BSAS becomes a compatibility view in SAP S/4HANA.
Survives as a compatibility view rather than a real table. Existing reports keep running, which is exactly why this one gets missed; writes are not supported and the failure surfaces later.
Mirror of BSIS for cleared (paid/matched) G/L items. When a payment clears an invoice, the reference moves from BSIS to BSAS.
| Table | BSAS |
|---|---|
| What it is | G/L Secondary Index — Cleared Items |
| Module | FI |
| Fate in S/4HANA | Compatibility view — reads still work |
| SAP Note | 2270333 |
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