SAP Knowledge Base Article - Preview

3533239 - Can you manually update values in table ACDOCA only for fields BWTAR and BWKEY?

Symptom

A report was build using ACDOCA to monitor the carryforward balances of the reserves account. However, BWTAR and BWKEY have initial values in ACDOCA when MIG_SOURCE=G.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Database, Update, Manual, Initial, 0, values, BWTAR, BWKEY, FI, ML, MIG_SOURCE = G, Inconsistency, ACDOCA, Valuation Type, Valuation Area, Migration Step MUJ   , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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