of period 000 of table ACDOCP is not retrieved in HANA foundation view RTC _C_FOUNDATIONP. List of supported. Follow. 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. FINS_RECON 766 ”MISMATCHED BALANCE FOR ANLP”. The CO totals will be corrected by the migration of balances (step DLT), so there should not be an impact on reporting and operations by the missing items. · Any business transaction relevant for FI, CO, Account Based CO-PA, Asset Accounting or Material Ledger is. Creation of validation rules with custom fields. When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. 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. PBA is built from the ground up for the enterprise to reduce complexity and seamlessly connect all your project business processes in one system. Set the reconciliation status open in the Cash Flow Analyzer. Now for any Balance Sheet item, we are getting Periodic Numbers in. ACDOCA structure got updated with freely definable currency & amount in freely definable currency. How does the Universal Journal manage to be the single source of truth for an organization? It captures line-item details in a first layer, which we refer to as table ACDOCA. You notice that the data of period 000 of table ACDOCA is not retrieved in HANA foundation view RTC _C_FOUNDATIONA. Hi, Can anyone help me on below replacement fields for BSEG in ACDOCA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Below is the screen for ACDOCA table. Input Parameters. ) If you are using an RFC. Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA. Azure Purview SAP data catalog. The Universal Journal brings together the once separate components of Financial Accounting (FI) and Controlling (CO)in one place and in one line item table referred to as the ACDOCA. But which is the best or have added the Maximum. This feature has been implemented in the following ways: The SAP standard method of deriving business transaction types has been enhanced to provide more details for Financial Accounting transactions that have used business transaction type RFBU ( FI Postings) in the past. Example – You have your standard Ledger (Leading Ledger) as “0L” and Extension Ledger as “N2”. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). OK, sounds clear, but, what does it really means? Let’s explain step by step in this simple Scenario: 1) In the system I create 2 plants COL1 and COL2. SAP S/4 HANA Group Reporting Suite. 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. 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. The question in which CE4 table the ACDOCA-PAOBJNR and ACDOCA-OBJNR segment numbers are stored mainly depends on the release (and in some cases also on the business process) because the logic has changed a few times in the course of time. 1000. 0 to S/4 HANA suite. The universal journal includes columns for the standard characteristics and all additional characteristics included in an organization’s operating concern (up to sixty. 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. However, on clicking the Line (Posting) Item both the Document Number and Line (Posting) Item are passed to the target. Table ACDOCA stores carry forward transaction postings and correction line products from migration. rldnr, //Ledger in General Ledger Accounting key acdoca. Normally what are the inpact to existing data ? What are standard needed precaution. Lets add the field name BLDAT. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257) Example: A remote client copy is performed. 1. You have probably heard that the SAP Universal Journal is the leading innovation in Finance on SAP S/4HANA. rbukrs, //Company Code key acdoca. aging information of AR/AP). We get errors related to failed RFC connection and resource conflicts can lead to the documents waiting for minutes to post. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. 1) When I go to any number range maintenance screen (for example: FBN1), I see three buttons. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. 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. Document got posted with all the currency types defined in the operating concern currency type set up. 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. Solution. Yes, it is a period that does not exists from an Accounting point of view, but S/4 HANA Finance uses this Period Zero as the starting point to have a “marker” to know where those balances. Number of ACDOCA entries for 2018-2019 is approximately 120 million. In the second step of the wizard provide: Select all the required fields and click on next. Type Manage Bank in search box and below APPs will appear. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. You could also view this information on your SAP system if you enter the table name ACDOCA or data type. It has a similar set of fields and common append structures. 1. For more information on the universal journal entry, see SAP Simple Finance, On. Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reproduce the old structures. Step 1. If your alerting is working correct you will receive an alert (ID 27). 0. Additionally, the currency translation code wasn’t optimized, requiring increased attention to the application of new. RSS Feed. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. At this stage of the process, no accounting document is created. After installation and migration, all postings of the named applications are written in the new tables. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this. d. What does Acdoca stand for? What is an indirect quote currency? The term indirect quote is a currency quotation in the foreign exchange market that expresses the variable amount of foreign currency required to buy or sell fixed units of the domestic currency. The two sides must balance—hence the name “balance sheet. Activate the SAP Screen Personas flavor for the app. What Does CUV Stand For? While capable off-road, those original SUVs were more ungainly than a typical passenger car to drive on the street, and automakers. There are total 511 fields in ACDOCA table. SELECT * FROM bseg INTO wa_bseg FOR ALL ENTRIES IN gt_pos_posted WHERE bukrs =. Convention Center Authority (various locations). If I could associate a word with each of the letters S and H, it would make it easier for me to remember which is which. The asset reflects the. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). Revaluation Posting. Do: This CDS view provides access to year-to-date (moving) balances. gjahr = acdoca. Also, field OBJNR in table ACDOCA shows the object type of the postings, whereas the real postings in COPA have the object number starting “EOA”. 0. Appreciate input. using open SQL joins instead of associations. Relevant authorizations for Data Aging activities are provided. What does no direct quotation mean? In writing, an. Table: ACDOCA. Business. Please find an example setup of the InfoProvider for the actuals data below. Did you try. All cost elements except secondary cost elements are G/L accounts. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. It combines the flexibility of the costing-based approach with the feature of the account-based type by updating the G/L posting lines that are relevant for. We want to use ACDOCA because we have needed informations that we we are unable to find using BSEG. It does not store Postings specifically made to the standard ledger. Every S/4HANA implementation is unique and have business. The Universal Journal leverages the power of SAP HANA to store all finance transaction data in this single. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Gaurav Agarwal Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various. I mean which filed in ACDOCA is replacing the below fields from BSEG. CFIN extractor. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. RSS Feed. Hence attributes from ML data model, relevant for a pure inventory subledger functionality, are part of table ACDOCA. This function does not update the FI-Table ACDOCA. These use cases will give you a clear idea about extension ledger usage. You may choose to manage your own preferences. and how it will work. Sales order document is in reference to the Outbound Delivery (Delivery Qty. This can be done, since ACDOCA stores the full detail and ACDOCA has a 6 digit field for line item. The Composite view of type Cube and. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. , KBA , CO-OM-OPA , Overhead Orders , Problem . Here SELECT on BSEG table can be replaced by API call as below. Description: Fields for Universal Journal Entry Document Extractor:We have a situation where SAP PaPM (On-Premise version) is deployed on BW/4HANA but for financial data, we need to fetch ACDOCA records from S/4HANA. Once you execute the program you can select the field and enable the field. Consumer Credit Association (various organizations) CCA. The Profitability Characteristics were tightly integrated in the General Ledger posting in the Universal Journal (ACDOCA). 0. The top rows in the blue rectangular are the actual postings on the service order (e. Thus, this change is a major shift in the process, design, configuration and management side. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. Note: Actual top-down distribution cannot be performed across business areas. Now that reporting is poised to be faster than ever, with several modules integrated into a single table and reconciled in real time. ET and end by 12:00 p. But control did not stopped there. Now we need to define data aging group for our objects. We are on BPC standard 11. 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 table has 23 digits for currency fields. It serves as the single source of truth for plan data and helps connect predecessor and successor processes. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. We're implementing S/4 with old-style PS functionality (No EPPM at this stage) Standard Project Reports now show Actuals from ACDOCA. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. One of the simplest ways to enjoy the value in S/4HANA should be Analytics on the Universal Journal because: Universal Journal is the heart of S/4HANA, Single one truth. status/BSTAT = ‘C’ (In general, only documents with BSTAT = space, L or U are "normal" FI documents). SAP S/4HANA Finance 1809 provides an integrated framework to add currencies into your company code in a ledger along with managing the journal entries already existing in your production system. 5. You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. Material ledger is used for a multi-currency and or multi- valuation of inventory. By 1964, the company developed a shield logo with the letters “CVS” in the center (and “Consumer Value Stores” spelled. Learn. Review terms and definitions. First, you can now easily pre-view the data in the Test mode for the data to be released from SAP S/4HANA General Accounting (ACDOCA) to SAP S/4HANA for group reporting (ACDOCU). F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. It is ideally S1, which is configured in Billing Type (VOFA). 3. Invoice postings program. In each company code, the leading ledger receives exactly the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. You are on page 1 of 1. 97 96 97,312. Repartitioning#2. Since, for a long time, SAP customers have only used the costing-based method. ACDOCA includes all actual cost postings, both primary and secondary. The finance universal journal, so ACDOCA in S/4HANA covers data from all modules in FI & CO, so contains such dimensions like general ledger, profit center. Fig 5. ACDOCA step by step document required. gjahr, //Fiscal Year key acdoca. Moreover, ACDOCA has a 6 digit. In this BAdI. If that is the case then which all cases are excluded from BSEG. Actual data needed for. MATDOC. The human first asks: What is the difference between ACDOCA and ACDOCU?. 1000. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. Company &2. It refers to a set of strategies and tactics that focus on driving more traffic from Search Engines to your pages along with improvements that help your website rank higher in Search Engine Result Pages. The Use of SAP Universal Journal Let’s see how the Values get stored for a PO created against a WBS in ACDOCA. Creation of custom fields in ACDOCA and ACODCU. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. FAAT_DOC_IT FAAT_PLAN_VALUES. All Universal Journal entries are written to a new table - ACDOCA and no entries are made to the old tables. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. ZFBDT Baseline Date for Due Date Calculation ZTERM Terms of Payment Key ZBD1T Cash discount days 1 ZBD2T Cash discount days 2 ZBD3T Net Payment Terms Period MADAT Last dunned. Cruising Club of America (sailboat racing and cruising sailors) CCA. The query related to selected workbook can be found under the "Query Technical. B. 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 the data. ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . Note. 1 Answer. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. On clicking the Document Number, the “Document Number” is passed as the navigation context. We can see that the view apparently recursively accesses the COEP table and other tables like the ACDOCA. The problem is with S/4 performance. # COPA – Plan Data. Discount is not considered at all. Question on view table ACDOCT - SAP Q&A. 35435 Views. IntroductionThe ACDOCA table has a 6-digit field for document line numbers. GRDC is an app to help you collect financial data, non-financials and comments into SAP S/4HANA for group reporting – in the ACDOCU consolidation table. Visit. Integration with ControllingChart of Depreciation. So it’s easier to understand and use. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. Does SAP recommend doing this mass update directly in ACDOCA using a custom program? We have a custom program that updates ACDOCA for our custom Z. 1. As mentioned before, SAP S/4HANA combines several data modules into a single table called ACDOCA (the Universal Journal). 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. Enter the InfoPackage description, select the Data Source and click Save. S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. for a particular country continue to be grouped under the umbrella of one chart of depreciation. Follow. It is, however, necessary to have archived transaction figures before you can archive the corresponding. (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. This will benefit for creating reports and any ABAP developments. Over a period of reading the document, we will understand the following. In SAP ERP, these values will normally be viewed in the material valuation table MBEW , but in SAP S/4HANA , these values are shown in the Universal. This graphic shows how the various accounting applications merge in the new structure of SAP Accounting powered by SAP HANA. Figure 2 shows an extract of the ACDOCA table showing some of the asset and material ledger fields available. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). 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. Document #6 with item 1 & 2 posted for each GL account/cost elements and value fields. The document type is a factor with which we can classify accounting documents in SAP. During our testing. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. This is done in order to achieve Zero Downtime Upgrade capability. Output. Commitments can be activated for a follow. ACDOCT is a CDS view not a table. 1. With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. g. Accra. In the below example, the company code currency is COP (Pesos) and the freely defined currency is PEN. Hana database. 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. In order to fix this error, I had got 2 options. The reason is, that the CO-PA operating concern with its objects and data structures is “just fine”, but the Universal Ledger (table ACDOCA/P) has not been updated accordingly. ACDOCA step by step document required. Source of migrated line item (Field: MIG_SOURCE) 1. In case if a customer wants to fetch total values for custom fields you will have to extend ACDOCT CDS view or write logic using ACDOCA. ACDOCU. 1 Answer. Since the introduction of the Universal Journal with SAP S/4HANA Finance 2. Actual data of COEP (WRTTP = ‘04’) is now stored in ACDOCA. m. System posts the revaluation results in freely definable currency Z3 (EUR) only. Shift of customer was not easy as costing based COPA was offering a lot but Margin Analysis is improved to a level where it can make customer seeing their requirements met. Billing Document Type must not be RV. Creation of custom fields in ACDOCA and ACODCU. define view Y_ACDOCA as select from acdoca { key acdoca. Negative postings allowed indicator is activated for the relevant company code and document type. About this page This is a preview of a SAP Knowledge Base Article. After checking the work process traces we found the reason: "max run time exceeded" (see attached screenshot). There is no connecting point to manipulate. We can view GL line-item reports from t-codes FBL3N & FBL3H as these t-codes read data from BSEG but not from ACDOCA table. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. So for example, the field ACDOCA-KUNNR is partner A, while in ACDOCA-KUNWE is the partner B. 10 hours ago · What does Wilders stand for? Anti-Islam and anti-EU rhetoric are historically the main elements in Wilders’s agenda. Please suggest how could i insert line items in ACDOCA. 18) 51: Debit: ACDOCA-HSL: From Opening Balances Logic (Raw No. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. 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. An example from custom program: e. The Data Aging business function (DAAG_DATA_AGING) is switched on. To find this archiving object, start transaction AOBJ . 0, a large amount of information material has been available that describes the architecture as a whole or different aspects of it. RV is Accounting Document Type. Segment. Search for additional results. need to understand from base source how to take in ACDOCA field for update and journal & reports. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. Account-based CO-PA is built on the Universal Journal and underlying table ACDOCA. Display cPA document/ Pivot browser. BSEG . Here is my brief synopsis of each of the Browsers within S/4 HANA. It is in ACDOCT table (SE16) but not showing in characteristics. They are enriched by attributes that can be derived from the material assignment: G/L Account, Profit Center, and Segment.