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SAP FI Journal Entry
2posts about SAP FI Journal Entry.
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#SAP S/4HANA#Journal Entry#Ledger
Ledger or SourceLedger in S/4HANA: filtering extension ledgers
A journal entry takes up 4 rows in ACDOCA and 8 in I_JournalEntryItem. How to filter Ledger and SourceLedger so you neither lose nor multiply amounts, with measured results.
Oct 1, 2026
#SAP S/4HANA#Journal Entry#ABAP CDS
S/4HANA without ACDOCA: the released CDS views for Journal Entry
SAP marks ACDOCA as not released and proposes three released CDS views as successors. Which one to use for line items, balances, header and analytics, and with what limitations.
Sep 30, 2026