Below are the key points which need to be considered during your system conversion from SAP ECC to SAP S/4HANA. If you want custom fields from BSEG, FAGLFLEXA table to be present in ACDOCA then structure CI_COBL must contains the custom fields. If you have used the CI_COBL structure, then they will be available in ACDOCA by default.
Currency and quantity fields from document line item table ACDOCA. Master Data Texts: Texts for various organizational entities such as Cost Center, Profit Center, Functional Area, etc. Other Document Fields: Very large grouping with fields from BKPF, ACDOCA, BSEG, and vendor and customer master data tables LFA1 and KNA1. Customer Defined Fields
GLT0 – General Ledger: Totals. GLPCT – EC-PCA: Totals Table. For New GL this was the Total Table: FAGLFLEXT – New General Ledger: Totals. On top of those Tables you would also have CO Total Tables like. COSS – Cost Totals for Internal Postings. COSP – Cost Totals for External Postings. Now with the changes brought by S/4 HANA all
SAP S/4 Hana. SAP Financials. SAP S/4HANA all versions. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL-GL , Basic Functions , Problem. This is a preview of a SAP Knowledge Base Article. Click to access the full version on SAP for Me (Login required). SAP Notes and KBA Search.
SKAT is a standard Financial Accounting Transparent Table in SAP FI application, which stores G/L Account Master Record (Chart of Accounts: Description) data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
In contrast to classic General Ledger Accounting (BSEG-XNEGP), there is no field for negative postings in a new G/L table group by default. If the indicator XNEGP is set for a line in the entry view, the debit/credit indicator for this line in the general ledger view is reversed directly when the line items are updated and is updated in the
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difference between bseg and acdoca
