SAP Reference
FI
Financial Accounting
General ledger, accounts payable/receivable, asset accounting, and bank accounting
9 tables4 t-codes2 S/4HANA changes
Tables
Master Data · 2
Transactional · 7
- ACDOCAUniversal Journal Entry Line Items (S/4HANA)transaction
- BKPFAccounting Document Headertransaction
- BSADAccounting: Secondary Index for Customers (Cleared Items)transaction
- BSAKAccounting: Secondary Index for Vendors (Cleared Items)transaction
- BSEGAccounting Document Segmenttransaction
- BSIDAccounting: Secondary Index for Customers (Open Items)transaction
- BSIKAccounting: Secondary Index for Vendors (Open Items)transaction
S/4HANA Changes in FI
BKPF→ACDOCAmerged
BKPF remains the accounting document header; ACDOCA carries the line-item Universal Journal model and is joined by company code, document, year, and ledger context
BSEG→ACDOCAmerged
ACDOCA is the primary Universal Journal source for reporting; BSEG remains for entry-view, source documents, and open-item scenarios. Not a full BSEG replacement