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What's New in SAP S/4HANA Cloud 1805
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What's New in SAP S/4HANA Cloud 1805
Content
Finance
Name Changes for Finance Apps
Service Interfaces for SAP S/4HANA Cloud
Payment Advice – Send
Payment Advice Cancellation – Send
Payment Advice – Create
Payment Advice – Cancel
Bank Statement - Post
Replicate Profit Center Master Data
Manage Reported Financial Data in Bulk for Consolidation
Send Confirmation for Reported Financial Data for Consolidation
Financial Planning and Analysis
Revenue Variance
Sales Accounting Overview
Manage Cost Rates - Professional Services
Cost Allocation apps no longer visible in Periodic Activities
Internal Order Factsheet and Search no Longer Available
Business Catalogs for Financial Planning and Analysis
Controlling Document Factsheet No Longer Available
Production Cost Analysis - New Data Structure and Calculation Logic
Object Currency in Report "Projects - Baseline/EAC/Ongoing"
Accounting and Financial Close
General Ledger Accounting
Configuration for General Ledger Accounting
Business Catalogs for General Ledger Accounting
Manage Global Accounting Hierarchies
CDS Views for General Ledger Accounting
Reconcile GR/IR Accounts
Monitor GR/IR Account Reconciliation
Period-Based Trial Balance
General Ledger Overview
Automatic Account Determination
Asset Accounting
Business Catalogs for Asset Accounting
Titles for Asset Accounting Tiles
Parallel Buffering for Number Range Intervals
Asset Accounting Overview
Consolidation
Business Catalogs for Consolidation
CDS Views for Consolidation
Import Group Journal Entries
Task Logs
Configuration for Master Data Fields
Run Advanced Compliance Reports
Define Advanced Compliance Reports
Generic VAT Report
Treasury Management
Cash and Liquidity Management
Cash Flow Comparison - Actual/Forecast
Manage Cash Pools
Manage Cash Concentration
Cash Pool Transfer Report
Maintain Cash Pools in Bank Account Master Data
Bank Correspondence
Monitor Bank Fees
Data Management in Cash and Liquidity Management
Treasury and Risk Management
TRM, Enhancements to Hedge Management and Accounting of Net Open Exposures (FX Risk)
TRM, Interest Rate Overview
TRM, Define Determination Rules - Account Assignment References
TRM, Netting of Financial Transactions
TRM, Business Catalogs for Treasury and Risk Management
TRM, New Configuration Steps
TRM, New Apps
TRM, Integration with External Trading Platforms
Financial Operations
Receivables Management
Deprecated Apps
Configuration for Credit Management
Configuration for Dispute Management
Configuration for Collections Management
Configuration for Dunning
Import from Spreadsheet
Manage Customer Down Payment Requests
Open on Key Date
Import and Post Cashed Checks
Skill: Manage Bank Statements
Cash Collection Tracker - Collections Management
Manage Collection Strategies
Invoice Management
Configuration for Invoice Management
Deprecated Apps
Open on Key Date
Manage Supplier Down Payment Requests
Manage Automatic Payments
Restriction Types for Accounts Payable
Settlement Management
Manage Settlement Documents
Manage Customer Condition Contracts
Enterprise Search Enablement for Condition Contracts
Self-Service Configuration for Sales Rebate Condition Contract Types
Condition Contract Type Blocking
Governance, Risk and Compliance for Finance
International Trade
International Trade Classification
Editing Customs Tariff Numbers
Classifying Products - Customs Tariff Numbers
Reclassifying Products - Customs Tariff Numbers
Legal Control
Managing Rules for Legal Control
Integration with SAP Global Trade Services
Scheduling Postprocessing of Documents - Global Trade Services
SAP Best Practices Content
Event-Based Revenue Recognition - Sell from Stock
Classification for Customs Tariff Number and Commodity Code
Intercompany Financial Posting and Payment on Behalf - Domestic
Electronic Payment Advice Integration
Bank Fee Management
Event-Based Revenue Recognition - Project-Based Services
Data Entry for Cloud Consolidation on SAP Cloud Platform
Bank Connectivity via APIs
Key Risk Indicator Monitoring
Period-End Closing - Plant
Advanced Bank Account Management
Accounting for Incoming Sales Orders
Period-End Closing - Projects
Bank Integration with SAP Financial Services Network
Accounting and Financial Close
Legal Control
Market Data Feed from SAP Cloud Platform
Collections and Dispute Management
Advanced Cash Operations
Project Financial Control
Advanced Credit Management
Accounts Payable
Basic Credit Management
One Allocation
SAP Watch List Screening
Plan Consolidation for SAP S/4HANA Cloud
Intercompany Process for Cash Concentration
Integration to SAP RealSpend and SAP Financial Statement Insights
Consolidation Integration with SAP S/4HANA Cloud
Advance Compliance Reporting
Event-Based Revenue Recognition - Project-Based Services - PL
Lease-In Accounting
Debt and Investment Management
Foreign Currency Risk Management
Hedge Accounting for FX Forward supporting IFRS 9
Contract Accounting: Customer Initiated Payments
Contract Accounting: Daily and Monthly Closing
Contract Accounting: Company Initiated Payments
SAP Hybris Revenue Cloud Integration: Convergent Invoicing
Hedge Accounting for FX Option supporting IFRS 9
Lease-Out for Sublease Accounting - Parallel Ledger
Lease-Out for Sublease Accounting
Hedge Accounting for FX Swap supporting IFRS 9
Contract Accounting: Open Item Management
Monitoring of Goods and Invoice Receipts
Machine Learning for Monitoring of Goods and Invoice Receipts
Service Contract
Lease-In Accounting - Parallel Ledger
Lease-Out Accounting
SAP Global Trade Services Integration for Compliance Management
Lockbox
Combined Invoice - Goods and Service Items
Returnable Packaging to Vendor
Complementary Invoice - Pricing
Electronic Documents
Delivery of Goods on Behalf of Another Company
Invoice, Taxes and Complementary Postings
Country Specifics
Manufacturing
Production Planning
OData Service for Maintain Planned Independent Requirements API
Changed API for Material Planning Data
Changed API for Planned Orders
Buffer Positioning
Change Comparison View Chart Settings
Schedule ATP Run for Production / Planned Orders
Define Plant Parameters Overview
Manufacturing Execution for Discrete Industries
Configuration for Shop Floor Control
Quality Management
Process Quality Tasks
Assign a Task to a Defect
Quality Technician Overview Card
Manage Quality Info Records
Inspection Lot Analytics
Inspection Lot Detailed Analytics
Self-Service Configuration UI for Inspection Planning
Changed API for Inspection Lots
Definition of Authorization Restrictions
Extensibility in Quality Management
App Extensibility: Display Inspection Lots - Worklist
SAP Best Practices Content
Subcontracting
Make-to-Stock Production with Variant Configuration
Demand-Driven Buffer Level Management
Make-to-Stock Production - Process Manufacturing
Nonconformance Management
Make-to-Order Production with Variant Configuration
SAP Fiori Analytical Apps for Quality Management
Country Specifics
Professional Services
Customer Project Management
Plan Customer Projects
Review Customer Projects
View Written-off Items in Release Billing Proposals
Resource Management
Assignment of Multiple Resources to a Resource Request
Marking of Assigned Resources
Availability Matching
Filtering of Suitable Resource Requests
SAP Best Practices Content
Customer Project Management - Project-Based Services
Service and Material Procurement - Project-Based Services
Time Recording - Project-Based Services
Advanced Resource Management - Project-Based Services
Country Specifics
Sales
Order and Contract Management
Sales Master Data Management
Common Distribution Channels and Divisions
Sales Area for Sales Document Types
Deprecated Customer-Material Apps
Deprecated Cross-Selling Apps
Configuration for Pricing Condition Exclusion
Configuration for Credit Limit Checks
Sales Contract Management
Export to Spreadsheet
Changed OData API for Sales Contracts (Create, Read, Update, Delete)
Assign Rejection Reasons to Sales Document Types and Sales Organizations
Sales Order Management and Processing
Export to Spreadsheet
Manage Sales Orders - Beta Version
Deprecation of Classic Apps Listing Incomplete Sales Documents
Changed OData API for Sales Quotations (Create, Read, Update, Delete)
Integration of SAP S/4HANA Sales Cloud with Buyers
Extensibility for Output Forms of Sales Documents
CDS Views for Sales Order Management and Processing
Assign Rejection Reasons to Sales Document Types and Sales Organizations
Billing and Invoicing
New SOAP API for Billing Documents (Create)
New SOAP API for Billing Document Requests (Create)
New OData API for Billing Document Requests (Read, Reject, Delete)
Changed OData API for Billing Documents (Read, Cancel)
Enterprise Search for Preliminary Billing Documents
Manage Preliminary Billing Documents
Change Preliminary Billing Documents
Extensibility for Preliminary Billing Document Apps
Manage Billing Documents
Process Flow for Billing Document Cancellations
Claims, Returns, and Refund Management
Export to Spreadsheet
Manage Customer Returns
Assign Rejection Reasons to Sales Document Types and Sales Organizations
Sales Monitoring and Analytics
CDS Views for Sales Monitoring and Analytics
Sales Contract Fulfillment Rates - Currently Valid
Incoming Sales Orders - Flexible Analysis
Track Sales Order Details
App Extensibility: Track Sales Order Details
Manage Duplicate Sales Documents
Sales Documents with Customer-Expected Price
New Key Performance Indicators
Destruction Objects
SAP Best Practices Content
Analytics for Sales: Central Stock with Returns
Predictive Analytics Model Training - Sales
Accelerated Customer Returns
Extended Intercompany Processes for Sales
Intercompany Sales Order Processing - Domestic
Convergent Billing
Intercompany Process for Customer Returns
Customer Consignment
Electronic Payment
Sell from Stock
Integration of SAP S/4HANA Sales with Procurement
Sales Order Processing with Customer Down Payment
Intercompany Sales Order Processing - International
Integration with Third-Party Sales Force Automation System
Free Goods Processing
Third-Party Warehouse Management System Integration
Country Specifics
Sourcing and Procurement
Self-Service Configuration UIs
Workflow Features in Sourcing and Procurement
APIs for Integration with Sourcing and Procurement
New SOAP APIs for Purchase Requisitions
New SOAP APIs for Purchase Orders
New SOAP APIs for Service Entry Sheets
New SOAP API for Inbound Deliveries
New SOAP API for Supplier Invoices
Changed OData API for Supplier Invoices
New OData API for Supplier Evaluation
Sourcing and Contract Management
Source Assignment
Manage Catalog Items
Manage Catalog Item Recommendations
Business Catalog for Manage Purchasing Info Records
Monitor Purchasing Info Record Price History
Subcontracting Cockpit
Monitor Materials Without Contract
Manage RFQs
Manage Supplier Quotations
App Extensibility: Manage Scheduling Agreements
Purchase Contract Management
Operational Procurement
Create Purchase Requisition
Manage Workflows for Purchase Requisitions
My Purchase Requisitions
Schedule Import of Catalog Data
Manage Purchase Requisitions - Professional
Replacement of Apps: Settings for Release Strategy and Settings for Release Strategy Classes
Skill: Smart Buying
Mass Changes to Purchase Orders
Subcontracting Cockpit
Monitor Supplier Confirmations
Monitor Mass Changes
Manage Purchase Orders
Manage Service Entry Sheets - Lean Services
Replacement of Workflow Feature: Determination of Approver
Invoice Management
Manage Supplier Invoices
Supplier Invoices List
Manage Workflows for Supplier Invoices
Monitor Purchase Order Down Payments
Procurement Analytics
Material Price Variance
Supplier Evaluation by Quality (Quality Notification)
Embedded Analytics in Supplier Object Page
Central Procurement
Central Purchase Contracts
Schedule Import of Release Orders
Manage Central Purchase Contracts
Manage Workflows for Central Purchase Contracts
Central Purchasing
Schedule Import of Purchasing Documents
Manage Purchase Requisitions Centrally
Manage Purchase Orders Centrally
Manage Workflows for Centrally Managed Purchase Orders
App Extensibility for Classic Applications
App Extensibility: Assign and Process Purchase Requisitions
App Extensibility: Create Purchase Order via Purchase Requisition Assignment List
Extensibility for Scheduling Agreement Delivery Schedule Apps
SAP Best Practices Content
Key User Extensibility
Business Event Handling
Request for Price
Supplier Evaluation and Performance Monitoring
Procurement of Services
Central Contract Processing
Intercompany Stock Transfer Returns
SAP Ariba Guided Buying Integration
Intercompany Stock Transfer
Procurement of Direct Materials
Central Requisitioning
Integration of SAP S/4HANA Cloud Procurement with Suppliers
Activity Management in Procurement
Supplier Consignment
Consumable Purchasing
Requisitioning
Scheduling Agreement for Subcontracting Procurement
Direct Procurement with Inbound Delivery
SAP Fieldglass - Service Procurement Integration
Proposal of Options for Materials without Purchase Contract
Central Purchasing
Proposal of Material Group
Proposal of new Catalog Item
Propose Resolution for Invoice Payment Block
Country Specifics
Supply Chain
Logistics and Order Fulfillment
Create Physical Inventory Documents
Post Goods Receipt for Purchase Order
Stock - Single Material
Transfer Stock – Cross Plant
Post Goods Receipt for Inbound Delivery
Post Goods Receipt for Production Order
Post Goods Receipt without Reference
Create Storage Location Automatically (SSC UI)
API Services for Material Documents
CDS Views for Inventory Management
CDS Views for Batch Management
Configuration for Physical Inventory (SSC UI)
Configuration for Material Valuation (SSC UI)
Configuration for Batch Determination for Inventory Management (SSC UI)
Configuration for Batch Determination for Sales and Distribution (SSC UI)
Configuration for Serial Number Management (SSC UI)
Advanced Available-to Promise (aATP)
Backorder Processing (BOP)
Release for Delivery
Configure Product Allocation
Manage Product Allocation Planning Data
Configuration for Product Allocation (SSC UI)
Delivery Management
Custom Logic for Delivery Processing
Assign Serial Numbers to Delivery Items in Pick Outbound Delivery App
Schedule Data Transfers for Expected Goods Receipt
Configuration for Extended Warehouse Management System Integration
Configuration for Shipping Point and Goods Receiving Point Determination
Configuration for Routes (Definition and Determination)
Configuration for Deliveries
Configuration for Delivery and Transportation Scheduling
Configuration for Picking
Output Management for Delivery Notes and Picking Lists
Warehousing
Basic Integration with SAP Extended Warehouse Management (SAP EWM)
Extensibility in Supply Chain
Extensibility: Customer Returns Delivery - Read, Create, Update, Delete
Extensibility: Outbound Delivery - Read, Create, Update, Delete
SAP Best Practices Content
Core Inventory Management
Stock Transfer without Delivery
SAP EWM Integration - Outbound Processing to Customer
SAP EWM Integration - Stock Transport Orders
SAP EWM Integration - Delivery-Based Production Integration
SAP EWM Integration - Inbound Processing from Supplier
SAP EWM Integration - Batch Management
Quality Management in Procurement
Physical Inventory - Inventory Count and Adjustment
SAP EWM Integration - Warehouse Stock Handling
SAP EWM Integration - Customer Returns
Third-Party Warehouse Management System Integration - Production Scenarios
Country Specifics
R&D/Engineering
Enterprise Portfolio and Project Management
Project Financial Control
Project Control
Project Budget Report
Predictive Scenario for Project Cost Forecasting
Project Cost Prediction
Project Financial Controller Overview
Project Monitoring
Monitor Project Progress
Collaborations for Projects
Attachments for Project Briefs
App Extensibility: Project Briefs
App Extensibility: My Projects – Upcoming Milestones
Natural Language Processing in Project Monitoring
Integrated Product Development for Discrete Industries
Handover of Bill of Material to SAP Asset Intelligence Network
Delete Bill of Material With Change Number
Copying Material Bill of Material
Configuration for Bill of Material Usage (SSC UI)
Enhancements to Maintain Bill of Material App
Performance Improvement for Versioned Material BOM
API for Single-Level Where-Used List for Material BOM
Support Software Component on Bill of Material Explosion
Advanced Variant Configuration Integration with Production Order
Advanced Variant Configuration Decimal Characteristics & Material Variant Selection
Country Specifics
Integrated Product Development for Process Industries
SAP CoPilot in Recipe Development
My Recipe Overview
Date-Independent Search in Recipe Finder
New Scenarios for Recipe Analysis
API for Recipe Header, Formula and Process
SAP Best Practices Content
Engineering Bill of Material - Change Master Management
Project Review
Handover of Product Information to SAP Asset Intelligence Network
Advanced Ingredient Replacement for Recipes
Engineering Bill of Material - Versions Management
Predictive Analytics Model Training - R&D/Engineering
Engineering Change Management with Change Records
Human Resources
Core HR and Payroll
Time and Attendance Management
Approve Timesheet - My Inbox
Manage My Timesheet
SAP Best Practices Content
Time Recording
Employee Integration - Employee Central Integration
Country Specifics
Asset Management
Maintenance Operations
Simplified Management of EAM Functions 9
Collective Entry of Measurement Documents for Order Confirmation
Copying Maintenance Plan from Reference Maintenance Plan
New Features for Find Maintenance Notification
Integration
Master Data Integration
Read Access Logging
Extensibility in IDocs DEBMAS and CREMAS
Changed API for Product Master (OData)
Changed API for Product Master - Replicate Product (SOAP)
Business Network Integration
Configuration for cXML-Based Business Network Integration Moved to "Manage Your Solution"
SAP Ariba Guided Buying Integration
Integration of SAP S/4HANA Procurement Cloud with Suppliers
SAP Best Practices Content
SAP Mobile Cards
UI Theme Designer
Integration with SAP Localization Hub, Tax Service
Cross Components
Master Data Maintenance
Product Master
Manage Product Master Data
Business Event Handling
Business Partner, Customer, and Supplier
OData for Manage Business Partner Master Data
Multiple Assignment
Data Enrichment Integration
Master Data Governance
Master Data Governance, Consolidation and Mass Processing
Consolidation
Mass Processing
Master Data Remediation and Process Analysis
Analytics
Create Evaluation
Create KPI
Configure Drill-Down
KPI Workspace
Smart Business Runtime Environment
Create Tile for Analytics Cloud Stories
Situation Handling
Monitor Situations
Manage Situation Types
Feature Management
Activate New Features
Manage Teams and Responsibilities
SAP Best Practices Content
Mass Processing for Business Partner
Master Data Consolidation for Product
Mass Processing for Product
Mass Load and Mass Maintenance for Product
Master Data Consolidation for Business Partner
Mass Load and Mass Maintenance for Business Partner
Data Migration to SAP S/4HANA from File
Continuous Control Monitoring Integration
Integration to SAP S/4HANA Cloud for Data Enrichment
SAP Global Trade Services Integration for Compliance Management
SAP S/4HANA Cloud Integration with SAP Hybris Marketing Cloud
Integration with SAP Hybris Service Engagement Center
Data Migration to SAP S/4HANA from Staging
Data Protection and Privacy
Output Management
SAP Hybris Revenue Cloud Integration: Sales Billing
Data Migration
Migrate Your Data
Data Migration Status
Message Monitoring
Custom Analytical Queries
Maintain Clickjacking Protection Whitelist
Custom Reusable Elements
Custom Fields and Logic
Export Software Collection
Maintain Business Users
Maintain Business Roles
Service Interfaces for Business User Management
New API for Business User - Create, Update, Delete
New API for Business User - Read
Browse Enterprise Search Models
Assign Topic Filters (SSC UI)
Configure Read Access Logging
Monitor Read Access Logging
Show Change Documents
Legal Content Management
Manage Contexts
Manage Legal Transactions
Manage Legal Documents
ILM Data Destruction
View Replication
Extensibility Cockpit
Launch and Navigation Behavior for Classic UIs
Improved Authorization Checks for Value Helps
Country Specifics
Consent Management
Information Retrieval
SAP CoPilot Supports Natural Language Interaction
Country Specifics
Brazil
Cross-Application
Configuration for Nota Fiscal
Define CPOM for Plants
Define CPOM for Service Provider
Define Withholding Tax Accumulation for Plants
Define Withholding Tax Accumulation for Customers
Define Tax Classification for Material or Service
Define Numbering Parameters for NF-e
Calculation of INSS and IRRF in Notas Fiscais
OData Service for Purchase Order API
SLH - NF-e Integration
Extensibility for Subcontracting Processes
Extensibility for Nota Fiscal
Finance
EFD ICMS IPI Extractor
Configuration for Payments
Direct Debit Authorization
Updates in Payment Formats
China
Finance
Deletion of Personal Data in Golden Tax Interface
Read Access Logging in Golden Tax Interface
Denmark
New Bank Statement: CAMT.054
France
Finance
VAT Declaration
Hungary
Finance
Destroying EC Sales List Data
Configuration for VAT Return
India
Finance
Goods and Services Tax
Create STO Inbound Invoice
Create Journal Voucher
Indonesia
Finance
Cash Flow Statement
New Payment Format: ID_MT104
Italy
Deletion of Personal Data in Finance for Italy
Read Access Logging for Italy
Japan
Finance
Configuration for Property Tax Report
Deletion of Personal Data in Invoice Summary
Additional Depreciation Rates for Japan
Luxembourg
Finance
Generate Financial Statements for Luxembourg
Malaysia
New Payment Format: MY_MT104
Mexico
General Functions
eDocument
eInvoice Using eDocument
ePayment Using eDocument
Deletion and Blocking of Personal Data in eDocument
Finance
Auxiliary Report for Accounts
Journal Entries Details
Account Balance Report
Chart of Accounts
Withholding Tax
Netherlands
Finance
VAT Return
Philippines
Finance
Configuration for VAT Return
VAT Return
Summary List of Sales
Summary List of Purchase
Summary List of Importation
New Payment Format: PH_MT104
Spain
General Functions
eDocument
Deletion and Blocking of Personal Data in eDocument
Create Incash eDocuments for SII
BAdIs: Change Incoming and Outcoming Invoice Details for SII
Switzerland
Finance
VAT Return for Switzerland
South Africa
Finance
Create Correspondence
South Korea
Finance
Value-Added Tax (VAT)
United Arab Emirates
Finance
Audit File
VAT Report
United Kingdom
Finance
VAT Return
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