Page 8 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809

The Universal Journal is the Single Source of Truth in SAP S/4HANA
ACDOCA is the common line item persistence ▪ General Ledger
▪ Profit Center Accounting
▪ Fixed Asset Accounting
▪ Material Ledger
▪ Controlling
▪ Profitability Analysis
Common Posting Logic
▪ Currency conversion
▪ Derived attributes
▪ Splitting logic
▪ Posting logic for account assignments
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 9
Universal Journal
General Ledger
Fixed Assets
Controlling
Profi Center Accounting
Material Ledger
Profitability Analysis
ACDOCA
“Accounting Document Actuals”