There are a number of other SAP Financial Accounting transaction tables that can be used in association with BKPF and BSEG. The following tables can be used with BKPF: BVOR - Intercompany posting procedures; BSIP - Index for Vendor Validation of Double Documents (Note: "Double" means Duplicate) The following tables can be used with BSEG:
Therefore, to bypass the ledger check, follow the below steps to display entries from BKPF, BSEG and ACDOCA tables: In App Audit Journal, directly click on the button "Display Journal Entry Changes" without any input to filter fields. In the Display Journal Entry Changes, enter the mandatory fields i.e. Company Code and Fiscal Year.
I'm trying to identify the common field between BSEG table & CE1XXXX (COPA Actual line item) table. I found one field PAOBJNR (Profitability Segment no.) which is there in both table. However, the field PAOBJNR doesn't have the same value in both table (for the same document).
Jun 15, 2013 at 11:07 AM. Hi Kumar, Field "SAKNR" indentifies the GL Acct in chart of Account and the field "HKONT" identifies GL account number to which the transaction figures are updated. You can also say.. BSEG-HKONT is the GL account used in posting whereas BSEG-SAKNR is the sub-ledger account from master data.
RSS Feed. 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
There is a mismatch between any of the fields BKPF-BUDAT (posting date), BKPF-BLDAT (document date), BSEG-HKONT (GL account), BSEG-DMBTR (local currency amount), BSEG-ZUONR (assignment number) and the corresponding fields in the index tables. BSEG/BSEG_ADD entries are considered to be correct. You get a popup during correction to confirm this.

4 Answers. and all the documents against material will be update in BSEG table. BSEG-bukrs = BSET-bukrs. BSEG-belnr = BSET-belnr. BSEG-gjahr = BSET-gjahr. you are right. BSET-BUZEI field does not correspond to BSEG-BUZEI. One FI document can have multiple tax items but all are assigned to FI header, not to FI item.

2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. But you find this FM updates BSEG table but does not update the value in ACDOCA. Partitioning ACDOCA is must if the total number of records exceeds 2 billion. SAP best practice partition size recommendation is 300 to 500 million records Secondary Cost Elements are migrated as isKEyLj.
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    • difference between bseg and acdoca