SAP Knowledge Base Article - Preview

3066566 - Difference of WBS Element between ACDOCA & BSEG

Symptom

Some documents (which were posted before migration or after migration) have different data between ACDOCA-PS_POSID and BSEG-PROJK while some documents have the same data.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords


  • WBS element
  • ACDOCA table
  • BSEG table
  • PS_PSP_PNR field
  • PS_POSID field
  • PROJK field
  • Universal journal
  • Migration data
  • Financial Accounting
  • S/4HANA Finance
  • Project Systems data
  • Valuated Sales Order Stock
  • ACCIT structure
  • COEP table
  • FAGLFLEXA table
, KBA , FI-GL-GL , Basic Functions , How To

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