What's New in SAP S/4HANA Cloud 2308
What's New in SAP S/4HANA Cloud 2308
Content
What's New
Change History
Cross Components
UI Adaptation for Classic Applications Using Screen Personas
Country/Region Specifics
Protect Your SAP S/4HANA Cloud
Maintain Business Roles (Deprecated)
Maintain Business Roles
Business Catalogs
IAM Information System
Mass Change Wizard
Retrieval of Archived Personal Data
Identity and Access Management (IAM): Change Overview
Set Up Your SAP S/4HANA Cloud
Implementation Activities
Business User Management
Is Contingent Worker of
Creating Cost Assignments
Test Automation Tool
Delete Multiple Test Plans based on Date Range
Selecting Execution Variant to Trigger PUT
Download Summary of Pre-Check Failed Test Plans
New Filter Options in Analyze Automated Test Results
Redesigned Manage Upgrade Tests Application
Terms Update for Data Retrieval and Usage
New Standard Test Data Container and Template Added
New Configuration Activity for Feature Activation
IAM Objects in Feature Management
Activate New Features (Deprecated)
Deprecated Scope Items
Manage Your SAP S/4HANA Cloud
Responsibility Management
SAP-Delivered Launchpad Space: Responsibility Management
OData API: Responsibility Management Teams
OData API: Responsibility Management Team Configurations - Read
OData API: Responsibility Management Teams - Read
Situation Handling
Manage Situation Types - Message-Based
IAM Objects in Situation Handling
Data Management in Situation Handling
New Use Cases for Situation Handling
Situation Objects in Developer Extensibility
Analytics
Changes in Multidimensional Web Dynpro Apps
SAP-Delivered Launchpad Space: Self Services
ILM Advisor
Message Monitoring
Customer Data Browser
Export Customizing Transports
Flexible Navigation from Attachment Service Reuse UI to Manage Documents Application or Display Document (CV03N)
Sorting Order of Document Types in Attachment Service Reuse UI (F1243)
Status and Version Assignment in Manage Documents (F2733)
Identity and Access Management (IAM): Change Overview
OData API: Attachments
History for IAM Apps
Intelligent Scenario Lifecycle Management
SAP S/4HANA Output Control
BAdI for Setting the Name of Rendered Documents during Output
BAdI for Adding Email Recipients
Technical Operations
Monitoring the System and Tenant Workload
Monitoring System Outbound Communication
Sampled Work Process Data
Capturing Request Statistics and SQL Traces
Manage Search Models
Business Event Logging
Business Event Log Data
Payload
Analytics
Changes in Multidimensional Web Dynpro Apps
SAP-Delivered Launchpad Space: Self Services
Extend and Integrate Your SAP S/4HANA Cloud
Custom Code Migration App: Application Log
Import Collection App: Import and Forward Status
Maintain (Customizing) Translations
Custom Business Objects
Custom Fields
Extensibility: Inserting Code Snippets
SAP Object Types (SOTs)
Custom CDS Views (Deprecated)
Decommissioning of ProfitabilitySegment in CDS Views
Extensibility for Master Data Replication using SAP Master Data Integration
Working with the New Object Set Playground View
Opening the Record Stack of a Trace Result in the ABAP Cross Trace
Setting Accessibility Preferences
Migrating CDS DDIC-Based Views to CDS View Entities
Creating and Editing CDS Simple Types Using Templates
Creating a CDS Scalar Function
Changes in APIs using ProfitabilitySegment Field
Working with Table and Extension Indexes
Displaying Appends for Tables and Structures in Element Information
Profiling in Knowledge Transfer Documents with Switch-Based Conditions
Setting Up Email Notifications for Exemption Requests
Creating Behavior Definition Extensions
Enhancement of Object Structure in Knowledge Transfer Documents for Behavior Definitions
Changes in the Default Configuration in the ATC Configurator App
Working with the Enterprise Event Enablement component in ABAP Cross Trace
Simulating Consumption in the Event Consumption Model Editor
Developing with the ABAP RESTful Application Programming Model (RAP)
Integration with Microsoft Teams
Master Data Replication using SAP Master Data Integration
SAP Fiori Launchpad
My Home in SAP S/4HANA Cloud
Personalization of the Navigation Bar
Handling of Predefined Spaces Enhanced
Sort Priority for Predefined Spaces
New System Information Bar
New Parameter INPUTFIELD_SUGGESTIONS
SAP Fiori Launchpad: Home Page Deprecated
SAP Fiori Launchpad: My Home Deprecated
Expose All Business Roles with Launchpad Content to SAP BTP
IANA Time Zones in SAP Fiori Launchpad
Validate Button Available in Draft-Enabled Apps Running on Mobile Devices
Value Help Titles
Type-Ahead Feature in Fields
State Messages in SAP Fiori Apps
Deselect All Option in Value Help
Button for My Views
Enhancements to Draft Handling During Object Creation and Update
Add Cards to Insights Option
Header Bar in Key User Adaptation
Import and Export of Tables to/from XLSX
Share: Microsoft Teams
Deprecation of i18n Keys
Default Empty Rows in Object Page Tables
Data Migration
Data Migration Objects
IAM Objects in Data Migration
Mapping Task Updates
Master Data
Product Master
Product API
Product (Version 1) (Deprecated)
Product (Version 2)
Mass Maintenance Material (Deprecated)
IAM Objects in Product Master
Allow Posting to the Previous Period in Background
Allow Posting to the Previous Period
Data Replication Framework
IAM Objects in Data Replication Framework
IAM Objects in Data Replication Framework
SAP-Delivered Launchpad Space: Administration - Data Replication
SAP-Delivered Launchpad Space: Business Network Integration - Data Replication
Business Partner, Customer, and Supplier
Data Controller
Activate Business Partner Data Controller
Maintain Occupations
Deletion of IAM Objects: Master Data - Supplier and Master Data - Customer Business Catalogs
Business Address Services
Address Layouts (New Print Routines) - Spain, Peru, Saudi Arabia
Expanded Remove Unchanged Data Function
Asset Management
Maintenance Management
IAM Objects in Maintenance Management
Configuration for Maintenance Management
Safety Instructions in Maintenance Management
OData API Maintenance Order
CDS View for Master Data
CDS Views for Maintenance Orders and Operations
Objects Released for Developer Extensibility in Maintenance Management
Validity of Phase Control Codes
Maintenance Order: Control Keys
Enhancements in Manage Material Serial Numbers App
Assigning Real Estate Objects to Technical Objects
Mass Editing Warranty Details of Technical Objects
Manage Structure in Find Technical Object App
Mass Editing Header Details of Maintenance Orders
Multiple Counter Maintenance Plan: Time Zone
Call Objects for Maintenance Item: Time Zone
Simplified Printing for Multiple Orders and Operations
Output Management: Enable Automatic Attachments for Output Items
Multiple Apps: New Fields With Combined Date and Time
Improvements in Maintenance Backlog Overview
Deletion of Machine Learning functionality in Perform Maintenance Jobs
Deprecation of Property for Functional Location
Perform Maintenance Jobs: Clear Open Reservation
Maintenance Request Drafts
Document Types in Maintenance Requests
Performance Improvement of Maintenance Request Apps
Additional Filters for Task Lists
Resource Scheduling
Maintenance Scheduling Board: People Gantt
Maintenance Scheduling Board: Quick Action Assign / Unassign Event at Order Level
Manage Schedules: Enhanced Settings for Graphical View
Manage Maintenance Schedule for Assets: Screen Layout Can Be Saved as View
Manage Maintenance Schedule for Assets: Quick Manual Change of Order Planned Start Date
Manage Maintenance Schedule for Assets: Choice of Time Period for Displaying Data
Manage Work Center Utilization: Flexible Time Period for Utilization Chart
Manage Work Center Utilization: Existing Schedules are now Grouped
Multiple Apps: Changes to How Dates and Times are Displayed
IAM Objects for Resource Scheduling
Country/Region Specifics
Finance
IAM: Restriction Type "Functional Area"
IAM: Authorizations in Analytics for Universal Journal
IAM: Authorizations for Asset Master Data and Asset Transactions
Decommissioning of ProfitabilitySegment in CDS Views for Finance
Table Lookup in Manage Substitution/Validation Rules
Changed System Behavior for Functional Area Derivation
Management Accounting and Margin Analysis
Configuration for Management Accounting and Margin Analysis
Objects Released for Developer Extensibility in Management Accounting and Margin Analysis
Divisional Accounting
Universal Allocation
Overhead Accounting
BAdI: Activation of Dynamic Fields in Overhead Calculation
BAdI: Splitting of Cost Rates into Fixed and Variable Portions
Manage Settlement Rules - Service Documents
Settlement of Service Documents
Manage Settlement Rules – Projects
Universal Allocation
Manage Substitution/Validation Rules - Service Documents
Commitments by Cost Center
API: Accounting Activity Allocation - Read, Create
API: Cost Center
Inventory Accounting
IAM: Deprecation of Business Catalog "Material Cost Estimates - Settings"
IAM: Changes in Restriction Types
Monitor Material Prices
Change Material Prices
Check Costing Variants
Inventory Costing: Enhancements for Valuation Alternatives
Production Accounting
IAM: Objects in Production Accounting
Event-Based Solution Monitor - Product Costing App Renamed
Order Split with Actual Costs
Apps Enhanced to Support Product Cost Collectors
Sales Accounting
IAM Objects in Sales Accounting
Assign Profitability Segment- Derivation Log
Analyze Sales Orders
Universal Allocation
Define Sales Order Selection
Predictive Accounting
Predictive Commitments for Plant Maintenance Orders
Value-Based Commitments
Budget Consistency Check for Projects
Financial Planning
Manage Substitution/Validation Rules: Financial Planning Business Context
Accounting and Financial Close
General Ledger Accounting
IAM Objects for General Ledger Accounting
SAP-Delivered Launchpad Space: General Ledger
Configuration for General Ledger Accounting
Deprecation of Verify Apps
Deprecation of Apps and Job Templates in the Area of Valuation
Deprecation of Dynamic Reclassification
New Template in Upload General Journal Entries
New App: Verify General Journal Entries - For Requester (F2547A)
New App: Verify Currency Adjustments - For Requester (F4670A)
Changes in Automatic Account Determination
Currency Exchange Rates
Additional Version of Manage Journal Entries
CDS View for Indirect Tax Items
Integration of Data from Write-Off App into Post Credit-Risk-Based Impairment
Changes in "Renumber G/L Accounts" Configuration Activity
Balance Validation
Display Document Flow
Create Proposed Tax Postings
Manage Proposed Tax Postings
Chart of Accounts Maintenance: Implementation Status
Deprecated Service in Reconcile GR/IR Accounts App
Asset Accounting
Additional Depreciation Area
Validation and Substitution for Asset Master Data
'Manage Journal Entries - New Version' App: Functions for Asset Accounting
'Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings
'Post Asset Retirement' App
New Field in Depreciation Lists App: Key Date
CDS Views Available for Developer Extensibility
Deprecated Apps in Asset Accounting
Revenue and Cost Accounting
Event-Based Revenue Recognition
Deprecated App: Revenue Recognition (Event-Based) - Service Documents
Replacement Revenue Recognition Key in Event-Based Revenue Recognition Apps Generally Available
Additional Item Categories for EPPM Projects with Event-Based Revenue Recognition
Retention Period for Period-End Closing Logs
Changes in Manage Real-Time Revenue Recognition Issues App
Changes in Manage Revenue Recognition Issues Apps
Changes in Event-Based Revenue Recognition Apps for Projects, Sales Orders, Service Documents, and Provider Contracts
Changes in Display Project WIP Details App
Changes in Project WIP Details App
Changes in Display Allocated Revenue App
Period-End Closing Behaviour with Parallel Accounting and Alternative Fiscal Year Variant
Changes in Run Revenue Recognition Apps
Contract-Based Revenue Recognition
IAM: Deprecation of Business Catalog "Revenue Accounting - Business Rules"
Partial Return for Performance Obligations with Start Date Type “Defined by Each Fulfillment Event Date”
Manage Revenue Contracts App – Display Warning Messages When Postponed Revenue Accounting Items Found
Entity Close
IAM Objects in Entity Close
Define Closing Tasks App as Part of SAP S/4HANA Cloud
Process Closing Tasks App as Part of SAP S/4HANA Cloud
Approve Closing Tasks App as Part of SAP S/4HANA Cloud
Financial Close Overview App as Part of SAP S/4HANA Cloud
Closing Task Completion App as Part of SAP S/4HANA Cloud
Change Log - Financial Closing App as Part of SAP S/4HANA Cloud
Define User Groups App as Part of SAP S/4HANA Cloud
Define User Settings App as Part of SAP S/4HANA Cloud
Monitor Technical Logs - Financial Closing App as Part of SAP S/4HANA Cloud
Intercompany Matching and Reconciliation
Update Mode of File Upload
New Date Function for Defining Reconciliation Cases
Enhancements for Reconciliation Balances
Changes in TSL and WSL Amounts
Extensibility in 3-System Landscape
Joint Venture Accounting
Mapping a Cross Object Type in Cutback
Validation of a Funding Currency (as Local Currency)
CDS Views for Joint Venture Accounting
Mass Upload Feature for Configuration Objects
BAdIs for Local APIs & Developer Extensibility (Cloud Enablement)
JVA Billing Document Log Interface
Minor UI Changes: ALV Hierarchical Sequential Grid
Additional Scope Item for Asset Retirement Obligation - Group Ledger US GAAP
Inclusion of Gross and Net Amounts in the CDS View of the Joint Venture Report
Manage Asset Retirement Obligation: Migration Support for Master and Transactional Data (Upstream Accounting)
Group Reporting
New Extraction CDS View in Group Reporting
Deprecation of Old Reporting Logic Apps in Group Reporting
"API Transaction Data for Group Reporting - Read (Version 2)" Has Been Renamed
UI Changes in "Group Financial Statements - Review Booklet" App
New OData V4 APIs for Group Reporting
FS Item Selection and Target Attributes in Selections
UI Change in "Display Group Journal Entries - with Reporting Logic" App
New CDS Views in Group Reporting
Subitems for Changes in Consolidation Groups
Scenarios for Rule-Based Consolidation of Investments
Advanced Configuration Options for Reclassification
Mandatory Options in Check Global System Settings Configuration Activity
Configuration for Group Reporting
Deprecated Entity for Master Data for Group Reporting - Read API
BAdI: Select Exchange Rate in Currency Translation
Activity Based Consolidation of Investments: Goodwill in Local Currency of the Investee
SAP Intelligent Real Estate
IAM Objects in SAP Intelligent Real Estate
IAM: Restriction Type "Company Code / Real Estate Authorization Group"
Changes to Event Integration in SAP Intelligent Real Estate
Contract and Lease Management
Valuation Management: Net Worth Value Specified
Configuration for Contract Management
New App: Manage Real Estate Output Requests
New App: Create Adjustment Letter
Deleted App: Valuation Management
Email Template for Invoice
Usage Enablement and Occupancy
ODATA API: Real Estate Integration Object
Leading Cost Object at Occupancy Group Level
Integration Between Travel and Expense Management and Finance
Export of Historic Exchange Rates Using Phased Rollout
Enhanced Posting Configuration UIs
Treasury Management
Payments and Bank Communications
Bank Account Management
Bank Statement File Forwarding
Configuration of Workflows
Manage In-House Bank Fees
Manage In-House Bank Interest Compensation
Advanced Payment Management
Test Incoming Format Mappings App - Search Improvements
Extending Incoming and Outgoing Format Mappings
Cash and Liquidity Management
Deprecated App: Manage Banks
Manage Banks - Master Data
Manage Banks - Cash Management
Attachments Supported in Bank Account Application Processes
Attachments Supported in My Sent Requests
Enhancements for Bank Statement Settings
Enhancements for Bank Fee Validation
Enhancements for Manage Bank Accounts
Foreign Exchange (FX) Swap Supported in Cash Trade Requests
Manage Memo Records 2.0
Import Memo Records 2.0
View Import Jobs for Memo Records 2.0
Situation Template Deprecated: Approve Payment Batch
Renamed App: Import Bank Directories
Manage In-House Cash Pools in 'Manage Cash Pools (Version 2)' App
Improved Usability of 'Manage Cash Pools (Version 2)' App
Improved Usability When Processing Power of Attorney Implementations
Deprecated App: Bank Account Balance
Deleted App: Bank Statement Monitor - End of Day
OData API: Bank (Version 0003)
New App: Schedule Job for Replication Cash Flow Item
New App: Schedule Job for Initialize One Exposure Data
New App: Schedule Job for Planning Fields Rebuilding
Automatically Create Initial Balance
Renamed App: Rebuild House Banks and Account IDs in Accounting Documents
Deleted App: Adjust Assigned Liquidity Items
Deprecated Feature: Scaling Factor in App Define Cash Position Profiles
Business Configuration Upload Supported in Cash and Liquidity Management
Configuration for Cash and Liquidity Management
SAP-Delivered Launchpad Spaces: Cash Management
IAM Objects in Cash and Liquidity Management
Treasury and Risk Management
Non-Deliverable Swap Added for Trade Requests
Accumulated Flows for Variable Interest Rates
Enhancement of Facilities Transactions
Liquidity Items for Treasury and Risk Management
New Data Source for Bank Account Balance Determination
Post Previously Unrealized Gains/Losses Correctly at Maturity (FX Transactions)
Enhancements for Legacy Data Transfer
Payment Reason for Purpose Code in Treasury
SAP-Delivered Launchpad Space: Treasury Front Office
SAP Delivered Launchpad Space: Treasury Middle Office
SAP-Delivered Launchpad Space: Treasury Back Office
SAP Delivered Launchpad Space: Treasury Accounting
Business Configuration Upload Supported in Treasury and Risk Management
Configuration for Treasury and Risk Management
IAM Objects in Treasury and Risk Management
Map Format Data
Test Incoming Format Mappings App - Search Improvements
Extending Incoming and Outgoing Format Mappings
Financial Operations
Receivables Management
CDS Views for Receivables Management
IAM Objects in Receivables Management
Accounts Receivable
SAP-Delivered Launchpad Space: Accounts Receivable
Monitoring of Receivables
Display Process Flow - Accounts Receivable
Bank Statement Processing
Attachments of Bank Statements
Automated Division of Bank Statements
Automation of Shared Processing Rules
Conditions of Processing Rules
Configuration for Bank Statement Processing
Credit Memos in SAP Cash Application
Deprecated Job Template for SAP Cash Application
Deprecation: Displaying Sums
Lockbox Invoice Reference
Log Details of Jobs Related to Bank Statement Processing
Order Number in G/L Postings
Posting of Intraday Bank Statements
Posting Status of Partially Applied Bank Statement Items
Processing Instruction for Payment File References
Renaming of Two Job Templates
Unlock an Item
Uploading and Downloading Processing Rules
Map Format Data
Test Incoming Format Mappings App - Search Improvements
Extending Incoming and Outgoing Format Mappings
Clearing of Open Items
Support Alternative Payer and One-Time Account
Write Off Receivables
Create Refunds for Digital Payments
SAP Digital Payments: Payment Card Authorizations for Customer Line Items
Cancel Payment Card Authorization in Open Items
Credit Evaluation and Management
Display Additional Credit Information
Display Credit Data – Additional Information
Situation Templates for Manage Credit Accounts
IAM Objects in Credit Evaluation and Management
Update Payment Behavior Key Figures in Credit Management
Schedule Credit Management Jobs
Invoice Management
Approval Workflows for Supplier Down Payment Requests
IAM Objects in Invoice Management
Configuration for Accounts Payable
Validation Check On Automatically Determined Bank Subaccounts
Google Workspace Integration into Import Supplier Invoices
Limitation on Multiple Sessions for Invoice File Upload
Enhancements for BAdI Payment Medium: Custom Additional Reference Fields
Map Format Data
Extending Incoming and Outgoing Format Mappings
Settlement Management
Access Control Change for CDS Views
CDS Views in Settlement Management
Deprecated Apps in Settlement Management
IAM Objects in Settlement Management
Billing and Revenue Innovation Management
Convergent Invoicing
Cost Handling for Subscription and Usage Costs
Intercompany Settlement for Usage and Subscription Services
SAP Fiori App Enhancements for Convergent Invoicing
Deletion Functionality in Configuration Activites of Convergent Invoicing
APIs for Convergent Invoicing
Objects Released for Developer Extensibility in Convergent Invoicing
IAM Objects in Convergent Invoicing
Contract Accounting
Payment Links in Return Notifications
Processing Locks
Transferring Postings to the General Ledger
Integration with SAP digital payments add-on: Settlement of Payments Without Payment Advice Note
Integration with SAP Cash Application, add-on for contract accounting
Define Fields for Free Selections in Job Runs
Amount Field Extension in Totals Records
Data Management in Contract Accounting: Data Retrieval
IAM Objects in Contract Accounting
Apps Deleted: Analyze Payment Locks, Analyze Dunning Locks, Analyze Clearing Locks
Direct Debit Instruction Management
Deprecation of Business Catalogs in Direct Debit Mandate Management
Deprecation of Analytical Apps
APIs on the SAP Business Accelerator Hub
Cloud BAdIs for Contract Accounting
Governance, Risk, and Compliance for Finance
International Trade
Intrastat
Two new fields in ‘Define Default Values for Purchasing’ SSCUI
APIs for Finance
SOAP API: Journal Entry – Post (Synchronous)
SOAP API: Journal Entry – Post (Asynchronous)
ODATA API: Operational Journal Entry Item - Read (A2X)
TestDataIndicator in Service Message Header
Country/Region Specifics
Human Resources
Core HR and Time Recording
Objects Released for Developer Extensibility in Time and Attendance Management
RAP Business Object: TimeSheet
Configuration for Workforce Availability
Country/Region Specifics
Import Employees App (Deleted)
CDS Views for Key User Extensibility
CDS Views for Developer Extensibility
Employee Fact Sheet (Deprecated)
BAdIs for Workforce Person Integration
IAM Objects in HR Connectivity
Adjustment for Workforce Person Integration in SAP Cloud ALM
Removal of Technical Message for SAP Master Data Integration
IAM Objects in Worker Overview
Worker Overview
Manufacturing
Environment, Health and Safety
Incident Management
IAM Objects in Incident Management
SAP-Delivered Launchpad Space: Workplace Safety
Configuration for Incident Management
Workplace Safety Overview
Edit Incident (Overview Page Floorplan)
Restrict Data Access Functionality
Authorization Concept for Accessing Incidents
Environment Management
Additional Identifiers for Company Substances
Import Company Substances Into Emissions Declarations
Add or Remove Emitted Substances in My Emissions Declarations
Assign Environmental Limits to Emitted Substances
Emissions Declarations - Process Improvements
Emissions Declarations - Past-Date Revisions
Archiving Emissions Declaration Data
Use Dynamic Values for Regulatory Lists in Calculations
Geolocation Visualization in SAP Analytics Cloud
Configuration for Environment Management
IAM Objects in Environment Management
Waste Management
IAM Objects in Waste Management
SAP-Delivered Launchpad Space: Environment Management
Import Waste Documents - Delivery Notes
Manage Dangerous Goods Information
Improvements in Waste Permit Handling
Configuration for Waste Management
Health and Safety Management
Archiving Safety Instructions
Manage Risk Assessments
Persistent Storage of Safety Instruction PDFs
SAP-Delivered Launchpad Space: Operational Risk Management
Configuration for Health and Safety Management
IAM Objects in Health and Safety Management
Management of Change
IAM Objects in Management of Change
Production Engineering
SOAP API: Workcenter Groups - Replicate
OData API: Production Routing
Production Planning
CDS Views for Production Planning
Material Requirements Planning
Monitor Material Coverage
Maintain Time-Dependent Stock Levels
Manage Material Coverage (F0251A)
Manage Planned Orders
Default Values for Filtering
Deactivation of Goods Receipt Processing Time for Stock Transfer Reservations
RAP Business Object: Material Supply and Demand View
Configuration for Material Requirements Planning
IAM Objects in Material Requirements Planning
Deleted Apps in Material Requirements Planning
SAP-Delivered Launchpad Space: Material Planning - External Procurement
SAP-Delivered Launchpad Space: Production Planning
Predictive Material and Resource Planning
Calculation of the Lot-Size Dependent Inhouse-Production Time
Capacity Planning
Capacity Scheduling Table
Manage Work Center Capacity
Evaluate Capacity
Demand-Driven Replenishment
Historical Buffer Performance
Production Operations (Execution and Control)
IAM Objects in Production Operations (Execution and Control)
RAP Business Object: Production Order
Manage Production Orders
Order Split with Actual Costs
Confirm Production Operation
Work Center Object Page
Resource Object Page
Production Order Object Page
OData API: Production Order (Version 2)
SOAP API: Manufacturing Order – Send (Deprecated)
Manage Process Orders
Manage Process Order Operations
Kanban
Define Kanban Container Status Texts
Define Kanban Container Status Sequences
Manage Production Supply Areas
SAP-Delivered Launchpad Space: Production Planner – Lean Manufacturing
SAP-Delivered Launchpad Space: Production Supervisor – Lean Manufacturing
Just-In-Time Supply to Customer
Quality Management
Manage FMEAs
FMEA: Renaming of Valuation Profile Values
Manage Inspection Plans
Manage Quality Info Records
Application Logs for Quality Info Records
Manage Inspection Lots
Display Inspection Lots
Enabling Serial Numbers in Inspection Reports
Record Inspection Results
Record Inspection Results (Deprecated)
Manage Usage Decisions
Enabling Serial Numbers in Sample-Drawing Instruction Forms
Time Zone Handling for Quality Certificate Receipts
Extending Quality Certificate Message Log with Certificate Profile, Type and Version Details
Enabling Serial Numbers in Quality Certificate Forms
Multiple Address Handling in Quality Notifications
Determine Defect Code Groups and Codes
Change Documents for Defects and Quality Tasks
BAdI: Validation During Transfer of Defect
CDSs View for Quality Management
Deprecation of Elements in CDS View I_InspectionCharacteristic
Decommissioning of ProfitabilitySegment in CDS Views for Quality Management
Objects Released for Developer Extensibility in Quality Management
IAM Objects in Quality Management
Country/Region Specifics
Professional Services
Customer Project Management
IAM Objects for Customer and Internal Project Management
Configuration for Customer and Internal Project Management
Advanced Revenue Calculation for Customer Projects
Project Control – Professional Services Projects
Mass Transfer of Project Plan to Finance
Navigation to Worker Overview App
Enhancement to Search Models for Customer and Internal Projects
Business Add-In for Determining Properties of Professional Services Projects
Deprecated Objects in Customer and Internal Project Management
Manage Preliminary Billing Documents - Services
Process Flow for Sales Orders in Project Billing
Project Billing: Objects Released for Developer Extensibility
CDS Views for Project Billing
Project Billing Request API: Details for Written Off Items
Project Billing Request API: Modify Fields at PBR Item Level | Extend PBR Item Entity with Custom Fields
Generate Intercompany Billing Request
Manage Project Billing: Hyperlinks in Popovers for Billing in Process and Billed
Manage Project Billing: Export Multiple Partners for a Billing Element to Spreadsheet
Prepare Billing: Easily Run Repricing
Manage Workflow for Project Billing Request: Currency Exchange
Navigation to Manage Preliminary Billing Document-Services app
Deprecated Apps in Manage Project Billling
Authorization Required in Manage Project Billing
Visibility of Manual Debit and Credit Memos in Project Billing
Country/Region Specifics
R&D/Engineering
Enterprise Portfolio and Project Management
Project Financial Control
Manual Maintenance of Revenue Recognition Key
Project Reporting Based on Global Hierarchies
Project Logistics Control
Custom Fields for Project Demands
Change Documents for Project Demands
Navigation to Worker Overview App
IAM Objects in Enterprise Portfolio and Project Management
IAM: Restriction Type Enterprise Project
CDS Views Released for Key Users in Enterprise Portfolio and Project Management
Objects Released for Developer Extensibility in Enterprise Portfolio and Project Management
OData API: Enterprise Project
Extensibility of OData API Enterprise Project
Description of Determination Business Add-In for Enterprise Projects
Additional Fields for Project Controlling Object Replication
Integrated Product Development for Discrete Industries
Document Info Record Events
Filter Change Log Entries in Advanced Variant Configuration
Date Characteristics in Object Dependencies
Multilevel PPO in SET
Requirements Management in VC UI Extensions
SAP-Delivered Launchpad Space: BOM Management
New Item Category in BOM Management
Mass Addition of BOM items Referring to Another BOM Item
CDS Views: Enabled Data Extraction in BOM Management
Usability Improvements in Mass Maintenance Bill of Material Apps
Deprecated Transaction Codes - Product Data Replication
Integrated Product Development for Process Industries
Recipe Development Apps Are Deprecated
Specification Management Apps Are Deprecated
Handover to Manufacturing Apps Are Deprecated
Advanced Ingredient Replacement for Recipes Apps Are Deprecated
Engineering Change Management
BOM Components
OData APIs for Change Record
Authorization Object Changes for Change Record
Configuration Options for Change Record
Product Compliance
Foundation for Product Compliance
IAM Objects in Product Compliance
Change of Table Behavior in Edit Mode
Setting of Compliance Requirement Versions to Historical
Listed Substances for Content Service
Processing of Requests From Logistics
Search for Unpackaged Products Based on Assigned Packaged Products
SAP-Delivered Launchpad Space: Master Data - Product Compliance
SAP-Delivered Launchpad Space: External Auditing - Product Compliance
Product Marketability and Chemical Compliance
Content Update for Product Marketability
Enhanced Regulatory Content with Details for Substance Volume Tracking
Clearance of All Tracked Data
Retracking of Substance Volumes Due to Changes in Product Master
Enhancement of Import Responsibility Settings for Purchasing
Support for Supply Chain Due Diligence Acts
Dangerous Goods Management
SAP-Delivered Launchpad Space: Dangerous Goods
Display of Related Packaged Products when Classifying Unpackaged Dangerous Goods
Save of Draft Versions of Dangerous Goods Classifications
Classification of Dangerous Goods According to Chinese JT/T 617.3 Regulation
View of Dangerous Goods Markings and Labels
Safety Data Sheet and Label Management
Content Update for Safety Data Sheets
OData API: Safety Data Sheet Assessment
Safety Data Sheet Number for South Korea
Management of eSDS Annex
Management of Exposure Scenarios
Management of Contributing Scenarios
Label Validation and Printing
PLM System Integration
External PLM System Integration
SAP Enterprise Product Development Integration
Country/Region Specifics
Service
Service Operations and Processes
Service Order Management
Ad Hoc Billing for Service Orders
Copy from Template: Additional Search Criteria and Default Values
Schedule Creation of Billing Document Requests
Deprecated Field: Actual Duration
Early Calculation of Planned Cost and Revenue in Service Orders
Printing Service Contract IDs on Output Forms of Service Orders
Modular Pricing Procedures for Automatic Inclusion of Price Conditions in Service
Reference Master Address for Billing in Service Transactions
WBS Element in Service Order Item List
Serial Numbers of Service Parts in Service Confirmations
Start Date and Time of Service Items in Service Confirmations
Enhanced Determination Options for Plant and Storage Location
Configurable Products in Service Quotations
Renaming of Button Follow-Up Quotation
Manage Substitution/Validation Rules - Service Documents
Enhanced Product Search
Enhancements to Mass Scheduling of Maintenance Plans
UI Label Change in Recurring Service
Serialized Product as Reference Object in Service Transactions
OData APIs for Service Order Management: Batch Request Support for User Status
OData API: Service Confirmation (A2X)
Enhancement to SOAP APIs for Service Order with Planned Duration
AIF (Application Interface Framework) Monitoring for SOAP APIs
SOAP APIs for Service Order
SOAP APIs for Service Confirmation
In-House Repair
Service Bundles in In-House Repair
Priority Filter
Creating Repair Quotations and Repair Orders for Multiple Repair Objects
Fixed Price Items in In-House Repair
Ad Hoc Billing for Repair Orders
Planned Cost and Revenue in Repair Orders
OData API: In-House Repair
Service Master Data and Agreement Management
Service Contract Management
Manage Service Contracts
Warranty Management
OData API: Warranty Management
CDS View
Objects Released for Developer Extensibility in Service
CDS Views for Service
IAM Objects in Service
Configuration for Service
WebClient UI Framework
Table Variant Improvements
F4 Help Improvements
Share Menu in Apps
Improvements in Loading WebClient Object Pages
Improvements in Export to Google Workspace
Sales
Order and Contract Management
Sales Master Data Management
Manage Customer Materials App: Item Usage and Rounding Profile Fields Added
Material Listing and Exclusion for Product Hierarchies in Sales Documents
Price Management
Define Maximum Step Number Allowed in Corresponding Subprocedures
SAP-Delivered Launchpad Space: Price Management
Sales Quotation Management
Manage Sales Quotations - Version 2: Update Output Items
Sales Contract Management
Improvement of Data Source Description for Sales Contracts
Sales Order Management and Processing
Create Sales Orders - Automatic Extraction App: Multiple Address Handling
Manage Sales Orders - Version 2
PDF Export in Apps for Managing Sales Documents
Mass Change of Sales Documents App: Unloading Point Changeable
Customer - 360° View
Customer - 360° View - Version 2 App Renamed
Confirmed Delivery Date and Confimed Quantity in Object Page Apps
Resetting of Confirmed Quantities in Approval Workflows
Enterprise Portfolio and Project Management in Sales Documents
Profit Center Derivation in Sales Documents
Flexible Determination of Internal Partner Numbers
Flexible Determination of Sales Area and Sales Document Types
OData API: Sales Order (A2X)
OData API: Sales Order - Simulate (A2X)
Business Add-In (BAdI): Modification of Requested Delivery Date for Sales Document Items
Sales Billing
Mass Change of Output Items in Billing Documents
SAP-Delivered Launchpad Space: Billing
Harmonized Document Management for Attachments in Billing Process Documents
Statistical Items No Longer Considered During Billing Output Aggregation for Professional Services
Claims, Returns, and Refund Management
Product Availability Check Results for Sales Orders Without Charge
No Copying of Storage Locations to Returns Orders from Reference Documents
Suspending Product Valuation Initiated by Refund
Role-Based Access to Price Elements
Enable Multiple Address Handling in Value Help of Sold-to Party
Tracking In-House Repair in Process Flow for Customer Return
Manage Customer Returns - Version 2
Manage Credit Memo Requests - Version 2
Sales Order Without Charge Events
SOAP API: Customer Return - Replicate (A2A)
OData API: Returns Inspection (A2X)
Sales Monitoring and Analytics
Track Sales Order Details App: Share App and Save App as Tile
Deprecation of Product Hierarchy in Sales Analytical Apps
Consignment Register - Sales View
Solution Business Management
Solution Order Management
SAP-Delivered Launchpad Space: Solution Order Management
Customized Subscription Prices for Price Calculation in Output Service
Enhancement of Text Determination Procedure
Set Credit Limit Check for Sales Order of Type SOR
Manage Solution Orders: Profit Center for Solution Order Items
OData API: Business Solution Order
Special Business Processes in Sales
Intercompany Sales Order Added to Document Flow of Intercompany Customer Invoice
Integration
Communication Arrangement for Integration of Solution Order with SAP Subscription Billing
SAP-Delivered Launchpad Space: Subscription Products
SAP-Delivered Launchpad Space: Subscription Pricing
Objects Released for Developer Extensibility in Sales
IAM Objects in Sales
CDS Views for Sales
Decommissioning of ProfitabilitySegment in CDS Views for Sales
Configuration for Sales
Improvement of Business Add-In (BAdI) Descriptions in Sales
Country/Region Specifics
Sourcing and Procurement
Generic Features
Configuration for Sourcing and Procurement
Objects Released for Developer Extensibility in Sourcing and Procurement
IAM Objects in Sourcing and Procurement
What's New in Product Assistance in Sourcing and Procurement
SAP-Delivered Launchpad Space: Self Services – Procurement
SAP-Delivered Launchpad Space: Business Process Configuration – Procurement
SAP-Delivered Launchpad Spaces: My Inbox; My Inbox - Buying
SAP-Delivered Launchpad Space: Materials Management - Sourcing and Contracting
SAP-Delivered Launchpad Space: Purchasing
APIs for Integration with Sourcing and Procurement
SOAP API: Supplier Invoice - Create (A2A, Inbound, Asynchronous)
SOAP API: Supplier Invoice - Create (A2X, Inbound, Synchronous)
Supplier Invoice - OData V2
Purchase Order Events
Deprecation of Purchase Order API (OData V2)
Purchase Order - OData V4
Service Entry Sheet (Lean Services) - ODATA V2
OData V2 API: Purchase Requisition
OData V4 API: Purchase Requisition
Purchase Requisition Events
OData API: Purchasing Info Record
Purchase Contract Events
SOAP API: Supplier Confirmation - Create, Update, Delete
SOAP API: Purchase Order – Send, Update, Cancel
SOAP API: Purchase Order – Send Notifications for Item History Updates
OData API: Purchasing Group - Read
Sourcing and Contract Management
Source Assignment
Deprecated App: Process Purchase Requisitions
Deleted App: Monitor Materials Without Purchase Contracts
Process Purchase Requisitions (V2)
Mass Changes to Purchasing Info Records
Manage Purchasing Info Records
Manage RFQs
Purchase Contract Management
Manage Purchase Contracts
Business Add-In for Purchase Scheduling Agreements
Product Sourcing
Manage Sourcing Projects
Manage Supplier Quotations
CDS Views for Product Sourcing
Extensibility for Search Model in Awarding Scenarios
Situation Template in Sourcing Projects
Operational Procurement
Self-Service Requisitioning
Create Purchase Requisition
My Purchase Requisitions
My Purchase Requisitions - New
Default Settings for Users
Manage Catalog Item Recommendations
Schedule Export of Purchase Orders
Catalog Item Proposal Is Ready to Use
Deprecation of Machine Learning Services
Schedule Export of Catalog Item Images for Machine Learning
Requirements Processing
Manage Purchase Requisitions - Professional
Create Purchase Requisition - Advanced
New Custom Logic in Purchase Requisitions
Changed Custom Logic in Purchase Requisitions
Deprecated Custom Logic in Purchase Requisitions
Deprecated CDS Views for Purchase Requisitions
Monitor Purchase Requisition Items
Schedule Transfer of Purchase Requisitions for Intelligent Approval
Edit and Approve Purchase Requisition
Manage Workflows for Purchase Requisitions
Purchase Order Processing
Deprecated Situation Template: Delivery Insights for Ordered Items
Display Purchasing Documents by Account Assignment
Display Purchase Order
Display Supplier Confirmations
Manage Purchase Orders
Create Purchase Order - Advanced
Manage Workflows for Purchase Orders
Business Add-In for Purchase Orders
Monitor Purchase Order Items
Subcontracting Cockpit
Manage Workflows for Supplier Confirmations
Service Purchasing and Recording
Import Function for Manage Model Product Specifications
Monitor Jobs for Model Product Specifications
Manage Service Entry Sheets
Central Procurement
Central Requisitioning
My Purchase Requisitions - New
Schedule Jobs for Central Purchase Requisitions
Central Purchasing
Situation Templates in Central Purchasing
Schedule Import of Purchasing Documents
Decision Reasons During the Approval Process of Central Purchasing Documents in My Inbox
Exclude Restricted Agents from the Flexible Workflow for Central Purchasing Documents
Changed Custom Logic in Central Purchasing
Display Business Users for Approvals of Central Purchasing Documents in Connected Systems
Unit of Measure in Central Purchasing
Process Purchase Requisitions Centrally
Manage Workflows for Centrally Managed Purchase Requisitions
My Inbox for Centrally Managed Purchase Requisitions
Mass Changes to Centrally Managed Purchase Requisitions
Monitor Mass Changes – Centrally Managed Purchase Requisitions
Manage Purchase Orders Centrally
My Inbox for Centrally Managed Purchase Orders
Manage Central Supplier Confirmations
My Inbox for Central Supplier Confirmations
Central Purchase Contracts
Manage Central Purchase Contracts
Manage Workflows for Central Purchase Contracts
My Inbox for Central Purchase Contracts
Business Add-Ins for Central Purchase Contracts
CDS Views in Central Purchase Contracts
Unit of Measure in Central Purchase Contracts
Archiving Central Purchase Contracts
Central Purchasing Analytics
Monitor Central Purchase Contract Items
Monitor Purchase Order Items Centrally
Invoice Management
Invoice Processing
Manage Supplier Invoices
Create Supplier Invoice - Advanced
Enterprise Search Function for Customer Fields in Supplier Invoices
Business Add-Ins for Supplier Invoices
Advanced Intercompany Invoices
Predicition for Critical Cash Discount Situation (Obsolete)
Integration of SAP Central Invoice Management Apps into the SAP Fiori Launchpad of SAP S/4HANA Cloud
Procurement Analytics
Purchase Orders Created After Invoices
Purchase Contract Changes
Purchase Order Average Approval Time
Purchase Requisition Item Types
Remove Services and Limits from Supplier Evaluation KPIs (D, A)
Contracts KPIs
Purchase Order Value and Scheduling Agreement Value
Supplier Evaluation KPIs
Purchase Order KPIs
Purchase Requisition KPIs
Adjust Operational Supplier Evaluation Score
New CDS Views
Country/Region Specifics
Supply Chain
Logistics Cross Topics
Batch Management
SOAP API: Batch Management Outbound Integration
Handling Unit Management
ODATA API: Handling Unit
Situation Template: Handling Unit Situation
Situation Template Deprecated: Handling Unit IOT
Objects Released for Developer Extensibility in Handling Unit Management
IAM Objects in Handling Unit Management
Serial Number Management
Serial Numbers in Inbound Deliveries
Display Serialized Stock Quantities
CDS Views in Serial Number Management
IAM Objects in Serial Number Management
SAP-Delivered Launchpad Space: Inventory Management
Business Process Scheduling
Review Scheduling Result
Order Promising
New Configuration Steps for Availability Checks
Sales Orders Without Charge in Review Availability Check Result
Sales Units in Review Availability Check Result
OData API: Advanced Backorder Processing Run
Advanced Order Promising
Advanced Available to Promise
Template Enhancements in Configure Alternative Determination
Enhancements for BAdI-Based Alternative Determinations
Hard Constraints for Plant and Product
Rating Attribute for Leading Substitute
Sorting of Rating Attributes in Configure Alternative Determination
Enhancements in Product Allocation Monitoring Apps
Objects Released for Developer Extensibility in Product Allocation
Restriction Outside Planned Protection in Supply Protection
Business Add-In: ATP Supply Protection Removal of Restriction Groups
Business Add-In: ATP Supply Protection Redistribution of Consumption
OData API: Events for Supply Protection
OData API: Advanced ATP Check
Configuration Activities for Availability Change Log
Availability Change Log
OData API: Product Substitution
OData API: Product Substitution Exclusion
OData API: Plant Substitution
OData API: Plant Substitution Exclusion
OData API: Storage Location Substitution
OData API: Storage Location Substitution Exclusion
Deprecated OData API: Product Substitution
Deprecated OData API: Product Substitution Exclusion
Deprecated OData API: Plant Substitution
Deprecated OData API: Plant Substitution Exclusion
Deprecated OData API: Storage Location Substitution
Deprecated OData API: Storage Location Substitution Exclusion
Deprecated CDS Views for Substitutions
CDS Views for Availability Change Log
IAM Objects in Product Allocation
Inventory
Goods Movement
Post Goods Receipt for Purchasing Document
Post Goods Receipt for Production Order
Post Goods Receipt for Process Order
Post Goods Receipt for Inbound Delivery
Post Subsequent Adjustment
Manage Stock
Transfer Stock - In-Plant
Reservations
Job Scheduling - Manual Reservations
Manage Material Documents
Inventory Analytics and Control
Analyze Stock in Date Range
Schedule Export for Inventory Analytics
Display Inventory Analytics Job Results
Stock - Single Material
Physical Inventory
Manage Physical Inventory Count
Create Physical Inventory Documents
Job Scheduling and Mass Processing – Physical Inventory
Physical Inventory Analysis
Manage Physical Inventory Documents
APIs in Inventory
OData API: Material Document - Read, Create
OData API: Material Stock - Read
Material Document Business Events
SOAP API: Material Document - Receive Confirmation (Deprecated)
SOAP API: Material Document - Receive Confirmation
Configuration for Inventory (SSC UI)
CDS Views for Inventory
Label Printing in Goods Receipts
Objects Released for Developer Extensibility in Inventory
IAM Objects in Inventory
SAP-Delivered Launchpad Space: Inventory Management
Warehousing
Warehouse Management
Enhancements to the Warehouse Monitor
OData API: Warehouse Order and Task (A2X)
Mass Processing for Warehouse Product
Loading Using RF in Advanced Shipping and Receiving
Verify Predefined Serial Numbers in RF Picking
Enhancement to RF Screen Personalization with Screen Personas
New Features in the Manage Outbound Delivery Orders App
Update Warehouse Product Using Product API
Wave Management
Advanced Shipping and Receiving Cockpit
Handling Unit Warehouse Tasks for Follow-Up Actions
Enhancements to CDS Views for Warehouse Tasks
CDS Views for Deliveries
CDS View for Mapping of Insp. Lots from Insp Lot UUIDs
Enhancements to Receiving Handling Units Using RF
Quantity Calculation Type Based on Production Material Requests
Direct Replenishment
Rough Determination of Picking Bin
IAM Objects in Warehouse Management
Cancel Multiple Goods Movement Documents
Add Short Text to Goods Movement
Objects Released for Developer Extensibility in Warehouse Management
Automatic Creation of Handling Units with HU Hierarchies
CDS View for Displaying Status Values for Warehouse Requests
CDS View for Displaying Status Types for Warehouse Requests
OData API: Handling Unit
OData API: Warehouse Available Stock - Read (A2X)
Configuration for Warehouse Management
SAP-Delivered Launchpad Space: Warehouse Office
Enhancements to the Work Center Packing for Outbound Delivery
Improved UI Texts
IAM Changes to Business Catalog WM - Outbound Wave Processing
Delivery and Transportation
Delivery Management
Objects Released for Developer Extensibility in Delivery Management
IAM Objects in Delivery Management
SOAP API: Warehouse Shipping Order – Send to Warehouse
SOAP API: Warehouse Stock Transfer Shipment Advice – Send to Warehouse (B2B)
SOAP API: Inbound Delivery – Create (B2B)
OData API: Inbound Delivery (A2X)
Change Inbound Delivery
Configuration for Third-Party Logistics Warehouse Management
Transportation Management (TM)
Enhancements for Commodity Codes
Charge Calculation Using Commodity Codes
Enhancements for the Freight Order Management Apps
Enhancements for Transportation Cockpit and Manual Planning
Use of Number of Pallet Spaces and Loading Meters
Calculation of Greenhouse Gas Emissions
Integration of Sales Scheduling Agreements
Warehouse Integration for Ocean and Air Processes with Adv. SR
SOAP API: Freight Order - Replicate (Inbound)
Local APIs for Freight Agreement
Local APIs for Rate Table
OData API: Location (A2X)
CDS Views for Charge Management
Key-User Extensibility for Managing Locations
Configuration for Transportation Management
SAP-Delivered Launchpad Space: Business Configuration – Transportation
SAP-Delivered Launchpad Space: Transportation Procurement
IAM Objects in Transportation Management
Country/Region Specifics
Industries
Oil & Gas
Field Logistics
Serial Number and Item Distribution in Process Receipts - Stock and Non-Stock Items App
Enable Goods Receipt from Valuated Blocked Stock (Movement Type 109) in Process Receipts - Stock and Non-Stock Items App
Enhancement to Handle Account Assigned Stock Transfer Requisition with Item Category N in Maintenance Order
Enhance Supply Process Document Flow to Support All Supply Processes (Forwards)
Enhancements for Process - Cross Plant Receipts App
Enhancements for Initiate Returns by Product App
Enhancements for Initiate Returns by Maintenance Order App
Enhancements for Manage Field Logistics Voyages App
Archiving and ILM Object for Field Logistics Container
New App for Logistics Tracking
Objects Released for Developer Extensibility in Field Logistics
Production and Revenue Accounting (PRA)
Collective Division of Interest
Public Services
Public Sector
Public Sector Management
Archiving Grants
Revenues Increasing the Budget for Grants
Configuration for Budget Execution for Grants
Approval Workflow for Budget Maintenance Documents
Monitoring the Revenues Increasing the Budget (RIB) Process
Where-Used List - Fund, Grant, Sponsored Class and Sponsored Program
Manage Workflows for Grants
Manage Workflows for Earmarked Funds
Manage Budget Documents
IAM Objects in Public Sector Management
Deprecation of Grants Overview app
Grant Status Management
Automatic Generation of Earmarked Funds Document for a Leasing Contract
User Defined Grant Status
New Public Sector Version for Canada
IAM Business Catalog in Public Sector Management
Banking
Accounting Enhancements for Banking
Scope Item 5NU Accounting Enhancements for Banking
New App for Managing Product Groups for Financial Services
New App for Managing Branches for Financial Services
New App for Managing Financial Data Sources
New App for Managing Product Group Hierarchies
Usage of Banking Dimensions for Postings Using Apps or SOAP API Services
Usage of Banking Dimensions for Analysis
Usage of Banking Dimensions in Balance Carryforward
Usage of Banking Dimensions in Verification Workflow
Deactivation of Fields Not Needed for Banking
New CDS Views for Banking Dimensions
IAM Objects in Accounting Enhancements for Banking
Integration
Business Network Integration
Automation of Order-to-Invoice with SAP Business Network (4A1)
Setting Up Automation of Order-to-Invoice with SAP Business Network (4A1)
Sourcing with SAP Ariba Sourcing (4BL)
Guided Buying Capability with SAP Ariba Buying (2NV)
Automation of Source-to-Pay with SAP Business Network (42K)
Integration with SAP Ariba Buying (4AI)
Integrating SAP BTP Apps into the SAP S/4HANA Cloud Launchpad
Enterprise Contract Management
Enhancements in Manage Legal Documents
Deprecation of Document Generation
Enhancements in Manage Legal Transactions
Migration of Legal Documents
Country/Region Specifics
Argentina
General Functions
Document and Reporting Compliance
Journal Ledger
Supplier Payments
VAT Reporting
SICORE Earning Withholding Tax
SICORE VAT Perception
Social Security
SIRE VAT Withholding
Australia
General Functions
Document and Reporting Compliance
Creation and Sending of Electronic Cross-Border Invoices to New Zealand Customers
Receiving of Electronic Cross-Border Invoices from New Zealand Suppliers
Finance
Cross-Border Exchange of Electronic Documents in Convergent Invoicing
Austria
General Functions
Document and Reporting Compliance
UGPP Report (Ad-hoc)
Data Extraction for Audit Purposes
Finance
Generate Annual Financial Statements
Deferred Tax Processing
Belgium
General Functions
Document and Reporting Compliance
Electronic Purchase Orders and Electronic Incoming Purchase Orders
Configuration for Balance of Payments with Contract Accounting Data
Brazil
General Functions
CDS Views for Nota Fiscal
Configuration for Nota Fiscal
Fields Added to Nota Fiscal Document to Enable Confidentiality
Fields added to Nota Fiscal Document to Enable Monophasic ICMS
OData API: Nota Fiscal – Create, Update
Document and Reporting Compliance
Updates to CTR
Updates to ECD
Updates to ECF
Updates to EFD ICMS IPI
Updates to EFD Contribuições
Bulgaria
General Functions
Document and Reporting Compliance
Cash Flow Statement
Making Additional Settings for VAT Declaration
Finance
Deferred Tax Processing
Chile
General Functions
Document and Reporting Compliance
App: Assign Number Range to Company Code and DTE Type
Finance
CDS Views for Developer Extensibility
China
General Functions
Document and Reporting Compliance
Incoming VAT Invoice Management
SAP-Delivered Launchpad Space: Procurement for Globalization
Create Golden Tax Documents
Finance
SAP-Delivered Launchpad Space: Cash Management for Globalization
SAP-Delivered Launchpad Space: Cash Management (Specialist) for Globalization
Transaction Types of Bill of Exchange Transactions
Electronic Bill of Exchange
Croatia
General Functions
Document and Reporting Compliance
G/L Account Line Items
Official Document Numbering
Finance
Search Strategy Using Payment Reference
Czech Republic
General Functions
Document and Reporting Compliance
The Coefficient and the Settlement Coefficient for VAT Return Report
Adding a New Node to the Financial Statement Report
Tax Fulfillment and Tax Reporting Date for Real Estate Management
Finance
Send Email Correspondence for Down Payments
Denmark
General Functions
Document and Reporting Compliance
Electronic Purchase Orders and Electronic Incoming Purchase Orders
Egypt
General Functions
Document and Reporting Compliance
Enabled Foreign Currency
Document Notifications
Withholding Tax - Form 11
Withholding Tax - Form 41
Extending Official Document Numbering (ODN)
Finland
General Functions
Document and Reporting Compliance
Electronic Document Processing
France
General Functions
Document and Reporting Compliance
Removal of Dependency from Withholding Tax Codes
Finance
Removal of Dependency from Withholding Tax Codes
Netherlands
General Functions
Document and Reporting Compliance
Contract Accounting Data in the International Trade in Services Report
Configuration for the International Trade in Services Report with Contract Accounting Data
Electronic Document Processing for Sales Billing Documents for Contract Accounting
Chain Liability
Maintain Tax Split Percentage
Germany
General Functions
Document and Reporting Compliance
EC Sales List
New Document in Z3 Report
Greece
General Functions
Document and Reporting Compliance
New Withholding Tax Report in Greece
Electronic Books
Customer Ledger
Supplier Ledger
G/L Detailed Ledger
VAT Return
Customer Trial Balances
Supplier Trial Balances
G/L Account Trial Balances
Schedule Job for Printing Program for SD Invoices
Schedule Job for Printing Program for SD Deliveries
Finance
New Payment Formats for Payment Processing Available
Bill of Exchange
Hungary
General Functions
Document and Reporting Compliance
Electronic Supplier Invoices Processing
India
General Functions
Document and Reporting Compliance
Withholding Tax Report Form 26Q for India
Electronic Document Processing for Invoices Created for Convergent Invoicing
FORM GST ANX1 and ANX2 Reports
GST Health Check Apps
Supplier Health Check GST India
Customer Health Check GST India
Outgoing Invoices Health Check GST India
Incoming Invoices Health Check GST India
Business Place Health Check GST India
Product Health Check GST India
Extending Official Document Numbering (ODN)
Finance
New Payment Format Available
Show Accumulation Details at Document Level
Configurations for Tax Determination for Convergent Invoicing
Tax Determination for Convergent Invoicing
GST Processing
Extending Journal Voucher for Tax Collected at Source (TCS)
Sourcing and Procurement
Downloading Job Work Reconciliation Details
Extending Input Service Distribution (ISD)
Extending Subcontracting
SAP-Delivered Launchpad Space: Purchasing for Globalization
Sales
Extending Stock Transfer Order (STO)
SAP-Delivered Launchpad Space: Accounts Payable for Globalization
SAP-Delivered Launchpad Space: Billing Clerk Activities for Globalization
Indonesia
General Functions
Document and Reporting Compliance
New Configuration Parameter for Cash Flow Statements
Enhancements to VAT Returns
Finance
Deprecated Apps Related to Cash Flow Statements
Israel
General Functions
Document and Reporting Compliance
Reporting in Asset Accounting
Reporting in General Ledger
Withholding Tax Reporting
Audit Reporting (Uniform Files)
Configuration for Reporting In Document and Reporting Compliance
Finance
Import of Inflation Indexes
Withholding Tax Processing
Bank Account Number Validation
New Payment Format for Payment Processing Available
Italy
Finance
Checking the Remaining Tax-Exempt Amount per Tax Exemption License Number
Include Fiscal Code in Document Journal Header
Japan
Finance
Configurations for Invoice Summary
Tax Reallocation for Periodic Services
Malaysia
General Functions
Document and Reporting Compliance
New Configuration Parameter for Cash Flow Statements
Deletion of Malaysia GST Return
Deletion of Malaysia GST Audit File
Finance
Registration for Indirect Taxation Abroad
Mexico
General Functions
Document and Reporting Compliance
Enablement of Electronic Invoice Creation for Subscription Billing
New Zealand
General Functions
Document and Reporting Compliance
Creation and Sending of Electronic Cross-Border Invoices to Australian Customers
Receiving of Electronic Cross-Border Invoices from Australian Suppliers
Finance
Cross-Border Exchange of Electronic Documents in Convergent Invoicing
Norway
Finance
New Payment Format Available
Peru
General Functions
Document and Reporting Compliance
Freelancer Withholding Tax Return in Peru
Journal Ledger
Purchase Ledger
Sales Ledger
Electronic Documents for Peru
New App: Create Voiding Request for Electronic Documents
Local Vendor Withholding Tax Return
Foreign Vendor Withholding Tax Return
Detraction Withholding Tax Return in Peru
Philippines
General Functions
Document and Reporting Compliance
Updates on CAS Reports
Finance
Deprecated Apps Related to Payment Receipts
Enhancements to Payment Receipts
Poland
General Functions
Document and Reporting Compliance
Changes in the Configuration of JPK_FA SAF-T File
Updates in Mapping
Portugal
General Functions
Configuring Digital Signature for Self-Billing Invoices
SAP-Delivered Launchpad Space: General Ledger for Globalization
SAP-Delivered Launchpad Space: Portugal Digital Signature
Finance
Pro Rata VAT
Registration for Indirect Taxation Abroad
Romania
Finance
Pro Rata VAT
Registration for Indirect Taxation Abroad
Russia
General Functions
Document and Reporting Compliance
Unified Tax Notice
Property Tax Declaration: New Procedure for Document Posting
Traceability of Goods
Manage RNPTs: RNPT Validity Status
Finance
Display Fixed Assets Revaluation: App Is Deprecated
Manage Fixed Assets: 'SZPK Applies' Field
VAT Paid for Other Parties: New Scheme for Automatic Postings
SAP-Delivered Launchpad Space: Import for Globalization
SAP-Delivered Launchpad Space: Export for Globalization
Saudi Arabia
General Functions
Document and Reporting Compliance
Withholding Tax Declaration - Form 06
Withholding Tax Certificates for Suppliers
PDF/A-3 Display
Correction Invoice
Extending Official Document Numbering (ODN)
Serbia
General Functions
Document and Reporting Compliance
VAT Return
Cash Flow Statement
Electronic Customer Invoices (B2B)
Tax Depreciation
Finance
Payment Formats and Bank Statement for Payment Processing
Payment Reference
Singapore
General Functions
Document and Reporting Compliance
Electronic Purchase Orders
Finance
Adding the Notes Field into Printed Documents
South Korea
General Functions
Document and Reporting Compliance
Electronic B2C Tax Invoices and Foreign Tax Invoices, and Other Enhancements
Electronic Customer Tax Invoices in Convergent Invoicing
General Taxpayer VAT Declaration
Cash Flow Statement
Balance Sheet / Income Statement
Business Place
Business Place in Materials Management
Finance
Payment Formats and Bank Statements for Payment Processing
Uploading Aproval Numbers and Submission Dates for Contract Accounting Documents
Contract Accounting Data in Statutory Reports
Slovakia
General Functions
Document and Reporting Compliance
Electronic Documents for Slovakia
New App: Maintain Public Registered Entities for eInvoicing - Slovakia
Reduced VAT Rate of 5%
Finance
SAP-Delivered Launchpad Space: Accounts Payable (Manager) for Globalization
Invoice Number and the Number of the Original Invoice
Spain
General Functions
Document and Reporting Compliance
Annual VAT Declaration - Form M390
Document Consistency Checks
Sweden
General Functions
Document and Reporting Compliance
Electronic Purchase Order and Electronic Incoming Purchase Order
Finance
New Payment Format Version is Available
Switzerland
General Functions
Document and Reporting Compliance
Inpayment Slip with Reference Number (ISR)
Comment Electronic Documents
Taiwan
General Functions
Document and Reporting Compliance
App: Schedule Jobs to Create Consolidated eDocuments - Taiwan
Finance
Bill of Exchange Management
Turkey
General Functions
Document and Reporting Compliance
Cash Flow Statement
Finance
Post Invoice for FX Rate Difference
Ukraine
General Functions
Contract Maintenance
Finance
Payment Format and Bank Statement for Payment Processing
Offsetting Account Determination
VAT Accounting
Processing of Down Payments in Foreign Currency
Printing of Invoices From Finance
Printing of Accounting Statements
Sales
Billing Documents Form Templates
Supply Chain
Stock Overview
United Arab Emirates
General Functions
Extending Official Document Numbering (ODN)
United Kingdom
General Functions
Document and Reporting Compliance
Audit Files (HMRC)
Payment Practices and Performance
Finance
Registration for Indirect Taxation Abroad with Billing and Revenue Innovation Management
United States
Finance
Automation of Shared Processing Rules
Conditions of Processing Rules
Deprecation: Displaying Sums
Lockbox Invoice Reference
Order Number in G/L Postings
Renaming of Two Job Templates
Unlock an Item
Uploading and Downloading Processing Rules
Functions Relevant for Several Countries/Regions
General Functions
Official Document Numbering for Supplier Invoice
CDS View for ODN in Billing Document
CDS View in ODN in Supplier Invoice
Document and Reporting Compliance
App: Maintaining Additional Parameters when Scheduling Jobs for Incoming Messages
App: Inbound Messages
App: Manage Electronic Documents
App: Create Electronic Documents Manually - Special Cases
Updates in Statutory Reporting Apps
Balance Sheet / Income Statement: Alternative Account Source
Configuration for Business Place
Localization as a self-service for SAP S/4HANA Cloud
Finance
Configuration for Business Places in Flexible Real Estate Management
Post Fixed Asset Retirement at Net Book Value
Determine Offsetting Accounts: App Is Renamed
Display G/L Account Balances
Display G/L Account Balances
Define Tax Box Structure Type
SAP-Delivered Launchpad Space: Accounts Payable for Globalization
SAP-Delivered Launchpad Space: Accounts Receivable for Globalization
SAP-Delivered Launchpad Space: Inventory Accounting for Globalization
CDS View for Grouping Numbers of Tax Balances
CDS View for Grouping Numbers of Tax Base Balances
Configuration Settings
Changes in Configuration Settings (Cross-Country/Region)