SAP S/4HANA for Group Reporting - ACDOCA-ACDOCU Custom Field Release Universal Journal

[Suleyman81]

In the profitability report created by the CO module, the field with the technical name WW001_PA exists, and this field also exists in the ACDOCA table. In order to bring this field into ACDOCU, a new field named ZZ1_PA_WW001_MSE was created in ACDOCA for the WW001_PA field, and a real-time replication was set up between the two fields. In other words, whenever a value is posted to the WW001_PA field in ACDOCA, the same value can also be seen in the ZZ1_PA_WW001_MSE field.

After that, according to the ‘How to Execute Field Extension of ACDOCU_1909_V6’ document, the ZZ1_PA_WW001_MSE field was created in the ACDOCU table via the Custom Fields Fiori application (inline with ACDOCA). However, the step using transaction OXK3 was not performed. Currently, the field exists in both tables with the same name, but RUJ does not transfer any data for this field.

When we tried to add an additional mapping in the ‘Data Release Task: Define Mapping for Journal Entry to Group Journal Entry Fields’, we received a CX Root Error during the RUJ process.

Could this be because the ZZ1_PA_WW001_MSE field created in the ACDOCA table was not generated using transaction OXK3?

[HengyeZhu · Accepted solution]

If GRPL is activated, the solution is very straightforward. Create custom field in ACDOCU, and map it to the exposed field from ACDOCA per the following.

[Suleyman81 · Accepted solution]

Hello,

[Suleyman81 · Accepted solution]

thank you so much