FIN 1. ACDOCA – The Universal Journal

ACDOCA – The Universal Journal is THE SINGLE Source of TRUTH which forms the basis of many innovation in Finance Line-of-business in S/4HANA world.

ACDOCA unifies Financial Accounting (FI), Controlling (CO), Asset Accounting (AA) , Material Ledger (ML), Profitability Analysis (COPA).

ACDOCA & ACDOCP (the Planning table) forms the basis of new world real-time Financial Planning , reports for Planned verses Actuals etc, various simulations and simplified possibilities in planning.

ACDOCA – No need of reconsiliation between Finance Submodules.

ACDOCA – supports faster period and year close.

Based on concepts of NEW-GL features like Document splitting, parallel – ledgers plus Derived Reporting-segments (new in S/4HANA), we see the basis of possibility of Real-time,  on-the-fly calcualtions, drill-down to detail-most level for any multi-granurality Balance Sheet and P&L  report. The multi-dimentional analysis if used appropriately, will lead to Newer possibilities of Business Functional controls.

 

  • Data will now be stored in Universal journal table ACDOCA i,e GL, AA, CO, CO-PA and ML.
  • The Journal entry consists of a header (BKPF) and items (ACDOCA), moreover ACDOCA has a 6 digit field for the document line, whereas BSEG has only a 3 digit field.