GLPCA. GLPCA is a standard Profit Center Accounting Transparent Table in SAP Enterprice Controlling application, which stores EC-PCA: Actual Line Items data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1) In this simple scenario, I will show the method to check entries for complete accounting document using BSEG (primary) & BKPF (secondary joined) tables. NOTE: For your queries you could join multiple finance tables as well. Determine the fields that are common to both interlinking tables, which could be used as primary key, and secondary
In ACDOCA as you can see in screenshot below, the value got posted only in the ledgers in which the currency type ‘Z5’ was defined, in our case it is in the ledger I3 (IFRS) and L3 (Local GAAP) In FB03 as you can see below, the amount in transaction currency, local currency, group currency are zero and only the FD currency BOB is populated

Example: the mapping between BSEG and ACDOCA would be invalid, as you would need a mapping ACDOCA – ACDOCA This means, bringing data from S/4-system A to S/4-system B in your own system landscape needs to be organized by yourself in the same way you did it in the previously used ERP environment.

This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, .BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Line items can be requested in the general ledger view and in the entry view. Which view is applied depends on the ledger selected: Enter the desired ledger for the general
7 12 19,310. Hello All, In this blog post I would like to bring to your attention these two Universal Tables which have been introduced in SAP S/4 HANA with respect to SAP PS objects and their linkages. ACDOCA – It is the universal journal table unifying the elements for Accounting. ACDOCP – This table was introduced in S/4 HANA 1610 EPfHOrS.
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    • difference between bseg and acdoca