generally, you can continue using your GL special periods in SAP S/4HANA as before. Of course, your postings will update the new table structures, e.g. ACDOCA, but from user point of view there is no difference. However, there some prerequisites that you have to meet in accounting before the conversion and which impact your Go-Live date decision. ）テーブルbkpf、bseg、acdocaを更新し、会計残高を更新する入力機能でした。 未転記伝票という機能は、トランザクションコードも別で、T-cd：FB50、FB60、FV70（FBV0相当）等から伝票入力を行います。 The final figure below illustrates the interdependencies between tables BSEG and ACDOCA. The BSEG line items have been highly summarized so that we are left with a receivables line, a tax line, and a revenue line (three separate accounts). In table ACDOCA, we see many more line items for the same business transaction. SAP S/4HANA Data Model Solution. In order to solve those limitations from SAP ECC, a new simplified data model (NSDM) was designed based on the following premise: All stock data will be calculated from material document information stored in a single table that is managed using INSERT operations only. With the stock information calculated on 2 Answers. Appends of BSEG should be recreated in ACDOCA; they are irrelevant in BSEG after migration to S/4. BKPF, on the contrary, remains valid also in S/4. For missing fields of appends after upgrade, consult this note: You need to use ACDOC_SI_EXT to add your custom fields in ACDOCA and than activate the same. In this topic, I will hit the key differences compared to classic FiCo in R3. To make the list comprehensive I will also mention some features which were already included in Simple Finance 1.0 back in 2014. One Single Source of truth and all accounts become GL accounts. All actual line items will be stored in the new table ACDOCA. For document tables BKPF, ACDOCA, and BSEG, the Data Element name on the Structures should be identical to the field name on the underlying database table. For all master data tables, the Data Element name on the Structures should be prefixed with the table name, then an underscore, then the field name on the underlying database table (example Now, business can migrate to S/4 HANA from any version and subsequently document splitting can be activated. It has to be a separate project than S/4 HANA Migration one. SAP has provided this solution in standard offering of S/4 HANA 1709; there is no separate licence for using tools for subsequent document splitting activation. HKONT will be updated for all the documents where as the SANKR will be updated only when GL is posted through Subledger acconts. SAKNR : The G/L account number identifies the G/L account in a chart of accounts. HKONT : This field contains the number of the G/L account to which the transaction figures are updated. C0B1oa.

difference between bseg and acdoca