What's New Viewer - SAP S/4HANA

Table Content for SAP S/4HANA 1610 to SAP S/4HANA 1909 FPS02

Line of Business

Solution Area

Capability

Title

Short Description

Category

Type

Scope Item

Application component

Version

Country-specific

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

'Billing and Invoicing' renamed to 'Sales Billing'

As of SAP S/4HANA 1809, the Sales sub-application area formerly known as Billing and Invoicing has been renamed to Sales Billing to improve clarity and overall consistency. This change is reflected in the Business Solution Repository, the product assistance, and other areas.

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Changed

SD-BIL

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

"Journal Entry" Dimension in Asset Balances and Asset History Sheet

In the Asset Balances app and the Asset History Sheet app, the Journal Entry dimension is now available. When displaying a report for posted values, you can now display a list of asset transactions with the corresponding journal entries for each asset.

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Changed

J62

FI-AA

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Bank Integration with SAP Multi-Bank Connectivity (16R)

The scope item now includes the following:

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Changed

16R

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Bank Integration with SAP Multi-Bank Connectivity

The scope item now includes the following: The Multi-Bank Connectivity is enhanced so that the lockbox file (BAI2 format) can be received via MBC and imported into and processed by the SAP S/4HANA system.

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Changed

FIN-FSCM-CLM

SAP S/4HANA 1809

Finance

Bank Integration with Financial Services Network

With Financial Services Network, you can automatically connect to your banks for sending payment instructions and receive bank statements.

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New

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Requisitioning

This scope item deals with employee requisitioning activities. An employee creates a shopping cart. A purchase requisition is generated, then is converted to a purchase order. When the employee receives the goods, they perform a goods receipt confirmation.

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New

SAP S/4HANA 1610

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Requisitioning

The scope item now includes the following: Added a step: Copy purchase requisition

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Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Self-Service Requisitioning (SAP S/4HANA)

Requisitioning
The scope item now includes the following:
  • New application to configure purchase requisition workflow
  • New SAP Fiori app Redistribute Workload

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Changed

18J

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Supplier Management

Supplier Evaluation (SAP S/4HANA)

Activity Management in Procurement

The scope item now includes the following: The scope item adds a Send task activity that is performed by the buyer and a Submit task activity that is performed by the purchaser.

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Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Supplier Management

Supplier Evaluation (SAP S/4HANA)

Activity Management in Procurement
The scope item now includes the following:
  • Email template for task processing
  • Reminder for evaluation responses and activity management
  • Activity creation using SAP CoPilot

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Changed

19C

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Supplier Management

Supplier Evaluation (SAP S/4HANA)

Supplier Activity Management

With this scope item, you can go from insight to action by collaborating with internal stakeholders on strategic topics, for example, supplier development, audits, supplier strategy and so on.

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New

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Supplier Management

Classification and Segmentation (SAP S/4HANA)

Supplier Classification and Segmentation
The scope item now includes the following:
  • Reminder for evaluation responses and activity management
  • Supplier evaluation weighting and scoring
  • Supplier evaluations based on questionnaires
  • Supplier evaluation scorecard
  • Possibility to manually adjust automatically calculated scores of supplier evaluation

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Changed

19E

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Supplier Management

Classification and Segmentation (SAP S/4HANA)

Supplier Classification and Segmentation

With this scope item, you can identify suppliers that are strategically important and critical to a customer's business, thus enabling an appropriate allocation of resources to develop and manage business relationships.

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New

SAP S/4HANA 1610

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Direct Debit

The scope item now includes the following: New direct debit payment medium format for US

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Changed

FI-AR

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Direct Debit

In this scope item you utilize the Single Euro Payments Area (SEPA) direct debit to collect payments from your customers in Euro.

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New

SAP S/4HANA 1610

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Ariba - Integration for Finance

With this scope item, you can forward payment advices to your suppliers, and you can take advantage of discounts for early payment.

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New

SAP S/4HANA 1610

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

SAP Fieldglass - Invoice Integration with Finance

Integrate SAP S/4HANA with SAP Fieldglass solutions for optimum total workforce mix. Address counter seasonal skill shortages, staff projects with outside experts, and augment staff strategically or for short-term needs.

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New

CA-GTF

SAP S/4HANA 1809

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Ariba - Sourcing Integration

With this scope item, you can extend your SAP S/4HANA operational procurement processes to SAP Ariba Collaborative Sourcing.

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New

SAP S/4HANA 1610

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Rebate Processing

The scope item now includes the following: If the minimum sales turnover is not reached, do not create accruals or reverse existing accruals. This is controlled via the Rebate Unlikelihood condition type.

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Changed

SD-SLS

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Rebate Processing

This scope item is used when subsequent rebates are settled based on business volumes or quantities with a customer. The settlement can occur at the document item level. Usually, the settlement is completed based on cumulative key figures (for example, business volume) due to the high volume of documents involved. The key figures are determined by the transactional document data. Using Condition Contract Management, various functionality is available to use that flexibly creates and settles rebate agreements with customers.

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New

1B6

SD-SLS

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Semifinished Goods Planning and Assembly (1BM)

The scope item now includes the following:

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Changed

1BM

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Semifinished Goods Planning and Assembly
The scope item now includes the following:
  • Support new apps and object pages for production supervisor
  • Extend business content and configuration enablement for lot sizes, reason codes, and special procurement keys

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Changed

1BM

PP

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Semifinished Goods Planning and Assembly

This process enables production planning for semifinished components within a Make-to-order (MTO) environment prior to incoming sales orders.  This reduces the lead time of sales orders for finished goods coming in later.

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New

SAP S/4HANA 1610

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Semifinished Goods Planning and Assembly

The scope item now includes the following: Improved usability with intuitive confirmation of production operations

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Changed

PP

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

SAP Fiori Analytical Apps for Sales
The scope item now includes the following:
  • Add new Sales Manger OVP
  • Add new Delivery Performance ALP
  • Upgrade Internal Sales OVP
  • Upgrade Sales Order Fulfillment ALP

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Changed

1BS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Fiori Overview Pages for Sales and Distribution

With this scope item, the Order-to-Cash process manager gets a high-level overview of the different sales KPIs by extracting only the information relevant for high-level dashboarding.

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New

SAP S/4HANA 1610

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

Quality Management in Discrete Manufacturing (1E1)

The scope item now includes the following:

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Changed

1E1

QM

SAP S/4HANA 1909

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Quality Management in Discrete Manufacturing

This scope item deals with quality inspection activities in discrete production. Quality activities are relevant when a material is received from production or during the production process itself. The result of the inspection can trigger further processing.

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New

SAP S/4HANA 1610

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Quality Management in Discrete Manufacturing

The scope item now includes the following: Monitor and control quality inspections using statistical process control (SPC) to produce goods with the highest quality that is technically feasible Capture inspection results in inspection points during the production process with new SAP Fiori app Customers can now define own usage decision codes

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Changed

QM

SAP S/4HANA 1809

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Quality Management in Discrete Manufacturing
The scope item now includes the following:
  • Additional usage decision to post to scrap
  • Automatic defects recording
  • Possibility to use sampling schemes in dynamic modification rules
  • Possibility to attach documents to the inspection lot and inspection method

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Changed

1E1

QM

SAP S/4HANA 1709

n/a

Manufacturing, Supply Chain

Manufacturing Execution for Discrete Industries Response and Supply Management

Production Planning

Manufacturing with Kanban Supply into Production (1E3)

The scope item now includes the following:

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Changed

1E3

PP

SAP S/4HANA 1909

n/a

Cross Applications

Manufacturing with Kanban Supply into Production
The scope item now includes the following:
  • Output Management of Kanban cards

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Changed

1E3

PP

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Process Manufacturing Orchestration and Execution

Manufacturing with Kanban Supply into Production

This scope item focuses on a lean production control method within a manufacturing environment using Kanban processing for lean replenishment with the Supplier Kanban, Move Kanban, and Flow manufacturing flavors.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Bank Integration with File Interface

In this scope item, you download the payment files for outgoing payments, which have been generated by SAP S/4HAHA to your local computer. You can then upload these payment files to your banking portal or treasury workstation for payment processing.

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New

SAP S/4HANA 1610

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Bank Integration with File Interface

The scope item now includes the following: Support the upload of the additional PAIN.002 format of the EBS in the incoming integration Support the read incoming bank statement function from external systems via APIs

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Changed

FIN-FSCM-CLM

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Credit Memo Processing

The scope item now includes the following: A credit memo request approval workflow can be triggered to approve credit memo requests. Approval levels can be flexibly adapted.

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Changed

SD-SLS

SAP S/4HANA 1809

Sales

Credit Memo Processing

In this scope item, you can apply a credit to a customer account once you determine if a customer has been overcharged because of a pricing or sales tax rate error. The standard credit memo request can be created stand-alone or with reference to a sales order or billing document.

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New

SAP S/4HANA 1610

n/a

Sales

Debit Memo Processing

The debit memo process is used for applying a debit to a customer account once a determination has been made that a customer has been undercharged as a result of a pricing or sales tax rate error. The standard debit memo request can be created stand-alone or with reference to a sales order or billing document.

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New

SAP S/4HANA 1610

n/a

Human Resources

Time and Attendance Management

Time Sheet (SAP S/4HANA)

Employee Integration - S/4HANA Enablement

This scope item covers the technical enablement of SAP S/4HANA to enable Employee master data integration. It covers the configuration required to store employee and employee-related data in SAP S/4HANA.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Goods Receipt (SAP S/4HANA)

Quality Management in Procurement

This scope item describes quality inspection in procurement. Quality inspection may be relevant when a material is received from a supplier. The result of the inspection triggers further processing, such as return to the supplier for inadequate quality.

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New

1FM

QM

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Quality Management in Procurement

The scope item now includes the following: Display quality level information on the quality engineer overview page Display, tighten, and reset quality levels for inspection lots and inspection characteristics Analyze quality level history with respect to different criteria, such as material, supplier, characteristic, and so on New SAP Fiori app to create, manage, and monitor quality info records for the release of supply Perform new inspection process with quality certificates in procurement including an SAP Fiori app to manage and monitor the receipt of quality certificates Define your own usage decision codes

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Changed

QM

SAP S/4HANA 1809

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Basic Inbound Processing from Supplier

In this process, goods received from suppliers are put away to final bins in the narrow aisle or mezzanine storage of the warehouse. The putaway step is oriented on quantity classifications where full pallets are routed to the narrow aisle and cartons to mezzanine.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Basic Warehouse Inbound Processing from Supplier
The scope item now includes the following:
  • Putaway in bulk storage

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Changed

1FS

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Initial Stock Upload

Performing the initial stock upload, you can easily create stock in your warehouse. The process is necessary when starting an implementation at a non-empty warehouse as well as for creating different stock situations for tests.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Initial Stock Upload for Warehouse
The scope item now includes the following:
  • Upload stock to bulk storage
  • Upload stock used in production integration process

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Changed

1FU

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Physical Inventory

In this process, you can control your warehouse stock and meet legal requirements. Radio frequency based or paper-based processing are supported.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Physical Inventory in Warehouse

The scope item now includes the following: Physical inventory radio-frequency simplifications for bulk storage (HU counting mode and HU item counting mode)

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Changed

1FW

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Replenishment

With this replenishment process, you can plan or automate the creation of replenishment warehouse tasks to maintain the right inventory levels for your products in the areas where picking is done.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Replenishment in Warehouse

The scope item now includes the following: Replenishment of bulk storage picking area

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Changed

1FY

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Scrapping

In this process, you can track and manage your damaged or expired goods at regular intervals, storing scrapping products in a specific area and empty the area regularly.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Scrapping in Warehouse

The scope item now includes the following: Scrap from bulk storage and from blocked stock area

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Changed

1G0

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Basic Warehouse Outbound Processing to Customer
The scope item now includes the following:
  • Picking from bulk storage

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Changed

1G2

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Basic Outbound Processing to Customer

Performing this warehouse process, you can send ordered goods to external customers with functions such as picking, packing, staging, and loading.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Accounting and Financial Close - Parallel Ledger

Support of Flexible Ledger allows companies to choose between single or parallel ledger accounting.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Accounting - Parallel Ledger

Support of Flexible Ledger allows companies to choose between single or parallel ledger accounting.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Under Construction - Parallel Ledger

Support of Flexible Ledger allows companies to choose between single or parallel ledger accounting.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Cash Journal

The FI Cash Journal is a type of subsidiary ledger for Financial Accounting used for managing a company’s cash transactions. It can perform posting to G/L accounts, supplier accounts, and customer accounts.

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New

1GO

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close Financial Planning and Analysis

General Ledger Profitability and Cost Analysis (SAP S/4HANA)

Financial Plan Data Upload from File (1HB)

The scope item now includes the following:

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Changed

1HB

FI

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Product Cost Management (SAP S/4HANA)

Profit and Loss Plan Data Load from File

This scope item provides the functionality to load a flat file with PLAN data (.CSV format) from an external source into the SAP S/4HANA system.

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New

1HB

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Inquiry

This scope item describes the process for a standard sales inquiry.

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New

1IQ

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Customer Consignment

This scope item describes the process for standard customer consignment processing. The products shipped to the customer are still owned by the company until they are sold by the customer to a third party. The materials, which are usually stored in the customer’s store or warehouse, are posted in a stock (consignment stock) that is assigned to the corresponding customer. This allows the customer’s current stock to be viewed at any time.

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New

1IU

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Customer Consignment

The scope item now includes the following: The new SB - Special Stock Partner function is available for consignment processes. The special stock partner is defined to carry out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer uses decentralized order processing but manages consignment stock centrally.

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Changed

SD-SLS

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA) General Ledger (SAP S/4HANA)

Statutory Reporting Framework Reports

Statutory reporting is the mandatory submission of financial and non-financial information to a government agency. This scope item deals with Statutory Reporting Framework Reports.

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New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Advance Compliance Reporting

The scope item now includes the following: Switzerland/Spain/United Arab Emirates/Mexico: New Advance Compliance Reporting (ACR) ACR partner extensibility for legal reporting Reporting activity Manage Tax Items for Legal Reporting and Tax Payable Postings Brazil: Reporting enablement for Cloud - ECD Poland: EU sales and purchase list Poland: VAT register report (Advance Return for Tax on Sales/Purchases) and VAT declaration (VAT-7) India: SAP S/4HANA Cloud enablement of KSA - Withholding tax settings, monthly return, and vendor certificates India: SAP S/4HANA Cloud enablement of KSA - VAT return via ACR India: Refund reporting VAT return model 303 for ACR Enhancement Mexico: e-Accounting e-invoice details in journal entry report Finland: EC Sales List Finland: Tax return on ACR for SAP S/4HANA Cloud China: ACR extensibility for cash flow statement Ireland: Return of trading details VAT

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Changed

FI-AP

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Invoice, Taxes and Complementary Postings

This scope item describes the crucial, manual steps required to meet legal document requirements for Brazil when providing financial reporting to the Brazilian tax authorities.

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New

FI-LOC

SAP S/4HANA 1809

Cross Applications

Social Collaboration Integration

This prebuilt integration of SAP S/4HANA and SAP Jam delivers social collaboration work patterns where you work, bringing together people, information, applications, and processes to solve business problems and improve results.

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New

1JB

CA-GTF

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Spend Analysis

Spend Visibility

Real-Time Reporting and Monitoring for Procurement

The scope item now includes the following: Updates to the Procurement Overview Page with predictive analytics Updates to the ALPs monitor purchase contract items Analytics for scheduling agreements Service spend analytics

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Changed

CA-GTF

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

Fiori Overview Pages for Procurement

The scope item includes the Procurement Overview page which provides the most important information and tasks relevant for a purchaser on a single page. It enables business users to perform their daily tasks quickly and effectively without the need to open many different reports and transactions.

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New

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Real-Time Reporting and Monitoring for Procurement
The scope item now includes the following:
  • New Monitor Purchase Order Item ALP
  • New Monitor Supplier Confirmation ALP
  • Updates to the Procurement OVP and Monitor Purchase Contract Item ALP

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Changed

1JI

SAP S/4HANA 1709

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Lockbox (1JT)

The scope item now includes the following:

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Changed

1JT

FI-AR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Lockbox

The scope item now includes the following: The integration of Lockbox with the SAP Cash Application provides matching proposals during the reprocessing of the lockbox items. SAP Cash Application is based on Machine Learning.

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Changed

FI-AR

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Advanced Available-to-Promise Processing

The advanced ATP (aATP) functionality enhances the standard availability check features. The standard SAP S/4HANA ATP comprises features for Product Availability Check and Rescheduling. With new user interfaces, the aATP focuses on performance, simplicity, and integration, and additionally, provides the functionality for Release-for-Delivery, Product Allocation Check, and Backorder Processing.

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New

1JW

CA-ATP

SAP S/4HANA 1709

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Integration to SAP RealSpend and SAP Financial Statement Insights

This scope item covers the setup of integration from SAP S/4HANA to the SAP Financials Cloud API, enabling the SAP Cloud Platform apps to read financial data from SAP S/4HANA for reporting purposes.

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New

CA-GTF

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Ariba - Quote Automation Integration for Procurement

Before you buy materials or simple services, you can let your suppliers compete for the best price. Automatically, you can select the supplier with the most favorable price bid, create purchase orders in SAP S/4HANA, and update info records.

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New

1L2

SAP S/4HANA 1709

n/a

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

Output Management (1LQ)

The scope item now includes the following:

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Changed

1LQ

CA-GTF

SAP S/4HANA 1909

n/a

Cross Applications

Output Management

The purpose of this scope item is to provide best practice information for implementing an end-to-end scenario for output management in SAP S/4HANA.

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New

1LQ

SV-CLD

SAP S/4HANA 1709

n/a

Cross Applications

Output Management

The scope item now includes the following: This scope item now covers usage of the two new apps: Manage Logos and Manage Texts. The Manage Logos app lets users upload images in the form of JPG, PNG, BMP, and GIF, and assign or replace images on master form templates (such as placeholders for company logos, and so on).The Manage Text app lets users create a text string, and assign it to existing handles on master forms (such as footer and sender address of a form). The e-mail template assignment is significantly enhanced in this release, increasing the overall flexibility and usability of the e-mail channel under the SAP S/4HANA output management framework. In this enhancement (a new configuration app for e-mail template assignment), users can specify the e-mail templates allowed for various application object and output type combinations. Best practice content describes how to enable and configure this feature in SAP S/4HANA. Transport custom form templates from the Quality to the Production system using the Adaptive Transport Organizer (ATO) framework.

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Changed

CA-GTF

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Convergent Billing (1MC)

The scope item now includes the following:

See More

Changed

1MC

SD-BIL

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Billing and Invoicing (SAP S/4HANA)

Convergent Billing

This process enables the user to create billing documents that combine data from different sources in one billing document.

See More

New

1MC

IS-PRS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Convergent Billing

The scope item now includes the following: You can create billing documents with external data via Microsoft Excel upload.

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Changed

SD-BIL

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Delivery Processing without Order Reference

This scope item describes the entire process sequence for a standard delivery process where the customer does not need to create a preceding order (delivery without order reference). The business process encompasses all the steps from creating a delivery, to clearing a customer’s account once payment is received.

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New

1MI

LE-SHP

SAP S/4HANA 1709

n/a

Finance

Treasury and Financial Risk Management

Financial Risk Management (SAP S/4HANA)

SAP Fiori Analytical Apps for Treasury and Risk Management

This scope item provides an overview page for the treasury and risk management related scenarios.

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New

1MN

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Goods Issue (SAP S/4HANA)

Quality Management in Sales

This scope item describes quality inspection in the sales process. Quality inspection is relevant if high-quality materials are delivered to a customer. Once the inspection result is good, the goods issue is posted and the materials delivered to the customer.

See More

New

1MP

QM

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Quality Management in Stock Handling

This scope item manages quality inspection during the storage of goods. Quality inspection is relevant if a warehouse clerk identifies a potential issue with a material in the inventory that needs further investigation.

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New

1MR

QM

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Quality Management in Stock Handling

The scope item now includes the following: Customers can now define own usage decision codes

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Changed

QM

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Cash Application Integration (1MV)

The scope item now includes the following:

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Changed

1MV

CA-GTF

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Cash Application Integration

The scope item now includes the following: Support self-initiated payables line-item matching Perform automated training process

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Changed

CA-GTF

SAP S/4HANA 1809

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA)

Engineering Change Management with Change Records (1NF)

The scope item now includes the following:

See More

Changed

1NF

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Engineering Change Management with Change Records

SAP Engineering Change Management with Change Records flexibly supports the management of engineering changes with workflow support.

See More

New

1NF

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA)

Engineering Change Management with Change Records

The scope item now includes the following: Integrate the team from SAP Responsibility Management into Change Record Get automated change processes via pre-defined templates and auto-determined responsible persons Use customer-specific attributes Use the Engineering Cockpit to provide insight on business processes with visualized data

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Changed

PLM

SAP S/4HANA 1809

Cross Applications

Responsibility Determination (1NJ)

The scope item now includes the following:

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Changed

1NJ

CA-GTF

SAP S/4HANA 1909

n/a

Cross Applications

Responsibility Determination

This scope item covers the process of determining the correct contact for various contexts to address tasks and activities along the working structure defined via Tasks, Activities, Workplaces, Location, Production Lines, or other Enterprise Structure types.

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New

1NJ

CA-GTF

SAP S/4HANA 1709

n/a

Cross Applications

Business Event Handling

The scope item now includes the following: Enterprise Eventing Integration - Enterprise eventing is a cross-platform event mechanism for side-by-side extension applications built in SAP Cloud Platform Cloud Foundry. You can discover, consume, and expose events in SAP Cloud Platform Cloud Foundry in a unified manner. It uses the Publish/Subscribe communication pattern established via enterprise messaging. Enterprise Event Enablement - The enterprise event enablement framework enables the exchange of events across different platforms for seamless event-driven communication. You can publish events from your back-end systems (for example, SAP S/4HANA) and consume these events in the apps built on the SAP Cloud Platform.

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Changed

CA-GTF

SAP S/4HANA 1809

Cross Applications

Business Event Handling

Business event handling can enable applications, partners, and customers to consume events related to all SAP S/4HANA business objects. This is based on publish-subscribe pattern where a central event handling component receives events from multiple senders.

See More

New

1NN

CA-GTF

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Versions Management

This scope item uses a new versioning technology. An engineering bill of material (EBOM) is a type of bill of material that reflects the product as designed by engineering, referred to as the as-designed bill of material.

See More

New

1NR

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Versions Management

The scope item now includes the following: Distinguish between major and minor changes of the Bill of Material (BOM) New Self Service Configuration: Bill of Material usage linked to BOM type Usability improvements (improve mass entry of BOM items, create and manage personalized views) Export BOM to Microsoft Excel spreadsheet

See More

Changed

PLM

SAP S/4HANA 1809

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Planning Apps for Sales

For sales and distribution scenarios, this scope item provides key information needed for a sales manager with regard to the creation and maintenance of sales planning apps. It allows you to handle the different stages of sales planning effectively.

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New

1O0

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Specification Management for Recipes (1QA)

The scope item now includes the following:

See More

Changed

1QA

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Specification Management for Recipes
The scope item now includes the following:
  • Collaboration integration, internal and cross company

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Changed

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Specification Management for Recipes

This scope item supports the creation of specifications for product development and management.

See More

New

1QA

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Formulation - Recipe Development (1QC)

The scope item now includes the following:

See More

Changed

1QC

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Formulation - Recipe Development

The scope item now includes the following: Display all needed information on an overview page, providing the user with a 360-degree domain view while consolidating data from various sources Support non-overlapping validity dates for different recipe versions Use collaboration integration, internal and cross company

See More

Changed

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Formulation - Recipe Development

With this scope item, you can manage and develop product data for products based on recipes.

See More

New

1QC

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Recipe Handover to Production - Bill of Material (1QG)

The scope item now includes the following:

See More

Changed

1QG

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Recipe Handover to Production - Bill of Material
The scope item now includes the following:
  • Support non-overlapping validity dates for different recipe versions

  • Use collaboration integration, internal and cross company

See More

Changed

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Recipe Handover to Production - Bill of Material

This scope item covers the synchronization of development results with production by synchronizing the recipe to the bill of material.

See More

New

1QG

PLM-FIO

SAP S/4HANA 1709

n/a

Finance

Receivables Management

Collections Management (SAP S/4HANA)

Advanced Credit Management (1QM)

The scope item now includes the following:

See More

Changed

1QM

FIN-FSCM-CR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Collections Management (SAP S/4HANA)

Advanced Credit Management

The scope item now includes the following: New configuration supports the ratings from the external credit agencies Coface and Creditreform

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Changed

FIN-FSCM-CR

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Advanced Credit Management

With this scope item, you manage and calculate credit limits for customers automatically based on formulae. You can also check the credit limit when sales documents are created or changed.

See More

New

1QM

FIN-FSCM-CR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Predictive Analytics for Contract Consumption in Procurement

This scope item lets you predict contract consumption by analyzing contracts. The purchaser can analyze important information, such as expiring contracts, overdue purchase orders, or urgent purchase requisitions and so on.

See More

New

1QR

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Engineering Bill of Material - Change Master Management (1R3)

The scope item now includes the following:

See More

Changed

1R3

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Change Master Management

This scope item covers two central PLM BOM processes: setup and release steps for the Engineering BOM that is controlled by a change master controlled, and change iteration.

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New

1R3

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Change Master Management

The scope item now includes the following: The BOM Engineer can maintain relevant software material and software documents in the Bill of Material Distinguish between major and minor BOM changes Optional new functionality to create SAP Asset Intelligence Network models based on available product information from development (SAP Asset Intelligence Network is based on SAP Cloud Platform and requires an additional license) New Self Service Configuration - BOM usage linked to BOM type Usability improvements (improve mass entry of BOM items, create and manage personalized views) Export BOM to Microsoft Excel spreadsheet

See More

Changed

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Bill of Material - Mass Change (1R5)

The scope item now includes the following:

See More

Changed

1R5

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Mass Change

This scope items covers the follow-up material and component date effectivity controlled mass change process of one or more bills of materials.

See More

New

1R5

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Engineering Bill of Material - Mass Change

The scope item now includes the following: Version Bill of Material is now also enabled for mass change Enable mass change for Manufacturing Bill of Material

See More

Changed

PLM

SAP S/4HANA 1809

Finance

Receivables Management

Electronic Bill Presentment and Payment and E-Invoicing (SAP S/4HANA)

Integration of SAP S/4HANA for Customer Payments

The scope item includes the integration between SAP S/4HANA and the customer payments solution, which handles electronic bill presentment and payment (built on the SAP Cloud Platform).

See More

New

FI-AR

SAP S/4HANA 1809

Finance

Accounting and Financial Close

General Ledger

Digital Payments (1S2)

The scope item now includes the following:

See More

Changed

1S2

FI-AR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Electronic Bill Presentment and Payment and E-Invoicing (SAP S/4HANA)

SAP Digital Payments Add-on

The scope item enables the integration between SAP S/4HANA and SAP digital payments add-on, which allows you to use credit card payment methods in SAP S/4HANA for incoming payments.

See More

New

FI-AR

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Financial Consolidation (1SG)

The scope item now includes the following:

See More

Changed

1SG

FIN-CS

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Financial Consolidation

This scope item provides statutory financial consolidation capabilities for SAP S/4HANA Cloud customers.

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New

FIN-CS

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-In Accounting (1T6)

The scope item now includes the following:

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Changed

1T6

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-In Accounting

This scope item helps you standardize and automate your lease-in credit contract management activities and run reports that help you save time and effort and make more informed lease management decisions.

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New

RE-FX

SAP S/4HANA 1809

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Warehouse Inbound Processing from Supplier with Batch Management

This scope item describes the usage of batch-managed products in a warehouse inbound process. You manage stock on a storage bin level using basic warehouse management functionality in SAP S/4HANA.

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New

1V5

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Warehouse Outbound Processing to Customer with Batch Management

This scope item describes the usage of batch-managed products in a warehouse outbound process. You manage stock on a storage bin level using basic warehouse management functionality in SAP S/4HANA.

See More

New

1V7

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Basic Warehouse Inbound Processing from Supplier with Quality Management

This process allows you to inspect the products received from external suppliers in a basic warehouse inbound process. It extends the Basic Warehouse Inbound Process from Supplier by a quality inspection process that is seamless integrated with warehouse execution. You manage stock on a storage bin level using basic warehouse management functionality in SAP S/4HANA.

See More

New

1V9

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Production Integration - Component Consumption and Receipt in Warehouse

With this scope item, you can optimize the supply and receipt of products and tightly integrate warehouse execution with manufacturing operations using Advanced Production Integration. You can manage stock on a storage bin level using basic warehouse management functionality in SAP S/4HANA.

See More

New

1VB

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Advanced Warehouse Outbound Processing to Customer

This warehouse process optimizes the process of picking products and sending them to external customers by leveraging extended functionality of SAP S/4HANA Warehouse Management. You can manage stock on a storage bin level using extended warehouse management functionality in SAP S/4HANA.

See More

New

1VD

SV-SMG-ICO

SAP S/4HANA 1709

n/a

Finance Sourcing and Procurement

Governance, Risk and Compliance for Finance Operational Procurement

International Trade Purchase Order Processing (SAP S/4HANA)

Legal Control (1W8)

The scope item now includes the following:

See More

Changed

1W8

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Legal Control

This scope item supports global trade compliance with checks of relevant documents for adherence to the defined trade regulations.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Global Trade Services Integration - Primary Master Data

This scope item synchronizes the primary master data (Customers, Suppliers, and Products) from SAP S/4HANA to SAP Global Trade Services on-premise.

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New

SLL-ITR

SAP S/4HANA 1809

Cross Applications

Embargo Control (1WC)

The scope item now includes the following:

See More

Changed

1WC

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Embargo Control

Ensure international trade compliance by preventing transactions with embargoed countries.

See More

New

SLL-ITR

SAP S/4HANA 1809

Cross Applications

Restricted Party Screening with SAP Watch List Screening (1WE)

The scope item now includes the following:

See More

Changed

1WE

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Watch List Screening

Using this scope item, you can screen SAP S/4HANA documents against a sanctioned party list utilizing SAP Watch List Screening as part of international trade compliance.

See More

New

SLL-ITR

SAP S/4HANA 1809

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Request for Price (1XF)

The scope item now includes the following:

See More

Changed

1XF

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Request for Price

With this scope item, you can quickly create RFQs in the SAP S/4HANA system and send them to suppliers via e-mail or as a printed version by mail.

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New

1XF

MM-PUR

SAP S/4HANA 1709

n/a

Cross Applications

Central Requisitioning (1XI)

The scope item now includes the following:

See More

Changed

1XI

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Central Requisitioning

The scope item now includes the following: Confirm receipt of goods for a central purchase requisition Post return delivery Create and approve purchase requisitions Assign sources of supply automatically Create purchase orders Update the process status electronically while processing the goods receipt and the supplier invoice Enable shop-on-behalf purchasing in purchase requisition Automatically assign supplier partner number if available in catalog or if maintained in free text item created in an earlier purchase requisition Assign employee address details, if maintained, as default while creating purchase requisition Enable retrieval and assignment of G/L Account from connected backend SAP systems Enable retrieval of the material information from all the connected SAP ERP, SAP S/4 HANA On-premise and SAP S/4 HANA Cloud systems when performing a free text search for a material Enable copying existing purchase requisitions to create new ones Enable creation of follow-on documents for purchase requisitions created by others on your behalf Enable extraction of specific sources of supply like Contracts, inforecords based on configuration maintained

See More

Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Central Processing of Purchase Requisitions

Procurement departments across all company sizes are continuing to centralize their procurement processes. This is done either on a global or a regional basis. Lead buying concepts are established where single buyers have the responsibility for global or regional spend categories. Further, there is also a trend to establish global or regional Shared Service Centers. Both lead buying and Shared Service Center processes are built on top of a centralized procurement system.

See More

New

1XI

MM-PUR

SAP S/4HANA 1709

n/a

Cross Applications

Legal Content Management (1XV)

The scope item now includes the following:

See More

Changed

1XV

LCM

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

SAP S/4HANA for Legal Content
The scope item now includes the following:
  • Overview page for Legal Content Management

  • Manage Legal Documents SAP Fiori app

  • Integration of Legal Content Management with Purchasing Documents (Request for Quotation and Purchase contracts)

  • Overall solution is to provide eSignatory interface in LCM that needs to provide flexible, open technical interface to allow customer plugging in external eSignature service provider of their choice

    This consists of API to consume/send data from S/4 HANA for Legal regarding the document, meta data and participants (Legal Contacts), update information (like status) and content after completion (post processing) as well as an extensibility interface (BADI) triggered from LCM features. The BADI approach gives flexibility for customers to communicate with service provider based on the provider’s protocols and update legal content after completion of eSignatory process

See More

Changed

LCM

SAP S/4HANA 1809

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

SAP S/4HANA for Legal Content

SAP S/4HANA for Legal Content is an application that information-enables legal departments in an organization. This application is designed for creation and management of legal content in enterprises and can be integrated into their core business processes.

See More

New

1XV

LCM

SAP S/4HANA 1709

n/a

Cross Applications

Demand-Driven Buffer Level Management (1Y2)

The scope item now includes the following:

See More

Changed

1Y2

PP

SAP S/4HANA 1909

n/a

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Demand-Driven Buffer Level Management

Demand-driven buffer level management is a key element in demand-driven replenishment that helps you plan and manage supply chains based on customer demand by strategically decoupling material flows and maintaining lower inventory using dynamically managed stock buffers for relevant products.

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New

1Y2

PP

SAP S/4HANA 1709

n/a

Supply Chain

Response and Supply Management

Material Requirements Planning (SAP S/4HANA)

Demand-Driven Buffer Level Management

The scope item now includes the following: Display position of decoupling points in a multilevel bill of materials (BOM) respectively along the supply chain Support analysis to relocate and reorganize decoupling points Improve the buffer proposal calculation for materials with source of supply type “transfer” by machine learning capabilities Integration of Planner Overview App for Demand Driven Replenishment Planned adjustment factors - Time-dependent (future) buffer levels Visualize and support buffer positioning in demand-driven replenishment

See More

Changed

PP

SAP S/4HANA 1809

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Integration of Manufacturing Execution System to Production Operation

This scope item covers a setup of integration from SAP S/4HANA to Manufacturing Execution Systems (MES).

See More

New

1Y5

CA-GTF

SAP S/4HANA 1709

n/a

R+D/Engineering Finance

Integrated Product Development for Discrete Industries Financial Planning and Analysis

Product Cost Management (SAP S/4HANA)

Make-to-Order Production with Variant Configuration (1YT)

The scope item now includes the following:

See More

Changed

1YT

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production with Variant Configuration

The scope item now includes the following: Covers multi-level configurable materials You can procure configurable components by purchase requisition, referencing Procurement of Materials with Variable Configuration (2XU) Enable configurable routing to cover different assembly steps depending on fork lifter configuration Enablement of Fast Data Entry for Characteristic Values in sales orders Integrate new VC Configurator into sales quotation, production order (read only) and other documents Enable variant configuration in Output Management/Printing in sales orders Enablement of materials with variant configuration for the other SD scope items

See More

Changed

PP

SAP S/4HANA 1809

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Order Production with Variant Configuration

This scope item shows a Make-to-Order Production scenario using the Advanced Variant Configuration for an efficient state-of-the-art configuration of a material ordered by a customer.

See More

New

1YT

PP

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Digital Payments - Sales (1Z1)

The scope item now includes the following:

See More

Changed

1Z1

SD-SLS

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Billing and Invoicing (SAP S/4HANA)

Electronic Payment

This scope item enables the integration between the Payment Hub and sales documents in an SAP S/4HANA system.

See More

New

1Z1

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Accelerated Third Party Returns

In this scope item, materials are shipped to the customer via third-party delivery. The customer returns these materials directly to the supplier.

See More

New

SD-SLS

SAP S/4HANA 1809

Sales

Order and Contract Management

Billing and Invoicing (SAP S/4HANA)

External Billing

This scope item enables the use of the external billing interface to create billing documents, without predecessor documents in SD calling from an external system (SAP or non-SAP).

See More

New

1Z6

SD-BIL

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Handover of Engineering Bill of Material to Manufacturing

With this scope item, you can create a Manufacturing Bill of Material from an Engineering Bill of Material in the same step.

See More

New

1ZI

PLM-FIO

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Managing Material Price Changes and Inventory Values

The scope item now includes the following: New SAP Fiori app to manage material valuations

See More

Changed

FI

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Inventory Accounting (SAP S/4HANA)

Managing Material Price Changes and Inventory Values

This scope item provides users with an example of a process description that they can use to change material prices, mark prices for change, and release prices for material valuation.

See More

New

1ZT

SAP S/4HANA 1709

n/a

Cross Applications

Predictive Analytics Model Training - Supply Chain (20N)

The scope item now includes the following:

See More

Changed

20N

CA-GTF

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Predictive Analytics Model Training - Supply Chain

Predictive Analytics Model training and activation for scenarios in Supply Chain

See More

New

CA-GTF

SAP S/4HANA 1809

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Stock Production with Variant Configuration (21D)

The scope item now includes the following:

See More

Changed

21D

PP

SAP S/4HANA 1909

n/a

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Stock Production with Variant Configuration

This scope item shows the Make-to-Stock Production with Variant Configuration in which Advanced Variant Configuration enables efficient state-of-the-art configuration for configurable products variants which reflect common definitions of a configurable material.

See More

New

21D

PP

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Stock Production with Variant Configuration

The scope item now includes the following: Enable fast data entry for characteristic values in sales orders Enable partial and full variant matching and interactive user selection of material variants during the sales order process Enable variant configuration in Output Management/Printing

See More

Changed

PP

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-In Accounting - Group Ledger IFRS (21P)

The scope item now includes the following:

See More

Changed

21P

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-In Accounting - Group Ledger IFRS

This scope item helps you standardize and automate your lease-in credit contract management activities and run reports that help you save time and effort and make more informed lease management decisions.

See More

New

RE-FX

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out Accounting (21Q)

The scope item now includes the following:

See More

Changed

21Q

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out Accounting

This scope item helps you standardize and automate your lease-out debit contract management activities, saving you time and effort and making more informed lease management decisions.

See More

New

RE-FX

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Service Contract (21R)

The scope item now includes the following:

See More

Changed

21R

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Service Contract

This scope item helps you standardize and automate your lease service credit contract management activities. You can also run reports that help you save time and effort and make more informed lease management decisions.

See More

New

RE-FX

SAP S/4HANA 1809

Finance

Invoice Management

Invoice Collaboration (SAP S/4HANA)

Contingent Workforce Procurement via SAP Fieldglass (22K)

The scope item now includes the following:

See More

Changed

22K

CA-GTF

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Manage Documents (22P)

The scope item now includes the following:

See More

Changed

22P

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Manage Documents

The scope item now includes the following: Intelligent Content Processing for Document Classification: Using Machine Learning, you can now automatically classify the documents based on the configuration.

See More

Changed

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Process Industries

Manage Documents

This scope item provides a user intuitive way to search, create, and edit documents associated to a business object, such as a product.

See More

New

22P

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Advanced Ingredient Replacement for Recipes

This scope item provides advanced ingredient replacement for recipes powered by Recipe Finder.

See More

New

22R

PLM-FIO

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Advanced Ingredient Replacement for Recipes

The scope item now includes the following: Recipe analysis by assigned materials Recipe analysis by standard composition of ingredient Date independent search Improvement of analytical functions Use collaboration integration, internally and cross-company

See More

Changed

PLM

SAP S/4HANA 1809

Cross Applications

Set up Configurable Bill of Material using Variant Configuration (22T)

The scope item now includes the following:

See More

Changed

22T

LO-VCH

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Set up Configurable Bill of Material using Variant Configuration

The scope item now includes the following: Advanced tracing functionality in simulation environment Select alternative values in apps with improved functionality Navigate directly between PMEVC and simulation Navigate directly from BOM to simulation environment Support modeler in an integrated process with object specific information via requirements management Include new Simulate Multi-Level Configurable BOM process step for the BOM explosion of Multi-Level BOMs Include new Simulate Configurable Routing process step for routing simulation with multi-level BOMs Include new Create and Assign Grouping process step for grouping characteristics under logical aspects

See More

Changed

LO-VCH

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Set up Configurable Bill of Material using Variant Configuration

Advanced variant configuration enables efficient modeling of your configurable product model with a configurable BOM.

See More

New

22T

LO-VCH

SAP S/4HANA 1709

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Procurement of Services (22Z)

The scope item now includes the following:

See More

Changed

22Z

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Procurement of Services

The scope item now includes the following: Enhancement of multi accounting functionalities for SAP Fiori Apps Extend the flexible workflow for supplier invoice Enablement of flexible workflow for the service entry sheets Documentation of purchase requisition process for service Enhancement of limit item process Enablement of texts for purchase orders Reference to service entry sheet in supplier invoice available Enablement of approval details in Manage Purchase Orders app

See More

Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Procurement of Services

This scope item enables efficient steering and monitoring process for the procurement of services.

See More

New

22Z

MM-PUR

SAP S/4HANA 1709

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Global Trade Services Integration - Contact Person

This scope item synchronizes contact persons from SAP S/4HANA to SAP Global Trade Services on-premise.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Global Trade Services Integration - Bill of Materials

This scope item synchronizes the Bill of Material from SAP S/4HANA to SAP Global Trade Services on-premise.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Global Trade Services Integration for Compliance Management

This scope item transfers relevant sales and procurement documents from SAP S/4HANA to SAP Global Trade Services.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Integration to SAP Group Reporting Data Collection

This scope item enables the integration between SAP S/4HANA Cloud Consolidation and the Data Entry for Cloud Consolidation application (deployed on the SAP Cloud Platform).

See More

New

FIN-CS

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Plan Consolidation

This scope item allows the consolidation of plan data. The user can run a full consolidation process including currency translation, intercompany, and investments eliminations and reporting. The application includes several versions to enable reporting (Actual versus Plan, Plan, and Forecast).

See More

New

FIN-CS

SAP S/4HANA 1809

Manufacturing

Manufacturing Execution for Discrete Industries

JIT Inbound Processing

Just-In-Time Supply to Customer from Stock (2EM)

This scope item describes the Just-in-Time process (Supply to Customer from stock) for component manufacturers. The business process encompasses steps from receiving Just-In-Time calls to billing.

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New

2EM

LE-JIT

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sale of Services

This scope item covers sales order processing of service items without delivery and order-related billing.

See More

New

SD-SLS

SAP S/4HANA 1809

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Order Processing for Non-Stock Material

This scope item handles sales order processing of non-stock items with delivery and delivery-related billing.

See More

New

SD-SLS

SAP S/4HANA 1809

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Quality Management for Complaints against Suppliers (2F9)

The scope item now includes the following:

See More

Changed

2F9

QM

SAP S/4HANA 1909

n/a

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Quality Management for Complaints Against Suppliers

This scope item describes the management of complaints against suppliers. The quality engineer captures basic information, informs the supplier, and manages defects and tasks. The quality engineer can capture the root causes identified by the supplier.

See More

New

QM

SAP S/4HANA 1809

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Quality Management for Complaints from Customers

This scope item describes the management of customer complaints. The quality engineer captures basic information given by the customer and starts a root cause analysis. The engineer can manage defects and causes, corrections, and corrective and preventive actions.

See More

New

QM

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Entity Close (SAP S/4HANA)

Accounting for Incoming Sales Orders (2FD)

The scope item now includes the following:

See More

Changed

2FD

FI

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Accounting for Incoming Sales Orders

This scope item provides a report of all incoming sales orders for a given fiscal period. It also provides the capability to display prediction journal entries along with actuals, and to analyze the expected results at period/quarter end.

See More

New

FI

SAP S/4HANA 1809

Cross Applications

Requirements Driven Development (2G4)

The scope item now includes the following:

See More

Changed

2G4

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Requirements Driven Development

Requirements Driven Development enable the user to link requirements to product life-cycle management objects such as engineering bills of material, document info records, materials, and configurable BOMs.

See More

New

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Discrete Industries

Software Compatibility Management

Software Compatibility Management facilitates the check of compatibility constraints between the software and the hardware components.

See More

New

PLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Discrete Industries

Embedded Software Management

Embedded Software Management enables the Systems Engineer to manage software parts of products together with hardware components in a Bill of Material.

See More

New

PLM

SAP S/4HANA 1809

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Commitment Management

Commitment management is part of the cost monitoring process. Commitment items are triggered by purchase requisitions and purchase orders for projects, and are reduced by various business transactions such as goods receipts. A project cost report shows Commitments versus Plan and Actual costs.

See More

New

FI

SAP S/4HANA 1809

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

SAP Fiori Analytical Apps for Financial Accounting

This scope item provides overview pages for the Accounts Payable functionality.

See More

New

CA-GTF

SAP S/4HANA 1809

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Integration of SAP Manufacturing Execution to Production Operation

Integration of SAP Manufacturing Execution to Production Operation offers you intelligence on the shop floor, enables a batch size of one, supports handover from engineering to manufacturing, and provides state-of-the-art production execution.

See More

New

SAP S/4HANA 1809

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Supplier Consignment (2LG)

The scope item now includes the following:

See More

Changed

2LG

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Supplier Consignment

By using the consignment process for procurement, the supplier provides the material and stores it at site of the procuring party. The supplier maintains the legal owner of the material until it is withdrawn from the consignment stores.

See More

New

MM-PUR

SAP S/4HANA 1809

Supply Chain

Basic Available-to-Promise Processing

The basic ATP (bATP) functionality provides the standard availability check features. The standard SAP S/4HANA ATP comprises the features for Product Availability Check and Rescheduling.

See More

New

CA-ATP

SAP S/4HANA 1809

Finance

Receivables Management

Electronic Bill Presentment and Payment and E-Invoicing (SAP S/4HANA)

Integration of External Payments to SAP Digital Payments Add-on

The scope item enables the integration between SAP S/4HANA and the SAP digital payments add-on. With this, you can use external payment methods in SAP S/4HANA for incoming payments.

See More

New

FI-AR

SAP S/4HANA 1809

Finance

Receivables Management

Electronic Bill Presentment and Payment and E-Invoicing (SAP S/4HANA)

Integration of External Payments to SAP S/4HANA for Customer Payments

This scope item enables the payment method external payment, which can be used with the help of external billing systems.

See More

New

FI-AR

SAP S/4HANA 1809

Sourcing and Procurement Finance

Contract Management Invoice Management Spend Analysis

Accounts Payable (SAP S/4HANA) Procurement Analytics (SAP S/4HANA) Operational Contract Management (SAP S/4HANA)

Central Purchase Contracts (2ME)

The scope item now includes the following:

See More

Changed

2ME

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Central Purchase Contracts

This scope item describes the central contract created in the central purchasing organization and distributed to other subsidiaries.

See More

New

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Scheduling Agreement for Subcontracting Procurement

This scope item describes the process of subcontracting procurement with scheduling agreement.

See More

New

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Collaboration (SAP S/4HANA)

Scheduling Agreement for Consignment Procurement

This scope item describes the process for consignment procurement with scheduling agreement.

See More

New

MM-PUR

SAP S/4HANA 1809

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Bank Fee Management

This scope item provides comprehensive functionalities in bank fee management, such as the maintenance of the bank fee conditions and monitoring and validation of the bank fees.

See More

New

FIN-FSCM-CLM

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

International Trade

Continuous Control Monitoring with SAP Process Control (2OH)

The scope item now includes the following:

See More

Changed

2OH

GRC-INT-SPC

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Continuous Control Monitoring Integration

This scope item integrates SAP Process Control with SAP S/4HANA to support continuous control monitoring.

See More

New

SAP S/4HANA 1809

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

External Tax Audit

The External Tax Audit functions enable External Tax Auditors to conduct detailed audits of a company's accounts using Auditor Direct Access.

See More

New

FI-GL

SAP S/4HANA 1809

Cross Applications

Legal Content Creation with SAP Cloud Platform (2OQ)

This scope item describes integration of both applications (Legal content management and Legal content assembly) that can be used to automate creation and assembly of legal content.

See More

New

2OQ

LCM

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Provisioning of Overdue Receivables (2PD)

The scope item now includes the following:

See More

Changed

2PD

FI-AR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Provisioning of Overdue Receivables

During financial statement preparation, open overdue customer items are valuated. In addition to the foreign currency valuation, you can also calculate a flat-rate individual value adjustment for unsecured or overdue trade receivables. For this periodic task, you can schedule a valuation run.

See More

New

FI-AR

SAP S/4HANA 1809

Cross Applications

Data Migration to SAP S/4HANA from Staging (2Q2)

Customers can migrate data into SAP S/4HANA from legacy systems, using a staging area with staging tables as a source for the SAP S/4HANA Migration Cockpit.

See More

Changed

2Q2

CA-GTF

SAP S/4HANA 1909

n/a

Cross Applications

Data Migration to SAP S/4HANA from Staging

Customers can migrate data into SAP S/4HANA from legacy systems, using a staging area with staging tables as a source for the SAP S/4HANA Migration Cockpit.

See More

New

CA-GTF

SAP S/4HANA 1809

Supply Chain

Demand-Driven Business Planning

Forecasting and Multilevel Replenishment

Demand-Driven Replenishment Planning and Execution (2QI)

The scope item now includes the following:

See More

Changed

2QI

PP

SAP S/4HANA 1909

n/a

Supply Chain

Demand-Driven Business Planning

Forecasting and Multilevel Replenishment

Demand-Driven Replenishment Planning and Execution

Demand Driven Replenishment Planning and Execution helps you to monitor demand-driven replenishment using apps that provide dedicated views for Replenishment Planning and Replenishment Execution.

See More

New

PP

SAP S/4HANA 1809

Finance

Financial Planning and Analysis Accounting and Financial Close

Cost Management Profitability and Cost Management Profitability and Cost Analysis (SAP S/4HANA)

Universal Allocation (2QL)

The scope item now includes the following:

See More

Changed

2QL

FI

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

One Allocation

This scope item supports annual planning by redistributing the cost through predefined allocation cycles. Sender/receiver rules are defined by fixed amount and percentage within a specific company code.

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New

FI

SAP S/4HANA 1809

Manufacturing

Quality Management

Quality Improvement (SAP S/4HANA)

Nonconformance Management (2QN)

This scope item describes the management of nonconformances. The user enters defect data and documents defect processing. Afterwards, the quality engineer analyzes the current defect situation, and if needed, creates additional, manual inspection lots.

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New

2QN

QM

SAP S/4HANA 1909

n/a

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Quality Management of Internal Problems

This scope item describes the management of internal problems. The quality engineer captures basic information and starts a root cause analysis. The quality engineer can manage defects and causes, corrections, corrective and preventive actions.

See More

New

QM

SAP S/4HANA 1809

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Analytics for Sales: Central Stock with Returns

This scope item provides sales-related Core Data Services (CDS) views to leverage extensibility and reporting functionality.

See More

New

CA-GTF

SAP S/4HANA 1809

Cross Applications

Analytics - Purchase Order Visibility and Procurement Spend (2QU)

The scope item now includes the following:

See More

Changed

2QU

CA-GTF

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Spend Analysis

Spend Visibility

Purchase Order Visibility and Procurement Spend

This scope item provides procurement-related CDS views to leverage extensibility and reporting functionality.

See More

New

CA-GTF

SAP S/4HANA 1809

Manufacturing

Manufacturing Execution for Process Industries

Production Control (SAP S/4HANA)

Analytics for Production Unit - Plan/Actual Production Cost (2QW)

The scope item now includes the following:

See More

Changed

2QW

CA-GTF

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Production Control (SAP S/4HANA)

Analytics for Production Unit: Plan/Actual Production Cost

This scope item provides the foundation to produce prebuilt finance analytics content using Core Data Services (CDS). Views help the customer understand business trends. A set of Key Performance Indicators allow for robust analytics.

See More

New

CA-GTF

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

SAP Fiori Analytical Apps for Asset Accounting in Finance

This scope item provides overview pages for the Asset Accounting functionality.

See More

New

CA-GTF

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchasing Rebate Processing

This scope item covers the subsequent settlement of rebate conditions agreed on with suppliers. You can use supplier invoice amounts or goods receipts quantities as business volume for the rebate calculation.

See More

New

MM-PUR

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Electronic Documents

In this scope item, you can send electronic documents to the Brazilian government systems to get authorization for different processes, such as authorization and cancellation.

See More

New

FI-LOC

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out for Sublease Accounting - Group Ledger IFRS (2SA)

The scope item now includes the following:

See More

Changed

2SA

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out for Sublease Accounting - Group Ledger IFRS

This scope item supports the lease-out scenario in a sublease contract.

See More

New

RE-FX

SAP S/4HANA 1809

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out for Sublease Accounting (2SB)

The scope item now includes the following:

See More

Changed

2SB

RE-FX

SAP S/4HANA 1909

n/a

Asset Management

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Lease-Out for Sublease Accounting

This scope item supports the lease-out scenario in a sublease contract.

See More

New

RE-FX

SAP S/4HANA 1809

Sales

Sales Planning and Performance Management

Incentive and Commission Management (SAP S/4HANA)

Sales Commissions - External Sales Representative

The Sales Commission Settlement scope item covers the subsequent settlement of sales commission conditions agreed on with external sales agents.

See More

New

SD-SLS

SAP S/4HANA 1809

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Complementary Procurement Functions (2TW)

The scope item now includes the following:

See More

Changed

2TW

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Complementary Procurement Functions

This scope item comprises complementary functions in procurement. It provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation.

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New

MM-PUR

SAP S/4HANA 1809

Supply Chain Sourcing and Procurement Finance

Logistics and Order Fulfillment Operational Procurement Invoice Management

Purchase Order Processing (SAP S/4HANA) Invoice Processing (SAP S/4HANA)

Direct Procurement with Inbound Delivery (2TX)

The scope item now includes the following:

See More

Changed

2TX

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Direct Procurement with Inbound Delivery

This scope item enables the user to order direct materials using inbound deliveries. A seamless integration is incorporated and ensures an efficient process including all steps from the initial creation of a purchase order to the invoice management.

See More

New

MM-PUR

SAP S/4HANA 1809

Cross Applications

Customs Management with SAP Global Trade Services (2U1)

The scope item now includes the following:

See More

Changed

2U1

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

SAP Global Trade Services Integration for Customs Management

This scope item integrates SAP Global Trade Services Customs Management with SAP S/4HANA. This allows customers to use their existing SAP Global Trade Services installations to handle global trade scenarios for import before goods receipt and export management.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

Enterprise Risk Management

Key Risk Indicator Monitoring with SAP Risk Management (2U2)

The scope item now includes the following:

See More

Changed

2U2

GRC-INT-RM

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

Enterprise Risk Management

Key Risk Indicator Monitoring

This scope item integrates SAP Risk Management with SAP S/4HANA to support risk monitoring across the enterprise.

See More

New

SAP S/4HANA 1809

Finance

Governance, Risk and Compliance for Finance

International Trade

Classification for Customs Tariff Number and Commodity Code (2U3)

The scope item now includes the following:

See More

Changed

2U3

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Classification for Customs Tariff Number and Commodity Code

This scope item provides the ability to manage tariff codes and commodity codes and their assignment to products.

See More

New

SLL-ITR

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Data from External Systems (2U6)

The scope item now includes the following:

See More

Changed

2U6

FIN-CS

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Group Reporting - External System Integration

This scope item enables the integration between SAP S/4HANA Cloud Consolidation and external systems.

See More

New

FIN-CS

SAP S/4HANA 1809

Cross Applications

Make-to-Stock - Process Manufacturing Based on Production Order (2UG)

The scope item now includes the following:

See More

Changed

2UG

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Stock Production - Process Manufacturing

This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

See More

New

PP

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Complementary Invoice - Pricing

A subsequent credit or debit exists when an additional invoice is received for a transaction that was previously invoiced.

See More

New

FI-LOC

SAP S/4HANA 1809

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Returnable Packaging to Vendor

This process covers when a goods supplier sends a Nota Fiscal with a material and a returnable package, and requests return of the latter item.

See More

New

FI-LOC

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Combined Invoice - Goods and Service Items

This scenario covers the need to charge a customer for the goods sold and the services provided.

See More

New

FI-LOC

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Delivery of Goods on Behalf of Another Company

In this process, the company uses a third-party vendor to ship the goods directly to the customer. The company then invoices the customer.

See More

New

FI-LOC

SAP S/4HANA 1809

Manufacturing

Quality Management

Quality Improvement (SAP S/4HANA)

SAP Fiori Analytical Apps for Quality Management (2V0)

This scope item provides overview pages and analytical apps for the quality technician and quality engineer showing the most important information related to inspection and task management. Analytical apps enable in-depth analysis of the quality situation.

See More

New

2V0

QM

SAP S/4HANA 1909

n/a

Cross Applications

Inbound Service for Predictive Analytics Integrator

This scope item helps setting up inbound services for Predictive Analytics Integrator.

See More

New

CA-GTF

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Purchase Order Accruals (2VB)

This process supports the automatic calculation, review, approval, posting and analysis of purchase order accruals.

See More

New

2VB

FI-GL

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Handover of Product Information to SAP Asset Intelligence Network

This business process enables fast creation of the SAP Asset Intelligence Network model based on available product information by transferring this data from engineering to service.

See More

New

PLM

SAP S/4HANA 1809

Cross Applications

Central Purchasing (2XT)

The scope item now includes the following:

See More

Changed

2XT

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Central Purchasing

Central Purchasing caters to the needs of the headquarters to centrally manage their procurement business processes for all the connected plants. This scenario provides a single point of access and visibility to purchasing documents.

See More

New

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Procurement of Materials with Variant Configuration (2XU)

The scope item now includes the following:

See More

Changed

2XU

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Procurement of Materials with Variable Configuration

This scope item describes the process of externally procuring materials using the Advanced Variant Configuration feature, required in the manufacturing process.

See More

New

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Proposal of Material Group

Proposal of Material Group

See More

New

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Self-Service Requisitioning (SAP S/4HANA)

Proposal of New Catalog Item

During purchase requisition creation, free text item entry can be interpreted as a catalog item, due to recommendations from the Machine Learning algorithm.

See More

New

MM-PUR

SAP S/4HANA 1809

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Propose Resolution for Invoice Payment Block

Propose resolution for invoice payment block

See More

New

MM-PUR

SAP S/4HANA 1809

Cross Applications

Intelligent Content Processing for Document Classification

Intelligent Content Processing for Document classification is an automation of the Documents to Classification process that leverages intelligent services (Machine Learning).

See More

New

PLM

SAP S/4HANA 1809

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Predictive Analytics Model Training - Sales (2YJ)

The scope item now includes the following:

See More

Changed

2YJ

CA-GTF

SAP S/4HANA 1909

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Predictive Analytics Model Training - Sales

With this scope item, you can utilize the embedded predictive analytics functionality in the SAP S/4HANA Sales business scenarios.

See More

New

CA-GTF

SAP S/4HANA 1809

Cross Applications

Predictive Analytics Model Training - Finance (30K)

This scope item enables you to periodically train the preconfigured predictive scenarios with their own historical data to enable the model to reflect their business context and transaction/master data history.

See More

New

30K

CA-GTF

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Proposal of Options for Materials without Purchase Contract

This scope item provides options for the purchaser to create an RFQ if the materials do not have a purchase contract.

See More

New

MM-PUR

SAP S/4HANA 1809

Cross Applications

Chemical Compliance Approval for Purchased Material And Supplier (31G)

The scope item now includes the following:

See More

Changed

31G

EHS-SUS

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Chemical Compliance Approval for Purchased Material and Supplier

This scope item describes the compliance assessment process for purchased materials and suppliers. Only suppliers and purchased materials which fulfill the requirements can be approved.

See More

New

EHS-SUS

SAP S/4HANA 1809

Cross Applications

Assess Marketability of a Product (31H)

The scope item now includes the following:

See More

Changed

31H

EHS-SUS

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Marketability of a Product

Placing chemical products on markets with complex chemical regulatory landscapes requires an efficient system support for chemical compliance assessment. This scope item covers the main process steps for the assessment of the marketability of a product.

See More

New

EHS-SUS

SAP S/4HANA 1809

Cross Applications

Chemical Compliance in Sales (31J)

The scope item now includes the following:

See More

Changed

31J

EHS-SUS

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Chemical Compliance in Sales

This scope item describes the compliance marketability check in sales order and sales quotation. A compliance marketability check is relevant when a material is defined as relevant for compliance.

See More

New

EHS-SUS

SAP S/4HANA 1809

Supply Chain

Response and Supply Management

Production Scheduling

Production Capacity Evaluation (31L)

The scope item now includes the following:

See More

Changed

31L

PP

SAP S/4HANA 1909

n/a

Supply Chain

Response and Supply Management

Production Scheduling

Production Capacity Planning and Evaluation

This process supports transparency on current and future capacity situations based on production plans. The user can detect bottleneck situations early within his area of responsibility.

See More

New

PP

SAP S/4HANA 1809

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

Situation Handling (31N)

Situation handling recognizes business situations by evaluating conditions (rules) on business facts. A business situation occurs when a business object changes a status relevant to a user, when critical deadlines are passed, or a KPI passes a threshold.

See More

New

31N

CA-GTF

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Sales Order Processing for Sales Kits

This scope item supports selling products bundled into sales kits. There are two ways to process a bill of material in sales. Once you have entered a bill of material in a sales order, the system runs pricing and logistics execution at the header or item level.

See More

New

SD-SLS

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Actual Costing (33Q)

This scope item enables actual costing for material inventory without cost component split functionality. This supports legal requirement in some countries (such as Brazil).

See More

New

33Q

FI

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Statistical Sales Conditions

This scope item enables the transfer of statistical conditions from SD to account-based COPA in SAP S/4HANA for better management reporting.

See More

New

FI

SAP S/4HANA 1809

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Hybrid Cash Management

This scope item facilitates the Two-Tier landscape by enabling the data communication between the treasury workstation and the remote systems.

See More

New

FIN-FSCM-CLM

SAP S/4HANA 1809

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Product Structure Template Management (35Q)

This scope item enables you to build up templates to structure a product as a set of hierarchically ordered objects in SAP S/4HANA.

See More

New

35Q

PLM

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Proposal for Substance Groups

This scope item describes the creation of a new developed chemical substance and the machine learning feature for substance group assignment.

See More

New

EHS-SUS

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Account Preparation for Financial Consolidation

This scope item provides Group Account preparation for external consolidation or reporting purpose

See More

New

FIN-CS

SAP S/4HANA 1809

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Blockchain-Verified RFQ Processing (3DT)

With this scope item, you can strengthen the fairness and efficiency of your business transactions by identifying and preventing fraudulent activities in the tenders and request for quote (RFQ) process.

See More

New

3DT

MM-PUR

SAP S/4HANA 1909

n/a

Cross Applications

Joint Venture Accounting (3F7)

This scope item enables you to run JVA on the universal journal.

See More

New

3F7

CA-JVA

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Dangerous Goods for a Product (3FC)

Transporting chemical products on public transportation routes requires product classification for each applicable dangerous goods regulation. This scope item provides the means to identify these regulations and to classify your products efficiently.

See More

New

3FC

EHS-SUS

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Supplier Management

Classification and Segmentation (SAP S/4HANA)

Prediction of Delivery Date for Purchase Order Items (3FY)

With this scope item, you can predict the supplier delivery delay to avoid delaying raw material availability or production rescheduling.

See More

New

3FY

CA-GTF

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Dangerous Goods in Sales (3G8)

This scope item describes the dangerous goods transport check in sales order and sales quotation. The check is performed for all compliance-relevant products. For chemical products that are added to sales orders, this ensures that an appropriate dangerous good classification is established.

See More

New

3G8

EHS-SUS

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Predictive Consolidation (3JP)

This scope item enables integration of predictive accounting documents to SAP S/4HANA Group Reporting and subsequent consolidation of these documents to produce actual/predictive comparisons.

See More

New

3JP

FIN-CS

SAP S/4HANA 1909

n/a

Cross Applications

Preference Management with SAP Global Trade Services (3JX)

This scope item integrates SAP Global Trade Services Preference Management with SAP S/4HANA Cloud and SAP S/4HANA on premise.

See More

New

3JX

SLL-ITR

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Liquidity Planning (3L5)

The scope item supports the long-term plan of liquidity trend.

See More

New

3L5

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Cross Applications

Make-to-Stock with Co- and By-Products - Process Manufacturing (3L7)

This scope item enables production planning in make-to-stock scenarios with joint production capability (the process of manufacturing two or more products in a single production run (for example, co- and by-products along with the main product)).

See More

New

3L7

PP

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Change Manufacturing Bill of Material for Production (3LO)

This scope item covers the process of executing change-number-managed BOM updates in the production process.

See More

New

3LO

PP

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

Mass Change Manufacturing Bill of Material for Production (3LP)

This scope item covers the change-master-controlled change process for materials and components in the manufacturing bills of materials.

See More

New

3LP

PP

SAP S/4HANA 1909

n/a

Supply Chain

Response and Supply Management

Production Scheduling

Production Capacity Leveling (3LQ)

The process of production capacity leveling enables the planning and scheduling (dispatching) of production and process orders and operations.

See More

New

3LQ

PP

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Matrix Consolidation (3LX)

This scope item supports consolidation for managerial organizational entities such as profit center and business segment. This functionality includes inter-unit eliminations and flexible management consolidation reports generated at report run-time.

See More

New

3LX

FIN-CS

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Product Structure Management (3ND)

This scope item lets you structure a product as a set of hierarchically ordered objects in SAP S/4HANA. Additionally, the definition and maintenance of product structures has been optimized for SAP S/4HANA.

See More

New

3ND

PLM

SAP S/4HANA 1909

n/a

Cross Applications

Make-to-Order Production - Process Manufacturing (3OK)

This scope item encompasses the Make-to-Order process of batch-managed finished goods from customer quotation (optional), sales order creation, production planning, and execution using process orders to the delivery and billing of the customer.

See More

New

3OK

PP

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

General Indirect Tax in the Canary Islands (3SS)

This scope item describes the process for a standard sales process with a customer. The business process covers order creation through the clearing of a customer account after the receipt of payment applicable for the Canary Islands territory.

See More

New

3SS

FI-LOC

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Return Order Processing for Non-Stock Material (3TE)

This scope item handles return order processing of non-stock items and corresponding compensation.

See More

New

3TE

SD-SLS

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Image-Based Buying (3UH)

Order items based on an Image

See More

New

3UH

MM-PUR

SAP S/4HANA 1909

n/a

Cross Applications

Inbound Storage Tank Management - Process Manufacturing (3UK)

This scope item enables the storage tank management process, which supports the procurement of a new batch into the day tank and then mixing of this new batch with an existing batch in the main tank with a special mixing process order type.

See More

New

3UK

PP

SAP S/4HANA 1909

n/a

Cross Applications

Make-to-Stock with Silo Material - Process Manufacturing (3UL)

This scope item focuses on more complex process manufacturing scenarios with silo materials and phantom assemblies. Silo materials are generally stored in big silos or tanks. The silos are modeled as separate storage locations.

See More

New

3UL

PP

SAP S/4HANA 1909

n/a

Cross Applications

Safety Data Sheets in Sales (3VQ)

Placing chemical products on the market requires an efficient system support for handling mandatory documentation as defined by regulators. This scope item focuses on the maintenance of Safety Data Sheets for products during Sales processes.

See More

New

3VQ

EHS-SUS

SAP S/4HANA 1909

n/a

Cross Applications

Manage Safety Data Sheets for Products (3VR)

This scope item lets you maintain final safety data sheets as documents for products.

See More

New

3VR

EHS-SUS

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Central Sourcing (3ZF)

Procurement departments for all company sizes continue to centralize their procurement processes globally or regionally. There is a trend to establish Shared Service Centers where buying is built over a centralized sourcing and procurement system.

See More

New

3ZF

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Intercompany Reconciliation Process (40Y)

This scope item covers the process of periodic controlling for accounting documents that describe the accounting transactions within a corporate group.

See More

New

40Y

FIN-CS

SAP S/4HANA 1909

n/a

Cross Applications

Presales Management (41V)

This scope item describes how to set up sales force automation (SFA) support and allow sales employees to manage their activities, leads, and opportunities in a sales cycle.

See More

New

41V

CRM-S4

SAP S/4HANA 1909

n/a

Service

Service Management

Interaction Center Service Request Management (41W)

This scope item enables service request management in the Interaction Center.

See More

New

41W

CRM-S4

SAP S/4HANA 1909

n/a

Service

Service Management

Service Order Management (41Z)

This scope item enables the creation, planning, execution, confirmation and billing of service orders.

See More

New

41Z

CRM-S4

SAP S/4HANA 1909

n/a

Service

Service Management

Customer Service Analytics (On Premise)

Service Contract Management (426)

This scope item enables service contract management.

See More

New

426

CRM-S4

SAP S/4HANA 1909

n/a

Cross Applications

Tank Trailer Filling with Residuals (42N)

This scope item supports the filling process of the manufactured product into the tank trailer from silos. This filling process also considers the quantity of existing residuals in the tank trailer.

See More

New

42N

PP

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Tax Service Integration (43D)

The SAP S/4HANA and Tax Service Integration enables business transactions, such as sales orders or purchase orders, to use the Tax Service as an engine for tax calculation.

See More

New

43D

FI-LOC-TXS

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Intelligent Approval Workflow (43E)

This scope item analyzes past approval patterns for purchase requisitions and provides recommendations for automated approval.

See More

New

43E

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Basic Credit Management (BD6)

The scope item now includes the following:

See More

Changed

BD6

FIN-FSCM-CR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Basic Credit Management
The scope item now includes the following:
  • Ability to analyze credit exposure
  • View and filter graphic representation of credit data for customers

See More

Changed

BD6

FIN-FSCM-CR

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sell from Stock
The scope item now includes the following:
  • Add item proposal

See More

Changed

BD9

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Free of Charge Delivery

The scope item now includes the following: Added a process variant to allow a billing document (with zero value or proforma invoice that is not handed over to FI) at the end of the process 

See More

Changed

BDA

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Intrastat Processing (BDT)

The scope item now includes the following:

See More

Changed

BDT

SLL-ITR

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Intrastat Processing

Intrastat is a statistical system that is used to collect information directly from enterprises about dispatches and arrival of commodities among member states of the European Union.

See More

New

BDT

SAP S/4HANA 1709

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Intrastat Processing

The scope item now includes the following: Ability to manage commodity codes and Intrastat service codes with an SAP Fiori app

See More

Changed

SLL-ITR

SAP S/4HANA 1809

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Standard Cost Calculation

The scope item now includes the following: New SAP Fiori app to manage costing runs - estimated costs

See More

Changed

FI

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Entity Close (SAP S/4HANA)

Period-End Closing - Plant (BEI)

The scope item now includes the following:

See More

Changed

BEI

FI

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Period-End Closing - Plant

The scope item now includes the following: Target cost calculation New report to analyze costs by operation/work center Add capability to manage cost rates

See More

Changed

FI

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Inventory Valuation for Year-End Closing (BEJ)

The scope item now includes the following:

See More

Changed

BEJ

FI

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Inventory Accounting (SAP S/4HANA)

Inventory Valuation for Year-End Closing
The scope item now includes the following:
  • FIFO valuation

See More

Changed

BEJ

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Period-End Closing - Maintenance Orders

The scope item now includes the following: New report to analyze costs by operation/work center Capability to manage cost rates

See More

Changed

FI

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Period-End Closing - Maintenance Orders

This scope item supports activities required for the Preventive Maintenance (BJ2) and Corrective Maintenance (BH1) scope items. Once the cost is recorded on the YBA1 - Maintenance Order and YBA2 - Preventive Maintenance order types, this scope item is executed as a follow-up for Settlement, Closing, and Reporting.

See More

New

SAP S/4HANA 1610

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Basic Bank Account Management (BFA)

The scope item now includes the following:

See More

Changed

BFA

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Cross Applications

Basic Bank Account Management

This scope item provides a platform to manage bank account master data.

See More

New

BFA

FIN-FSCM-CLM

SAP S/4HANA 1709

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Basic Cash Operations (BFB)

The scope item now includes the following:

See More

Changed

BFB

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Basic Cash Operations

The scope item now includes the following: The SAP Fiori App Manage Memo Records replaces the Web Dynpro App Create Memo Record (FF63) and Display Memo Records (FF65) More functionality – such as unarchiving and deleting a memo record – is available.

See More

Changed

FIN-FSCM-CLM

SAP S/4HANA 1809

Cross Applications

Basic Cash Operations

This scope item helps you to manage daily cash operations and provides general information of your current cash position and liquidity forecast.

See More

New

BFB

FIN-FSCM-CLM

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Under Construction

This scope item describes the necessary steps to acquire assets for constructed assets. It starts from the acquisition of the asset and monitors the asset until the construction is finished. This can happen within a specified period or over more than one period.

See More

New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

SAP Fiori Analytical Apps for G/L Accounting in Finance

This scope item provides overview pages for the General Ledger Accounting functionality.

See More

New

CA-GTF

SAP S/4HANA 1809

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

SAP Fiori Analytical Apps for Inventory and Warehouse Management

This scope item provides overview pages for the inventory manager and warehouse clerk. The focus of the analytical apps here is to ensure high throughput of the goods receipts and pickings with an uninterrupted inventory flow that creates for an optimal stock situation.

See More

New

BGG

SAP S/4HANA 1709

n/a

Manufacturing

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Corrective Maintenance

This scope item covers the maintenance of the technical objects whenever a breakdown or failure occurs. The plant maintenance component provides a comprehensive notification and order system to facilitate this process.

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New

SAP S/4HANA 1610

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Corrective Maintenance
The scope item now includes the following:
  • New SAP Fiori app Maintenance Request to allow employees to create maintenance notifications
  • New step Confirm Unplanned Job allows technicians to record unplanned maintenance after the event
  • Added Available-to-Promise Check (integral to business process for maintenance order creation)
  • Ensures enough parts are available to do maintenance

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Changed

BH1

PM

SAP S/4HANA 1709

n/a

Manufacturing

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Emergency Maintenance

This scope item allows you to document unforeseen and urgent maintenance work by creating and confirming an order in the same work step.

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New

SAP S/4HANA 1610

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Emergency Maintenance
The scope item now includes the following:
  • Added SAP Fiori app Report Malfunction to document unforeseen and urgent maintenance work
  • Added Available-to-Promise Check (integral to business process for maintenance order creation)
  • Ensures enough parts are available to do maintenance

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Changed

BH2

PM

SAP S/4HANA 1709

n/a

Cross Applications

Data Migration to S/4HANA Enhancements

In this scope item, you download the payment files for outgoing payments, which have been generated by SAP S/4HAHA to your local computer. You can then upload these payment files to your banking portal or treasury workstation for payment processing.

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New

SAP S/4HANA 1610

n/a

Cross Applications

Data Migration to SAP S/4HANA from File (BH5)

This scope item describes data migration to SAP S/4HANA for customers coming from any legacy system using a file-based approach.

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Changed

BH5

CA-GTF

SAP S/4HANA 1909

n/a

Cross Applications

Data Migration to S/4HANA from File

New SAP customers can take advantage of a template-based migration approach built into SAP S/4HANA with the SAP S/4HANA Migration Cockpit.

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New

SAP S/4HANA 1610

n/a

Cross Applications

Data Migration to SAP S/4HANA from File

The scope item now includes the following: Include additional data migration business objects Update some existing migration objects

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Changed

CA-GTF

SAP S/4HANA 1809

Cross Applications

Data Migration to SAP S/4HANA from File
The scope item now includes the following:
  • New and updated migration objects cover a broader range of business objects
  • SAP S/4HANA Migration Object Modeler can enhance existing objects, or create new objects or fields for the SAP S/4HANA Migration Cockpit

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Changed

BH5

CA-GTF

SAP S/4HANA 1709

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Preventive Maintenance (BJ2)

The scope item now includes the following:

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Changed

BJ2

PM

SAP S/4HANA 1909

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Preventive Maintenance
The scope item now includes the following:
  • Added Available-to-Promise Check (integral to business process for maintenance order creation)
  • Ensures enough parts are available to do maintenance

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Changed

BJ2

PM

SAP S/4HANA 1709

n/a

Manufacturing

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Preventive Maintenance

This scope item supports the processes to plan the scope and time of the maintenance work for inspections, maintenance, and repairs in advance. The goal is to prevent system breakdowns or breakdowns of other objects that have high repair costs and can result in greater costs due to production downtime.

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New

SAP S/4HANA 1610

n/a

Cross Applications

Make-to-Stock Production - Discrete Manufacturing (BJ5)

The scope item now includes the following:

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Changed

BJ5

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Stock Production - Discrete Manufacturing

The scope item now includes the following: Manufacturing Bill of Material – Mass Change: The test script Engineering Bill of Material – Mass Change (1R5) describes the controlled mass change and replacement process for of one or more Engineering Bills of Materials (BOMs). This process is also valid to change a Manufacturing Bill of Material. Improve usability with intuitive confirmation of production operations.

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Changed

PP

SAP S/4HANA 1809

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Stock Production - Discrete Manufacturing
The scope item now includes the following:
  • Support new apps and object pages for production supervisor
  • Extend business content and configuration enablement for lot sizes, reason codes, and special procurement keys
  • Produce recipes if recipes are handed over via a BOM to production in the Recipe Handover to Manufacturing - Bill of Material (1QG) scope item
  • Added Available-to-Promise Check (integral to business process for maintenance order creation)
  • Ensures enough parts are available to do maintenance
  • Allow usage of Make-to-stock scenario for material relevant for Manufacturing Execution System (only MES-relevant materials are sent to a local Customer Shop Floor system)

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Changed

BJ5

PP

SAP S/4HANA 1709

n/a

Cross Applications

Make-to-Stock - Process Manufacturing Based on Process Order (BJ8)

This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

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New

BJ8

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Finished Goods Sales and Final Assembly (BJE)

The scope item now includes the following:

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Changed

BJE

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Make-to-Order Production - Finished Goods Sales and Final Assembly

The scope item now includes the following: Simplified quotation handling at start of process Alignment with Sales Order Processing with Customer Down Payment (BKJ) scope item Use of standard quotation type and sales order type as well as billing plan of Sales Order Processing with Customer Down Payment (BKJ) scope item Simplified invoice handling at process end Improve usability with intuitive confirmation of production operation Added new SAP Fiori App for Post Goods Receipt for Order

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Changed

PP

SAP S/4HANA 1809

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Order Production - Finished Goods Sales and Final Assembly
The scope item now includes the following:
  • Support new SAP Fiori apps and object pages for Production Supervisor
  • Extend business content and configuration enablement for lot sizes, reason codes, and special procurement keys

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Changed

BJE

PP

SAP S/4HANA 1709

n/a

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Make-to-Stock Production - Repetitive Manufacturing
The scope item now includes the following:
  • Modify layout of planning table to support planning and control on a period or quantity basis
  • Check production quantities and monitor available capacity of production lines
  • Enter and change production quantities in planning table
  • Assign unassigned production quantities to the production line or reassign production quantities to alternative production lines
  • Plan planned or production orders

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Changed

BJH

PP

SAP S/4HANA 1709

n/a

Manufacturing

Outsourced Manufacturing

Basic External Processing (SAP S/4HANA)

Production Subcontracting - External Processing
The scope item now includes the following:
  • Extended business content and configuration enablement for special procurement keys

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Changed

BJK

PP

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Rework Processing - Stock-Manufactured Material
The scope item now includes the following:
  • Support new SAP Fiori apps for Production Supervisor
  • Include Goods Receipt and Goods Issue for Output Management

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Changed

BJN

PP

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Rework Processing - Stock-Manufactured Material

The scope item now includes the following: Improve usability with intuitive confirmation of production operations

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Changed

PP

SAP S/4HANA 1809

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Rework Processing - Work-in-Process (BJQ)

The scope item now includes the following:

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Changed

BJQ

PP

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Process Industries

Basic Production Execution (SAP S/4HANA)

Rework Processing - Work-in-Process
The scope item now includes the following:
  • Add new SAP Fiori apps for Production Supervisor
  • Extend business content and configuration enablement for reason codes

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Changed

BJQ

PP

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Order Processing with Customer Down Payment (BKJ)

The scope item now includes the following:

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Changed

BKJ

SD-SLS

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Sales Process Performance Monitoring

This scope item provides apps that help you, as a manager or owner of a company's order-to-cash processes, to get a comprehensive overview of the performance and conformity of all the sales order processes in your company.

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New

SAP S/4HANA 1610

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Accelerated Customer Returns (BKP)

The scope item now includes the following:

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Changed

BKP

SD-SLS

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Accelerated Customer Returns

The scope item now includes the Additional return scenario: Return to supplier via seller

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Changed

SD-SLS

SAP S/4HANA 1809

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Accelerated Customer Returns

This scope item encompasses the end-to-end returns and refunding process with automated creation of all follow-up documents and also includes the inspection of goods directly at the customer site.

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New

BKP

SD-SLS

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Batch Management

The scope item now includes the following: Provide self-service configuration user interfaces to enable solution adaptation by the customer for inventory and batch management

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Changed

LO-BM

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Batch Management

This scope item lets you work with homogeneous partial quantities of a material or product throughout the logistics quantity and value chain. This includes documentation of material properties, where-used information, and quality status.

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New

BLF

LO-BM

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Serial Number Management

Using serial numbers, you can identify material items in the supply chain and track them during goods movement. This scope item includes the configuration settings for serial number management and shows the serial number handling on finished goods level.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Core Inventory Management

The scope item now includes the following: Add new SAP Fiori app for slow or non-moving materials

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Changed

BMC

MM-IM

SAP S/4HANA 1709

n/a

Supply Chain

Core Inventory Management

The scope item now includes the following: KPI Analysis with follow-up actions on obsolete stock via new Fiori App: Dead Stock Analysis Added App for Post Goods Receipt without Reference app. With this app, the customer can post goods receipts without references such as purchase orders

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Changed

MM-IM

SAP S/4HANA 1809

Cross Applications

Purchase Contract (BMD)

The scope item now includes the following:

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Changed

BMD

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Purchase Contract
The scope item now includes the following:
  • Add new SAP Fiori app to make mass changes to purchase contracts

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Changed

BMD

MM-PUR

SAP S/4HANA 1709

n/a

Supply Chain

Physical Inventory - Inventory Count and Adjustment

The scope item now includes the following: The new Create Physical Inventory Documents app is available to warehouse clerks and inventory managers

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Changed

MM-IM

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Scheduling Agreements in Procurement
The scope item now includes the following:
  • Add workflow to manage scheduling agreements
  • Add SAP Fiori app to make mass changes to scheduling agreements
  • Post invoices with reference to assets
  • Upload supplier invoices
  • Schedule releases
  • Manage scheduling agreements

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Changed

BMR

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Subcontracting (BMY)

The scope item now includes the following:

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Changed

BMY

MM-PUR

SAP S/4HANA 1909

n/a

Supply Chain

Subcontracting

The scope item now includes the following: Enablement of Subcontracting cockpit Enhancement of multi accounting functionalities for SAP Fiori apps Extension of the flexible workflow for supplier invoice Serial number processing Enable subcontracting with reservation Enable outbound delivery creation from subcontracting cockpit

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Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Subcontracting
The scope item now includes the following:
  • You can use the Subcontract Cockpit to generate outbound delivery

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Changed

BMY

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Subcontracting

This process involves sending raw components to a vendor for specific manufacturing processes, and receiving the value-added finished material back into inventory.

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New

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Consumable Purchasing (BNX)

The scope item now includes the following:

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Changed

BNX

MM-PUR

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Consumable Purchasing

The scope item now includes the following: Enhancement of multi accounting functionalities for SAP Fiori apps Extension of the flexible workflow for supplier invoice Enablement of procurement process for limit items Documentation of purchase requisition process for consumables Enablement of texts for purchase orders Enable approval details in Manage Purchase Orders app

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Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Consumable Purchasing
The scope item now includes the following:
  • Enhance general limits: Enter service product during service entry
  • Add functionality to park invoices
  • Add new supplier invoice list to get overview of all supplier invoices
  • Find supplier invoice line items based on accounting information
  • Fixed exchanged rate flag on purchase order header
  • Add new configuration user interface to enable purchasing value key in material group
  • Add flexible workflow for purchase order
  • Add new SAP Fiori app to monitor purchase orders by account assignment
  • Post invoices with reference to asset
  • Upload supplier invoices
  • Monitor purchase order items
  • Execute mass changes to purchase orders

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Changed

BNX

MM-PUR

SAP S/4HANA 1709

n/a

Sales

Sales Contract Management

This scope item covers the creation and the call off of a sales quantity contract and a value contract for a certain product.

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New

SAP S/4HANA 1610

n/a

Supply Chain

Response and Supply Orchestration

Material Requirements Planning (SAP S/4HANA)

Material Requirements Planning
The scope item now includes the following:
  • Automate Planned Independent Requirements process to calculate and manage material demand forecast for MRP
  • Automate calculation of demand forecasts to be considered by MRP using historic data on material consumption

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Changed

J44

PP

SAP S/4HANA 1709

n/a

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Procurement of Direct Materials

The scope item now includes the following: Enhancement of multi accounting functionalities for SAP Fiori apps Extension of the flexible workflow for supplier invoice Down payment functionality Proactive notification handling for critical cash discount situations Enablement of texts for purchase orders Enhancement of purchase order mass change functionalities Serial number processing Enable approval details in Manage Purchase Orders app Additional header fields in Manage Supplier Invoice app (Business Area and Section Code)

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Changed

MM-PUR

SAP S/4HANA 1809

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Procurement of Direct Materials
The scope item now includes the following:
  • Enhance general limits for service products during service entry
  • Add new SAP Fiori app to mass change purchasing info records
  • Add new SAP Fiori app to monitor supplier confirmation conversion to ALP
  • Park invoices
  • Use new supplier invoices lists to see overview of supplier invoices
  • Find supplier invoice line items based on accounting information
  • Fixed exchange rate flag in purchase order header
  • Add new configuration user interface to enable purchasing value key in material group
  • Add flexible workflow for purchase order
  • Add output management inventory processes
  • Enhance search and workflow for requisitioning
  • Add notification for purchase requisition approvals
  • Post invoice with reference to asset
  • Add flexible workflow for purchase requisitions
  • Upload supplier invoices
  • Monitor purchase order items

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Changed

J45

MM-PUR

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close Treasury Management Financial Planning and Analysis

Cash and Liquidity Management Profitability and Cost Analysis (SAP S/4HANA) Cost Management Profitability and Cost Management Cost Management (SAP S/4HANA) General Ledger (SAP S/4HANA)

Overhead Cost Accounting (J54)

The scope item now includes the following:

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Changed

J54

FI

SAP S/4HANA 1909

n/a

Finance

Overhead Cost Accounting

The scope item now includes the following: New SAP Fiori App Commitments by Cost Center to track commitments on the purchasing side in conjunction with actuals and plan. The report tracks commitments posted on individual cost centers and allows cost controllers expanding the details up to individual cost elements.

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Changed

FI

SAP S/4HANA 1809

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Profitability and Cost Analysis (J55)

The scope item now includes the following:

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Changed

J55

FI

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Profitability and Cost Analysis
The scope item now includes the following:
  • Enhancements of the Overview Page for Sales Accountant

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Changed

FI

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Entity Close (SAP S/4HANA)

Accounting and Financial Close (J58)

The scope item now includes the following:

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Changed

J58

FI-GL

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Accounting and Financial Close

The scope item now includes the following: Analyze unassigned journal entry IDs caused by rollback work statements Financial statement download and printing General journal entry - Workflow enhancement Cost center and account group as additional precondition Multi-level approval Approval chain

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Changed

FI-GL

SAP S/4HANA 1809

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Accounts Receivable (J59)

The scope item now includes the following:

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Changed

J59

FI-AR

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Accounts Receivable
The scope item now includes the following:
  • Analyze Days beyond Terms: Provides insight into customer payment history and indicates effectiveness of the company's payment collection
  • Analyze Days Sales Outstanding: Displays the average number of days for the company to collect receivables
  • Analyze Days Sales Outstanding - Detailed Analysis: Offers the possibility to add various analysis views for the key performance indicator Days Sales Outstanding
  • My Dunning Proposals: Accounts Receivable Accountant can review dunning proposals for VIP customers
  • Display Customer List: Accounts Receivable Accountant can access master data information of customers
  • Display Process Flow for Accounts Receivable: Displays the relationship between individual business objects of the Accounts Receivable work area
  • Manage Payment Advice: Create, display, change and delete payment advice, used for clearing and to explain the usage of the payment
  • Display Item Change Log: Report can track manual changes by different users on receivable items
  • New bank statement formats: MT940 (DE) and BAI2 (US)

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Changed

J59

SAP S/4HANA 1709

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Accounts Receivable

The scope item now includes the following: New SAP Fiori app: Display Correspondence History: The Accounts Receivable Accountant can display the history of a customer correspondence including all sent documents. Additionally, you can reprint documents and create a new correspondence to provide Information requested by your customers.

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Changed

FI-AR

SAP S/4HANA 1809

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Accounts Payable (J60)

The scope item now includes the following:

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Changed

J60

FI-AP

SAP S/4HANA 1909

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Accounts Payable
The scope item now includes the following:
  • Display Supplier List: Search a list of suppliers using certain criteria to display master data information
  • Create Single Payment: New application for creating a single payment
  • Create Free Form Payments: Trigger payments used for urgent payments
  • Pay One-Time-Suppliers: Handle one-time-suppliers for which you can enter the master data and payment information of the supplier directly before paying the invoice
  • Analyze Days Payables Outstanding - Detailed Analysis: Add analysis views for the key performance indicator Days Payables Outstanding
  • Display Process Flow for Accounts Payable: Displays the relationship between individual business objects of the Accounts Payable work area
  • Add new feature for positive pay (bank service that identifies fraudulent checks and presenters)

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Changed

J60

SAP S/4HANA 1709

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Accounts Payable

The scope item now includes the following: Days Payable Outstanding - Indirect Method (SMB): Create DPO statistics based on the indirect calculation method and perform a more detailed SMB analysis Days Payable Outstanding - Indirect Method (APF): Create DPOstatistics based on the indirect calculation method and perform a more detailed APF analysis Mass Upload for Supplier Invoices: The Accounts Payable Accountant can execute a mass upload of supplier invoices via an excel file New process that describes a segregation of duty between accounts payable accountants for entering a new invoice. Based on the business role catalog assignment, you can define one accounts payable accountant who is only allowed to park an invoice and another accounts payable accountant who can park and post an invoice. New SAP Fiori App My Free Form Payments that allows the accounts payable accountant to review the status of already created free form payments and create a new free form payment from scratch New process that describes a segregation of duty between accounts payable accountants for entering a new invoice. Based on the business role catalog assignment you can define one accounts payable accountant who is only allowed to park an invoice and another accounts payable accountant who can park and post an invoice.

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Changed

FI-AP

SAP S/4HANA 1809

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Bank Account Management (J77)

The scope item now includes the following:

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Changed

J77

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Bank Account Management

The scope item now includes the following: The Review Bank Account Yearly process is simplified. The whole process is handled by the Initiate Review Process and Manage Review Process apps. No workflow needs to be maintained and the review log can be accessed in the Manage Review Process app. The Monitor Review Status App is no longer used. Import the ISO 20022 camt.086 format bank fee file into the system with the Import Bank Fee app Provide a comprehensive view of the services the banks provided and charges paid to banks with Analyze Bank Fee app. Correspondence is generated automatically when changing (signatory updates) and closing accounts. In the Manage Bank Accounts app, you can assign accounts to cash pools as leading or participant accounts. In the latter case, cash concentration parameters such as Target Balance and Minimum Transfer Amount can be defined on the account. The bank signatory can be eliminated immediately in emergency cases.

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Changed

FIN-FSCM-CLM

SAP S/4HANA 1809

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Cash Operations (J78)

The scope item now includes the following:

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Changed

J78

FIN-FSCM-CLM

SAP S/4HANA 1909

n/a

Finance

Treasury and Financial Risk Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Cash Operations
The scope item now includes the following:
  • Enhanced Cash Flow Analyzer to include integration for payment order and promise-to-pay, calendar data setting option, and actual data function

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Changed

J78

FIN-FSCM-CLM

SAP S/4HANA 1709

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Cash Operations

The scope item now includes the following: New integration with RE-FX incorporates the cash flow items in the leasing contract into the Cash Flow Analyzer Include the parked journal entries into the sources of the cash reports Cash Flow Analyzer is available in Basic Cash with restricted functionalities The Cash Flow Comparison App, as a new tool for the cash analysis, provides the comparison view in forecast versus actual, to allow the cash manager to better understand the accuracy of the cash forecast and thus optimize the future cash disposition of investment or financing New Cash Flow Reconciliation app enables the reconciliation of the intraday bank statement Two-factor authentication for the submitted payment batches during the payment approval process

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Changed

FIN-FSCM-CLM

SAP S/4HANA 1809

Sourcing and Procurement

Supplier Management

Supplier Evaluation (SAP S/4HANA)

Supplier Evaluation and Performance Monitoring (SL4)

The scope item now includes the following:

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Changed

SL4

MM-PUR

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Supplier Management

Supplier Evaluation (SAP S/4HANA)

Supplier Evaluation and Performance Monitoring

This scope item helps you, as a category manager, to determine a supplier’s performance. The scope item does not only evaluate an individual supplier, but rather the whole procurement process.

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New

SL4

MM-PUR

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

ABC Analysis

This feature enables you to run an ABC analysis on products in your warehouse based on confirmed warehouse tasks.

See More

New

SCM-EWM-WOP

SAP S/4HANA 1809

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA)

Acceptance Sampling

With this feature, you can inspect externally procured goods before posting the goods receipt.

See More

New

SCM-EWM-QM

SAP S/4HANA 1709

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Access Control Management for Bill of Material

This feature enables you to control the access to specific material BOM by selected users using access control management.

See More

New

LO-MD-BOM

SAP S/4HANA 1909

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Access Control Management for Change Master

With this feature you can provide direct controlled access for your users, both internal and external, to change masters. This way you can ensure that users can only access change masters that are necessary for their work, thus protecting your data.

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New

PLM-WUI-APP-ACC

SAP S/4HANA 1909

n/a

Cross Applications

Access Protection Concept for Value Helps

Many applications now support to distinguish between granting Display permission to data (usually associated with activity value 03 in authorizations) and granting value help access (usually associated with activity value F4).

See More

New

CA

SAP S/4HANA 1809

n/a

Cross Applications

Access Protection for Value Helps

Many additional applications now support to distinguish between granting Display permission to data (usually associated with activity value 03 in authorizations) and granting value help access (usually associated with activity value F4).

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Changed

n/a

CA

SAP S/4HANA 1909

n/a

Public Sector

Account and Bill Information (MCF PS)

This product feature enables a user to:

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New

IS-PS-CA

SAP S/4HANA 1610

n/a

Finance

Account Balance

With this feature, you generate the account balance data as part of tax return using the Run Advanced Compliance Reports app.

See More

New

FI-LOC-FI-MX

SAP S/4HANA 1709 FPS01

Localized for Mexico

Finance

Accounting and Financial Close

Account Balance Audit Trail

With the Account Balance Audit Trail app, you can compare the opening and closing balance of GL, AR, and AP accounts for the selected fiscal period and analyze the related line items. You can use the app to review the accounts to ensure the validity and legality of the financial records. You can group, sort, and filter the results list using various characteristics. You can show numerous additional characteristics, and also swap the order of the columns in the list.

See More

New

FI-FIO-GL

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

General Ledger

Account Determination
With this feature, you can enable more business transactions to automatically trigger the posting of financial accounting documents. The following new processes have been created for you to quickly assign accounts:
  • Define Tax Accounts

  • Define Accounts for Business Transactions in Cash Journal

  • Define Accounts for Cash Journal

See More

New

FI-FIO-GL

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Account Determination
The new Account Determination app enables business transactions to automatically trigger the posting of financial accounting documents. To do so, configure the system and identify target accounts for posting. With this app, you can assign accounts in the following areas:
  • Financial Accounting

  • Material Management

  • Sales and Distribution

See More

New

FI-FIO-GL

SAP S/4HANA 1610

Finance

Accounting and Financial Close

Account Determination of Condition Types for Profitability Analysis

You can now analyze the values per condition type in account-based Profitability Analysis (CO-PA) in a Central Finance scenario.

See More

New

FI-CF

SAP S/4HANA 1809 FPS01

n/a

Oil and Gas

Account Determination per Fee

This feature enables you to define in the master data how account determination should be performed. You can choose one of the following two supported account determination possibilities: via the mapped condition type or via the BRF+ rules. New BRF+ rules are provided to map each fee against a specific G/L account. If fee account determination via the BRF+ is selected, the corresponding mapped BRF+ account will be posted in the purchase invoice or sales revenue recognition document.

See More

Changed

LO-AGR-STL

SAP S/4HANA 1809 FPS01

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Account Maintenance for Process Variants

The feature enables you to maintain accounts for condition contract process variants; therefore, you do not need to create multiple condition types nor accounting keys to determine the right accounts that meet your business needs.

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New

LO-GT-CHB

SAP S/4HANA 1809

n/a

Service

Account Split

This feature enables you to handle the 1:many relationships between business partners and subscriber accounts in SAP CC, by using the capabilities of a separate alternative subscriber account (aSUAC) associated with each additional provider contract created for a business partner.

See More

New

n/a

CRM-S4-SOM

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Account-Based COGS Split

The cost of goods sold is posted to a single account that is defined in the settings for the account determination for material movements. In order to split the costs of goods sold based on the cost components of the underlying material cost estimate, you can select between two options in the configuration settings:

See More

Changed

CO-PA

SAP S/4HANA 1709

n/a

Finance

Accounting Enhancements for Banking
The following transactions were removed from the Easy Access menu:
  • GMCA_BCF MCA Balance Carry Forward under Start of the navigation pathAccounting Next navigation step Bank Applications Next navigation step Enhancements for Accounting Next navigation step Multi Currency Accounting Next navigation step Periodic ProcessingEnd of the navigation path

    Use the standard SAP Fiori App Carry Forward Balances instead.

  • GMCA_BILA MCA Financial Statement report under Start of the navigation pathAccounting Next navigation step Bank Applications Next navigation step Enhancements for Accounting Next navigation step Multi Currency AccountingEnd of the navigation path

    Use the standard SAP Fiori App for financial statement reporting instead.

  • GMCA_SSLD MCA G/L Account Balances report under Start of the navigation pathAccounting Next navigation step Bank Applications Next navigation step Enhancements for Accounting Next navigation step Multi Currency AccountingEnd of the navigation path

    Use the standard SAP Fiori App for GL balance reporting instead.

See More

SAP S/4HANA 1909 FPS02

n/a

Finance

Accounting and Financial Close

Accounting View of Logistics Information (AVL) – New Functions

With these new functions, you can now use the Accounting View of Logistics Information (AVL) to replicate purchase orders from your source systems to the Central Finance system, and use the deletion report to clean up the replicated purchase orders in the Central Finance system.

See More

Changed

n/a

FI-CF

SAP S/4HANA 1809 FPS02

n/a

Finance

Accounting and Financial Close

Accounting View of Logistics Information (AVL) – New Functions

With these new functions, you can now use the Accounting View of Logistics Information (AVL) to replicate pricing documents (only for sales orders) and supplier invoices from your source systems to Central Finance system, and use the deletion report to clean up the Accounting View of Logistics data in the Central Finance system.

See More

Changed

FI-CF

SAP S/4HANA 1809 FPS01

n/a

Finance

Accounting and Financial Close

Accounting View of Logistics Information (New Functions)

With the new functions, you can compare the AVL data in the Central Finance system with the logistics objects data in the source system. You can trace the number and detailed data (relating to all fields) of replicated logistics transaction documents that should have been replicated to the Central Finance system and check whether they have been transferred correctly. In addition to SAP ECC source systems, you can now use SAP S/4HANA source systems in the AVL scenario.

See More

New

n/a

FI-CF

SAP S/4HANA 1909 FPS01

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Accounts Payable Overview

See More

New

2JB

FI-FIO-AR

SAP S/4HANA 1809

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Accounts Receivable Overview

This feature enables you to monitor important accounts receivable indicators and access the relevant accounts receivable apps. You can use the filters to limit the data behind the indicators to the information most relevant for you.

See More

New

J59

FI-FIO-AR

SAP S/4HANA 1809

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Accruals Clearing at Manual Settlement

With this feature, you can automatically distribute the entered settlement amount over the underlying condition contract settlement items during manual settlement. Two new algorithms support the distribution along the existing accruals data, or based on the condition contract settlement document, by creating sub items on the level of the split criteria defined in the profile for the business volume determination.

See More

New

LO-AB

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Accruals in Settlement Conditions

This feature enables you to specify an accruals rate in a condition contract and thus streamline the maintenance of condition records.

See More

New

LO-GT-CHB

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

General Ledger

Accruals Management

With SAP S/4HANA 1909, new features in accruals management enhance the process for calculating, checking, and posting accruals. A highlight is the addition of utilization – you not only create accruals but can also have the system automatically reduce them by the related postings of actual costs.

See More

Changed

J58

FI-GL-ACE

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Activate Compliance Requirements

With this feature you can get an overview of compliance requirements in the system so that you can manage them based on their relevance to your company.

See More

New

31H

EHS-SUS-CI

SAP S/4HANA 1809

n/a

Asset Management

Environment, Health, and Safety

Health and Safety Management (SAP S/4HANA)

Activate Compliance Requirements

You can use this app to get an overview of the active and inactive compliance requirements in the system so that you can deactivate or activate them based on their relevance to your company. If you activate a compliance requirement, such as a regulatory list for occupational exposure limits (OELs), it is automatically used in your risk assessment and workplace sampling processes.

See More

New

EHS-SUS-HS

SAP S/4HANA 1809

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Activate Derivation for Items without Profitability Segment

This features enables you to activate the derivation of profitability characteristics for G/L line items that do not carry an account assignment to a profitability segment. You activate the derivation in the new IMG activity Activate Derivation for Items without Profitability Segment.

See More

New

CO-PA

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Activate or Deactivate SAP S/4HANA-Based Output Management for Purchase Orders

The Customizing activity Activate or Deactivate SAP S/4HANA-Based Output Management has been replaced by the activity Manage Application Object Type Activation.

See More

Changed

MM-FIO-PUR-PO

SAP S/4HANA 1809

n/a

Finance

Activate the Tax Service for Pricing Procedures

With this feature, you can define the pricing procedure for which the tax service is called.

See More

New

1J5, 2SJ

FI-LOC-TXS

SAP S/4HANA 1809 FPS01

Localized for Brazil and Canada

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA) Project Financials Control (SAP S/4HANA)

Activate User Fields for Project Definition

You can enable this by implementing method IF_PS_FUNCTION_SWITCH~GET_SWITCH of BAdI PS_FUNCTION_SWITCH.

See More

New

n/a

PS

SAP S/4HANA 1809 FPS02

n/a

Public Sector

Active Registrations App

You can use this app to view the number of tax obligations that are valid at a given reference date and drill down into your data to take a look at revenue types, taxpayers, or industries.

See More

New

IS-PS-CA

SAP S/4HANA 1809 FPS01

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Activity-Based Consolidation of Investments

Consolidation of investments (C/I) enables you to eliminate investment relationships that exist between consolidation units in a consolidation group.

See More

New

1SG

FIN-CS

SAP S/4HANA 1909

Finance

Treasury and Financial Risk Management

Cash and Liquidity Management (SAP S/4HANA)

Actual Cash Flow

With this app, you can gain an overview of the daily cash flows for the past 90 days. This helps you identify unusual inflows and outflows and take action accordingly. You can filter and drill down by various dimensions.

See More

New

FIN-FSCM-CLM

SAP S/4HANA 1610

n/a

Asset Management

Maintenance Operations

Actual Cost Analysis

This app supports you in monitoring and evaluating actual costs resulting from current maintenance orders. It enables you, for example, to analyze the actual costs for materials and labor in maintenance or to compare the total corrective and preventive actual maintenance costs during a selected time period. In addition, you can easily identify the maintenance activities leading to the highest costs or the parts of the asset that were particularly costly on inspections. Altogether, this analytical list page offers you multiple possibilities to evaluate actual maintenance costs stored in the Universal Journal Entry.

See More

New

BH1, BH2, BJ2

PM

SAP S/4HANA 1909

n/a

Cross Applications

Add a New Model to a Predictive Scenario

This feature enables you to create a new predictive model from SAP Analytics Cloud Smart Predict, and to add it to a predictive scenario that already exists in the Predictive Scenarios app. Only predictive scenarios created by customers from release 1809 FPS02 of SAP S/4HANA, support the ability to add an additional model.

See More

New

n/a

BW-EI-PA

SAP S/4HANA 1809 FPS02

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Adding Objects to the Maintenance Order Object List

This product feature enables you to add technical objects, maintenance notifications, materials, assemblies, and serial numbers to the object list while processing a maintenance order on the SAP Web UI for Plant Maintenance.

See More

New

PM

SAP S/4HANA 1610 FPS02

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA) Project Financials Control (SAP S/4HANA)

Addition of Selection Fields in Transaction CN60
On the selection screen of transaction CN60 of the Project System, you can now:
  • Restrict the results to the fields that you select by making an entry in the Field Name field. For example, for a project, you want to see the change documents only for the field ASTNR.
  • Use the Layout field to determine a layout for the result list. Layout can also be stored within a selection variant.

See More

New

n/a

PS-IS

SAP S/4HANA 1809 FPS02

n/a

Cross Applications

Additional Authorization Check for Value Help

In some applications, data access is protected through an additional authorization check. The new activity F4 now protects the value help.

See More

New

CA

SAP S/4HANA 1709 FPS02

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA)

Additional Currency Types

With this feature you can create your own currency types in addition to the existing SAP currency types. You can configure all currency types for each ledger and assign up to eight freely-definable currency types supplementing the two fixed SAP currency types (local and global currency).

See More

New

FI-GL

SAP S/4HANA 1610

n/a

Finance

Financial Planning and Analysis

Planning, Budgeting, and Forecasting

Additional Derivations When Importing a Plan Data File

When you import a financial plan data file, the app Import Financial Plan Data automatically derives certain field values from the values in other fields. You can find a list of all fields, which can be automatically derived, in the product assistance.

See More

Changed

CO-OM-IS

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

Additional Enhancements in Central Finance

With these additional enhancements in Central Finance you can replicate individual cost objects and CO documents, activate clearing transfer with the initial load and carry out additional configuration consistency checks.

See More

New

FI-CF

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Additional Extensibility Business Scenarios: From Sales Document Item or Delivery Item to Billing Document Header

With this feature, custom fields that have been added at the item level of sales documents or outbound deliveries can now be transferred to the billing document header of newly created billing documents. The feature has been implemented in the form of two new extensibility business scenarios that you can enable in the Custom Fields and Logic app. You can use the following two new scenarios:

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New

BD9

SD-BIL

SAP S/4HANA 1809

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Additional Features in Hedge Accounting

With this feature, the Hedge Accounting for Exposure Items process has been enhanced by the swap of swap function, the determination of the cost of hedging reserve calculation rule at the release of swap transfer, the enablement of two-step valuation for freestanding subpositions, additional settings in the hedge accounting calculation type, additional selection criteria to select more granular FX transactions for reprocessing, and enhancements to account assignment references for exposure subitems and FX transactions.

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Changed

FIN-FSCM-TRM

SAP S/4HANA 1809 FPS01

n/a

Finance

Treasury Management

Financial Risk Management

Additional Fields for FX Transactions

This feature enables you to assign the following new fields to your foreign exchange (FX) transactions: Market Identifier Code (MIC), Classification of Financial Instruments (CFI) code, International Securities Identification Number (ISIN), and the contract time.

See More

Changed

FIN-FSCM-TRM

SAP S/4HANA 1809 FPS01

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Additional Fields for Unloading Point and Goods Recipient in Master Data

With this feature, new fields are added for unloading point and recipient for stock and non-stock items in material BOM, equipment BOM, functional location BOM, sales order BOM, and WBS BOM. The fields are filled during the creation of PM orders, PP orders and PS orders, respectively.

See More

New

n/a

LO-MD-BOM

SAP S/4HANA 1809 FPS02

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Additional Fields in Intrastat Declarations for Dispatches in Germany

For Germany, a new legal change is planned to take effect on January 1st, 2022.

See More

New

BDT

SLL-ITR-ISR

SAP S/4HANA 1909 FPS01

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA) Goods Receipt (SAP S/4HANA) Goods Issue (SAP S/4HANA)

Additional Information - Mill Products

Formerly, the documentation for SAP Mill Products was under Start of the navigation pathIndustries Next navigation step Discrete Industries and Mill Products Next navigation step SAP Mill ProductsEnd of the navigation path. In SAP S/4HANA 1610 FPS01 certain section of it is now incorporated under Start of the navigation pathEnterprise Business Applications Next navigation step Supply ChainEnd of the navigation path.

See More

Changed

IS-MP

SAP S/4HANA 1610 FPS01

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Additional Information

Formerly, the documentation for SAP Mill Products was under Start of the navigation pathIndustries Next navigation step Discrete Industries and Mill Products Next navigation step SAP Mill ProductsEnd of the navigation path. In SAP S/4HANA 1610 it is now incorporated under Start of the navigation pathEnterprise Business Applications Next navigation step Sales Next navigation step Sales (SD-SLS)End of the navigation path.

See More

New

IS-MP-SD

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Additional Information

Formerly, the documentation for SAP Mill Products was under Start of the navigation pathIndustries Next navigation step Discrete Industries and Mill Products Next navigation step SAP Mill ProductsEnd of the navigation path. In SAP S/4HANA 1610 it is now incorporated under Start of the navigation pathEnterprise Business Applications Next navigation step Sourcing and Procurement Next navigation step Material Management (MM)End of the navigation path.

See More

New

IS-MP-MM

SAP S/4HANA 1610

n/a

Supply Chain

Logistics and Order Fulfillment

Additional Information

Formerly, the documentation for SAP Mill Products was under Start of the navigation pathIndustries Next navigation step Discrete Industries and Mill Products Next navigation step SAP Mill ProductsEnd of the navigation path. In SAP S/4HANA 1610 it is now incorporated under Start of the navigation pathEnterprise Business Applications Next navigation step Supply Chain Next navigation step Inventory Management and Physical Inventory (MM-IM)End of the navigation path.

See More

New

IS-MP-MM

SAP S/4HANA 1610

n/a

Manufacturing

Production Planning

Additional Information

Formerly, the documentation for SAP Mill Products was under Start of the navigation pathIndustries Next navigation step Discrete Industries and Mill Products Next navigation step SAP Mill ProductsEnd of the navigation path. In SAP S/4HANA 1610 it is now incorporated under Start of the navigation pathEnterprise Business Applications Next navigation step Manufacturing Next navigation step Production Planning and Control (PP)End of the navigation path.

See More

New

IS-MP-PP

SAP S/4HANA 1610

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

Additional Inspection Fields for Returns Order and Material Inspection in Advanced Returns Management

With this feature, you can enter additional inspection fields for a return order or material inspection item.

See More

New

LO-ARM-SD LO-ARM-INS

SAP S/4HANA 1809

n/a

Manufacturing

Manufacturing Engineering and Process Planning

Additional PEO Features in VEMP

This feature enables you to assign manufacturing substitutes to a material during the EBOM to MBOM handover in VEMP. In both the source and target panels, you can now also see which items are phantom assemblies. A new column entitled Phantoms is available providing this information. You can also convert an assembly to a phantom assembly.

See More

Changed

PP-PEO

SAP S/4HANA 1909

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Additional Quantities for Business Volume Determination Profiles

In addition to using standard quantity fields and the dependent weight and volume fields in business volume determination, with this feature you can specify further quantity-related fields that are required for the condition contract settlement process. Additional quantity fields are typically custom-specific fields used to control scale values or further quantities used to calculate the condition basis or the condition value. These fields can also be used in forms for information purposes or for documentation purposes.

See More

Changed

LO-GT-CHB

SAP S/4HANA 1809

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Additional Settings in the Hedge Accounting Calculation Type

With this feature, you can use new settings in the hedge accounting calculation type. The new setting for hedging relationships using FX options as the hedging instrument influences the dates of the hypothetical derivative if a due date shift has been defined in the hedging area.

See More

Changed

n/a

FIN-FSCM-TRM

SAP S/4HANA 1809 FPS02

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Additional Support
With these additional support features, the solution provides the following additional support:
  • Archiving of transactional data for the compliance scenario is now supported. You can now remove large volumes of data when it is no longer needed.

  • Converting SAP Environmental Compliance (EC) 3.0 to the environment management component (EM) of Environment, Health, and Safety in SAP S/4HANA 1909 is now supported to facilitate the onboarding of Environmental Compliance customers to SAP S/4HANA for environment management.

See More

New

EHS-SUS-EM

SAP S/4HANA 1909

n/a

Oil and Gas

Additions to PRA for S/4HANA 1610

Production and Revenue Accounting integrates volume allocations, division order management, sales contract allocations, volume pricing and valuation, royalty/working interest owner revenue distribution, payment processing, and state and federal reporting and compliance to provide a comprehensive solution that enables Upstream Oil and Gas companies using S/4 HANA to efficiently manage their vital Revenue Accounting processes.

See More

New

IS-OIL-PRA

SAP S/4HANA 1610 FPS02

Localized for the United States of America

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Adjust Assigned Liquidity Items

With this app, you can adjust liquidity items, which indicates the source and use of cash flows in your company, by leveraging machine learning capabilities. You can compare the actual liquidity items that are assigned and the predicted liquidity items that are automatically proposed by the predictive models. By accepting the system proposal, the assigned liquidity items are then adjusted and replaced by the proposed liquidity items.

See More

New

J78

FIN-FSCM-CLM-LM

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Adjust Operational Supplier Evaluation Score

With this app, you can adjust the operational supplier evaluation score of a supplier.

See More

New

MM-PUR (Purchasing)

SAP S/4HANA 1610 FPS01

n/a

Utilities

Adjustment of the multiple item weighing to the Belize theme

The GUI in transaction EWAWA_MULTI has been adapted to the Belize theme as follows:

See More

New

n/a

IS-U-WA

SAP S/4HANA 1809 FPS02

n/a

Insurance

Adjustment of User Interface Using Function Code PM0_BTDYN_001

You can use this feature to adjust the function key for function code PM0_BTDYN_001 according to your particular requirements on the user interface. For instance you can use the function key to navigate to the correspondence function.

See More

New

n/a

FS-CM

SAP S/4HANA 1809 FPS02

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA)

Advance Return for Tax on Sales/Purchases

You can now run the Advance Return for Tax on Sales/Purchases report for Philippines from SAP Easy Access menu under Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Reporting Next navigation step Tax Reports Next navigation step PhilippinesEnd of the navigation path.

See More

Changed

XX-CSC-PH-FI

SAP S/4HANA 1809

Localized for the Philippines

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF-RUN FI-LOC-SRF-DEF

SAP S/4HANA 1809 FPS01

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Advanced Compliance Reporting: Additional Country/Region-Specific Reports

This feature enables you to use additional country/region-specific reports from advanced compliance reporting in the Central Finance scenario.

See More

Changed

n/a

FI-CF

SAP S/4HANA 1909 FPS01

n/a

Finance

Accounting and Financial Close

Advanced Compliance Reporting: Additional Country/Region-Specific Reports

This feature enables you to use additional country/region-specific reports which are listed below from advanced compliance reporting in the Central Finance scenario.

See More

Changed

n/a

FI-CF

SAP S/4HANA 1909 FPS02

n/a

Finance

Accounting and Financial Close

Advanced Compliance Reporting: Country/Region-Specific Reports

With this feature you can use a number of country/region-specific reports in advanced compliance reporting that are supported for Central Finance.

See More

New

FI-CF

SAP S/4HANA 1909

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials for Commercial Projects (SAP S/4HANA)

Advanced Forecasting for Quantity Management

With this feature you can:

See More

New

CA-CPD-FP

SAP S/4HANA 1809 FPS01

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Advanced Payment Management

See More

Changed

FIN-FSCM-PF

SAP S/4HANA 1909

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Advanced Payment Management

This feature enables you to centralize all payment activities of a corporate group. This allows the group to decide centrally how a payment is to be executed.

See More

New

n/a

FIN-FSCM-PF

SAP S/4HANA 1809 FPS02

n/a

Retail

Advanced Planning in Article Master Records

With this feature you can specify the settings used for advanced planning processes in article master records.

See More

Changed

n/a

LO-RFM-MD-ART

SAP S/4HANA 1909

n/a

Retail

Advanced Return Management (ARM) Integration

With this feature you can synchronize between Stock Segment entered in Returns Order and the Batches entered in Returns Deliveries for Customer Returns, Vendor Returns and DC Returns.

See More

New

LO-RFM

SAP S/4HANA 1809

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Advanced Variant Configuration
With this feature you can use a new, advanced variant configurator that lets you customize sales, planning, production, and engineering with process and data integration. It provides the following key features:
  • New integrated advanced variant configurator supporting single-level variant configuration models

  • Support for make-to-stock scenarios using material variants and make-to-order scenarios using configurable materials

  • SAP Fiori-based configuration reuse UI integrated into sales order and product master providing improved user guidance through more precise value restrictions, filtering, undo and redo functionality

  • State-of-the-art configuration engine leveraging SAP HANA capabilities

  • Syntax enhancement: negative variant tables

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New

LO-VCH

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management

Advanced Warehouse Management

This feature enables you to optimize the goods issue activities and goods receipt activities in your warehouse, as well as flexibly plan and coordinate these activities.

See More

New

SCM-EWM

SAP S/4HANA 1610

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management for Commercial Projects (SAP S/4HANA)

Alerts in Project Currency

With this feature, you can also view alerts in the project currency.

See More

New

CA-CPD-WS

SAP S/4HANA 1809

n/a

Retail

Alignment of Account Assigned Purchase Requisitions to Purchase Orders

With this feature you can assign open account assigned purchase requisitions to available purchase orders in the system. You enable the system to consume existing purchase orders efficiently to fulfil the demand of open account assigned purchase requisitions instead of creating new account assigned purchase order items every time.

See More

New

n/a

LO-RFM-PUR

SAP S/4HANA 1909

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

All Templates Dashboard View

This feature provides you with a dashboard view called All Templates in the Project Management Templates dashboard. It contains all project or checklist templates that the user is authorized for. The dashboard view includes the same columns as the already existing dashboard views My Templates, Favorites and Last Used Templates.

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New

n/a

PPM-PRO

SAP S/4HANA 1809 FPS02

n/a

Retail

Allocation Table

With this feature you can access allocation table data and context information. The SAP Fiori app Allocation Table displays all relevant information about an allocation table in one place and enables you to directly navigate to related business objects.

See More

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Allow Compound Structures With Only One Non-Distinct POB

A compound structure that only has one non-distinct performance obligation (POB) is now allowed.

See More

New

FI

SAP S/4HANA 1809 FPS01

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Allow SSP Change as an Attributes Change from the Inception Date without Price Reallocation
The default change type is a change of estimates for the following contract changes:
  • Standalone selling price (SSP) change without a price change

  • SSP tolerance change without a price change

See More

New

FI

SAP S/4HANA 1809 FPS01

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Allowance for Doubtful Accounts

With this app you gain insight into allowance for doubtful accounts management, and you can assess the adequacy of current allowance levels. This refers to provisions made to allow for the possible non-payment of overdue receivables.

See More

New

FI-FIO-AR

SAP S/4HANA 1709 FPS01

n/a

Service

Allowances

This feature enables you to manage the credit given to customers by service providers, for one or more of their services.

See More

CRM-S4-SOM

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Legacy Data Transfer of Foreign Currency Values

During the legacy data transfer using BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE, you can now decide for depreciation areas in parallel currency whether you want to transfer your historical foreign currency values or whether you want to have the values translated automatically.

See More

Changed

1GB, 1GF, BFH, J62

SAP S/4HANA 1809

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Alternative Gantt Chart based on SAPUI5 Technology

With this feature, you can replace the Gantt chart based on Java Plug-In technology by an alternative Gantt chart based on SAPUI5 technology. Due to the deprecation and removal of the Java Plug-In from recent Java Development Kit (JDK) versions, you may need to activate this feature to continue using Gantt charts in the graphical view of your Project Management applications.

See More

New

n/a

PPM-PRO

SAP S/4HANA 1809 FPS02

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 OP)

Alternative-Based Confirmation (ABC)

You can use Alternative-Based Confirmation (ABC) to perform simple location substitution for requirements business document type sales order. During sales order creation, you can replace the originally requested location for a requirement with a substitute location: when selecting the substitute location, the system takes the current availability situation of all possible substitute locations into consideration.

See More

New

1JW

CA-ATP-ABC

SAP S/4HANA 1809

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Amount Field in Eligibles

This feature enables you to define new settlement scenarios where different amount values for different eligible partners are required and cannot be handled by condition rates or business volume selection criteria.

See More

New

LO-GT-CHB

SAP S/4HANA 1809

n/a

Finance

Amount Field Length Extension (AFLE)

Currency amount fields with a field length between 9-22 including 2 decimals have been extended to 23 digits including 2 decimals. In addition to currency amount fields, selected data elements of DDIC type DEC, CHAR, and NUMC with varying lengths and decimal places that may hold amounts have been affected.

See More

New

SAP S/4HANA 1809

n/a

Insurance

Analysis of Financial Data and Operational Data

With this feature you can use Core Data Services (CDS) views in Claims Management to analyze financial and operational data.

See More

New

SAP S/4HANA 1809 FPS01

n/a

Utilities

Analytics Based on CDS Views for Contracts

This product feature enables operational analytics based on CDS views for utilities contracts.

See More

SAP S/4HANA 1709

n/a

Utilities

Analytics Based on CDS Views for Installations

This product feature enables operational analytics based on CDS views for utilities installations.

See More

SAP S/4HANA 1709

n/a

Utilities

Analytics Based on CDS Views for Meter Reading

This product feature enables operational analytics based on CDS views for meter reading.

See More

New

IS-U-DM-MR

SAP S/4HANA 1809

n/a

Utilities

Analytics Based on CDS Views for Premises

This product feature enables operational analytics based on CDS views for utilities premises.

See More

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Analyze Accrual Postings

With this feature you can display an overview of accrual postings. You can filter the postings by various criteria and navigate to a specific posting in related apps to investigate.

See More

New

FI-GL

SAP S/4HANA 1909

n/a

Manufacturing

Analyze Change Impact

This feature enables you to use the following additional functions of the app:

See More

SAP S/4HANA 1709 FPS01

n/a

Manufacturing

Analyze Change Impact

This feature helps in determination of potential manufacturing artifacts that may be impacted due to changes in related artifacts like engineering bill of materials, manufacturing bill of materials, routings etc. It also allows you to take actions on the impacted objects instantly.

See More

New

SAP S/4HANA 1709

n/a

Manufacturing

Manufacturing Engineering and Process Planning

Analyze Change Impact for Unitized Assemblies
This feature enables you to use the following additional functions of the app:
  • Filter the super BOM and related super routing to retrieve only the information relevant for that unit and assigned to the production order.

  • Directly enter the effectivity condition instead of an engineering change number, while creating a bill of material and shop floor routing

See More

New

PP-PEO-ACI

SAP S/4HANA 1809

n/a

Sales

Analyze Confirmations of Sales Orders

With this app, you as a sales manager can use 3 different tiles for the following purposes:

See More

SAP S/4HANA 1709

n/a

Finance

Financial Planning and Analysis

Analyze Costs by Work Center/Operation

The Analyze Costs by Work Center/Operation app now reports on Work Center/Operation to help analyze production costs. It also enables plan costs based on new planning solution.

See More

Changed

BEI

CO-FIO

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Analyze Costs by Work Center/Operation

With this app you report on the cost information at Work Center /Operation level to help you analyze your overall production costs.

See More

New

CO

SAP S/4HANA 1809

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Analyze Credit Exposure

With this feature you can analyze your credit exposure by several dimensions and measures. It allows you to see your total credit exposure and provides you with insights to support risk diversification, segmentation, credit, and payment term decision making.

See More

New

FI-FIO-AR

SAP S/4HANA 1709

n/a

Cross Applications

Analyze Data Quality of Product Master Data

This feature enables you to analyze data quality issues regarding rules or product attributes, to correct product data using both single or mass processing, to define data quality scores as KPIs, and to monitor data quality KPI achievements and trends.

See More

New

CA-MDG-ADQ

SAP S/4HANA 1809

n/a

Supply Chain

Analyze Delivery Logs

This feature helps you ensure timely and error-free shipment of goods to your customers. You can check the system messages that have been logged during the collective creation run of deliveries. If your attempt to create a delivery is unsuccessful, you can correct the issues that are mentioned in the log and then create a new delivery for the respective sales order using another app.

See More

SAP S/4HANA 1709

n/a

Supply Chain

Delivery and Transportation

Delivery Management

Analyze Delivery Performance - Shipped as Planned

With this app, you can monitor the current delivery performance within your organization to keep track of customer satisfaction and retention. If delivery performance is below what you expect it to be (meaning if planned dates for issuing goods to internal and external customers are not observed properly), you can drill down to individual outbound deliveries that were processed with delay and navigate to the related sales orders or stock transport orders for more detailed information. You can then use this information to help to resolve the issues that caused these delays in the first place.

See More

New

BD9, BME

LE-SHP

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statement: Purchasing Rebate (Accessible)

This app enables the user to view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing documents, the Goods Receipt Document and the logistics invoice verification documents will be relevant for Business Volume Base.

See More

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statement: Purchasing Rebate

This app enables the user to view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing documents, the Goods Receipt Document and the logistics invoice verification documents will be relevant for Business Volume Base.

See More

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statement: Sales Commission (Accessible)

With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing relevant for sales commission agreements with external sales agents will be the business volume base.

See More

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statement: Sales Commission

With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing relevant for sales commission agreements with external sales agents will be the business volume base.

See More

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statement: Sales Rebate

With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing documents and the Sales Orders will be relevant for Business Volume Base.

See More

SAP S/4HANA 1909

n/a

Finance

Analyze Detailed Statements: Sales Rebate (Accessible)

With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing documents and the Sales Orders will be relevant for Business Volume Base.

See More

SAP S/4HANA 1909

n/a

Supply Chain

Analyze Outbound Delivery Logs

The Analyze Outbound Delivery Logs app has been deprecated. It has been replaced with the Analyze Delivery Logs app.

See More

Deleted

BD9

LE-SHP-FIO

SAP S/4HANA 1809

n/a

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Analyze Products with Certain Dangerous Goods Classifications

With this feature, you can analyze the dangerous goods classification of unpackaged and packaged products step by step from different perspectives.

See More

New

3FC

EHS-SUS-DG

SAP S/4HANA 1909

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management

Analyze Safety Data Sheet Availability

With this feature, you can use the Analyze Safety Data Sheet Availability app to check the availability of safety data sheets for unpackaged products, based on compliance requirements. By using various filter criteria, you can look up available safety data sheets to respond to information inquiries or to fulfill auditing requirements. You can also easily identify missing safety data sheets for later processing.

See More

New

3VR

EHS-SUS-SDS

SAP S/4HANA 1909

n/a

Asset Management

Environment, Health, and Safety

Health and Safety Management (SAP S/4HANA)

Analyze SARA-Relevant Stock Details

With this feature, you can analyze stock details and stock development on substance or material level. You can get into details about stock amounts, have a close look at their development over a certain period, or analyze the detailed composition of a specific stock amount displayed in the Extract Data for SARA 312 Reports app.

See More

New

n/a

EHS-SUS-HS

SAP S/4HANA 1909

n/a

Asset Management

Maintenance Operations

Maintenance Planning and Scheduling (SAP S/4HANA) Plant Maintenance

Analyze Work Center Utilization

As a maintenance planner, you use this product feature to monitor the utilization of your work centers. This product feature allows you to do the following:

See More

New

SAP S/4HANA 1610

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Schedule Request to Data Provider – Commodity Codes

You can regularly schedule content requests to your external data providers to receive updated and new versions. These versions are then available in the Manage Data from Data Providers app.

See More

New

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Use Asset Accounting with Requests from PSM-FM

Now you can also use requests from Funds Management (PSM-FM) for acquisition-type postings in Asset Accounting in SAP S/4HANA.

See More

Changed

1GB, 1GF, BFH, J62

SAP S/4HANA 1809

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Schedule Asset Accounting Jobs

If you use the SAP Fiori Launchpad for the fixed asset accountant, please note the following:

See More

Changed

1GB, 1GF, 1IH, BFH, J62, 33F, 33G

FI-AA

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset History Sheet with Data in Accordance with the German Accounting Directive Implementation Act ((Bilanzrichtlinie-Umsetzungsgesetz, BilRUG)

In Asset Accounting, you can now post in accordance with the German Accounting Directive Implementation Act and report in the asset history sheet: You can display changes in depreciation in their full amount in the context of acquisitions and retirements; the same applies to transfer postings during the fiscal year.

See More

New

SAP S/4HANA 1709

Finance

Accounting and Financial Close

Annual Sales and Purchase (Annex O and P)

You can use the Run Compliance Reports app to create two XML files with the necessary data for the Annual Sales and Purchase (Annex O and P) declaration, according to the legal requirements of the tax authorities in Portugal.

See More

New

1J2, J58

FI-LOC-FI-PT

SAP S/4HANA 1909 FPS01

Localized for Portugal

Finance

Accounting and Financial Close

Annual VAT Declaration (Annex L and M)

You can use the Run Compliance Reports app to create an XML file with the necessary data for the Annual VAT (Annex L and M) declaration, according to the legal requirements of the tax authorities in Portugal.

See More

New

1J2, J58

FI-LOC-FI-PT

SAP S/4HANA 1909 FPS01

Localized for Portugal

Finance

Accounting and Financial Close

Annual VAT Return

You can use the Run Advanced Compliance Reporting app to create the file for the annual VAT return and also the file containing data pertaining to assets and acquisitions and depreciations, according legal requirements in Luxembourg.

See More

New

1J2

FI-LOC-FI-LU

SAP S/4HANA 1809

Localized for Luxembourg

R+D/Engineering

Integrated Product Development for Discrete Industries

API for Bills of Material Where-Used List - Read

With this OData service API_BOM_WHERE_USED, you can retrieve single-level where-used list for any specific item.

See More

New

1R3

PLM-FIO-BOM

SAP S/4HANA 1809

n/a

Manufacturing

Production Planning

Production Planning

API for Buffer Profile (Read)

The OData service Buffer Profile - Read (API_BUFFER_PROFILE_SRV) enables you to read buffer profile data, such as, lead time factor and variability factor, and also for each plant, read spike horizon constant (SHC), spike horizon DLT multiplier, spike threshold factor, and on-hand alert threshold factor of demand-driven relevant products.

See More

New

1Y2

PP

SAP S/4HANA 1909

n/a

Manufacturing

Production Planning

Production Planning

API for Buffer Sizing (Read, Write, Update)

The OData service Buffer Sizing - Read, Write, Update (API_API_BUFFERSIZING_SRV) enables you to read and create buffer sizing data, such as, buffer proposals, average dailty usage (ADU), decoupled lead time (DLT), demand and zone adjustments of demand-driven relevant products. It also enables you to update demand and zone adjustment factors.

See More

New

1Y2

PP

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Pricing Management (On Premise)

API for Condition Types

The OData service Condition Type for Pricing in Sales – Read is now available for external applications to read condition types that are used for pricing in Sales.

See More

New

BD9

SD-BF-PR

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

API for Credit Memo Requests

With the OData service API_CREDIT_MEMO_REQUEST_SRV, you can now also create, update, and delete credit memo requests. Furthermore, you can extend the service according to your business needs.

See More

New

1EZ

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

API for Customer Returns

With the OData service API_CUSTOMER_RETURN_SRV, you can now also create, update, and delete customer returns. Furthermore, you can extend the service according to your business needs.

See More

New

BKP

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

API for Debit Memo Requests

With the OData service API_DEBIT_MEMO_REQUEST_SRV, you can now also create, update, and delete debit memo requests. Furthermore, you can extend the service according to your business needs.

See More

New

1F1

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

API for Delivery Documents with Credit Blocks

With this feature, consumers of the OData service can now retrieve delivery documents that are blocked by negative credit check results in the system, perform credit checks for the blocked delivery documents, release the delivery documents by removing credit blocks, and reject the delivery documents.

See More

New

BD6

SD-SLS LE-SHP

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA) Corporate Close (SAP S/4HANA)

API for Importing Matching Items

This service enables you to import matching items from a client system to SAP S/4HANA, so that the data can be processed in Intercompany Matching and Reconciliation. It is particularly useful if you want to match and reconcile external data, for example for the organizational units that are outside of SAP S/4HANA.

See More

New

40Y

FIN-CS-ICR

SAP S/4HANA 1909 FPS01

n/a

Manufacturing

Production Planning

Material Requirements Planning (ERP)

API for Material Planning Data (Read)

This service enables you to read planning data for materials in Material Requirements Planning (MRP). The service is based on the OData protocol, and can be consumed by external systems and user interfaces.

See More

New

J44

PP-ES

SAP S/4HANA 1909

n/a

Supply Chain

Inventory

API for Material Stocks (Replicate)
A new service for material stock is based on the Simple Object Access Protocol (SOAP) and can be consumed in apps and other user interfaces:
  • Material Stock - Replicate

    This asynchronous outbound service enables you to replicate material stock quantity information for external systems such as SAP Hybris Commerce.

See More

New

BMC

MM-IM-GF

SAP S/4HANA 1909

n/a

Manufacturing

Production Planning

Production Planning

API for Planned Orders (Read, Create, Update, Delete)

This service enables you to read, create, change, and delete planned orders as well as components belonging to planned orders. It is based on the OData protocol.

See More

New

BJ5, BJ8

PP-ES

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Pricing Management (On Premise)

API for Pricing Procedures

The OData service Pricing Procedure in Sales – Read is now available for external applications to read pricing procedure data that is used for pricing in Sales.

See More

New

BD9

SD-BF-PR

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

API for Sales Contracts

With the OData service API_SALES_CONTRACT_SRV, you can now also create, update, and delete sales contracts. Furthermore, you can extend the service according to your business needs.

See More

New

I9I

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA) Sales Contract Management (SAP S/4HANA) Claims, Returns, and Refund Management (SAP S/4HANA)

API for Sales Documents with Credit Blocks

With this feature, consumers of the OData service can now retrieve sales documents that are blocked by negative credit check results in the system, perform credit checks for the blocked sales documents, release the sales documents by removing credit blocks, and reject the sales documents.

See More

New

BD6

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

API for Sales Orders

With the OData service API_SALES_ORDER_SRV, you can now also create, update, and delete sales orders. Furthermore, you can extend the service according to your business needs.

See More

New

BD9

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Claims, Returns, and Refund Management (SAP S/4HANA)

API for Sales Orders Without Charge

With the OData service API_SALES_ORDER_WITHOUT_CHARGE_SRV, you can read, create, update, and delete sales orders without charge. Furthermore, you can extend the service according to your business needs.

See More

New

BDA, BKP

SD-SLS

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

API for Sales Quotations

With the OData service API_SALES_QUOTATION_SRV, you can now also create, update, and delete sales quotations. Furthermore, you can extend the service according to your business needs.

See More

New

BDG

SD-SLS

SAP S/4HANA 1809

n/a

Sourcing and Procurement

API_PURCHASEORDER_PROCESS_SRV - Extensibility

This feature enables you to extend the OData Service API_PURCHASEORDER_PROCESS_SRV according to your business needs.

See More

New

MM-PUR

SAP S/4HANA 1709

n/a

Finance

Subscription Billing and Revenue Management

Receivables Management and Payment Handling (SAP S/4HANA)

API: Contract Accounting - SEPA Mandate Create, Read, Update

You can use the OData service Contract Accounting - SEPA Mandate Create, Read, Update (technical service name API_O2C_FICA_SEPA_MANDATE_SRV) to create, update, and read SEPA mandates in Contract Accounts Receivable and Payable.

See More

New

n/a

FI-CA-BT

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

APIs for Group Reporting

The Transaction Data for Group Reporting service enables you to read transaction data in SAP S/4HANA Finance for group reporting. You can open this service to build your own application using the transaction data in group reporting.

See More

New

2U6

FIN-CS

SAP S/4HANA 1909

Cross Applications

APIs for Integration with Legal Content Management

With these services, you can enable the integration scenario Legal Content Creation with SAP Cloud Platform.

See More

New

1XV, 2OQ

LCM-INT

SAP S/4HANA 1909

n/a

Supply Chain

Logistics and Order Fulfillment

App Extensibility for Delivery Documents

This feature enables you to extend the following apps according to your business needs:

See More

New

LE-SHP

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

App Extensibility for Sales Documents

This feature enables you to extend various sales apps according to your business needs and implement logic for the following enhancement options:

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Contract Management

App Extensibility for the Adobe Form of Manage Purchase Contracts

This feature enables you to extend the Adobe output form of the Manage Purchase Contracts app according to your business needs.

See More

New

MM-FIO-PUR-OA

SAP S/4HANA 1709

n/a

Sourcing and Procurement

App Extensibility: Assign and Process Purchase Requisitions

This feature enables you to extend the Assign and Process Purchase Requisitions app according to your business needs for different aspects.

See More

New

BNX, J45

MM-PUR

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

App Extensibility: Create Purchase Order via Purchase Requisition Assignment List

This feature enables you to extend the Create Purchase Order via Purchase Requisition Assignment List app according to your business needs for different aspects.

See More

New

BNX, J45

MM-PUR

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Self-Service Requisitioning (SAP S/4HANA)

App Extensibility: Create Purchase Requisition - Advanced

This feature enables you to extend the Create Purchase Requisition - Advanced app according to your business needs for different aspects.

See More

New

BNX, J45

MM-PUR-REQ

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Self-Service Requisitioning (SAP S/4HANA)

App Extensibility: Create Purchase Requisition

This feature enables you to extend the Create Purchase Requisition app according to your business needs for different aspects.

See More

New

BNX, J45

MM-FIO-PUR-REQ-SSP

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Invoice Management

App Extensibility: Create Supplier Invoice - Advanced

This feature enables you to extend the Create Supplier Invoice - Advanced app according to your business needs for different aspects.

See More

New

BNX, J45

MM-IV

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: Delivery Performance - Delivered as Requested

This feature enables you to extend the Delivery Performance - Delivered as Requested app according to your business needs for different aspects.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

App Extensibility: Display Inspection Lots - Worklist

This feature enables you to extend the Display Inspection Lots - Worklist app according to your business needs for different aspects.

See More

New

1E1, 1FM, 1MP, 1MR

QM-PT-BD

SAP S/4HANA 1809

n/a

Manufacturing

Quality Management and Compliance

App Extensibility: Display Inspection Methods

This feature enables you to extend the Display Inspection Methods app according to your business needs.

See More

New

QM

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

App Extensibility: Display Master Inspection Characteristics

This feature enables you to extend the Display Master Inspection Characteristics app according to your business needs.

See More

New

QM

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

App Extensibility: Display Quality Info Records in Procurement

This feature enables you to extend the Display Quality Info Records in Procurement app according to your business needs.

See More

New

QM

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Invoice Management

App Extensibility: Display Supplier Invoice - Advanced

This feature enables you to extend the Display Supplier Invoice - Advanced app according to your business needs for different aspects.

See More

New

BNX, J45

MM-IV

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: List Incomplete Sales Documents

This feature enables you to extend the List Incomplete Sales Documents app according to your business needs.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

App Extensibility: List Sales Documents by Object Status

This feature enables you to extend the List Sales Documents by Object Status app according to your business needs.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

App Extensibility: Manage Customer Materials

This feature enables you to extend the Manage Customer Materials app according to your business needs.

See More

New

SD

SAP S/4HANA 1709

n/a

Manufacturing

Quality Management and Compliance

App Extensibility: Manage Inspection Lots

This feature enables you to extend the Manage Inspection Lots app according to your business needs.

See More

New

QM

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

App Extensibility: Manage Purchase Contracts

This feature enables you to extend the Manage Purchase Contracts app according to your business needs for different aspects.

See More

New

BNX, J13, J45

MM-FIO-PUR-SQ-CON

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

App Extensibility: Manage Purchase Orders

This feature enables you to extend the Manage Purchase Orders app according to your business needs for different aspects.

See More

New

BNX, J13, J45

MM-FIO-PUR-PO

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

App Extensibility: Manage Purchase Orders

This feature enables you to extend the Manage Purchase Orders app according to your business needs.

See More

New

MM-PUR-PO

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage Purchase Requisitions - Professional

This feature enables you to extend the Manage Purchase Requisitions - Professional app according to your business needs.

See More

New

MM-FIO-PUR-REQ-PRF

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage Purchasing Info Records

This feature enables you to extend the Manage Purchasing Info Records app according to your business needs.

See More

New

MM-PUR

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage RFQs

This feature enables you to extend the Manage RFQs app according to your business needs for different aspects.

See More

New

1XF

MM-FIO-PUR-RFQ

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Order Management and Processing (ERP)

App Extensibility: Manage Sales Inquiries

This feature enables you to extend the Manage Sales Inquiries app according to your business needs.

See More

New

SD-SLS-QUT

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage Scheduling Agreements

This feature enables you to extend the Manage Scheduling Agreements app according to your business needs for different aspects.

See More

New

BMR

MM-PUR-OA-SCH

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage Scheduling Agreements

This feature enables you to extend the Manage Scheduling Agreements app according to your business needs.

See More

New

MM-FIO-PUR-SQ-SCH

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

App Extensibility: Manage Service Entry Sheets - Lean Services

This feature enables you now to extend the app Manage Service Entry Sheets - Lean Services not only on item level, but also on header level.

See More

Changed

22Z, J13

MM-PUR-SVC-SES

SAP S/4HANA 1809 FPS01

n/a

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

App Extensibility: Manage Service Entry Sheets - Lean Services

This feature enables you to extend the Manage Service Entry Sheets - Lean Services app according to your business needs for different aspects.

See More

New

BNX, J13

MM-PUR-SVC-SES

SAP S/4HANA 1809

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

App Extensibility: Manage Supplier Line Items

This feature enables you to extend the Manage Supplier Line Items app.

See More

New

J60

FI-AP-AP

SAP S/4HANA 1909

n/a

Sourcing and Procurement

Sourcing

App Extensibility: Manage Supplier Quotations

This feature enables you to extend the Manage Supplier Quotations app according to your business needs for different aspects.

See More

New

1XF

MM-FIO-PUR-RFQ

SAP S/4HANA 1809

n/a

Manufacturing

Quality Management and Compliance

App Extensibility: Manage Usage Decisions

This feature enables you to extend the Manage Usage Decisions app according to your business needs.

See More

New

QM

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Contract Management

Contract Management

App Extensibility: Monitor Purchase Contract Items

This feature enables you to extend the Monitor Purchase Contract Items app according to your business needs.

See More

New

MM-PUR-OA-CON

SAP S/4HANA 1709

n/a

Sourcing and Procurement

Operational Procurement

App Extensibility: Monitor Purchase Requisition Items

This feature enables you to extend the Monitor Purchase Requisition Items app according to your business needs for different aspects.

See More

New

MM-FIO-PUR

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

App Extensibility: Predicted Delivery Delay

This feature enables you to extend the Predicted Delivery Delay app according to your business needs.

See More

New

2YJ

SD

SAP S/4HANA 1909

n/a

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

App Extensibility: Process Inspection Lots - Worklist

This feature enables you to extend the Process Inspection Lots - Worklist app according to your business needs for different aspects.

See More

New

1E1, 1FM, 1MP, 1MR

QM-PT-BD

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA) Reporting and Disclosure Financial Accounting (SAP S/4HANA)

App Extensibility: Public Sector Fields in Specific Reporting Apps for G/L Accountants

This feature enables you to display additional fields for Public Sector in the following apps:

See More

New

J58

FI-GL-IS

SAP S/4HANA 1909

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

App Extensibility: Quotation Conversion Rates

This feature enables you to extend the Quotation Conversion Rates - Valid and Not Completed app according to your business needs.

See More

New

SD-SLS-QUT

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: Sales Contract Fulfillment Rates

This feature enables you to extend the Sales Contract Fulfillment Rates app according to your business needs.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Order Management and Processing (ERP)

App Extensibility: Sales Inquiry

This feature enables you to extend the Sales Inquiry app according to your business needs.

See More

New

SD-SLS-QUT

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: Sales Order Fulfillment - Analyze and Resolve Issues

This feature enables you to extend the Sales Order Fulfillment – Analyze and Resolve Issues app according to your business needs for different aspects.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

App Extensibility: Sales Volume - Check Open Sales

This feature enables you to extend the Sales Volume - Check Open Sales app according to your business needs.

See More

New

1BS

SD

SAP S/4HANA 1909

n/a

Supply Chain

Logistics and Order Fulfillment

App Extensibility: Slow or Non-Moving Materials

This feature enables you to extend the Slow or Non-Moving Materials app according to your business needs for different aspects.

See More

New

BMC

MM-FIO-IM

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: Track Sales Order Details

This feature enables you to extend the Track Sales Order Details app according to your business needs.

See More

New

SD-SLS-SO

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)_1

App Extensibility: Track Sales Orders

This feature enables you to extend the Track Sales Orders app according to your business needs.

See More

New

SD-SLS

SAP S/4HANA 1709

n/a

Finance

App to Analyze the Financial Success of a Project

This analytical app allows you to analyze the financial success of a project. It displays various key figures structured according to the project structure.

See More

SAP S/4HANA 1709

n/a

Insurance

App Workload Management - Team Calendar

With this feature you can use the app Workload Management - Team Calendar. With this app, the manager of a claims department can display an overview of the availability of individual team members. You can use the app to change the availability of team members or add new attendances and absences.

See More

New

FS-CM

SAP S/4HANA 1610 FPS01

n/a

Retail

Application Logging

Message logging is enhanced with application logging function where system captures the progress of execution of the program. You can now filter out Information, Warning, Error, and Termination messages by clicking the appropriate icons on the Display Logs screen.

See More

Changed

n/a

LO-RFM-MD-ART

SAP S/4HANA 1909 FPS01

n/a

Finance, Public Sector

Application of Funds Object Page

This feature enables you to have a detailed view of an application of funds master data object.

See More

New

PSM-FM-MD

SAP S/4HANA 1610

n/a

Retail

Applications to Manage Supply Assignment Processes
You can use the following applications to perform supply assignment related operations on the existing assignments to gain transparency and improve customer satisfaction.
  • Supply Assignment Release Check Run
    • Configure Release Check Variant
    • Schedule Release Check Run
    • Monitor Release Check Run
    • Schedule Deletion of Release Check Run Logs
  • Supply Assignment Run Analysis
    • Compare Supply Assignment Simulation Runs
    • Supply Assignment Run Detailed Analysis
    • Monitor Supply Assignment Runs
  • Supply Assignment Release Check Run Analysis
    • Compare Release Check Simulation Runs
    • Release Check Run Detailed Analysis

See More

New

LO-RFM-ARN

SAP S/4HANA 1809 FPS01

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management

Apply Safety Data Sheet Regulations to Countries

With this feature, you can use the Apply Regulations - Safety Data Sheets to specify the compliance requirements that determine the safety data sheet regulations for a selected country. You can also add or change safety data sheet languages that are required when selling to a selected country. This enables you to ensure compliant hazard communication for your products.

See More

New

3VR

EHS-SUS-SDS

SAP S/4HANA 1909

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Approval Documents Without Interactive Forms

With this feature, you can generate approval documents for phases without using Interactive Forms (as an alternative to the already existing option to use Interactive Forms for creating approval documents). After you have entered your data via the Web Dynpro user interface, you generate the approval document as a non-editable PDF document.

See More

Changed

PPM-PRO

SAP S/4HANA 1709 SPS06

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Approval Documents Without Interactive Forms

With this feature, you can generate approval documents for phases without using Interactive Forms (as an alternative to the already existing option to use Interactive Forms for creating approval documents). After you have entered your data via the Web Dynpro user interface, you generate the approval document as a non-editable PDF document.

See More

Changed

PPM-PRO

SAP S/4HANA 1809 SPS04

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Approval Documents Without Interactive Forms

With this feature, you can generate approval documents for phases without using Interactive Forms. This option replaces the former option to use Interactive Forms for creating approval documents as the default option. After you have entered your data via the Web Dynpro user interface, you generate the approval document as a non-editable PDF document.

See More

New

PPM-PRO

SAP S/4HANA 1909 FPS01

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Approve Bank Payments

This feature enables you to use two-factor authentication for the Approve Bank Payments app. If you enable two-factor authentication, the business user submitting payment batches for processing by the bank will be asked to authenticate their identity using SAP Authentication 365 (SAP365). The user must enter a token sent to them in an SMS on their registered mobile device before the payment batches are submitted.

See More

Changed

J60

FI-FIO-AP

SAP S/4HANA 1809

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Approve Bank Payments

With this feature you can review and process payment batches. You can check the payments within a batch and approve, reject, or defer individual payments or entire batches.

See More

New

FI-AP

SAP S/4HANA 1709

n/a

Finance

Invoice Management

Approve Bank Payments

This feature allows you to enable two-factor authentication using SAP Authentication 365 or SAP Cloud Platform Identity Authentication for the Approve Bank Payments app. If you enable two-factor authentication, the business user submitting payment batches for processing by the bank will be asked to authenticate their identity before the batches can be submitted.

See More

Changed

J60

FI-AP

SAP S/4HANA 1809 FPS01

n/a

Asset Management, Manufacturing, Sustainability

Environment, Health, and Safety

Health and Safety Management (SAP S/4HANA)

Approved Chemicals (SAP S/4HANA)

With this app, you can get a quick overview of the approved chemicals that are used in your area of responsibility. You can view, for example, which chemicals with a certain classification or hazardous ingredient exist in your company, at which locations they are used, and how they are used.

See More

New

EHS-MGM-RAS

SAP S/4HANA 1610

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe Development

Apps in Recipe Development

With this feature you can access and manage various Recipe Development business objects using Fiori apps directly from the SAP Fiori launchpad. In addition, you can navigate to the new, simplified user interfaces for ingredient and specification maintenance. Separate apps are available, for example, for raw substance or allergen maintenance.

See More

New

PLM-FIO-RCP

SAP S/4HANA 1709

n/a

Finance

Financial Planning and Analysis

Apps No Longer Available

See More

Changed

J54

CO-OM

SAP S/4HANA 1909

n/a

Finance

Financial Planning and Analysis

Apps removed from Overhead role
The following apps have been removed from the SAP_BR_OVERHEAD_ACCOUNTANT business group.
  • Display Actual Cost Line Items for Cost Centers

  • Display Actual Cost Documents

See More

Changed

J54

CO-OM-IS

SAP S/4HANA 1809 FPS02

n/a

Finance

Financial Planning and Analysis

Apps Removed from Overhead role

The following apps have been removed from the SAP_BR_OVERHEAD_ACCOUNTANT business group:

See More

Changed

J54

CO-OM-IS

SAP S/4HANA 1909

n/a

Cross Applications

Archive Legal Content

With this feature, a new function is available in Manage Legal Documents and Manage Legal Transactions, to archive the objects as and when they reach the archivable status.

See More

New

LCM_LT LCM_DOC

SAP S/4HANA 1709 FPS01

n/a

Finance

Subscription Billing and Revenue Management

Receivables Management and Payment Handling (SAP S/4HANA)

Archiving Deferred Revenues

You archive event-based deferred revenues by using the archiving object FI_MKKDRE. For archiving mass data, there is a mass activity for archiving deferred revenues (transaction FPDR_BY_EVENT_ARCM).

See More

New

n/a

FI-CA

SAP S/4HANA 1909

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Archiving Agreements

Previously, the archiving object SD_AGREEM was associated with the following programs:

See More

Changed

SD-MD-AM

SAP S/4HANA 1709 FPS02

n/a

Finance

Archiving for Log of Tax Service Calculation Operation

With this feature, you can archive logs of the tax service calculation operation.

See More

New

1J5

FI-LOC-TXS

SAP S/4HANA 1809 FPS01

n/a

Finance

Archiving Magnetic Media Payroll Data with FI_DIANHCM

This feature enables you to archive Magnetic Media payroll data and generated report logs using the FI_DIANHCM archiving object. The archiving object also allows you to read archived payroll data.

See More

SAP S/4HANA 1709 FPS02

Localized for Colombia

Insurance

Archiving of Additional Information in Applications

With this feature you can archive the additional technical information of an application before the application itself is released or refused. Archiving object /PM0/CTX was adjusted accordingly.

See More

New

FS-PM

SAP S/4HANA 1809

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Archiving One-Time Locations

The new archiving object /SCMB/OTL allows you to archive and delete one-time locations.

See More

New

SCM-BAS-MD-LO

SAP S/4HANA 1909 FPS02

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Archiving One-Time Locations

The new archiving object /SCMB/OTL allows you to archive and delete one-time locations.

See More

New

SCM-BAS-MD-LO

SAP S/4HANA 1709 SPS06

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Archiving One-Time Locations

The new archiving object /SCMB/OTL allows you to archive and delete one-time locations.

See More

New

SCM-BAS-MD-LO

SAP S/4HANA 1809 SPS04

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Archiving Performance Statistics Using BCS_STAT

With this feature, you can archive SEM-BCS (Business Consolidation) performance statistics using archiving object BCS_STAT to free up database space.

See More

New

FIN-SEM-BCS-INF

SAP S/4HANA 1809 SPS04

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Archiving Performance Statistics Using BCS_STAT

With this feature, you can archive SEM-BCS (Business Consolidation) performance statistics using archiving object BCS_STAT to free up database space.

See More

New

FIN-SEM-BCS-INF

SAP S/4HANA 1909 FPS02

n/a

Banking

Area Menu Structure

The SAP Easy Access menu for Loans Management has changed.

See More

Changed

FS-CML

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Argentina Tax Reporting (Daily VAT)

You use this feature to generate Value-added tax (VAT) reports for Argentina using the Run Compliance Reports app.

See More

New

1J2

FI-LOC-FI

SAP S/4HANA 1809

Localized for Argentina

Supply Chain

Logistics and Order Fulfillment

Ariba Network Integration of Goods Receipt Messages

This feature is an improvement for the integration of SAP S/4HANA with the Ariba Network. It supports you by sending a goods receipt notification with reference to a purchase order to the Ariba network.

See More

New

MM-IM-GR

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Sourcing

Collaboration and Sourcing

Ariba Sourcing Integration

This feature enables your purchasers to identify sources of supply for purchase requisitions in SAP S/4HANA, using the community of suppliers on the Ariba Network and the Ariba Sourcing solution.

See More

New

MM-PUR

SAP S/4HANA 1610

n/a

Retail

Article Personalization

With this feature you can use a configurable material to create storable, finished products with their own master records. These finished products are newly created, single articles. You can use article personalization with transaction FSH_APERS or when creating or changing a sales order in a dialog transaction.

See More

New

LO-RFM-PP-SFC

SAP S/4HANA 1809

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Compliance Requirements - For Products

With this feature you get an overview of compliance requirements that you need to verify and release.

See More

New

31H

EHS-SUS-PMA

SAP S/4HANA 1809

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Compliance Requirements - For Raw Materials

With this feature, you manage and perform the compliance assessment for raw materials.

See More

New

31G

EHS-SUS-PMA

SAP S/4HANA 1809

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Compliance Requirements - For Substances

With this feature, you can get an overview of all compliance requirements that you need to assess substances.

See More

New

31H

EHS-SUS-PMA

SAP S/4HANA 1809

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Products for Markets

With this feature you can monitor and validate market release requests for the products that you are responsible for by editing the country-specific market coverage.

See More

New

31H

EHS-SUS-PMA

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset Accounting Overview

With this feature you can easily access key information and KPIs within the Asset Accounting area, and gain insight into current trends. The app provides a central source of information for the asset accountant, and offers a range of filters and built-in navigation to related apps.

See More

New

2QY

FI-AA-IS

SAP S/4HANA 1809

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset Accounting Overview

For improved user experience and performance, the Asset Accounting Overview app now has filters for fiscal year and fiscal year period.

See More

Changed

2QY

FI-FIO-AA

SAP S/4HANA 1909

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset Balances

With this app, you can display balances of fixed assets according to various criteria, such as company code, depreciation area, segment, or profit center. The report enables you to understand the netbook value of fixed assets derived from acquisition and production costs (APC) and depreciation. SAP provides pre-configured key figure groups that you can use for your reporting. These key figure groups bundle key figure codes, such as acquisitions, retirements, transfers, and depreciation. You can also create your own key figure groups in Customizing to define individual layouts and granularity for your reports. Key features of the app include:

See More

New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset Balances
The following features are now available for this app:
  • You can extend this app according to your business needs by using the business context Fixed Asset Master Data (FAA_ASSET_MASTER_DATA).

  • The following key figure groups are now available for your reporting:

    • For total depreciations: DEPR_TOTAL

    • For write-ups: DEPR_WRUP

See More

Changed

FI-FIO-AA

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset History Sheet

With this app, you can call up the asset history sheet that shows value changes to the fixed asset balances in a fiscal year for a depreciation area. The asset history sheet enables you to document and explain the balances on fixed assets for every accounting principle, any local regulation, and for management purposes. SAP provides pre-configured key figure groups that you can use for your reporting. These key figure groups bundle key figure codes, such as acquisitions, retirements, transfers, and depreciation. You can also create your own key figure groups in Customizing to define individual layouts and granularity for your reports. Key features of the app include:

See More

New

SAP S/4HANA 1610

n/a

Finance

Accounting and Financial Close

Asset Accounting

Asset History Sheet

The following features are now available for this app:

See More

Changed

FI-FIO-AA

SAP S/4HANA 1709

n/a

Asset Management

Maintenance Operations

Plant Maintenance

Asset Intelligence Network Integration

You can integrate Asset Intelligence Network (AIN) with the Enterprise Asset Management (EAM) product. This enables you to access the AIN platform from EAM and integrate your technical objects with their details into AIN.

See More

New

PM

SAP S/4HANA 1809 FPS01

n/a

Asset Management

Maintenance Operations

Plant Maintenance

Asset Intelligence Network Integration
You can integrate Asset Intelligence Network (AIN) with the Enterprise Asset Management (EAM) product. You can reach the AIN platform from EAM this way and integrate your technical objects with their details into AIN. You can use the following features:
  • AIN Navigation

    You can navigate directly from S/4HANA to the AIN platform and check your technical object there.

  • Linking EAM Technical Objects to AIN Models

    You can link EAM technical objects to AIN models.

  • AIN Equipment Creation and Synchronization to EAM Technical Objects

    You can create an AIN equipment and synchronize it with an EAM technical object.

  • Document Creation and Synchronization

    You can copy document attachments from AIN to EAM and EAM to AIN.

  • Notification Replication

    You can push maintenance notifications from EAM to AIN and vice versa.

  • Work Order Replication

    You can push work orders from EAM to AIN.

See More

New

PM

SAP S/4HANA 1709 FPS02

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Transactions

With this app you can check and evaluate daily operations in Asset Accounting. The SAP standard key figure groups enable you to select asset transactions by group, such as acquisitions, retirements, or transfers. The report then displays all transactions of the selected variant and their respective key figures. For example, retirements are listed with retirement revenues or costs, gains, losses, retired APC, and book value.

See More

New

FI-FIO-AA

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Transactions and Depreciation Lists

The following feature is now available in the Asset Transactions app and the Depreciation Lists app: When navigating away from these apps, for example jumping to another app, and returning to the same app, you return at the same point from which you left. That is, when you navigate back into the app, you return to the same data displayed.

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Changed

J62

FI-AA

SAP S/4HANA 1909

n/a

Retail

Assign Associates to Stores

With this app you can assign your own user and other users to stores. You can also display the store assignments of all users.

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New

LO-RFM-STO-FIO

SAP S/4HANA 1909 FPS01

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Assign Customs Tariff Numbers End-Use specific to Products

Assign scenario specific customs tariff numbers to a product in international trade through the usage of end-uses that are defined for a numbering scheme.

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New

2U3

SLL-ITR-CLS

SAP S/4HANA 1909 FPS01

n/a

Sales

Order and Contract Management

Sales Order Management and Processing (SAP S/4HANA)

Assign Message Texts to Document Text Types

This feature enables you to maintain messages to be displayed in rendered PDF documents issued as output for a sales document when changes to the document have been detected.

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New

SD

SAP S/4HANA 1709

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Assign Open Items

With this app you can view open items related to a customer, assign credit items to matching debit items, and clear open items based on this assignment.

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New

FI-FIO-AR

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 OP)

Assign Product to Product Allocation

The Assign Product to Product Allocation app has been enhanced to enable you to use files in Microsoft Excel Worksbook (.xls) or Microsoft Excel Comma Separated Values File (.csv) format to maintain material-plant assignments and validity period data for product allocation sequences. Furthermore, you can now delete multiple material-plant assignments for product allocation sequences simultaneously.

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Changed

1JW

CA-ATP-PAL

SAP S/4HANA 1809

n/a

Cross Applications

Assign Product to Product Allocation

You can use the Assign Product to Product Allocation app to assign materials and material-plant combinations to product allocation objects that you have created in the Configure Product Allocation app and for which you may have defined planning data in the Manage Product Allocation Planning Data app. The assignment activates availability checks against product allocation for sales order requirements for the assigned materials and material-plant combinations. The assignment of materials and material-plant combinations is time-dependent and enables you, for example, to react easily to temporary or seasonal fluctuations of supply and demand.

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New

CA-ATP-PAL

SAP S/4HANA 1610

n/a

Asset Management, Manufacturing

Environment, Health, and Safety

Health and Safety Management (SAP S/4HANA)

Assign Risk to Projects

With the Assign Risk to Projects app, you can assign the risks that you have identified in the Identify Risks app for further analysis, evaluation, and treatment to risk assessment projects that are displayed in the My Risk Assessment Projects app.

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New

EHS-SUS-HS

SAP S/4HANA 1709

n/a

Supply Chain

Logistics and Order Fulfillment

Assign Serial Numbers in Pick Outbound Delivery App

With this feature, you can assign serial numbers to each delivery item in an outbound delivery. You can do this while carrying out picking activities for goods managed on inventory management level. Assigning serial numbers to your delivery items allows you to track goods and, in turn, improves the accuracy of your stock control. For serial numbers related to equipment master data, you can use the serial numbers to track the lifecycle of individual pieces of equipment. This is especially useful in cases where you need to recall a specific piece of equipment.

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New

BD9

LE-SHP-FIO

SAP S/4HANA 1809

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Assign Sold-to Parties

With this app, you can search for, create, copy, change, and display sold-to party assignments. You can also display sold-to party changes in each sold-to party assignment. You maintain sold-to party assignments as master data of sales scheduling agreements. Based on sold-to party assignments, the system determines the appropriate sold-to party for each inbound delivery schedule in electronic data interchange (EDI) processing.

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New

3NR

SD-SLS-OA-SCH

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

Discrete Manufacturing Orchestration and Execution

Assign Work

With this app, you can now unassign a single production operator or a selection of production operators from an operation activity that you select. This provides greater flexibility when you want to change the existing assignment of production operators to a particular operation activity.

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Changed

PP-PEO-SFE

SAP S/4HANA 1909

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

Discrete Manufacturing Orchestration and Execution

Assign Work

This feature enables you to assign work to production operators. The view showing the qualifications assigned to the production operator has been enhanced.

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Changed

PP-PEO-SFE

SAP S/4HANA 1909 FPS01

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

Discrete Manufacturing Orchestration and Execution

Assign Work

This feature enables you to assign one or more production operators to individual operation activities to distribute the work load. The app displays all operation activities in status Initial, In Process, or Paused that are scheduled up to the current date. You can also display only those operation activities that are not yet assigned to a production operator. The production operator, in turn, can see all operation activities you assigned in the My Work Queue app.

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New

PP-PEO-SFE

SAP S/4HANA 1809

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Assignment of API Fields to Database Fields

With this feature, you can see which API fields are assigned to which database fields in specific back-end tables. The views expose data of the Purchase Order business object in the corresponding API CDS views.

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New

MM-FIO-PUR-PO

SAP S/4HANA 1709 FPS01

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Assignment of Document Types for Balance Carry Forward in SEM-BCS

This feature allows you to assign an automatic source document type to a manual target document type for balance carryforwards in Business Consolidation (SEM-BCS).

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New

FIN-SEM-BCS-CSF

SAP S/4HANA 1809 SPS04

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Assignment of Document Types for Balance Carry Forward in SEM-BCS

This feature allows you to assign an automatic source document type to a manual target document type for balance carryforwards in Business Consolidation (SEM-BCS).

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SAP S/4HANA 1709 SPS06

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Assignment of Document Types for Balance Carry Forward in SEM-BCS

This feature allows you to assign an automatic source document type to a manual target document type for balance carryforwards in Business Consolidation (SEM-BCS).

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New

FIN-SEM-BCS-CSF

SAP S/4HANA 1610 SPS08

n/a

SEM – Strategic Enterprise Management

Business Consolidation (SEM-BCS)

Assignment of Document Types for Balance Carry Forward in SEM-BCS

This feature allows you to assign an automatic source document type to a manual target document type for balance carryforwards in Business Consolidation (SEM-BCS).

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New

FIN-SEM-BCS-CSF

SAP S/4HANA 1909 FPS02

n/a

Retail

Assignment of MSO and reference handling with Child MSO

With this feature you can create multi ship-to order (MSO) sales documents with Supply Assignment (ARun) relevant materials. The assignment of quantities in MSO sales document allows you to reserve the stocks for your customers in the storage location.

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New

LO-RFM-ARN

SAP S/4HANA 1809

n/a

Retail

Assignment of Planned Orders and Purchase Requisitions

With this feature you can consider planned orders, and purchase requisitions as supply elements for assignments in preview and simulation modes of Supply Assignment.

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New

LO-RFM-ARN

SAP S/4HANA 1809

Retail

ATP Checking Rule at Sales Order Type

With this feature you can set the ATP Checking Rule for a sales document type within the Fashion Customizing which will take priority over the standard customizing activity maintained at Sales Area.

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New

LO-RFM-SD

SAP S/4HANA 1809

n/a

Supply Chain

Logistics and Order Fulfillment

Attach Documents to Deliveries

You can now upload and attach documents, such as PDFs, to deliveries for further reference. Additionally, you can display, download, print, and remove these attachments.

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New

BD9

LE-SHP-FIO

SAP S/4HANA 1809

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Attachment Service
Attachment Service is a reusable user interface component which can be consumed by any FIORI application to attach documents (referred as attachments). The attachments are stored in the following storage repositories:
  • SAP HANA Cloud Platform-Document Service (in S/4 HANA Cloud solution)

  • SAP Content Server Configuration (in S/4 HANA On-Premise solution)

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New

PLM-FIO-DMS

SAP S/4HANA 1610

n/a

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Attachments for RFQs

When creating requests for quotations (RFQs) in SAP S/4HANA, you can now add attachments, both at header and at item level.

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New

MM-PUR-RFQ

SAP S/4HANA 1709

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Audit File

With this feature, you generate Federal Tax Authority (FTA) VAT Audit files, also known as FAF files, to enable the FTA to audit VAT returns filed in the United Arab Emirates.

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New

FI-LOC-FI

SAP S/4HANA 1709 FPS02

Localized for the United Arab Emirates

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials for Commercial Projects (SAP S/4HANA)

Audit Log of Changes to Planning

With this feature, you can enable an audit log of changes to financial plans based on information stored in the real-time BW InfoCube /CPD/PFP_R01. If you enable auditing for the InfoCube, the following information is stored along with other changes to the InfoCube:

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New

CA-CPD-FP

SAP S/4HANA 1909

n/a

Commerce

Commerce Management

Receivables Management and Payment Handling

Recording and Displaying Business Transactions for the Contract Partner

the system records business transactions with reference to a contract partner or contract account in different tables and displays the information in different histories. These include, for example, postings of all types, master data changes and correspondences sent to the contract partner.

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New

SAP S/4HANA 1809

Commerce

Commerce Management

Receivables Management and Payment Handling (SAP S/4HANA)

Analyze Clearing Reasons

Using this app, you can track clearing reasons for receivables over a period of time. You can check which receivables have already been cleared and how they have been cleared. Additionally, you can also display an open amount of the analyzed receivables. This app is available for the role: Accounts payable/receivable manager (FI-CA).

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New

SAP S/4HANA 1610

Finance

Manage Providers of Information

You can no longer enter contact person data for the provider of information in the "Manage Providers of Information" app.

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SAP S/4HANA 1709

Finance

Authorization Check for Reference Category
With this authorization check, you can check a user's authorization on reference based on the reference category (and the company code) in the function of reference maintenance in transaction management. You can then check whether the user who wants to create, change, display, undo, or collectively process references has the required authorization for the reference category. The following apps are available:
  • Create Reference (transaction TBR6)
  • Change Reference (transaction TBR7)
  • Display Reference (transaction TBR8)
  • Reverse Reference (transaction TBR9)
  • Collective Processing: Reference (transaction TBRL)

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SAP S/4HANA 1909

n/a

Supply Chain

Advanced Warehousing

Extended Warehouse Management

Authorization Object for Warehouse Requests with Warehouse Number

With this feature, you can implement an authorization check for warehouse requests using a warehouse number. This authorization object is the successor to authorization object /SCWM/DLV. The ability to perform a check based on the warehouse number brings the authorization object into alignment with most of the other authorization objects in Extended Warehouse Management.

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New

n/a

SCM-EWM-AUT

SAP S/4HANA 1909

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Authorization to Edit Released Freight Agreements

With this feature, you can restrict the editing of released freight agreements, local calculation sheets, and local rate tables only to super users if you set up authorizations using authorization object T_AGR_FRS. This restriction helps to avoid inconsistencies for freight orders using the released freight agreements. Note that the editing of reference calculation sheets and rate tables is allowed irrespective of the authorization object.

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Changed

TM-FRA

SAP S/4HANA 1909

n/a

Defense + Security

Authorized Personnel

You can use this app to efficiently manage your positions.

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New

IS-DFS-OF-FE

SAP S/4HANA 1909 FPS01

n/a

Asset Management

Maintenance Operations

Authorizing Maintenance Strategy Modifications

This feature enables you to allow only certain people to change a maintenance strategy. You can use this by assigning an authorization group to a maintenance strategy.

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New

PM

SAP S/4HANA 1709 FPS01

n/a

Service

Service Master Data and Agreement Management

Service Contract Management

Auto Renewal for Service Contract Items

This feature enables you to automatically extend the duration of service contract items