SAP Knowledge Base Article - Public

3584854 - Custom Field in ACDOCU Table Not Fetching Transaction Data from ACDOCA Table

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

SAP S/4HANA Cloud Public Edition all versions

Attachments

How to Execute Field Extension of ACDOCU_1909_V6.pdf
Create and Set Up Extensibility Fields for Release.pdf