Symptom
A custom field created in the General Ledger (GL) ACDOCA is not fetching any transaction data when extended to Group Reporting in ACDOCU.
The custom field is visible in the ACDOCU table but does not display any transaction data.
Environment
S/4HANA Cloud Public edition
Resolution
1. Follow the attachment for configuration setup first
If you are using OP/Private Cloud system, please check attachment 'How to Execute Field Extension of ACDOCU_1909_V6.pdf'
If you are using Public Cloud system, please check attachment “Create and Set Up Extensibility Fields for Release Universal Journal.pdf”
2. Run RUJ job in Data Monitor.
More information is explained in below :
Extensibility for Group Reporting
Document Integration with Group Reporting Preparation Ledger-> slides 89 -109
Keywords
ACDOCA, ACDOCU, custom field, transaction data, Extensibility Fields , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , FIN-CS-COR-DT-RJ-2CL , Release Universal Journals (Public Cloud) , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem
Product
Attachments
How to Execute Field Extension of ACDOCU_1909_V6.pdf |
Create and Set Up Extensibility Fields for Release.pdf |