How is s4 dealing with the replacement of BSEG with ACDOCA?

[former_member486206]

In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. During the work based on S/4 these days, this change may have cause the following problem:

For some official ALV report programs, like "FBL3N" and "IDCNCASH", this change may cause the data is not correct. Like foreign currency valuation, relevant processes is not in the old table "BSEG", but in the new table "ACDOCA". However "ACDOCA" is lack of the useful column: Reason Code RSTGR. Is there any other column which I can figure out the reason code?

Looking forward for your reply.

[Former Member]

Dear Hongyu,

You can use anyother column like "function area" instead of "reason code".

[Former Member]

Dear all，

see notes 2297729 - No Entry View for some posting documents.

[sanilbhandari]

Hi

BSEG still exists in S/4 HANA Enterprise version 1511 and has not been replaced yet. Lot of reports and transactions still look at BSEG

Regards

Sanil Bhandari

[former_member486206]

I did know the table BSEG hasn't been totally replaced by ACDOCA yet. But like foreign currency valuation, the records is not in the old table "BSEG", but in the new table "ACDOCA". However "ACDOCA" is lack of the useful column: Reason Code RSTGR. This may cause the figure in ECCS and cash flow table is not  correct.

Can you help?

[Former Member]

Hi, check if these docs exist in BSEG_ADD

[former_member486206]

Nope. These docs is not in the tabel BSEG_ADD.