ACDOCA & FAGLFLEXA Comparison. We are moving to S4 from our existing ECC system. I have a few queries on FAGLFLEXA table. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. Does the new table has all the data which was there in FAGLFLEXA already or only
an Invoice Receipt. (RMRP) Goods Movement are triggered by transactions in Sales and. Distribution or by inventory postings. Within logistics, they lead. to a change in the warehouse stocks of Inventory Management. This results in a posting in. accounting.
This means that it becomes necessary for the system to store a currency setting’s value independently in the respective currency fields of table ACDOCA. This step is possible only when ledger-specific postings are created. Therefore, there is no real difference between the entry view and the G/L view while the user displays the document.
You cannot post documents with more than 13 length amount as BSEG-DMBTR and BSEG-WRBTR fields are restricted to 13 digits length (11 digits + 2 decimals). The maximum amount is 99,999,999,999.99. However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis.
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. All the postings to these applications are written in single ACDOCA table (so it’s a replacement table for existing traditional tables like BKPF,BSEG etc).
