SAP S4HANA Universal Journal (ACDOCA) : Demo and Explanation

  Рет қаралды 17,080

Abdullah Galal - SAP, CMA

Abdullah Galal - SAP, CMA

Күн бұрын

Universal Journal (ACDOCA) is one of the biggest innovations in SAP S4HANA, it's one table where all postings related to finance are saved.
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Пікірлер: 33
@LyNguyen-oi9bf
@LyNguyen-oi9bf 2 жыл бұрын
Thank you again for making this video. I'd searched this terms for a week but I was still flustered. Your explanation is very understandable and useful.
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Welcome Ly!
@mohithkumar7483
@mohithkumar7483 2 жыл бұрын
very useful, thanks for using
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Welcome!
@ednakh964
@ednakh964 Жыл бұрын
Thanks Abdullah. Great explanation. What is the best way to get access to a list of the tables in S4HANA? As you, many tables have changed between ECC6 and S4HANA.
@nimmakayalamanjunath6661
@nimmakayalamanjunath6661 2 жыл бұрын
You are really great
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Thank you!
@jhonelegend4230
@jhonelegend4230 2 жыл бұрын
You are the best
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Thanks a lot :)
@JoLap42
@JoLap42 2 ай бұрын
Can we see individual credits and debits from the customer account for example as we would see in FPL9? Does it depend on how we configure the universal journal? It has all line items posted to FI and CO, so I assume ACDOCA would have the level of granularity that would allow me to drill down and see for an individual account all the debits and credits for that customer (as we have with fpl9 for FICA.)
@nimmakayalamanjunath6661
@nimmakayalamanjunath6661 2 жыл бұрын
Boss you are really 👍
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
😎
@nimmakayalamanjunath6661
@nimmakayalamanjunath6661 2 жыл бұрын
@@AbdullahGalal You are great great and great 👍
@iselas773
@iselas773 2 жыл бұрын
If we had someone how explain BW4/HANA as you do that will be great thank for sharing your knowledges
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Thank you ISE :)
@renatoraduan201
@renatoraduan201 Жыл бұрын
hello Galal, I'm a SAP consultant and your videos always help me a lot, I'm joining s/4Hana and I need some help, I wanted to know the best way to look for account balances by period in S/4. Can you help me?
@bhushanvaradkar5750
@bhushanvaradkar5750 2 жыл бұрын
Thanks for Info... One comment.. As we have BSEG still active, additional currencies no use as we can use only 3 curremcies in reporting....
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
BSEG is mainly used for open items reporting, so here I would say yes, but for everything else we can use the additional currencies.
@zarchekyaw254
@zarchekyaw254 2 жыл бұрын
Nice topic. Can we make customize report from that table?
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
We can customize reports from any table
@antoniusarthur1703
@antoniusarthur1703 2 жыл бұрын
How we identify manual journal in ACDOCA table Sir? Is there any guidance document we may use? Thank you.
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
there are many signs: the document type, the transaction code used ...
@KevinDEBRUYNE-cg8fl
@KevinDEBRUYNE-cg8fl 2 ай бұрын
Can ACDOCA be used by ABAP'ER for creating custom report
@AbdullahGalal
@AbdullahGalal Ай бұрын
I don't see why not! I'm not an ABAP expert though
@nimmakayalamanjunath6661
@nimmakayalamanjunath6661 2 жыл бұрын
First comment
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
@enseikey
@enseikey 2 жыл бұрын
Very, nice. But it is not all thing that have ACDOCA, so we are waiting another benefits of ACDOCA.
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Check the SAP Blogs En, I gave you the key to find all the info you need
@sra1thi987
@sra1thi987 2 жыл бұрын
What about asset number ? Can we have column for asset number
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
I'm sure it's there
@sangnguyenthanh4899
@sangnguyenthanh4899 Жыл бұрын
can you give me demo PO Accrual in SAP, thank you
@OrlandoAponte
@OrlandoAponte 2 жыл бұрын
Funny, I thought of AC standing for Accounting/Controlling. Accounting/Controlling Documents A
@AbdullahGalal
@AbdullahGalal 2 жыл бұрын
Guess only the developer would know 😁
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