SAP S/4HANA - What's New Viewer
SAP S/4HANA - What's New Viewer
Get a complete overview of the new, changed and deleted features and functions in the most recent version of SAP S/4HANA.
The column “Functional Localization” shows which features or functions are intended for a specific country or region only.
Line of Business |
Solution Area |
Solution Capability |
Title |
Short Description |
Type |
Scope Item |
Application Component |
Available As Of |
Functional Localization |
---|---|---|---|---|---|---|---|---|---|
Sourcing and Procurement | Operational Procurement | Purchase Order Processing (SAP S/4HANA) Requirements Processing (SAP S/4HANA) | Create Purchase Order Centrally | With this feature, you can create purchase orders using the expert mode. The expert mode opens SAP GUI for HTML to create purchase orders. Additionally, once you create purchase orders using the options Order or Save with Status Held, you can click the purchase order number to view its details in the respective connected system. | Changed | S4H-OP 1809 001 | Available in all countries/regions | ||
Finance | Depreciation Posting Run | The depreciation posting functionality for Turkey has been enhanced by adding a feature for posting accumulated depreciation to different functional accounts for the same asset class, depending on the category of the cost center in the master data of the asset. | Changed | J62 | FI-AA | S4H-OP 1809 001 | Available in Turkey | ||
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:
| Changed | 1JI | S4H-OP 1709 000 | Valid for all countries | |
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Manage Incoming VAT Invoices | The feature of scanning a VAT invoice is added to the app Manage Incoming VAT Invoices - China. With this new feature, you can implement the following operations: | Changed | J60 | FI-LOC-FI-CN | 1809 | Valid for China |
Sourcing and Procurement | Spend Analysis | Central Purchase Contract Consumption | You can use this app to identify the consumption percentage of central purchase contracts from the previous year to date. You can also find the target and released quantity of the contracts. | New | MM-FIO-PUR-ANA | 1809 | Valid for all countries | ||
Sourcing and Procurement | Contract Management | Contract Management | Flexible Pricing | New | LO-AGR-CM | S4H-OP 1709 000 | Valid for all countries/regions | ||
Cross Applications | Deprecated and Successor Apps | The app Configure Score Calculation for Products (F3412) has been deprecated. The following replacement apps are available: | New | n/a | CA-MDG | S4H-OP 1909 000 | n/a | ||
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) Sales Contract Management (SAP S/4HANA) | Customer - 360° View | You can use the Customer - 360° View app to get an overview of one specific customer by looking at aggregated sales data from the past and the present. You can navigate to this app from any application containing the Sold-To Party link, for example, from the following: | New | SD-SLS | S4H-OP 1610 000 | Valid for all countries | |
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Accounts Payable Overview | New | 2JB | FI-FIO-AR | 1809 | Valid for all countries | |
Manufacturing | Production Planning | Production Planning | Output Management for Kanban Summarized JIT Calls | SAP S/4HANA Output Control is now available for Kanban Summarized JIT Calls, alternatively you can choose NAST-based output. | New | PP-KAB | S4H-OP 1909 000 | n/a | |
Manufacturing |
Manufacturing Execution for Discrete Industries |
Manufacturing Analytics |
Production Execution Duration (SAP S/4HANA) | With this app you can compare the planned and actual operation durations required for execution. The planned operation durations are defined in the manufacturing order and are calculated using the durations defined in the routing or master recipe. The time that was actually required for execution is recorded in the production confirmations. Using this app, you can easily compare these values. You can perform a step-by-step analysis for a specific time period and continuously fine-tune the production facility. |
New |
PP-IS |
S4H-OP 1610 001 |
Available in all countries/regions |
|
Finance | Accounting and Financial Close | Financial Accounting (SAP S/4HANA) | Integrate the Stock in Transit Process in SD with Revenue Accounting | Revenue Accounting handles the second goods movement of the goods issue as the fulfillment of the performance obligation (POB), in the same way as the existing event types for fulfillment, such as goods issue, customer invoice, and so on. | New | FI | S4H-OP 1809 001 | Available in all countries/regions | |
Finance |
Governance, Risk and Compliance for Finance |
International Trade |
Reuse of address data for company code in provider of information | Prior to SAP S/4HANA 1909, users had to enter the following address data for providers of information in the Manage Providers of Information app: |
New |
BDT |
SLL-ITR-ISR |
S4H-OP 1909 000 |
Localized for all 26 countries that support Intrastat in SAP S/4HANA 1909 |
Finance | Invoice Management | Post Outgoing Payments | You can extend this app according to your business needs by using the business context Coding Block (FINS_CODING_BLOCK). | Changed | FI-FIO-AP | S4H-OP 1610 001 | Valid for all countries | ||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Synchronous Goods Movements from Repetitive Manufacturing into EWM embedded in SAP S/4HANA | With this feature, you can have a seamless integration between repetitive manufacturing and warehouse management. | New | n/a | SCM-EWM-IF-ERP | S4H-OP 1909 000 | n/a |
Commerce | Commerce Management | Receivables Management and Payment Handling (SAP S/4HANA) | SEPA: Display Active Mandate in Bank Details | You now have the option of activating an additional button per bank ID in the bank data to jump to the SEPA mandate. The previous button for navigating to the SEPA mandate for a business partner that is visible in the bank data is hidden. | New |
|
| S4H-OP 1610 001 |
|
Cross Applications | eDocuments | This feature enables you to use the eDocument Basic solution for Croatia. | New | CA-GTF-CSC | S4H-OP 1610 000 | Croatia | |||
Sales | Commodity Pricing Engine (CPE) Interface | This feature enables you to read Commodity Pricing Engine (CPE) data directly from database tables and, when processing logistics documents (sales orders, sales contracts) with the respective BAPIs, to add, change and delete CPE data. | New | 1809 | Valid for all countries | ||||
Asset Management, Manufacturing, Sustainability | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | New Analytics in Health and Safety Management | This feature enables you to get a detailed overview of all risks, risk assessment projects, and approved chemicals in your area of responsibility by using the following new analytical SAP Fiori apps: | Changed | EHS-MGM-RAS | S4H-OP 1610 000 | Valid for all countries | |
Sales | Order and Contract Management | Claims, Returns, and Refund Management (SAP S/4HANA) | Returns and Refund Clerk | The new business role Returns and Refund Clerk has been introduced to process customer returns and refunds in response to customer complaints. | New | SD-SLS-RE | S4H-OP 1709 000 | Available in all countries/regions | |
Sourcing and Procurement | Central Procurement | Central Purchasing | Enhancements in Create Purchase Order Centrally | With this app, you can now:
| Changed | 2XT | MM-PUR-HUB-PR | S4H-OP 1909 000 | n/a |
Finance | Receivables Management | Accounts Receivable (SAP S/4HANA) | Bills of Exchange Receivable | With this feature, you can use the following apps for the purpose of processing bills of
exchange receivable in India:
| New | 1WQ | FI-LOC-FI-IN | S4H-OP 1909 000 | Localized for India |
R+D/Engineering | Product Compliance | Dangerous Goods Management (SAP S/4HANA) | Classify Unpackaged Dangerous Goods | With this feature, you can classify unpackaged products according to the applicable dangerous goods regulations. | New | 3FC | EHS-SUS-DG | S4H-OP 1909 000 | n/a |
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: | Changed | 2YJ | CA-GTF | S4H-OP 1909 000 | 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: | Changed | 16R | FIN-FSCM-CLM | S4H-OP 1909 000 | n/a |
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. | New | n/a | PPM-PRO | S4H-OP 1809 002 | Available in all countries/regions |
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. | New | FI-LOC-FI | S4H-OP 1709 002 | Valid for United Arab Emirates | |
Finance | Deletion of Personal Data in FI for Italy | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | FI-LOC-FI-IT | S4H-OP 1709 002 | Valid for Italy | |||
Cross Applications | Maintain Business Partner | The Maintain Business Partner tile has been enhanced with the following features:
| New | LO-MD-BP | 1809 | Valid for all countries | |||
Cross Applications | Configure Drill-Down | With this app, you can configure the generic drill-down application with various charts at design time and display the charts at runtime. The visualization can be sorted based on the measure and dimensions of the KPI. | New | CA-GTF-SB-S4H-DT CA-GTF-SB-S4H-RT | S4H-OP 1610 000 | Valid for all countries | |||
Finance | Governance, Risk and Compliance for Finance | International Trade | Classify Products - Legal Control | You can use this app to classify products for legal control time-dependently, to define the control relevance of products and to assign control classes and control groups to the products. You can find unclassified products at a particular time for a legal regulation. Additionally, you can assign multiple products to a classification for the legal control. | Changed | 1W8 | SLL-ITR-CLS | S4H-OP 1909 000 | n/a |
R+D/Engineering | Enterprise Portfolio and Project Management | Portfolio Management | Display Project Button Immediately After Creation of Project | This feature ensures that in portfolio items, the Project button for accessing project details is available immediately after a project has been created for an item. | Changed | n/a | PPM-PFM | S4H-OP 1809 002 | Available in all countries/regions |
Manufacturing | Manufacturing Execution for Discrete Industries | Production Processing | Manage Production Operations | This feature enables you to monitor the progress of production. You can now also use new functions and features that are available for making order-specific changes to master data. | Changed | PP-PEO-SFE | S4H-OP 1909 000 | 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. | Changed | 1GB, 1GF, BFH, J62 |
| 1809 |
|
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Maintenance Order: Generate Object List Entries | You can use this product feature to generate object list entries whilst you are editing maintenance orders on the SAP Web UI for Plant Maintenance. With the object list you can link maintenance notifications, technical objects, and objects that are identified with a combination of material and serial number, to the order. In the implementation of the Business Add-In BAdI: Generating Object List in Maintenance Orders (BADI_EAM_GENERATE_OBJ_LIST, you can specify for which events you wish to generate the object list in the order. | New | BH1, BJ2 | PM-WOC | S4H-OP 1809 001 |
|
R+D/Engineering | Integrated Product Development for Discrete Industries | AVC - Syntax Enhancements | This feature provides syntax enhancements for object dependencies. | New | 22T | LO-VCH | S4H-OP 1909 000 | n/a | |
Sourcing and Procurement | Contract Management | Contract Management | Third Party Sales End-to-End Process | New | LO-AGR | S4H-OP 1709 000 | Available in all countries/regions; does not support country-specific localizations | ||
R+D/Engineering | Product Compliance | Product Marketability and Compliance | Safety Data Sheet Mgmt: Enhancements to Property Tree STANDARD | With this feature, you get the most recent updates of the property tree STANDARD. It includes
the following changes:
| Changed | EHS-SUS-REG | S4H-OP 1809 001 | Available in all countries/regions | |
Insurance | Improvements for Importing Test Structures | This feature enables you to filter certain contents via a text field in the wizard for importing test structures. An alphabetical sorting can be carried out by clicking on the respective column header. The column Modification Date is sorted by date/time. | New | FS-MPM | S4H-OP 1809 001 | Available in all countries/regions | |||
Supply Chain | Logistics and Order Fulfillment | Extensibility: Customer Returns Delivery - Read, Create, Update, Delete | This feature enables you to extend the OData Service API_CUSTOMER_RETURNS_DELIVERY_SRV according to your business needs for different aspects. | New | BD9, J45 | LE-SHP | 1809 | Valid for all countries | |
Finance | Treasury and Financial Risk Management | TRM, HM, HACC (FX Risk), Key Figure Calculation Enhanced | With this feature the new column Prorated Amount is added to the table for displaying hedge accounting key figures calculated at designation and at period-end close. | Changed | FIN-FSCM-TRM | S4H-OP 1610 002 | Valid for all countries | ||
Finance | My Sent Requests | You can now use the app to do the following: | S4H-OP 1709 000 | Valid for all countries/regions | |||||
Asset Management | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Manage Safety Instructions | With this app, you can now manage your safety instructions centrally. For every location, you can define an individual safety instruction structure. To fill the structure with the relevant data, you can use automatic functions to derive data from the chemical business object and at the same time you can add information manually wherever necessary. | New | n/a | EHS-SUS-HS | S4H-OP 1909 000 | n/a |
Manufacturing | Predictive Material and Resource Planning (PMRP) | This feature enables you to to identify capacity issues related to
demand-driven materials and solve them early in the planning process. The following
two new apps are available:
| New | 1Y2 | PP-PMR | 0 | 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. | New | BD6 | SD-SLS LE-SHP | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Asset Accounting (SAP S/4HANA) | Name Suffix “New” Dropped for Financial Accounting, G/L Accounting, and Asset Accounting | Previously in documentation and in Customizing, a distinction was made between classical and new G/L Accounting and Asset Accounting, as well as between classical and new Financial Accounting. Since in SAP S/4HANA, only new Financial Accounting, new G/L Accounting, and new Asset Accounting are available exclusively, the distinction between “classical” and “new” is no longer necessary. For this reason, the “New” suffix has been dropped as of release SAP S/4HANA 1709. | Changed |
|
| S4H-OP 1709 000 |
|
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Consolidation Reporting Logic | The consolidation reporting logic is renovated to support both legal and management consolidation while providing high flexibility in re-organizations. It combines two different views of consolidated data: Group consolidation view and hierarchy consolidation view. | New | 1SG | FIN-CS | S4H-OP 1909 000 | |
Finance | Financial Planning and Analysis | Cost Management | Manage Cost Centers (New) | With this app you can create and edit master data of cost centers. | New | J54 | CO-FIO | 1809 | Valid for all countries |
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. | New | 1QM | FIN-FSCM-CR | S4H-OP 1709 000 | Valid for all countries |
R+D/Engineering | Integrated Product Development for Discrete Industries | Simulate Configuration Models | This feature enables you to search for configurable products and configured objects and start a configuration simulation with them. You can use the simulation to test and analyze your configuration model by configuring your object using the integrated characteristic value assignment screen and check whether your dependencies work. You can also display the configured BOM as the result of your configuration. | New | LO-VCH-FIO-SIM | S4H-OP 1709 000 | Available in all countries/regions | ||
Finance | Treasury Management | TRM, HM, HACC (FX Risk), Terminology Changes | This feature introduces two terminology changes. The following terms were adapted to
adhere to business standards:
| New | FIN-FSCM-TRM | S4H-OP 1709 001 | Available in all countries/regions | ||
Insurance | Publishing of Policy Versions | An insurance contract is often changed during its lifecyle. Policy Management (FS-PM) has version management and supports retroactive or unscheduled changes. When you release an application, the system can now trigger publishing for this policy version if it is relevant for an external user and if you have configured your system accordingly. | New | FS-PM FS-PM-TI (Technical Infrastructure) | 1809 | Valid for all countries | |||
Sales Sourcing and Procurement | Order and Contract Management Operational Procurement | Commodity Sales Commodity Procurement | Integration with Trader's and Scheduler's Workbench | The integration of the TSW, for nominations and tickets, with Commodity Procurement and Commodity Sales enables oil companies to perform enhanced risk assessments. | New | LO-CMM SD-SLS-OA-CCO MM-PUR-OA-CON CA-GTF-CPE | S4H-OP 1909 000 | n/a | |
Sales | Order and Contract Management | Sales Contract Management (SAP S/4HANA) | CDS Views for Sales Contracts | Two Core Data Service (CDS) views for sales contracts have now been released. You can use the CDS views to obtain information about sales contracts and sales contract items. | New | I9I | SD-SLS-OA-CCO | S4H-OP 1909 000 | n/a |
R+D/Engineering | Safety Data Sheet and Label Management | Property changes have been made to the specification property tree in the specification workbench. In addition functions that simplify the blocking and deletion of personal data are available in the solution for Safety Data Sheet and Label Management, especially for product safety. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Asset Accounting (SAP S/4HANA) | Subsequent Introduction of a Further Accounting Principle | Companies are increasingly required to produce financial statements based on different accounting principles including IFRS, US GAAP, or local legal requirements such as the German HGB. The ledger approach for parallel accounting is recommended. Nevertheless, the account approach is still available and can be used as well. This documentation describes the introduction a new leading ledger in combination with a new accounting principle. | New | General Ledger Accounting (FI-GL), Asset Accounting (FI-AA) | S4H-OP 1610 000 | Valid for all countries | |
Finance |
Receivables Management |
Settlement Management (SAP S/4HANA) |
Extensibility - Custom Fields for Condition Contract | With this feature you can enhance the condition contract header by custom fields. |
New |
LO-GT-CHB |
S4H-OP 1709 000 |
Available in all countries/regions |
|
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Data Management in Invoice Management | New data destruction objects have been added to Invoice Management. | New | FI-AP | S4H-OP 1909 000 | n/a | |
Retail | VAS Enhancement in OData API for Deliveries | With this feature you can use the properties added pertaining to value-added services related to inbound and outbound deliveries for SAP S/4HANA for fashion and vertical business in Delivery APIs. | New | n/a | LO-RFM-CA | S4H-OP 1909 000 | n/a | ||
Sales | Order and Contract Management | Claims, Returns, and Refund Management (SAP S/4HANA) | BOM Materials and Full Products in Advanced Returns Management | With this feature, you can process BOM materials and full products in Advanced Returns Management. The system supports BOM materials, irrespective of whether pricing and inventory management takes place for the BOM header material or the components. The BOM structure definition may also include service materials. You can also process a full product that is defined as a BOM material with the BOM usage Sales and Distribution. The system treats BOM items for header or components that are not relevant for inventory management like a single service material. | New | LO-ARM-SD LO-ARM-INS | 1809 | Valid for all countries | |
Finance | Treasury Management | Cash and Liquidity Management (SAP S/4HANA) | Manage Memo Records | With this app, you can manage memo records centrally for expected cash flows that are not yet generated in the system as well as the intraday memo records that were generated automatically from the imported intraday bank statements. The records are then displayed in the cash management reports, such as Cash Flow Analyzer and Check Cash Flow Items. Memo records are automatically expired after the expiration date. You can also manually convert the active records into archive records. | New | BFB, J78 | FIN-FSCM-CLM | 1809 | Valid for all countries |
Oil and Gas | Production Services - Condition and Transfer | This feature enables you to transfer a material between two storage locations and perform the operations to improve or alter the conditions of the material, such as drying or cleaning. | New | LO-AGR-APP | 1809 | Valid for all countries | |||
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | UAE VAT Declaration | The UAE VAT Declaration report has been enhanced to provide
you the following additional features:
| Changed | 1J2 | FI-LOC-FI | S4H-OP 1809 001 | Available in United Arab Emirates |
Commerce | Commerce Management | Invoicing (SAP S/4HANA) | Display Invoicing Documents | With this app you can display invoicing documents for Convergent Invoicing. | New | FI-CA-INV | S4H-OP 1610 000 | Valid for all countries | |
Asset Management | Maintenance Operations |
| Maintenance Order: Copying Service Packages and Limits | When copying operations and suboperations, the operation detail data of service operations haven’t been copied so far, when you edited maintenance orders on the SAP Web UI for Plant Maintenance. With this product feature you can copy operations that have been created for planning services using the control key with the detailed data on the Limits and Service Packages tab pages. The system copies the operation data as default values that you can overwrite manually. | New |
|
| 1809 |
|
Finance | Financial Planning and Analysis | Profitability and Cost Analysis (SAP S/4HANA) | COGS Split Posted with Two Journal Entries | 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 activate the COGS split. | New | CO-PA | S4H-OP 1709 000 | Valid for all countries | |
Finance | Receivables Management | Collections Management (SAP S/4HANA) | Cash Collection Tracker – Collections Management | This feature enables you to track your collection progress against due receivables for a selected period. You select a period or date and the app displays the sums of all open invoices due in previous periods, invoices posted in previous periods that are due in the selected period, and new invoices that are both posted and due in the selected period. The sum of these due receivables forms the total target. | New | BFC | FIN-FIO-CCD | 1809 | Valid for all countries |
Cross Applications | Business Partner | This feature enables you to monitor and control the creation, editing, and deletion of data identifying the business partner. | New | CA-MDG | S4H-OP 1610 000 | ||||
Export Document Lists in Billing Apps to Spreadsheets | With this feature, four list-based billing apps can now export their list of documents to a spreadsheet file (*.XLSX format). | 0 | n/a | ||||||
Sourcing and Procurement | Contract Management | Contract Management | Intercompany End-to-End Process | New | LO-AGR | S4H-OP 1709 001 | Available in all countries/regions; does not support country-specific localizations | ||
Insurance | Rating Year of a Vehicle | You can use this function to enter the rating year for a vehicle in addition to the manufacturer, model, and category. You can use the rating year to further differentiate a vehicle. For example, this enables an external system such as SAP Product Lifecycle Management for Services Industries (FS-PRO) to set a different rating for the different rating years. | New | FS-CM | S4H-OP 1909 000 | n/a | |||
Oil and Gas | Logistics Cost | With this feature you can calculate the logistics costs by simulating a shipment cost
document. Additional customizing is provided so that:
| New | IS-OIL-DS-TSW | S4H-OP 1909 000 | 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. | Changed | J58 | FI-GL-ACE | S4H-OP 1909 000 | n/a |
Commerce | Commerce Management | Invoicing (SAP S/4HANA) | Display Billing Documents | With this app for displaying billing documents for Convergent Invoicing, you can perform the following tasks: | Changed | FI-CA-INV | S4H-OP 1709 000 | Valid for all countries | |
Manufacturing | Quality Management | Quality Improvement (SAP S/4HANA) | Manage Defects | This feature enables you to view and manage defects using a simple interface that also includes a chart. You can also navigate to view contextual information related to a defect. | New | 2QN | QM-QN | S4H-OP 1909 000 | n/a |
Manufacturing | Manufacturing Execution for Discrete Industries | Discrete Manufacturing Orchestration and Execution | Manage Work Center Queue | With this feature, you can manage the operations for which you are responsible. The list of operations is filtered by the work center to which you are assigned. That is, you only see the operations that are to be performed on the work center to which you are assigned. The operations are displayed in sections according to their status: In progress, not started, or finished. With the help of a graphical progress bar, you can view the quantities that are ready, not ready, or that have been processed per operation. You can also see whether there are any problems that may prevent you from starting work on a particular operation such as holds, missing components, or delays. You can use the information available here to decide which operation you should work on next. | New | PP-SFC-EXE-SFE | S4H-OP 1709 000 | Valid for all countries/regions | |
Oil and Gas | Gauge Reading | With this feature you can create dip readings of materials stored in various tanks for a plant. This app can be used by oil and gas companies for own terminals only. | New | IS-OIL-DS-HPM | S4H-OP 1709 000 | Valid for all countries/regions | |||
Cross Applications | Automatic Creation of Transport Lanes in Product Master | With this feature, during the creation of a product, transportation lanes are created automatically between two existing plants or MRP areas. | New | LO-MD-MM | S4H-OP 1709 002 | Available in all countries/regions | |||
Utilities Sales Contract Overview | This feature enables you to display a list of utilities sales contracts for a business partner and a premise as follows: | 0 | n/a | ||||||
Finance | Treasury and Financial Risk Management | Cash and Liquidity Management (SAP S/4HANA) | Enhancements for One Exposure from Operations | One Exposure from Operations was enhanced by the following new features: | New | FIN-FSCM-FQM | S4H-OP 1610 000 | Valid for all countries | |
Supply Chain | Logistics and Order Fulfillment | Basic Warehouse Management (SAP S/4HANA) | Pack Outbound Deliveries | With this app, you can quickly pack products for outbound deliveries. You can pack outbound deliveries using either advanced packing mode or basic packing mode. You can manage shipping handling units, configure favorite packaging materials, and pack serial number and batch managed products in the advanced packing mode. Besides, you can also use asynchronous packing and access codes to improve packing efficiency. | New | SCM-EWM-WC | 1809 | Valid for all countries | |
Retail |
Omnichannel Promotion Pricing | With omnichannel promotion pricing (OPP), SAP provides a solution to ensure correct and consistent effective sales prices in all sales channels. In addition, you can apply simple discounts and mix-and-match promotions to shopping carts. |
S4H-OP 1709 000 |
Available in all countries/regions |
|||||
Finance | Deletion of Personal Data in FI for Croatia | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | FI-LOC-FI-HR | S4H-OP 1709 002 | Valid for Croatia | |||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling Plant Maintenance | Maintenance Plan Call Information in Order List, and Order and Operation List | With this feature, you can list the maintenance plan call number, call status, completion date, call date, and planned date of maintenance plan scheduled calls in the Change Orders and Operations (transaction IW37N) and Change PM Orders (transaction IW38) applications. | New | PM | S4H-OP 1610 002 | Valid for all countries | |
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: | Changed | 2XU | MM-PUR | S4H-OP 1909 000 | n/a |
Finance | Receivables Management | Accounts Receivable (SAP S/4HANA) | Display Dunning History | With this feature you can see an overview of dunned customers and view their individual dunning history. | New | FI-FIO-AR | S4H-OP 1709 000 | Valid for all countries/regions | |
Sales | Order and Contract Management | Invoicing | Read Access Logging in Golden Tax Interface | This feature enables you to log access to fields related to sensitive personal data (e.g. bank account information) in the Golden Tax Interface. | New | FI-LOC-GTI-CN | S4H-OP 1709 002 | Valid for China | |
Finance | Accounting and Financial Close | Run Advanced Compliance Reports | Name of app changed from Run Statutory Reports to Run Advanced Compliance Reports. | Changed | FI-LOC-SRF-RUN | S4H-OP 1709 000 | Available in all countries/regions | ||
Finance |
Receivables Management |
Automate Reprocessing Rules | You can now automate bank statement reprocessing rules. You do so in the Manage Bank Statement Reprocessing Rules app by selecting Automate Rule. To use this function, you need the appropriate authorization. If you activate the automation of a reprocessing rule, the rule is automated with every import of bank statements. |
New |
1MV, J59 |
FI-FIO-AR |
S4H-OP 1909 000 |
n/a |
|
Cross Applications | Data Quality Management, version for SAP Solutions | With SAP Data Quality Management, version for SAP Solutions, now installed with S/4HANA, you can perform address correction, duplicate checking, error-tolerant searching, and name cleansing. | New | 2UZ | 1809 | ||||
Retail | Copy season flexibility for Account Assigned PO Items | With this feature you can control the flow of season data to the account assigned purchase order from third-party and individual purchase orders. This functionality is not applicable for normal sales order items. | New | LO-RFM-SD | S4H-OP 1809 001 | Available in all countries/regions | |||
Insurance | Improved C Runtime Validation | This feature enables you to select the two options Calculation relevant data and All data in the project settings for C runtime validations. The check of calculation relevant data is recommended of the generated C runtime compilation should only be used in a runtime environment. The check of all data corresponds to the previous behavior and is recommended for the reimport of a C runtime compilation in PM.Designer 3.x. For customers who use PMQ.Designer as the designtime environment and C runtime as the runtime environment, the number of validation messages displayed is reduced to a reasonable level. | New | FS-MPM | 1809 | Valid for all countries | |||
Finance | Governance, Risk and Compliance for Finance | International Trade | Manage Control Classes | You can use this app to manage control classes to fulfill legal regulations for controlling goods movement. You can add a description to a control class and define the validity period. | New |
|
| S4H-OP 1709 000 |
|
Finance | Receivables Management | Collections Management (SAP S/4HANA) Collections Management | Collection Progress | The analytical app displays the Key Performance Indicator (KPI) Collection Progress.
You can view the overall progress in collecting payments from the customers and the
collection progress for different collection specialists and collection groups. This
app provides the following key features:
| New | FIN-FIO-CCD | S4H-OP 1610 001 | Valid for all countries | |
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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Human Resources | Employee Data Replication | Using Employee Factsheet in S/4HANA, you can now maintain service cost levels. This can be done using the tab “Controlling Information”. Employee Factsheet is available for the Employee Role. | Changed | S4H-OP 1709 000 | Valid for all countries/regions | ||||
Cross Applications | Master Data Governance, Central Governance | With this feature you can provide central ownership of master data in line with a company’s business rules and processes. MDG delivers domain-specific, out-of-the-box applications as well as a framework for custom-defined master data. MDG offers change request-based processing of master data with integrated workflow, staging, approval, activation, and distribution. MDG can use SAP and company-specific business logic to create master data ready to be used in a company’s business processes. | New | CA-MDG | S4H-OP 1610 000 | ||||
Finance | Financial Planning and Analysis | Download Templates for Typical Planning Scenarios | The Import Financial Plan Data app now allows you to download templates for source files for typical planning scenarios. You can select the separator, which the app uses to separate the values. | New | CO-OM-CCA-B | S4H-OP 1709 000 | Valid for all countries/regions | ||
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:
| New | FI-FIO-GL | S4H-OP 1709 000 | Valid for all countries | |
Finance | Treasury Management | Cash and Liquidity Management (SAP S/4HANA) | Manage Global Accounting Hierarchies - For Bank Accounts | With this app, you can create and edit bank account group hierarchies and their validity timeframes. You can also quickly create hierarchies based on existing hierarchies in case of structure changes or changing reporting needs. Additionally, you can easily expand hierarchies by adding levels or importing nodes from other hierarchies. | New | J77 | FIN-FSCM-CLM-BAM | S4H-OP 1909 000 | n/a |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Warehouse KPIs - Operations | With this app, you can view an overview of key performance indicators (KPIs) relevant to your warehouse operations, for example, the total number of open warehouse tasks to be processed on the current date. On the overview page, you can see different types of KPI cards. As a warehouse clerk, these cards help you to better manage and process your daily tasks. | New | n/a | SCM-EWM-FIO | S4H-OP 1909 000 | n/a |
R+D/Engineering |
Integrated Product Development for Discrete Industries |
API for Bill of Material Comparison | With this OData service API_BILLOFMATERIAL_COMPARISON, you can compare between two BOMs, two alternative BOMs, or two version-controlled BOMs. |
New |
1R3 |
PLM-FIO-BOM |
1809 |
Valid for all countries |
|
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Import Consolidation Master Data | The Import Consolidation Master Data app allows you to import consolidation-related master data entries for master data types, such as consolidation group structure, financial statement items, and consolidation units into the consolidation system. | New | 1SG | FIN-CS | S4H-OP 1909 000 | |
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. | New | 31H | EHS-SUS-PMA | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | Withholding Tax | You can use the Run Advanced Compliance Reports app to generate the Saudi Arabia Withholding Tax (WHT) return, and submit it to the tax authorities. | New | 1J2 | FI-AP-AP-Q1 | 1809 | Saudi Arabia |
Retail | Logistical Products: Enablement of Full Products | This feature enables you to create procurement products based on a sales product that contains empties, that is, you can use full products as logistical products. | Changed | n/a | LO-RFM-MD-ART | S4H-OP 1809 002 | Available in all countries/regions | ||
Manufacturing | Production Planning | Production Planning | Display MRP Key Figures (SAP S/4HANA) | With this app, you can view detailed information on each MRP run. This information is available if the MRP run has been completed, is still running, or was terminated. In the overview screen, the system lists all the individual MRP runs that have been carried out. You can access the details screen by clicking on an individual row. In the following screen, you can check all available key figure information such as the settings used to perform the planning run, the number of materials processed as well as various durations. A graphic is also available showing the development of the run history. Sections are also available showing detailed information per low-level code or per the individual steps performed in the planning run. | Changed | PP-MRP (Material Requirements Planning) | S4H-OP 1610 001 | Valid for all countries | |
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. | New | QM | S4H-OP 1709 000 | Valid for all countries | ||
Insurance | Insurance Product Engine msg.PMQ | msg.PMQ Insurance Product Engine allows you to manage the lifecycle process of your insurance products – from designing new products up to running existing products. The product engine msg.PMQ consists of a design time environment for product modeling and a runtime environment for product operation. | New | FS-MPM | S4H-OP 1709 002 | Available in all countries/regions | |||
Sourcing and Procurement | Contract Management | Operational Contract Management (SAP S/4HANA) | Extensibility for Purchase Contract Apps | This feature enables you to extend the Create Purchase Contract, Change Purchase Contract, and Display Purchase Contract apps according to your business needs for different aspects. | New | BNX, J13, J45 | MM-FIO-PUR-SQ-CON | 1809 | Valid for all countries |
Cross Applications | Business Partner Enhancements | The Maintain Business Partner app provides the following features:
| Changed | LO-MD-BP | S4H-OP 1610 002 | Valid for all countries | |||
Finance | Financial Planning and Analysis | Customizing Activity to Maintain Category for Planning | With this release, the Configure Your Solution app has a new customizing activity for creating new categories for planning. | New | CO-OM-CCA | 1809 | Valid for all countries | ||
Banking | Enterprise Services | S4H-OP 1709 001 | |||||||
R+D/Engineering | Content Management Interoperability Services Outbound API | Content Management Interoperability Services (CMIS) outbound API serves as the central outlet for all applications in SAP S/4HANA to communicate to the content repositories using CMIS. This API is developed as a part of the SAP_BASIS layer and can be used by other consuming applications. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Insurance | Placeholder for Deployment Parameters | Within a deployment configuration you can combine the target environments C runtime and Java runtime with each other. | New | FS-MPM | 1809 | Valid for all countries | |||
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Supplier Accounting Document | This app was renamed from Vendor Accounting Document. | Changed | FI-FIO-AP | S4H-OP 1610 001 | Valid for all countries | |
Finance | Treasury and Financial Risk Management | TRM, Trade Repository Reporting via external Provider | With this product feature, you can send your financial transaction data to an external provider. The external provider, VirtusaPolaris, will then transform your data to the trade repository. | New | FIN-FSCM-TRM-TM-TRR | S4H-OP 1610 000 | Valid for all countries | ||
Sourcing and Procurement | Sourcing | Sourcing | OData Service for Supplier Quotation API | This service enables users to read header and item details of a supplier quotation. This service is based on the OData protocol, and can be consumed by apps and other user interfaces. | New | MM-FIO-PUR-RFQ | S4H-OP 1709 000 | Available in all countries/regions | |
Asset Management | Maintenance Operations |
| Simplified Management of EAM Functions 10 | This business function provides you with an enhanced copy function for operation data when editing maintenance orders on the SAP Web UI for Plant Maintenance. | New |
|
| 1809 |
|
Finance | Accounting and Financial Close | VAT Return | The ouput of the VAT Return using the Run Compliance Reports app has
been changed to reflect the format provided by the tax authorities:
| Changed | 1J2 | FI-LOC-FI-FR | S4H-OP 1909 000 | Localized for France | |
Sourcing and Procurement, Oil and Gas | Contract Management | Contract Management | Credit Sales Contracts | With this feature you can manually maintain credit sales attributes in the contract. New configuration and master data enable you to maintain the contracts accordingly. The new functionality also provides an audit sequencing framework as per legal requirements. | New | n/a | LO-AGR | S4H-OP 1809 002 | Available in all countries/regions |
Sourcing and Procurement | Supplier Management | Classification and Segmentation (SAP S/4HANA) Supplier Evaluation (SAP S/4HANA) | Blocking Suppliers in Supplier and Category Management Applications | With this feature, you can block suppliers. If suppliers have been blocked, they can no longer be used in any Supplier and Category Management WebDynpro applications. The supplier data is not deleted, but it is no longer visible. Any supplier-related entries are displayed as Blocked Supplier and all supplier-related links are disabled. Evaluation scorecards for the blocked suppliers are not displayed in the scorecards list in the Display Scorecards app. | Changed | SLC-ACT SLC-EVL SLC-CAT | S4H-OP 1709 000 | Valid for all countries | |
Sourcing and Procurement | Sourcing | Sourcing | OData Service for RFQ API | This service enables you to create requests for quotations (RFQ) through an API call from a source system outside SAP S/4HANA. Furthermore, the service enables you to read existing requests for quotations data from the SAP S/4HANA system. This service is based on the OData protocol, and can be consumed by apps and other user interfaces. | New | MM-FIO-PUR-RFQ | S4H-OP 1709 000 | Available in all countries/regions | |
Cross Applications | Enhancements in Categories | With this app, you can now add description to the node category. | Changed | 1XV | LCM-CAT | S4H-OP 1909 000 | n/a | ||
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA) | VAT Return | The following new selection parameters are added to the VAT Declaration Report for
Philippines:
| Changed | XX-CSC-PH-FI | 1809 | Valid for Philippines | |
Cross Applications | Purchase Contract (BMD) | The scope item now includes the following: | Changed | BMD | MM-PUR | S4H-OP 1909 000 | n/a | ||
Asset Management | Environment, Health, and Safety | Incident Management (SAP S/4HANA) | Implementation Changes for the Report Incident Mobile App | You can now deploy the Report Incident app as a native mobile application using the SAP Web IDE, hybrid app toolkit add-on. | Changed | EHS-SUS-IM | S4H-OP 1909 000 | n/a | |
Cross Applications | Deletion and Blocking of Personal Data in eDocument | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | CA-GTF-CSC (Country-Specific Objects) | S4H-OP 1709 002 | Valid for Peru | |||
Oil and Gas | Integration of Contract Future Price into CDOTE | This feature enables you to trigger all contract future pricing actions through the integration with Commodity Derivative Order Trade Execution (CDOTE). If triggered with the CDOTE integration, the resulting future prices will be provided from the CDOTE application and an appropriate lock is placed on the contract to avoid duplicate pricing actions. | New | LO-AGR-CC | 1809 | Valid for all countries | |||
Cross Applications | Framework Development Technology | Framework Development Technology provides the following new features: | New | CA-EPT-GEF | S4H-OP 1610 001 | Valid for all countries | |||
Insurance | SAP Fiori App First Notice of Loss | With this feature you can use the app First Notice of Loss. With this app, you can - in the role of a service center employee - create an auto claim with the basic claim data. | New | FS-CM | S4H-OP 1709 000 | Available in all countries/regions | |||
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. | New | SLL-ITR | 1809 | ||
Utilities | Outstanding Billing Overview | This product feature (delivering specific capabilities to provide a complete picture of the progress of outstanding billing for selected portions) was enhanced to enable a navigation to status-specific apps where you find more information and can process the items. | Changed | IS-U-BI | 1809 | Valid for all countries | |||
Cross Applications | Value Help Authorization | A large number of value helps now undergo an authorization check. The content for the SAP S/4HANA for Legal Content applications in transaction SU22 has been adapted on authorization object level and on activity level to reflect the additional checks. You may have to adapt the roles in your system if you want your users to see the content of value helps as before the upgrade. For more information, see Access Protection Concept for Value Helps. | Changed | 1XV | LCM | 1809 | Valid for all countries | ||
Sales | Order and Contract Management | Billing and Invoicing (SAP S/4HANA) | External Billing Document Request | With this object page, you can display the details of external billing document requests (EBDRs). EBDRs are request objects that serve to transform and persist billing data that your SAP S/4HANA system has received from an external source (such as an external SAP or non-SAP system). EBDRs enable you to bill external billing data from different sources. Moreover, you can converge external billing data (for example, pay-per-use data) with internal billing data (for example, billable items from a delivery). This enables you to bill customers for offerings that combine different billing types through a combined, single invoice. | Changed | SD-BIL | S4H-OP 1709 000 | Valid for all countries/regions | |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Management | Data Retrieval for Snapshots/Simulations at Creation Time | With this feature, you ensure that the system retrieves the data of a snapshot or a simulation at the time when you create it. The system automatically saves the project including the snapshot or simulation at this time. | Changed | n/a | PPM-PRO | S4H-OP 1809 002 | Available in all countries/regions |
Finance | Accounting and Financial Close | Joint Venture Accounting on Universal Journal | With this feature you can run Joint Venture Accounting (JVA) on the universal journal as the single source of truth for processing and reporting. The cash call and the month-end processing transactions are re-developed, spool output is refined, error reporting is improved, and drill down functionality is added. You can use the funding reimbursement process for inter-venture liablities. The reporting tools are redesigned and available as SAP Fiori apps. | New | 3F7 | CA-JVA-JVA | S4H-OP 1909 000 | n/a | |
Sourcing and Procurement | Operational Procurement Central Procurement | Self-Service Requisitioning (SAP S/4HANA) Central Requisitioning | Enhancements to Create Purchase Requisition | This app now enables you to:
| Changed | 18J, 1XI, 3UH | MM-FIO-PUR-REQ-SSP | S4H-OP 1909 000 | n/a |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Management for Commercial Projects (SAP S/4HANA) | Project Workspace | Project Workspace enables you to:
| Changed | CA-CPD-WS | S4H-OP 1709 000 | Available in all countries/regions | |
Finance | VAT Return | These are fields in the 2550M (Monthly Value-Added Tax Declaration) and 2550Q (Quarterly Value-Added Tax Return) forms. | S4H-OP 1709 001 | Valid for Philippines | |||||
Supply Chain | Logistics and Order Fulfillment | Integration of Geographical Services | Transportation Management (TM) offers a standard integration to SAP Spatial Services for geocoding, single and matrix routing, as well as distance and duration determination. | New | n/a | TM | S4H-OP 1809 002 | Available in all countries/regions | |
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | Manage Sales Orders | In this app, you can now perform actions on multiple sales orders simultaneously. You can, for example, select the top 25 sales orders that are displayed in your worklist and set a billing block for them. | New | 1YT, BD9 | SD-SLS | 1809 | Valid for all countries |
Insurance | Integration with SAP Business Warehouse (SAP BW) | Policy Management (FS-PM) has an interface with Business Warehouse (SAP BW). SAP BW supports your reporting activities and analyses, and helps you interpret your company data. | New | FS-PM | 1809 | Valid for all countries | |||
Sales | Order and Contract Management | Price Management (SAP S/4HANA) | OData API for Condition Records for Pricing in Sales | The synchronous inbound OData service Condition Record for Pricing in Sales – Create, Read, Update, Delete (API_SLSPRICINGCONDITIONRECORD_SRV) is now available for you to create, read, update, and delete condition records for pricing that are used in Sales. | New | BD9, J11, 3D2 | SD-BF-PR | S4H-OP 1909 000 | 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. | New | PLM | 1809 | |||
Sourcing and Procurement | Operational Procurement | Purchase Order Processing (SAP S/4HANA) | Situation Template: Pending Supplier Confirmation | You can now use this situation template to inform specific members in your purchasing organization about missing supplier confirmations. | New | MM-PUR-PO | S4H-OP 1909 000 | n/a | |
Public Sector | Multi-Level Budget Structures in Funds Management Budgeting | With this feature you can define rules for budget distribution and validation based on funds management master data hierarchies with multi-level budget structures. | New | PSM-FM | S4H-OP 1909 000 | n/a | |||
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: | Changed | 1NF | PLM | S4H-OP 1909 000 | n/a |
Service | Service Management | Interaction Center Service Request Management (41W) | This scope item enables service request management in the Interaction Center. | New | 41W | CRM-S4 | S4H-OP 1909 000 | n/a | |
Asset Management, Manufacturing, Sustainability |
Environment, Health, and Safety |
Incident Management (SAP S/4HANA) |
Incident Management - Enhancements | With SAP
S/4HANA 1610 Feature Package Stack 01, you can use the following
enhancements:
|
Changed |
EHS-MGM-INC |
S4H-OP 1610 001 |
Valid for All Countries |
|
Supply Chain | Response and Supply Management | Advanced Order Promising/ATP (S/4 OP) | Basic Product Availability Information API | In SAP S/4HANA, the product availability check in advanced Available-to-Promise (aATP) enables you to determine the availability of a specific material or product at a specified storage location (for example, a plant.) The calculation takes stock as well as business documents (for example, sales or production orders) into account. | New | CA-ATP | S4H-OP 1709 000 | Valid for all countries | |
Finance | Accounting and Financial Close | General Ledger | Manage Journal Entries | You can use the Display Changes button to display a list of all journal entry changes. The list shows various details, such as which user changed the journal entry. | Changed | FI-FIO-GL | S4H-OP 1610 000 | Valid for all countries | |
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 | Changed | MM-IM | 1809 | ||||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA) | Total Cost of Ownership Enhancement | With this feature, you can enforce an automatic restart of the warehouse management monitor if there is a high memory consumption per user. | Changed | SCM-EWM-MON | S4H-OP 1709 000 | Available in all countries/regions | |
Insurance | New Screen for Financial Overview | With this feature you can use a new screen for the overview of financial transactions. This screen loads financial data much faster and therefore improves the system’s performance. | New | FS-CM | 1809 | Valid for all countries | |||
Finance | Receivables Management | Credit Evaluation and Management (SAP S/4HANA) | Schedule Credit Management Jobs | With this app you can schedule periodic activities for SAP Credit Management. | New | 1QM, BD6 | FIN-FIO-CCD | S4H-OP 1909 000 | n/a |
Insurance | SAP Fiori App Claims Supervisor Overview | With this feature you can use the app Claims Supervisor Overview. With this app, you can - in your role as the head of a claims department - access other apps such as Workload Management for Claims, Workload Management for Tasks, Approve Claim Payments, and Workload Management - Team Calendar. So you have a quick access to central key figures and activities for your department. | New | FS-CM | S4H-OP 1709 000 | Available in all countries/regions | |||
R+D/Engineering | Enterprise Portfolio and Project Management | SAP Portfolio and Project Management | This feature enables you to use Portfolio and Project Management capabilities in SAP S/4HANA without the need of installing additional software components. From now on, the capabilities delivered with SAP Portfolio and Project Management 1.0 for SAP S/4HANA are technically part of SAP S/4HANA (software components S4CORE and UIS4HOP1). | New | PPM | S4H-OP 1709 000 | Available in all countries/regions | ||
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. | New | 41V | CRM-S4 | S4H-OP 1909 000 | n/a | ||
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: | Changed | 21P | RE-FX | S4H-OP 1909 000 | 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. | New | SLL-ITR | 1809 | ||
Finance | Financial Planning and Analysis | Manage Global Accounting Hierarchies | This app allows you to create and edit global accounting hierarchies based on attributes defined by master data quickly and easily. You can create cost center, profit center, functional area, and financial statement version (FSV) hierarchies. You can also import hierarchies and can assign semantic tags in your FSV hierarchies. Manage Global Accounting Hierarchies supports multiple active version to simplify your reorganization planning and reporting and to simplify the way you respond to accounting rule changes. | New | J58 | FI-FIO-GL | 1809 | Valid for all countries | |
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. | Changed | LO-GT-CHB | 1809 | Valid for all countries | |
Asset Management | Maintenance Operations | Plant Maintenance | Copying Maintenance Plan from Reference Maintenance Plan | This feature enables you to create a maintenance plan by copying a reference maintenance plan. You can use this feature in the Create Maintenance Plan Web UI application. | New | PM | S4H-OP 1709 002 | Available in all countries/regions | |
Sourcing and Procurement | Contract Management | Contract Management | Circles | New | LO-AGR-STL | S4H-OP 1709 001 | Available in all countries/regions; does not support country-specific localizations | ||
Commerce | Commerce Management | Invoicing (SAP S/4HANA) | Create Debit/Credit Memo | This feature enables you to correct an invoice. You trigger creation of a credit memo or debit memo by creating a billing request. A billing request bundles all of the correction amounts for one invoicing document. These can include corrections to the entire document, individual items in the invoicing document, or the billable items on which the invoice items are based. The corrections take effect when the billing request is released. | New | FI-CA-INV | S4H-OP 1610 000 | Valid for all countries | |
Finance, Public Sector | Funds Center Object Page | This feature enables you to have a detailed view of a funds center master data object. | New | PSM-FM-MD | S4H-OP 1610 000 | Valid for all countries | |||
Manufacturing | Manufacturing Execution for Discrete Industries | Discrete Manufacturing Orchestration and Execution | Manage Production Orders | With this app you can monitor the progress of production. You have an overview of the current situation with all the information you need to solve any issues. If, for example, a particular order is delayed, you can navigate to the details to see at a glance why the order is delayed – perhaps there are missing components or there is a quantity deviation. You then have the information you need to take immediate action to resolve the issue and to keep your production processes running as smoothly as possible. | New | PP-SFC-EXE-SFE | S4H-OP 1709 000 | Valid for all countries/regions | |
Finance | Payment Format Updates for United Arab Emirates | With this feature, you can use the AE_CGI_XML_CT DMEE format tree for creating the AE_CGI_XML_CT payment format in the United Arab Emirates. | New | FI-LOC-FI-AE | S4H-OP 1709 002 | Valid for the United Arab Emirates | |||
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) Financial Accounting (SAP S/4HANA) | Withholding Tax Report - PND2 | The Thailand Withholding Tax - PND2 report has been enhanced to provide you the ability to generate a report with the information collected from payment documents for business partners. You use the Run Advanced Compliance Reports (tile title Run Compliance Reports) app to generate Thailand withholding tax report. | New | 1J2 | FI-LOC-SRF | S4H-OP 1909 000 | Localized for Thailand |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA) | Validation and Reconciliation of the Standard Time Calculation | This feature enables you to analyze how the standard time has been calculated. You can compare the standard time with the actual execution duration for each executed workload or in an aggregated view. You can display detailed logs that describe how the standard time has been calculated. | New | SCM-EWM-LM | S4H-OP 1709 000 | Available in all countries/regions | |
Manufacturing | Manufacturing Engineering and Process Planning | Manage Shop Floor Routings | With this feature you can create and manage your shop floor routings. You can now also use multiple new functions and features that are available for maintaining shop floor routings. | Changed | PP-PEO-SFR | S4H-OP 1909 000 | n/a | ||
Insurance | Shift of Effective Date | You can use this function to shift the effective date of business transactions in an open application in the Change business process. To do this, you can use the Shift Effective Date action in the menu. This lets you shift the effective date of the business transactions to a later date or to execute the business transactions again on the same date. For each of the business transactions, you can choose if you want to keep the original input data, correct the data, or reset the business transaction. | New | FS-PM | 1809 | Valid for all countries | |||
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. | New | FI-FIO-AR | S4H-OP 1709 001 | Available in all countries/regions | |
Cross Applications | Assess Marketability of a Product (31H) | The scope item now includes the following: | Changed | 31H | EHS-SUS | S4H-OP 1909 000 | n/a | ||
Supply Chain | Logistics and Order Fulfillment | Product Marketability | With this feature, you can check the marketability of products that are marked as Product Compliance Relevant, during delivery processing. This helps you determine whether a product can be sold in a particular country or region. This feature enables you to check all compliance-relevant products to determine whether outbound delivery processing is allowed from a product marketability point of view, block post goods issue if the marketability status does not allow for further processing, and use the new Product Marketability Status functionality to filter for items that have marketability issues. | New | 31J | LE-SHP-DL | S4H-OP 1909 000 | n/a | |
Finance | Receivables Management | Accounts Receivable (SAP S/4HANA) | Display Customer List | This feature enables you to see master data for all your customers in one place, and gives you a simple and efficient way to check that no key data is missing. For example, if you want to check that all your customers have data entered for dunning procedure, dunning clerk, and dunning level, select those filters in the 'Check Empty Fields' function, and the app will show you any customers for whom that information is missing. | New | FI-FIO-AR | S4H-OP 1709 000 | Valid for all countries/regions | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Output Management - Settlement Documents | Output management is now available for the document category "Settlement Documents" in
settlement management. The feature can be activated for use on settlement document
type level. For the sales rebate settlement documents, 2 forms are predefined. You
can use the following forms as a template to develop your own forms:
| New | LO-AB | S4H-OP 1709 000 | Available in all countries/regions | |
Supply Chain | Logistics and Order Fulfillment | Slow or Non-Moving Materials | With this feature, you can monitor and make time-dependent investigations of the slow or non-moving materials in your stock. Based on these results you can react immediately with follow-on activities such as scrapping or stock transfers. | Changed | BMC | MM-FIO-IM | 1809 | Valid for all countries | |
Asset Management | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Monitor Safety-Relevant Changes | This feature provides a work list of all changes to the substance master data
that could have influence on the following processes:
| New | n/a | EHS-SUS-HS | S4H-OP 1909 000 | n/a |
Finance | Governance, Risk and Compliance for Finance | International Trade | Continuous Control Monitoring with SAP Process Control (2OH) | The scope item now includes the following: | Changed | 2OH | GRC-INT-SPC | S4H-OP 1909 000 | n/a |
Utilities | IS-U Localization for Poland | IS-U Localization for Poland offers the following features: | Changed | IS-UT | S4H-OP 1610 000 | Poland | |||
Finance | Accounting and Financial Close | Revenue and Cost Accounting (SAP S/4HANA) | Enhance POB Validation BAdI with Worklist Message Handler | In Revenue Accounting, if the validation status of the performance obligation (POB)
fields is Failed, the POB can be handled as follows:
| New | FI | S4H-OP 1809 001 | Available in all countries/regions | |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA) | ZA GL Reporting | With this feature you generate VAT report files for South Africa using the Run Advanced Compliance Reports app. | New | FI-LOC | S4H-OP 1709 000 | Valid for South Africa | |
Manufacturing | Quality Management and Compliance |
| Authorization Objects in Quality Management | This feature enables you to define authorizations in Quality Management in a more consistent way. To make this possible, additional new authorization objects have been introduced that contain authorization fields for activities (create, edit, and so on). | New |
|
| 1809 |
|
Asset Management | Environment, Health, and Safety | Environment Management | Import Compliance Requirement - Content Provider | This feature enables you to make use of content provider integration to import and upkeep compliance requirement data into the Environment Management system. | New | EHS-SUS-EM | 1809 | Valid for all countries | |
New Features for Situation Handling | With these features for Situation Handling, you can now:
| 31N | 0 | n/a | |||||
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. | New | FI-LOC | 1809 | ||
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. | New | 3ZF | MM-PUR | S4H-OP 1909 000 | n/a |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Blocking of Fields in Contracts with Active Settlement Documents | This feature enables you to prevent fields in condition contracts used for settlement from being changed if an active settlement document exists. | New | LO-GT | 1809 | Valid for all countries | |
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. | New | SD | S4H-OP 1709 000 | Valid for all countries | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Schedule Contract Settlement - External Agent Contracts | This feature enables you to create and schedule a job for the settlement of external agents’ commissions. | New | 2TT | LO-AB | S4H-OP 1909 000 | 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: | Changed | CO-PA | S4H-OP 1709 000 | Valid for all countries | |
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). | New | 1Y5 | CA-GTF | S4H-OP 1709 000 | Valid for all countries |
Sales | Order and Contract Management | Invoicing (SAP S/4HANA) | Display Consumption Items | With this app you can search for and display consumption items for Convergent Invoicing. These consumption items provide the basis for the rating process. | New | n/a | FI-CA-INV | S4H-OP 1909 000 | n/a |
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. | New | 1J2 | FI-LOC-FI-LU | 1809 | Valid only for Luxembourg | |
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. | New | MM-PUR | 1809 | ||
Sourcing and Procurement | Contract Management | Contract Management | Contract Tolerances | New | LO-AGR-CC | S4H-OP 1709 000 | Valid for all countries | ||
Supply Chain | Logistics and Order Fulfillment | Post Goods Receipt without Reference | With this feature, you can post the receipt of goods without reference to an order. | Changed | BMC | MM-IM | S4H-OP 1909 000 | n/a | |
Manufacturing | Schedule Lead Time Classification of Products (DD) | This feature enables you to classify products relevant to Demand-Driven Replenishment based on their decoupled lead time, and helps define inputs for their buffer settings. | S4H-OP 1709 000 | Available in all countries/regions | |||||
Finance | Governance, Risk and Compliance for Finance | International Trade | Reclassify Products - Commodity Codes | You can use this app to assign another commodity code time-dependently to classified products. | Changed | 2U3 | SLL-ITR-CLS | S4H-OP 1909 000 | n/a |
Cross Applications | Master Data Governance for FI Contract Account | This feature enables you to monitor and control the creation and editing of contract account master data. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Financial Planning and Analysis | Profitability and Cost Analysis (SAP S/4HANA) | Revenue Variance | With this feature you gain insight into how different factors contribute to the difference between your planned and actual gross sales revenue, or between actual gross sales revenue in a specified time frame and that of the previous year. | New | BGC | CO-FIO | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | Asset Accounting | Asset History Sheet | The following features are now available for this app: | Changed | FI-FIO-AA | S4H-OP 1709 000 | Valid for all countries | |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Workspace | Project Workspace enables you to: | Changed | CA-CPD-WS | S4H-OP 1709 001 | Available in all countries/regions | ||
Manufacturing | Production Planning | Production Planning | Work-in-Process Batch for Combined Orders | With this feature you can:
| New | IS-MP-PP | S4H-OP 1610 000 | Not applicable | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Blocking of Condition Contract Types | This feature enables you to block condition contract types that are no longer used or must not be released for use. | New | LO-GT-CHB | 1809 | Valid for all countries | |
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. | New | CA-ATP | 1809 | ||||
R+D/Engineering |
Integrated Product Development for Discrete Industries |
Business Event Handling in Bill of Material | This feature enables you to handle the business events for bill of material by using the SAP object type BillOfMaterial. |
New |
LO-MD-BOM |
S4H-OP 1909 000 |
n/a |
||
Retail | SOAP API for Product Merchandise View | With the asynchronous outbound service Product Merchandise View – Replicate (ProductMerchandiseViewReplicationBulkRequest_Out), you can send product master data, sales price information, and additional information, such as purchase price information and bills of material, to point-of-sale (POS) systems. | New | n/a | LO-RFM-MD-ART | S4H-OP 1909 000 | n/a | ||
R+D/Engineering |
Integrated Product Development for Discrete Industries |
Maintain Variable Size Item for BOM | With this feature, you can maintain data that is specific to variable-size items and document items. If you enter variable-size item data, the system calculates the quantity. All calculations in BOMs are based on the international system of units. |
New |
n/a |
LO-MD-BOM |
S4H-OP 1909 000 |
n/a |
|
Asset Management, Manufacturing | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | My Control Implementations | With the My Control Implementations app, you can view the control inspections in your area of responsibility that are not yet implemented. You can check the status of the implementation tasks and, if necessary, contact the person responsible and trigger actions for implementation. | New | EHS-SUS-HS | S4H-OP 1709 000 | Valid for all countries/regions | |
Sourcing and Procurement | Return Delivery | This feature enables you to do the following:
| S4H-OP 1709 001 | Available in all countries/regions | |||||
R+D/Engineering | Integrated Product Development for Discrete Industries | Product Development Foundation (SAP S/4HANA) | Manage Change Masters | With this app, you can view a list of change masters that you are authorized to see. Using advanced filtering options, you can also search for change masters, display their details, and save your search filters in a variant. | New | PLM-FIO-RCP | S4H-OP 1610 000 | Valid for all countries | |
Cross Applications | KPI Workspace | This app is enhanced to edit threshold values of evaluations delivered by SAP. | Changed | CA-GTF-SB-S4H-DT CA-GTF-SB-S4H-RT | 1809 | Valid for all countries | |||
Cross Applications | Deletion and Blocking of Personal Data in eDocument | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | CA-GTF-CSC (Country-Specific Objects) | S4H-OP 1709 002 | Valid for Taiwan | |||
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. | New | FI-AR | 1809 | ||
Manufacturing | Production Planning | Production Planning | Buffer Positioning | This feature enables you to identify products to be buffered by analyzing the upstream and downstream of the products in your supply chain. You can also visually analyze buffers with the help of network graphs for the longest path and product flow. | New | 1Y2 | PP-DD | 1809 | Valid for all countries |
Utilities | SMS Alerts | Using this functionality, you can send the following information to your customers, through
SMS:
| Changed | IS-UT | S4H-OP 1610 000 | India | |||
Finance |
Tax Declaration Reconciliation | New |
FI-GL |
S4H-OP 1610 000 |
See Technical Details table |
||||
Finance | Accounting and Financial Close | SAP Menu for Central Finance | This feature enables you to directly access the functions that you perform regularly when using Central Finance. | New | n/a | FI-CF | S4H-OP 1809 002 | Available in all countries/regions | |
R+D/Engineering | Integrated Product Development for Process Industries | Recipe Development | Usability Enhancements in Recipe Development | This feature enables you to search recipes more effectively in the Manage Recipes and Recipe Finder apps. You can now find recipes whose primary output specification is not yet valid on the current date, so you can access and keep working on your future recipes. In Recipe Finder you can further narrow down your result list by the validity dates of recipes, thus ensuring more accurate and relevant results. | Changed | 1QC, 22R | PLM-FIO-RCP | S4H-OP 1909 000 | n/a |
Sales | Order and Contract Management | Sales Monitoring and Analytics (SAP S/4HANA) | Enhancements to My Sales Overview App | Various enhancements have been implemented to the My Sales Overview app, including the availability of the new Display Currency section in the filter bar and a redesign of the Incoming Sales Orders card (previously called Compare to Month of Previous Year card). | Changed | BD9 | SD-SLS | S4H-OP 1909 000 | n/a |
Manufacturing | Production Planning | Production Planning | Support of Production Supply Areas Managed in EWM | Three features have been developed to support production supply areas managed in
embedded EWM:
| New | 1E3 | PP-KAB | S4H-OP 1909 000 | 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. | New | 1809 | Valid for all countries | ||||
Supply Chain | Response and Supply Orchestration | Material Requirements Planning (SAP S/4HANA) | Material Requirements Planning | The scope item now includes the following:
| Changed | J44 | PP | S4H-OP 1709 000 | Valid for all countries |
Insurance | Improved Auto-Completion for M10 | This feature now offers you suggestions for all possible identifiers and built-in function variants, depending on the context. Auto-completion is triggered either manually by pressing CTRL + Space or automatically after entering "#" at the beginning of the line (for preprocessor directives) and automatically after entering "." (for attributes, methods, message fields, structure fields, enumeration entries and table columns). | New | FS-MPM | 1809 | Valid for all countries | |||
Finance | Treasury and Financial Risk Management | Cash and Liquidity Management (SAP S/4HANA) | Health Checks for Cash Management Applications | With this function, you can run the health checks of data that are consumed by cash management applications. You then get a list of logs that shows the validation result of the configurational data, master data and transactional data. | New | FIN-FSCM-CLM | S4H-OP 1709 000 | Valid for all countries/regions | |
Sourcing and Procurement | Operational Procurement | Service Purchasing (SAP S/4HANA) | Manage Service Entry Sheets - Lean Services | With this app, you can now attach documents and add links to service entry sheets on header level and on item level. In addition, you can now see details concerning the workflow, such as the processors involved and the status, in the section Approval Details if the flexible workflow is active in your system. | Changed | 22Z, J13 | MM-PUR-SVC-SES | S4H-OP 1809 001 | Available in all countries/regions |
R+D/Engineering | Product Compliance | Product Marketability and Compliance | Process Requests from Logistics | With this feature you can view requests from your logistics department to verify sales and production countries of products. | New | 31J | EHS-SUS-PMA | 1809 | Valid for all countries |
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. | Changed | FIN-FSCM-CLM | 1809 | ||
Sourcing and Procurement | Spend Analysis | Spend Analysis (On Premise) | Quantity Contract Consumption | With this app, you can identify the consumption percentage of quantity type contracts in the last 365 days from the current date. | New | MM-PUR-HBA | S4H-OP 1610 000 | Valid for all countries | |
Asset Management, Manufacturing | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Chemical Inventory Reporting | With the Chemical Inventory Reporting app, you can get a detailed overview of the chemicals that are handled within your company. You can view information about the chemical, such as the classification, as well as the quantity data for a specified time period for the material assigned to this chemical. You can use this information to fulfill, for example, regulatory reporting requirements. | New | EHS-SUS-HS | S4H-OP 1709 000 | Valid for all countries | |
Sales, Sourcing and Procurement |
Order and Contract Management, Contract Management, Operational Procurement |
Price Management (SAP S/4HANA), Contract Management, Purchase Order Processing (SAP S/4HANA) |
New SOAP API for Condition Record for Pricing in Purchasing | This asynchronous outbound service Condition Record for Pricing in Purchasing – Replicate enables you to replicate condition records for pricing that are used in Purchasing to external systems. The data replication uses the Data Replication Framework (DRF). |
New |
J45 |
SD-BF-PR, MM-PUR-GF |
S4H-OP 1909 000 |
n/a |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA) | Outbound Delivery Order Query | This feature enables you to perform the warehouse outbound operational analysis to determine
the number of outbound delivery orders and the number, volume, and weight of the
outbound delivery order items. You can group outbound delivery order items by day,
week, and month to, for example:
| New | SCM-EWM-DLP | S4H-OP 1709 000 | Available in all countries/regions | |
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. | New | EHS-SUS | 1809 | ||
Manufacturing | Schedule ATP Run for Production / Planned Orders | You can use this new Fiori app to do the following:
| New | PP-SFC | S4H-OP 1909 000 | ||||
Solution Quotation | This feature now enables you to manage subscription products in addition to other products, such as sales and service products. You are also able to create solution quotations with reference to master agreements to leverage the predefined terms within these agreements. | CRM-S4-SOM | 0 | n/a | |||||
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | CDS Views for Settlement Management | Several new CDS (Core Data Services) views have been released that enable you to read configuration data and transactional data relevant for Settlement Management. | New | 3DT | LO-AB | S4H-OP 1909 000 | n/a |
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Currency Translation Settings | With this release, a new app and multiple Customizing activities are made available for customizing currency translation settings and configuration. | New | 1SG | FIN-CS | S4H-OP 1909 000 | |
Finance | Treasury Management | Financial Risk Management (SAP S/4HANA) | Enhancements to Reclassification Process | This feature enables you to use additional flows for premature dedesignation after balance sheet recognition date. If a dedesignation request is triggered after the balance sheet recognition date, the calculated amounts that were already reclassified at the balance sheet recognition date must be reset and posted to the P/L account relevant for premature dedesignation. The system creates the corresponding flows according to the relevant Customizing setting for Alternative Update Types for Position Outflows for the condition Immediate Reclassification at Dedesignation. | Changed | FIN-FSCM-TRM | 1809 | Valid for all countries | |
Finance | Receivables Management | Accounts Receivable (SAP S/4HANA) | Doubtful Accounts Valuation | With this feature you can 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 expected credit losses, as required by IFRS (9). | New | 2PD | FI-FIO-AR | 1809 | Valid for all countries |
Supply Chain | Configure BOP Variant | This app has been enhanced to support stock transport orders and offer usability improvements for the definition and maintenance of BOP variants, as well as a similar look and feel to the other backorder processing (BOP) apps for advanced Available-to-Promise (aATP), Configure BOP Segment and Monitor BOP Run. | Changed | S4H-OP 1709 000 | Valid for all countries | ||||
Public Sector | Managing Forms (MCF PS) | This product feature enables a user to: | New | IS-PS-CA | S4H-OP 1610 000 | Available in all countries/regions | |||
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. | New | MM-PUR-OA-CON | S4H-OP 1709 000 | Valid for all countries | |
Finance | Financial Planning and Analysis | Planning, Budgeting, and Forecasting | Set Controlling Area | You can now set the controlling area relevant for operational activities, planning, and reporting in your default values. The Set Controlling Area app is no longer available. | Changed | S4H-OP 1610 000 | Valid for all countries | ||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Stock Consolidation: Batch Consolidation | Stock consolidation allows you to form full stock-keeping quantities from partial quantities of stock. With this feature, you can consolidate stock of the same material but with different batch numbers. | Changed | n/a | SCM-EWM-WOP | S4H-OP 1909 000 | n/a |
Utilities | IS-U, SAP Fiori: Resolve Implausible Meter Reading Results | This feature makes the new app 'Resolve Implausible Meter Readings' available. This app displays a worklist of implausible meter reading results that are to be checked and resolved by a specific due date. | New | IS-U | S4H-OP 1610 001 | Valid for all countries | |||
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. | New | 1QR | S4H-OP 1709 000 | Valid for all countries | |
R+D/Engineering | Integrated Product Development for Discrete Industries | Document Management Integration with SAP S/4HANA Cloud for Intelligent Product Design | With this feature, you can use the integration capabilities of Document Management (DMS) with SAP S/4HANA Cloud for intelligent product design. You can upload documents from DMS to a collaboration in intelligent product design that could result in existing documents being modified or new documents being created. You can download the document changes from a collaboration to DMS. | New | PLM-DC | S4H-OP 1709 000 | Valid for all countries/regions | ||
Utilities | Utilities Scale-Out Enablement for Billing and Invoicing | This product feature provides specific capabilities to handle very large database tables in SAP S/4HANA Utilities in a scale-out scenario. | New | IS-U | S4H-OP 1610 002 | Valid for all countries | |||
Cross Applications | New API for Legal Transaction - Create, Read, and Update | With this service, you can create, read and update legal transaction with the data provided in a payload, in an API call. This is based on the OData protocol and can be consumed in integration scenarios or other user interfaces. | New | 1XV | LCM-INT | 1809 | Valid for all countries | ||
Insurance | User Friendly Entry of Date Information | With this feature you can input a date in PMQ.Designer by an integrated calendar in all places where date input is offered. This makes it easier
for the user to edit the dates. The calendar control can be opened using the icon | New | FS-MPM | S4H-OP 1809 001 | Available in all countries/regions | |||
Supply Chain | Integration with SAP Advanced Track and Trace for Pharmaceuticals | New | IS-PHA-ATT | S4H-OP 1809 001 | Available in all countries/regions | ||||
Finance | Financial Planning and Analysis | Cost Management (SAP S/4HANA) | Manage Activity Types (Version 2) | This app is a new version of the Manage Activity Types app. You can use the app Manage Activity Types (Version 2) to search for activity types, display their master data, create new and edit existing activity types. You can also view other objects that mention each activity type by navigating to the Where-Used List – Activity Types app. | New | J54 | CO | S4H-OP 1909 000 | n/a |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Manage Personnel Settlement Documents | With this app, you can manage commissions more effectively by displaying and processing the employees corresponding personnel settlement documents. | New | LO-AB | S4H-OP 1909 000 | n/a | |
Sales | Order and Contract Management | Sales Master Data Management (SAP S/4HANA) | Manage Customer Materials | Various enhancements have been implemented, including the availability of new fields in the Manage Customer Materials app (Units of Measure, Classification, and Text), removal of obsolete apps from the SAP Fiori Launchpad, as well as, enhancements to the OData API for customer materials. | Changed | BD9 | SD-MD-AM-CMI | 1809 | Valid for all countries |
Sourcing and Procurement | Contract Management | Operational Contract Management (SAP S/4HANA) | Manage Purchase Contracts | This feature enables you to send contracts as attachments to suppliers using the e-mail channel of the output management framework. You can use a predefined e-mail template for the e-mails. | Changed | MM-FIO-PUR-SQ-CON | 1809 | Valid for all countries | |
Sourcing and Procurement | Spend Analysis | Procurement Analytics (SAP S/4HANA) | Request for Quotation Types | With this new app, you can display RFQs that have been created in the SAP S/4HANA system by type. | New | 1JI | MM-FIO-PUR-ANA | S4H-OP 1909 000 | n/a |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Management for Commercial Projects (SAP S/4HANA) | Multiproject Overview | With this feature, you can now filter or search for commercial projects by the project manager and view important dates related to a commercial project. | Changed | CA-CPD-WS (Project Workspace) | 1809 | Valid for all countries | |
Finance | Invoice Management | Invoice Processing (SAP S/4HANA) | Supplier Consignment (2LG) | The scope item now includes the following: | Changed | 2LG | MM-PUR | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Spend Analysis | Procurement Analytics (SAP S/4HANA) | Situation Handling for Purchase Contract Item | You can now get notifications for contract consumption prediction details on your home screen. You can navigate to the app Purchase Contract Item from these notifications. | Changed | 1JI | MM-FIO-PUR-ANA | S4H-OP 1909 000 | n/a |
Supply Chain | Response and Supply Orchestration | Subcontracting with Chargeable Components | With the Subcontracting with Chargeable Components functionality, you can perform activities related to subcontracting in compliance with the Subcontracting (Shitauke) Act of Japan. This functionality is compatible with the material ledger when transaction-based material price determination is used. | New | FI-LOC-LO | S4H-OP 1610 001 | Valid for Japan | ||
Oil and Gas | Freight Charges within Commodity Settlement | This feature enables you to manually enter freight within an Agricultural Contract Management (ACM) settlement unit to capture the freight responsibility per counterparty. The functionality supports the ability to capture the freight obligation from the load location to the incoterm location and the obligation from the incoterm location to the final destination. The corresponding freight charges are automatically added or deducted from the settlement net amount. | New | LO-AGR-STL | S4H-OP 1809 001 | Available in all countries/regions | |||
Supply Chain | Logistics and Order Fulfillment | Gateway Schedules With or Without Source and Destination Gateway | In previous versions, you had to indicate a source and destination gateway when defining a gateway schedule. | New | TM-MD-TN-SCH TM-PLN | S4H-OP 1709 001 | Available in all countries/regions | ||
Manufacturing | Manufacturing Execution for Discrete Industries | Discrete Manufacturing Orchestration and Execution | Manage Production Operations | This feature enables you to use the following additional functions of the app: | Changed | PP-SFC-EXE-SFE | S4H-OP 1709 001 | Available in all countries/regions | |
Finance | Treasury and Financial Risk Management | TRM, HM, HACC (FX Risk), Contract Close | This feature enables you to perform the following two process steps at the contract close of
the hedging instrument:
| New | FIN-FSCM-TRM-TM | S4H-OP 1610 002 | Valid for all countries | ||
Finance | Financial Planning and Analysis | Product Cost Management (SAP S/4HANA) | Production Cost Analysis | With this app you can display overall and detailed production costs for manufacturing orders. These allow you (Controller - Production Costs) to quickly and easily arrive at actual costs for each cost component. | New | CO-FIO | S4H-OP 1610 000 | Valid for all countries | |
Finance | VAT Return | You can use the Run Compliance Reports app to create an XML file for the VAT return that fulfills the requirements of the tax authorities in Belgium. | New | 1J2 | FI-LOC-FI-BE | S4H-OP 1809 001 | Available in Belgium | ||
Supply Chain | Logistics and Order Fulfillment | CDS Views for Shipping | With this release, new CDS (Core Data Services) views for Shipping have been released. You can use them to construct custom views or apps that need to retrieve data about delivery documents. | New | 1MI, BD9, BKP | LE-SHP-DL LE-SHP-DL-LA | 1809 | Valid for all countries | |
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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Manage Customer Condition Contracts | This feature enables you to quickly filter and search for your rebate agreements to get an overview of the condition contracts related to your customers. In addition, you can navigate to create new customer condition contracts from within this feature. | New | 1B6 | LO-GT-CHB | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | Reporting and Disclosure (SAP S/4HANA), Closing Operations (SAP S/4HANA), Financial Reporting (SAP S/4HANA), Financial Accounting (SAP S/4HANA) | Compensation UUID for Electronic Accounting | The Mexico Compensation UUID for Electronic Accounting
(FIGLMX_UUID) field was added to the following apps:
| Changed | FI-LOC-FI-MX | S4H-OP 1909 000 | Localized for Mexico | |
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Maintenance Order: Generate Object List Entries | You can use this product feature to generate object list entries when you create or edit maintenance orders. With the object list you can link maintenance notifications, technical objects, and objects that are identified with a combination of material and serial number, to the order. In the implementation of the Business Add-In BAdI: Generating Object List in Maintenance Orders (BADI_EAM_GENERATE_OBJ_LIST, you can specify for which events you wish to generate the object list in the order. | New | BH1, BJ2 | PM-WOC | S4H-OP 1809 001 |
|
R+D/Engineering |
Document Search | With this feature, you can search documents using the search function in the SAP Fiori launchpad. You can use the document search to search for an existing document info record (DIR) with different attributes. |
New |
n/a |
CA-DMS |
S4H-CE 1908 |
n/a |
||
Oil and Gas | Production Services - Condition and Transfer with By-product | This feature enables you to transfer a material to another storage location, and then produce a single by-product during the operation. | New | LO-AGR-APP | 1809 | Valid for all countries | |||
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. | New | 1Z1 | SD-SLS | S4H-OP 1709 000 | Valid for all countries |
Manufacturing | Manufacturing Execution for Discrete Industries | Product Genealogy | Product Genealogy | This app has been enhanced to include more information in the details page. You can now also see the defects which have been recorded for a selected serial number in all operation activities currently performed. In addition, you can see a table of the inspection characteristics for all executed operation activities with results and statuses. By drilling down into an individual operation activity, you can also see the results for one operation activity only. | Changed | PP-PEO-SFA | S4H-OP 1809 001 | Available in all countries/regions | |
Cross Applications | New Features for Master Data Governance for Financials | We have added several new features to Master Data Governance for Financials. For example, you can now centrally maintain and govern Internal Orders. For details on the new features, please see the Additional Details section. | New | CA-MDG-APP-FIN | 1809 | Valid for all countries | |||
Sourcing and Procurement | Invoice Management | Invoice Processing (SAP S/4HANA) | Manage Supplier Invoices | With this feature you can now restrict the release authorization for blocked supplier invoices. For a blocked invoice, you can also display detailed data. For completed invoices for which a workflow is running, you can display the Approval Details. You can reference documents to which multiple accounts are assigned, and you can now search by the service performer and the performance date to identify the most relevant service entry sheet items. If the goods receipt is not valuated, the account assignment fields are ready for input, depending on the G/L account. The purchase order type Subcontracting can now be posted in the invoice. | Changed | 18J, 22Z, BNX, J45 | MM-FIO-IV | S4H-OP 1909 000 | n/a |
Finance | Financial Planning and Analysis | Cost Management | Run Allocations | This feature enables you to view the run result report in tabs for allocation results, senders, receivers, and messages. You can also display the run result report as a network graph. | New | 2QL, J54 | CO-FIO | S4H-OP 1909 000 | n/a |
Retail | Manage Grouping Rules | This application allows you to maintain (display, create, change, copy, delete) grouping rules. | New | S4H-OP 1809 001 | Available in all countries/regions | ||||
Supply Chain | Logistics and Order Fulfillment | Enhancements for Manual Planning with Gantt Chart | With this feature, you can perform the following tasks:
| New | TM-PLN | 1809 | Valid for all countries | ||
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: | New | J58 | FI-GL-IS | S4H-OP 1909 000 | n/a |
Supply Chain | Logistics and Order Fulfillment | Advanced Available to Promise (S/4 OP) | Data Configuration for Release for Delivery | The technology used to create order fulfillment responsibilities for manual backorder processing in the Release for Delivery app has changed. | Changed | 1JW | CA-ATP-BOP | S4H-OP 1909 000 | n/a |
Asset Management, Manufacturing, Sustainability | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Monitor Approved Chemicals (SAP S/4HANA) | With this app, you can get an overview of the approved chemicals you have selected in the Approved Chemicals app. In addition, you can trigger further actions, such as changing data for a chemical. | New | EHS-MGM-RAS | S4H-OP 1610 000 | Valid for all countries | |
Manufacturing | Quality Management | Quality Inspection (SAP S/4HANA) | New Features for Record Inspection Results | With these features, you can perform the following operations in the Record Inspection Results app: | Changed | 1E1, 1FM, 1MP | QM-IM-RR | S4H-OP 1909 000 | n/a |
Insurance | Deletion of Reinsurance Interface Data | With this feature you can use the program /PM0/ABT_RI_DEL_INTERIM_TABLE to delete the data for the interface to Reinsurance Management (FS-RI) that you no longer need in Policy Management in SAP S/4HANA (FS-PM). | New | n/a | FS-CM | S4H-OP 1809 002 | Available in all countries/regions | ||
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. | New | MM-PUR | 1809 | ||
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. | New | 3SS | FI-LOC | S4H-OP 1909 000 | 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. | Changed | FI-AR | 1809 | ||
Supply Chain | Logistics and Order Fulfillment | Physical Inventory Analysis | With this feature, you can analyze physical inventory in your company to identify opportunities for process improvement. | Changed | BML | MM-IM | S4H-OP 1909 000 | 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 | Changed | PP | 1809 | ||
Finance | Subscription Billing and Revenue Management | Receivables Management and Payment Handling (SAP S/4HANA) Credit and Collections Management (SAP S/4HANA) | New Fiori Apps | You can use the new Fiori apps Display Payment List, Find Payments in Lots, Find Payments in Payment Runs, Display Correspondence, Maintain Dunning Notices, and Display Saved Open Item Lists. | New | N/A | FI-CA | S4H-OP 1909 000 | N/A |
Asset Management | Maintenance Operations | Plant Maintenance | Displaying Maintenance Plan Cycle Information | This feature enables you to see additional data about maintenance plan cycles in the
Display Maintenance Item application (transaction
IP18) under and in the Change Maintenance Item application
(transaction IP17). You can see new columns
if you select the Current option and choose the
Maintenance Plan grouping of columns. The fields are the
following:
| New | PM | S4H-OP 1709 002 | Available in all countries/regions | |
Cross Applications | Manufacturing with Kanban Supply into Production | The scope item now includes the following:
| Changed | 1E3 | PP | S4H-OP 1709 000 | Valid for all countries | ||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling (SAP S/4HANA) | Resource Scheduling for Maintenance Planners | A new card Unconfirmed Maintenance Orders has been added to the Resource Scheduling for Maintenance Planners app. This card shows you how many maintenance orders have at least one unconfirmed operation with a planned end date in the past six months, and the processing status for these orders. | Changed | S4H-OP 1709 000 | Available in all countries/regions | ||
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. | New | LO-RFM-ARN | 1809 | ||||
Automotive | Vehicle Search | This feature enables you to perform vehicle search using the SAP HANA-based variant of enterprise search. | New | IS-A-VMS | S4H-OP 1709 000 | Available in all countries/regions | |||
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: | Changed | 2QL | FI | S4H-OP 1909 000 | n/a |
Supply Chain | Logistics and Order Fulfillment | Stock - Multiple Material | With this feature, you can get an overview of your material stock. You can review your stock
by the plants and storage locations for which you are responsible:
| Changed | 1IU | MM-FIO-IM-SGM | 1809 | Valid for all countries | |
Supply Chain |
Logistics and Order Fulfillment |
Extended Warehouse Management (SAP S/4HANA) |
CDS Views for Warehouse Orders, Warehouse Tasks, and Outbound Delivery Orders | You can use the following new CDS views:
|
New |
n/a |
SCM-EWM-DLP, SCM-EWM-WOP |
S4H-OP 1909 000 |
n/a |
Supply Chain | Logistics and Order Fulfillment | Advanced Available to Promise (S/4 OP) | Release for Delivery | The Release for Delivery app has been enhanced to support the business document type stock transport order as well as to display dependencies between requirement items, to display key dates for material availability and shipping in the relevant time zone and to visually indicate when requirements are impacted by product allocation. | Changed | 1JW | CA-ATP-BOP | 1809 | Valid for all countries |
Manufacturing | Production Planning | Material Requirements Planning (ERP) | Convert Planned Orders | With this feature, you can use the Convert Planned Orders app to convert planned orders into production orders, process orders, or purchase requisitions. | New | J44 | PP-MRP-PP | S4H-OP 1909 000 | n/a |
Cross Applications | Master Data Process Overview for Product | With this feature you can display product data on both completed and open tasks. You can use information from consolidation processes and mass processes to work on tasks that require your attention. | New | CA-MDG | 1809 | Valid for all countries | |||
R+D/Engineering | Commercial Project Management | Commercial Project Management addresses the requirements of the lead-to-cash scenario in the business of project delivery, as well as the needs of companies that need to manage large capital investment projects. Commercial Project Management comprises the following components: | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Governance, Risk and Compliance for Finance | International Trade | Display International Trade Classification | You can display classification information for all active numbering schemes and legal regulations currently valid for the selected product. You can call up this function via the Manage Product Master Data app. | New | 1W8, 2U3 | SLL-ITR-CLS | S4H-OP 1909 000 | 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. | New | BD9 | SD-BF-PR | 1809 | Valid for all countries |
Cross Applications | Legal Content Management (1XV) | The scope item now includes the following: | Changed | 1XV | LCM | S4H-OP 1909 000 | n/a | ||
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | OData APIs - Create with Reference | Several OData APIs can now be used to create sales documents with reference to other sales documents. | Changed | 1EZ, 1F1, BD9, BDA, BDG, I9I | SD-SLS | S4H-OP 1809 001 | Available in all countries/regions |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Decentralized EWM - Routes and Batches | With this feature, you can use the following features of decentralized Extended Warehouse Management (EWM) based on SAP S/4HANA: | New | n/a | SCM-EWM | S4H-OP 1909 000 | n/a |
Asset Management | Environment, Health, and Safety | Environment Management | Task Instance | With this feature you can display detailed task information and process or reassign a task. | Changed | EHS-SUS-EM | 1809 | Valid for all countries | |
Banking | Area Menu Structure | The SAP Easy Access menu for Loans Management has changed. | Changed | FS-CML | S4H-OP 1909 000 | 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. | New | MM-PUR-RFQ | S4H-OP 1709 000 | Valid for all countries | |
Commerce |
Commerce Management |
Invoicing (SAP S/4HANA) |
CI Event for Billing Plans | This feature enables you to change the content of customer-specific fields in the billing plan header, implement checks for these fields, and trigger these checks at specific events. |
Changed |
FI-CA-INV |
S4H-OP 1610 002 |
Valid for all countries |
|
Insurance | Detail Improvements | The following features describe detail improvements: | New | FS-MPM | S4H-OP 1909 000 | n/a | |||
R+D/Engineering | Integrated Product Development for Discrete Industries | Embed Software Details in Bill of Material | With this feature, you can use a specific material type to define software. You can also use a specific document type to define software versions. You can add the software as a BOM component using the specific material type and the version (optional) using the document info record (DIR). | New | 2G6 | PLM-FIO-BOM | 1809 | Valid for all countries | |
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 | Changed | FIN-FSCM-CR | 1809 | ||
Manufacturing | Manage Usage Decisions | This feature enables you to display inspection lots and manage usage decisions in an easy and informed manner by providing usage decision codes for quick selection and by displaying the defects recorded during the inspection process. It also allows you to edit the usage decision code and usage decision comments of an inspection lot, and to trigger stock posting of materials of stock type Inspection Stock to other stock types. You can also split the inspection stock quantity to be posted between stock types and also select the storage location for certain stock types. | S4H-OP 1709 000 | Valid for all countries/regions | |||||
Finance | TRM, HM, Hedge Management Cockpit: Layout and New Key Figures | With this feature, you can define the layout of the result table within the Hedge Management Cockpit. In addition, you can use the new key figures Hedged Rate and Hedge Quota. | S4H-OP 1709 000 | Available in all countries/regions | |||||
Supply Chain | Response and Supply Management | Advanced Order Promising/ATP (S/4 OP) | Configure BOP Segment | This app has been enhanced to support stock transport orders as well as offer cross-app navigation and a unified look and feel to the other backorder processing (BOP) apps for advanced Available-to-Promise (aATP), Configure BOP Variant and Monitor BOP Run. In addition, the app now lists the BOP variants in which a particular BOP segment is used actively. | Changed | CA-ATP-BOP | S4H-OP 1709 000 | Valid for all countries | |
Manufacturing | Production Planning | Data Aging for Demand-Driven Replenishment | With this feature, you can use the Data Aging for Demand-Driven Replenishment data aging objects to get more storage by moving data to cold area. The Product Buffer Level Management (PP_DD_PROD_BUFLVL_PRPSL) data aging object stores the buffer proposal information for up to 180 days until the date you run it. The Demand Driven Time Dependent Stock Level data aging object, (PP_DD_PROD_STK) stores information about the daily stock for up to 365 days until the date you run it. | New | S4H-OP 1809 001 | Available in all countries/regions | |||
Sales | Define Attributes | With this feature, you can define attributes to characterize a contact person at a customer location. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Migration Objects for Scenario 'SAP EWM to Decentralized EWM' | With this feature, you can migrate data for a set of migration objects that belong to the SAP EWM to decentralized EWM scenario that is now available in the SAP S/4HANA migration cockpit. | New | n/a | SCM-EWM-MD | S4H-OP 1909 000 | n/a |
Cross Applications | View Browser | With this app, you can search, browse, and tag analytical and non-analytical queries. | New | CA-EPT-HCO-EXP | S4H-OP 1610 000 | Valid for all countries | |||
Finance | Financial Planning and Analysis | Profitability and Cost Analysis | Production Cost Analysis | Production Cost Analysis now reports on Work Center/Operation to help analyze production costs. It also enables Plan Costs based on new planning solution. | New | CO-PC-OBJ | S4H-OP 1709 000 | Available in all countries/regions | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Update Accruals - Supplier Condition Contracts | This feature enables you to update the accruals for supplier condition contracts. An update is required when you change accruals relevant data retroactively, for example, the condition rate. Furthermore, an update is required when you create a condition contract with a valid-from date that is in the past. | New | LO-GT-CHB | 1809 | Valid for all countries | |
Sourcing and Procurement | Operational Procurement | Operational Procurement | Mass Changes to Purchasing Info Records | You can access the Mass Changes to Purchasing Info Records app from the SAP Fiori launchpad. | New | MM-PUR-REQ | S4H-OP 1709 000 | Valid for all countries/regions | |
Finance | Accounting and Financial Close | Third-Party System Interface: Group Currency | In SAP S/4HANA journal entries can be posted in group currency which enables reporting in group currency. | New | n/a | FI-CF | S4H-OP 1909 000 | ||
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Maintenance Order: Changing the Header Notification in the Object List | You use the object list to assign technical objects (equipment, functional locations), assemblies, plant maintenance notifications, or objects that are identified by a combination of material and serial number to a maintenance order. You can create and assign the header notification in the General Order Data. In the object list, the header notification is identified by the checkbox Header Notification. Until now, this could not be changed. You can use this feature to mark, in the object list, a notification that has been assigned to the order as a header notification or change a header notification that already exists. If you choose a header notification in the object list and select the checkbox, this notification is copied as header notification to the header data of the order and the system deletes every assignment that may have previously existed. | New |
|
| S4H-OP 1709 002 |
|
Manufacturing | Production Planning | Production Planning | Value Help Authorizations in Kanban | SAP has refined the access protection of value helps, resulting in modified authorization proposals. | Changed | 1E3 | PP-KAB | S4H-OP 1909 000 | n/a |
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling (SAP S/4HANA) Maintenance Execution (SAP S/4HANA) Plant Maintenance | Manage Work Center Utilization | The Analyze Work Center Utilization app has been renamed to Manage Work Center Utilization. The name change reflects the following new features: | Changed | S4H-OP 1709 000 | Valid for all countries/regions | ||
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. | New | LO-GT-CHB | 1809 | Valid for all countries | |
Cross Applications | Analytics - Purchase Order Visibility and Procurement Spend (2QU) | The scope item now includes the following: | Changed | 2QU | CA-GTF | S4H-OP 1909 000 | 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 whose validity ends within a certain period. | New | 426 | CRM-S4-SRV-CTR | S4H-OP 1909 000 | n/a |
Supply Chain | Customer Returns Deliveries - Read, Create, Update, and Delete | This service enables you to read, create, update, and delete customer returns deliveries in an API call. It is based on the OData protocol, and can be consumed in SAP Fiori apps and on other user interfaces. | New | LE-SHP | 1809 | Valid for all countries | |||
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | General Ledger Overview | This feature enables you to monitor important general ledger accounting indicators and access the relevant general ledger accounting apps. | New | BGC | FI-FIO-GL | 1809 | Valid for all countries |
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) Sales Quotation Management (SAP S/4HANA) | OData APIs - Create with Reference | Several OData APIs can now be used to create sales documents with reference to other sales documents. | Changed | 1EZ, 1F1, BD9, BDA, BDG, I9I | SD-SLS | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Contract Management | Operational Contract Management (SAP S/4HANA) | Manage Workflows for Central Purchase Contracts | With this feature, you can enhance the central contract approval process. The flexible workflow allows you to use automatic, one-step, or multi-step approval. You can use the Manage Workflows for Central Purchase Contracts app to determine the approver of the workflow, for example, the manager of the workflow initiator. You can also use this app to directly assign a specific user to the workflow. You can define start conditions for a workflow and for each approval step. Also, you can define the order in which the start conditions of existing workflows are checked. You can add new steps to a workflow at any time. You can add new workflows, or copy existing ones and modify them according to your requirements. | New | 2ME | MM-FIO-PUR-SQ-CON | 1809 | Valid for all countries |
Finance | VAT Declaration | You can use this feature to generate Value-added tax (VAT) returns using theRun Advanced Compliance Reports app. | New | FI-LOC-FI-AR | S4H-OP 1709 001 | Valid for Argentina | |||
Retail | Value-added Services in Special Sales Order Items | With this feature addition of VAS data or item is not allowed inside third-party order or individual purchase order item having multiple schedule lines. | Changed | LO-RFM-SD | S4H-OP 1809 001 | Available in all countries/regions | |||
Supply Chain | Logistics and Order Fulfillment | General Enhancements for Package Building and Load Planning | With this feature you can consolidate multiple products for the same customer into one mixed package, for example, a carton. Moreover, you can consolidate products for multiple customers into one mixed package, for example, a pallet. | New | TM-PLN-LP, TM-PLN-PB, SCM-BAS-PAK-PB, SCM-BAS-PAK-PB-OPT, TM-FRM | 1809 | Valid for all countries | ||
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Read Access Logging for Process Payment Items - China | This feature enables you to log access to the <Bank Account> (BANKN) field in the Process Payment Items - China app through the configuration with recording EPIC_ITEM. | New | FI-LOC-FI-CN | 1809 | Valid for China | |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Financial Reporting (SAP S/4HANA) | Goods and Services Tax (GST) Return | The following changes are made to the Goods and Services Tax report for Malaysia:
| Changed | FI-LOC-FI-MY | 1809 | Valid for Malaysia | |
Insurance | Import of Several Test Structures | This feature enables you to import several test structures at the same time. Unlike the previous single import, no editors of the imported test objects are opened when importing several test structures. | New | FS-MPM | 1809 | Valid for all countries | |||
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. | New | FI-FIO-AR | S4H-OP 1709 000 | Valid for all countries | |
Finance | Accounting and Financial Close | VAT Return | The VAT return functionality for Switzerland has been enhanced by providing the
following reporting activities:
| Changed | 1J2 | FI-LOC-FI-CH | S4H-OP 1909 000 | Localized for Switzerland | |
R+D/Engineering | Integrated Product Development for Process Industries | Recipe Development | Collaborations in Recipe Development | With this feature you can collaborate with internal and external participants, such as suppliers and customers, using a process-driven approach to store, share, and review recipe related documents. | New | 1QA | PLM-FIO-RCP | 1809 | Valid for all countries |
Finance | Treasury Management | Commodity Risk Management | FIX Message Parser | For the electronic communication between a company and the broker, the widely-used standard protocol FIX (Financial Information Exchange) format is now supported. With this feature you can easily connect to a FIX engine by producing outbound FIX messages, and also process inbound FIX messages. | New | n/a | FIN-FSCM-TRM-TM | S4H-OP 1809 002 | Available in all countries/regions |
Supply Chain | Logistics and Order Fulfillment | Overdue Materials - Stock in Transit | With this feature, you can get an overview of the overdue materials for which a stock transport order has been created. You can identify these materials to complete the stock transfer process or investigate potential problems. | Changed | BMH | MM-IM | S4H-OP 1909 000 | n/a | |
R+D/Engineering | Product Compliance | Product Marketability and Compliance | Manage Raw Materials Compliance | With this feature you can create raw materials and change the compliance data so that regulation experts can process the consequences of the changes. | New | 31G | EHS-SUS-PMA | 1809 | Valid for all countries |
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. | New | EHS-SUS | 1809 | ||
Sourcing and Procurement | Operational Procurement | Self-Service Requisitioning (SAP S/4HANA) | Settings for Release Strategy Classes | With this feature you can display the release classes created for a release strategy. You can also define a new release class by using predefined characteristics and by selecting the class type as 032. | New | MM-FIO-PUR | S4H-OP 1610 000 | Valid for all countries | |
Sourcing and Procurement |
New Parameters for System Communication | With the new parameters you can define
technical settings that are required for transferring SOA messages between SAP
S/4HANA and Business Networks (Ariba Network, SAP Fieldglass) or any other external
systems. This is relevant if you want to enable communication using the following
message types:
|
New |
BNS-INT-ARI |
S4H-OP 1709 000 |
Valid for all countries/regions |
|||
Finance | Financial Planning and Analysis | Profitability and Cost Analysis (SAP S/4HANA) | Sales Accounting Overview | With this feature you can easily access key information and KPIs within the Sales Accounting area, and gain insight into current trends. The app provides a central source of information for the sales accountant, and offers a range of filters and built-in navigation to related apps. | New | BGC | CO-FIO | 1809 | Valid for all countries |
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: | Changed | 1GB, 1GF, 1IH, BFH, J62, 33F, 33G | FI-AA | S4H-OP 1909 000 | N/A |
Public Sector | SAP Fiori Launchpad-Enabled Roles for Grants Management | This feature provides access to Grants Management apps in the SAP Fiori launchpad. The business roles Grant Responsible and Grant Specialist contain the existing Grants Management transactions and Fiori apps for public sector organizations. | New | PSM-GM | 1809 | Valid for all countries | |||
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. | New | EHS-MGM-RAS | S4H-OP 1610 000 | Valid for all countries | |
Finance | VAT Return | The following new features are added to the VAT Return reports for the Philippines: | S4H-OP 1709 002 | Philippines | |||||
Asset Management | Environment, Health, and Safety | Incident Management (SAP S/4HANA) | Number of Recordable Cases | With this app you can monitor and analyze the cases of injuries, illnesses and absenses recorded for your locations. You can filter recordable cases of incidents by different criteria, depending on the view you need. A graphical overview displays the information in charts. | New | EHS-SUS-IM | 1809 | Valid for all countries | |
Cross Applications | Change Request Analysis for Financial Data | With this feature you can carry out root cause analysis monitoring process quality issues related to change requests for financial data using various drill-down dimensions. | New | CA-MDG | 1809 | Valid for all countries | |||
Finance | Commodity Derivatives | With this feature, you can enter and manage financial transactions for the derivative categories Commodity Future, Commodity Forward, Commodity Swap, Listed Option, and OTC Option. The system supports you in entering market data and master data of derivative contract specifications (DCS), the underlying commodities of different industries, and in creating DCS-based commodity curves. Furthermore, you can upload market data from external market data providers. For reporting purposes, you can assign free characteristics to your derivatives. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | VAT Return | VAT returns generated using the Run Advanced Compliance Reports app now also consider adjustments when calculating the VAT due for a reporting period. Adjustments are tax base amounts from the previous reporting period that need to be adjusted against the current reporting period. For example, for sales, adjustments are tax base amounts of goods sold in the previous reporting period that are returned in the current reporting period. | Changed | 1J2 | FI-LOC-FI | 1809 | Valid for Saudi Arabia |
Finance | Manage Recurring Journal Entries | You can use this app to create, display, edit, and delete recurring journal entries. It also lets you trigger due postings, and to review the posting status and planned postings for recurring journal entries. | New | FI-FIO-GL | S4H-OP 1610 000 | Valid for all countries | |||
Finance | Journal Entry | This object page app is no longer available. Its functionality has been replaced by the Manage Journal Entries app. | S4H-OP 1709 000 | Valid for all countries/regions | |||||
Asset Management | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Display Safety-Relevant Information | You can use this app to get an overview of information that is relevant for your health and safety processes at a certain location or at a specific job. You can, for example, view risks that have been identified for the location or the job, chemicals that are used, and controls that are in place. In addition, you can access legally required documents, such as safety data sheets and safety instructions, to inform you about steps you can take to reduce risks and establish safe work practices. | New | EHS-SUS-HS | 1809 | Valid for all countries | |
Finance | Treasury Management | Cash and Liquidity Management (SAP S/4HANA) | Bank Relationship Overview | With this app, you can access key information about bank relationship management and gain insights into current trends. The app provides a central source of information for recent payments, bank profiles, bank fees, and bank account statuses. | New | J77 | FIN-FSCM-CLM-BAM | S4H-OP 1909 000 | n/a |
Higher Education and Research | Student Lifecycle Management | Web Service has been developed using the Webservice to Proxy scenario to retrieve the list of qualifications which have been conferred to the student based on the student number provided as the input to the XI system from the R/3 source system. | New | 1809 | |||||
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. | New | 42N | PP | S4H-OP 1909 000 | n/a | ||
Sourcing and Procurement | Operational Procurement | Purchase Order Processing | Subcontracting Cockpit | With this app, you can get an overview of pending purchase order items using filter criteria such as subcontractor, plant, component, assembly, and material group. At the purchase order item level, you can post goods issues. You can calculate the stock balance at component, plant, and supplier level. You can also view stock transfer reservations. You can do this by expanding the relevant components. Additionally, you can create an outbound delivery of components by selecting document items. This outbound delivery document facilitates the final goods issue of items as they are delivered. | Changed | BMY | MM-IM | 1809 | Valid for all countries |
Finance | Invoice Management | Accounts Payable (SAP S/4HANA) | Accounts Payable (J60) | The scope item now includes the following: | Changed | J60 | FI-AP | S4H-OP 1909 000 | 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: | Changed | BKJ | SD-SLS | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Operational Procurement | Purchase Order Processing (SAP S/4HANA) | Manage Purchase Orders | With the Manage Purchase Orders app, you can now use several new features, such as the following: You can use the subcontracting process, you can now display the purchase order commitments, you can enter or display supplier contact data, you can display supplier confirmations, and you can select any WBS element as the account assignment object of a purchase order item regardless of whether the WBS element is assigned as a work package or not. | Changed | 18J, 1FM, 1NB, 1W8, 1ZM, 22K, 22Z, 2LG, 2TX, BMY, BNX, J45, J62, J82, 2XU, 2TW, 2R7, 3UK | MM-PUR-PO | S4H-OP 1909 000 | |
Supply Chain | Outbound Delivery | With this feature, you can: | S4H-OP 1709 000 | Available in all countries/regions | |||||
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | EC Sales List | You can use the Run Advanced Compliance Reports app to generate the EC Sales List for Austria. | New | FI-LOC-FI-AT | S4H-OP 1709 002 | Valid for Austria | |
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. | New | 1GO | S4H-OP 1709 000 | Valid for all countries | |
Finance | Deletion of Personal Data in FI for the Czech Republic | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | FI-LOC-FI-CZ | S4H-OP 1709 002 | Valid for Czech Republic | |||
Finance | Accounting and Financial Close | SD Document Flow in Central Finance | With this feature you can view details of a replicated document and its clearing status in Central Finance when you are working in a source system. | New | FI-CF | 1809 | Valid for all countries | ||
Supply Chain | Response and Supply Management | Advanced Order Promising/ATP (S/4 OP) | Manage Product Allocation Sequences | With this app, you can create product allocation sequences which can be used to confirm requested quantities during availability checks for sales orders and stock transport orders. | New | CA-ATP-PAL | S4H-OP 1709 000 | Valid for all countries/regions | |
Finance | Treasury Management | Cash and Liquidity Management (SAP S/4HANA) | Import Bank Services Billing Files | With this app you can import bank services billing files to load bank fee data to your system for analytical purposes. The content and format of the files you import must follow the Bank Services Billing (BSB) standard that was defined by ISO 20022. | New | 2O0 | FIN-FSCM-CLM-BAM | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | Central Finance: Reconciliation Reports | The reconciliation reports help Central Finance users to analyze for financial accounting the journal entries and the balances and line items of G/L accounts. For controlling they can analyze internal CO documents, credit or debit amounts per cost element and line items of CO documents between the source and the Central Finance system. | New | FI-CF | S4H-OP 1610 000 | Valid for all countries | ||
Asset Management | Environment, Health, and Safety | Environment Management | Import Data (S/4HANA) | With this functionality you can import environmentally-relevant data from spreadsheet format into data collection activities, for multiple data records at once. This enables you to make use of offline data collection. | New | 1809 | Valid for all countries | ||
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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Asset Management, Manufacturing | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Manage Assessment Profiles | With the Manage Assessment Profiles app, you can specify risk assessment profiles. If you select, for example, a hazard or agent during the risk identification process, the system displays all hazards and agents that are used within health and safety management. However, in most companies, many agents, hazards, controls, and jobs are not used company-wide, but only in a certain location. With a risk assessment profile, you can specify which agents, hazards, controls, and jobs are used at a certain location and its sublocations. If a risk assessment profile is assigned to a location, the system displays only the agents, hazards, controls, and jobs during the risk identification process that are included in the profile. | New | EHS-SUS-HS | S4H-OP 1709 000 | Valid for all countries/regions | |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA) | Combined Picking Using Radio Frequency | This feature enables you to perform picking more efficiently using radio frequency devices in
the following ways:
| Changed | SCM-EWM-RF | S4H-OP 1709 000 | Valid for all countries | |
Manufacturing | Quality Management | Value Help Authorizations in Quality Management | SAP has refined the access protection of value helps, resulting in modified authorization proposals. | Changed | BC-SEC-AUT | S4H-OP 1909 000 | |||
Oil and Gas | Fiori Object Page for Exchange Agreements | With this feature KPI analytics has been included in the Fiori object page for Exchange Agreement. A user clicks open an exchange agreement from the Enterprise Search results to view the fact sheet app, which has the links to navigate to the KPI apps for sales and purchase contracts linked to the exchange agreement. These KPI apps display the comparison between the cumulative quantity schedule and cumulative quantity called off for each contract document selected. What’s more, the user clicks on an item where upon a graph opens displaying the schedule versus call off for each individual schedule. | New | IS-OIL-DS-TSW | 1809 | Valid for all countries | |||
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. | New | SD-SLS | S4H-OP 1709 000 | Valid for all countries | |
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 | Changed | FIN-FSCM-CLM | 1809 | ||
Finance, Public Sector | Manage Applications of Funds App | This feature enables you to manage the application of funds master data
and perform various actions:
| Changed | PSM-FM-MD | S4H-OP 1709 000 | Valid for all countries/regions | |||
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: | New | CA-CPD-FP | S4H-OP 1909 000 | n/a | |
Cross Applications | Data Migration to SAP S/4HANA from File | The scope item now includes the following:
| Changed | BH5 | CA-GTF | S4H-OP 1709 000 | Valid for all countries | ||
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | SOAP API for Sales Orders - Replicate (A2A) | With this asynchronous outbound SOAP service (SalesOrderBulkReplication_Out), you can replicate sales orders in bulk to external systems. The replication logic is handled by the data replication framework (DRF). You can apply any of the filters provided or replicate all existing data. This service is extensible. | New | BD9 | SD-SLS | S4H-OP 1809 001 | Available in all countries/regions |
Finance | Treasury Management | TRM, HM, HACC (FX Risk), Enhancements to the Reclassification Process | This feature includes enhancements to the reclassification process of hedging relationships. | New | FIN-FSCM-TRM | S4H-OP 1709 001 | Available in all countries/regions | ||
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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Sales | Order and Contract Management | Claims, Returns, and Refund Management (SAP S/4HANA) | Manage Debit Memo Requests | You can now display a business document by choosing a row. | New | SD-SLS | S4H-OP 1709 000 | Valid for all countries/regions | |
Professional Services | Deletion of Personal Data in Lean Staffing | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | IS-PRS-LS | S4H-OP 1709 000 | Valid for all countries | |||
Asset Management | Maintenance Operations | Plant Maintenance | CDS Views for BW Extraction | CDS (Core Data Services) views have now been released for BW extraction. | New | PM | S4H-OP 1809 001 | Available in all countries/regions | |
Sales | Order and Contract Management | Claims, Returns, and Refund Management (SAP S/4HANA) | Read Credit Memo Requests | This service enables you to integrate external applications with credit memo request processing in SAP S/4HANA. | New | SD-SLS | S4H-OP 1709 001 | Available in all countries/regions | |
Sourcing and Procurement | Sourcing | Source Assignment (SAP S/4HANA) | Situation Template: Low Number of Quotations Received | This feature enables you to create your own ready-to-use situation template for RFQs. With the predelivered situation template PROC_RFQLOWNUMBEROFQTN you can notify your purchasers about RFQs with the approaching submission deadline and a low number of submitted supplier quotations. The purchasers can keep an eye on such RFQs and contact invited bidders that haven't yet submitted a quotation if necessary. | New | 1A0, 1L2, 1XF | MM-PUR-RFQ | S4H-OP 1909 000 | n/a |
Retail | Schedule Deletion of Alignment Run Logs | With this transactional application you can create and schedule jobs to delete the logs of different alignment runs. | New | n/a | LO-RFM-PUR | S4H-OP 1909 000 | 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. | New | EHS-SUS | 1809 | ||
Asset Management | Maintenance Operations | Maintenance Order: Specifying Default Settlement Rule | With this feature, you can specify which default settlement rule is assigned automatically to a maintenance order or operation when you process maintenance orders on the SAP Web UI for Plant Maintenance. For a combination of plant and order type, you can determine whether the system is to carry out periodic or full settlement. Subsequently, the maintenance order is settled according to this settlement rule when you maintain a settlement rule with default during order processing. The system also assigns the default settlement rule if this assignment is to be made automatically when the order is released or completed. | New | BH1, BH2, BJ2 | PM | S4H-OP 1809 002 | Available in all countries/regions | |
Finance | Governance, Risk and Compliance for Finance | International Trade | Manage Data from Data Providers | You can use this app to display and activate data from external data providers. The data is provided as an inactive version for checking and you can activate it to use it then for your product classification. Before you can activate the data in your system, the data is subject to a consistency check and then an activation check. The data contains commodity codes. | New |
|
| 1809 |
|
Finance | Commodity Derivative Order and Trade Execution | With Commodity Derivative Order and Trade Execution (CDOTE) you can create commodity subaccounts by uploading Microsoft Excel© files, or manually by using the Manage Commodity Subaccounts Fiori app. You can manage the order request process for commodity futures transactions, either by using the Manage Commodity Order Requests Fiori app, or getting them created by an API. After an order request has been created, commodity order request fills can be uploaded, which then trigger other processes, like the creation of commodity futures transactions, in the initiating system or in Commodity Risk Management. | New | 1809 | Valid for all countries | ||||
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | Manage Chart of Accounts | The Display Chart of Accounts app has been renamed to Manage Chart of Accounts. With this app, you can perform various tasks such as viewing G/L accounts in different views, creating accounts, and copying financial statement version assignment to accounts according to reference accounts. | Changed | FI-FIO-GL | S4H-OP 1709 000 | Valid for all countries/regions | |
Insurance | Improved Functionality "Open Declaration" for M10 | This feature enables you for example to jump to local variables, structure fields, table columns and enumeration entries using the context menu entry or key combination F3. You can find the functionality Open declaration in the formula and include editor. | New | FS-MPM | 1809 | Valid for all countries | |||
Cross Applications | SAP Fiori Visual Theme for Classical Applications | In SAP S/4HANA 1610, the look of the classical SAP GUI and Web Dynpro ABAP applications has been harmonized and aligned with the look of SAP Fiori apps, giving users a unified and consistent experience across SAP S/4HANA, from the SAP Fiori launchpad down to the complex classical applications for the expert users. | New | CA | S4H-OP 1610 000 | Valid for all countries | |||
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. | New | BFB | FIN-FSCM-CLM | S4H-OP 1709 000 | Valid for all countries | ||
Sourcing and Procurement | Contract Management | Contract Management | Country-Specific Features for Brazil | The features enable you to leverage the Brazil localized functions, for example, application and settlement true-up, triangular operations and future deliveries. | New | LO-AGR | S4H-OP 1709 002 | Valid for Brazil | |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | Hold Journal Entries | With this feature, you can save a journal entry temporarily before posting it. You can also view and delete a draft. The held journal entries are visible only to the user who creates them. Massively deleting held journal entries is also supported. This new feature is now available in the following apps: | New | FI-FIO-GL | S4H-OP 1709 000 | Valid for all countries/regions | |
Sales | Order and Contract Management | Sales Monitoring and Analytics (SAP S/4HANA) | CDS Views for Sales Monitoring and Analytics | New CDS views for Sales Analytics and Monitoring now have been released. Some of the existing CDS views have been updated or deprecated. | Changed | n/a | SD-ANA | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Contract Management | Contract Management | Weighted Average Calculation for Physical Inventory | This feature enables you to calculate and report the weighted average for any defined quality characteristic that is stored in the stock. Recalculation is triggered automatically for any incoming load. | New | LO-AGR | S4H-OP 1709 002 | Available in all countries/regions | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | New CDS View for Business Volume Determination | A new CDS (Core Data Services) view is available that you can use in condition contract settlement to ensure that business volume is determined correctly. This view enables you to read incoming supplier invoices that were created online or through batch processing. | New | n/a | LO-GT-CHB | S4H-OP 1909 000 | n/a |
Oil and Gas | Production Services - Condition in Place | This feature enables you to perform the operations to improve the conditions of the material, such as drying, cleaning or fumigation. | New | LO-AGR-APP | 1809 | Valid for all countries | |||
Sourcing and Procurement | Invoice Management | Invoice Processing (SAP S/4HANA) | Manage Supplier Invoices | With this feature you can now do the following: | New | MM-FIO-IV | S4H-OP 1610 000 | Valid for all countries | |
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | Resolve Payment Card Issues - Schedule Job | With this app, you can schedule jobs to list and process open sales and distribution (SD) documents with payment cards. The documents are then reauthorized in batch based on the credit check. You can also display, cancel, and copy these jobs. | New | SD-SLS | S4H-OP 1709 000 | Available in all countries/regions | |
Retail | Dynamic Supply Prioritization | You can use this feature to prioritize different supply types so that the supply with the highest priority is assigned first. Dynamic supply prioritization is applicable to the physical supply and the future supply. | New | n/a | LO-RFM-ARN | S4H-OP 1909 000 | n/a | ||
Application Platform and Infrastructure | Process Management and Integration | Responsibility Management | Output Management (1LQ) | The scope item now includes the following: | Changed | 1LQ | CA-GTF | S4H-OP 1909 000 | 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. | New | S4H-OP 1610 000 | Valid for all countries | ||
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. | New | FI | 1809 | ||
Asset Management | Environment, Health, and Safety | Management of Change | Management of Change | Management of Change helps you make operational changes with confidence. Users can mitigate risk by monitoring changes made to equipment, materials, chemicals, operating conditions, procedures, and organizational structure. They can document assessments, approvals, and task completion throughout the process. | New | CA-IAM-MOC | 1809 | Valid for all countries | |
Manufacturing | Manage Production Versions | This feature enables you to use the following additional functions of the app:
| S4H-OP 1709 001 | Available in all countries/regions | |||||
Insurance | RFM Create and Process Coverage for Auto Products | You can use the remote-enabled function module (RFM) /PM0/ABT_SVC_SCV_ICL to create coverages for an Auto contract in the Change business process. | New | FS-PMA | S4H-OP 1909 000 | n/a | |||
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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Finance | Customizing Activities for Tax Service | You can customize what sales materials and sales and purchase services are relevant or not relevant for Contribuição Previdenciária sobre Receita Bruta (CPRB) contribution. | New | 43D | FI-LOC-TXS | S4H-OP 1909 000 | Localized for Brazil | ||
Retail | Monitor Alignment | With this transactional application you can view and analyze the results of background alignment runs that were scheduled using the Schedule Alignment application. | New | n/a | LO-RFM-PUR | S4H-OP 1909 000 | n/a | ||
Service | OData API for Solution Quotations | With the Web service Solution Quotations - Create, Read, Update, Delete (API_BUS_SOLUTION_QUOTATION_SRV), you can create, read, and update solution quotations. You can delete the header texts and item entities. In addition, you can use the service to accept solution quotations. This triggers the automatic creation of follow-up transactions. | New | CRM-S4-SOL-SQ | S4H-OP 1909 000 | n/a | |||
R+D/Engineering | Integrated Product Development for Discrete Industries | Visual Manufacturing Planner | Visual Manufacturing Planner supports you in creating and maintaining manufacturing structures (manufacturing bill of materials (MBOMs) and routings) by using engineering structures (engineering BOMs (EBOMs)) as input through a visually guided planning process. If the source structure is non-configurable, the EBOM representation is performed using Document Bill of Material (DBOM). The document shall contain the relevant .rh file which is used for 3D model and source structure visualization. If it is a configurable structure, EBOM is represented by Product Structure (PSM). The PSM structure contains the complete model of the product with material, classification, object dependencies, and 3D geometric instances. | New | PLM-VEP-VMP | S4H-OP 1610 000 | Valid for all countries | ||
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. | Changed | SD-BIL | 1809 | Valid for all countries | |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Issue and Change Management (SAP S/4HANA) | Report Issues | This feature enables you to report issues identified during the planning or execution of commercial projects, using the Report Issues app. | New | CA-CPD-PCM | 1809 | Valid for all countries | |
Finance | Treasury Management | Commodity Risk Management | Exercise of Commodity Listed Options | With the exercise of the commodity listed option it is meant, that the right for the physical delivery of the underlying commodity future is claimed. | New | FIN-FSCM-TRM-CRM | S4H-OP 1909 000 | n/a | |
Sourcing and Procurement | My Purchase Requisitions | In case SAP S/4HANA for Extended Procurement is enabled, SAP S/4HANA can now be supported as a back-end system when integrated with the SAP S/4HANA hub system. With this feature, the application displays the purchase requisitions that are created in the SAP S/4HANA hub system and replicated to SAP ERP or SAP S/4HANA back-end systems. The hub purchase requisitions cannot be deleted or modified from the application. However, you can now create follow-on documents such as Confirm Receipt of Goods and Return Delivery. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Treasury and Financial Risk Management | Debt and Investment Management (SAP S/4HANA) Financial Risk Management (SAP S/4HANA) | TRM, Hedge Management, Exposure Display Mode | You can use this product feature, in report Determine Net Exposures (transaction TOENE), to select Net or Gross mode to display your exposures. | New | S4H-OP 1610 000 | Valid for all countries | ||
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | Manage Duplicate Sales Documents | With this feature, you can search for potential duplicate sales documents according to various criteria, such as creation period, sales document, sales document category, sales organization, sold-to party, created by, and overall status. | New | BKL | SD-SLS-GF | S4H-OP 1909 000 | n/a |
Commerce | Commerce Management | Receivables Management and Payment Handling (SAP S/4HANA) | Reversal in Requested Special Period | The functionality of the special period of choice for the transfer posting to the general ledger has been enhanced with the option of a special period being specified for a reversal (transaction FP08) and mass reversal (transaction FP08M). | New |
|
| S4H-OP 1610 001 |
|
Supply Chain | Logistics and Order Fulfillment | Create Outbound Deliveries | The Create Outbound Deliveries app has been deprecated. It has been replaced with the Create Outbound Deliveries - From Sales Orders app. | Deleted | BD9 | LE-SHP-FIO | 1809 | Valid for all countries | |
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Modeling | With this feature, you can use multiple data sources and versions to form the data basis for consolidation. | Changed | FIN-RTC | S4H-OP 1709 000 | Valid for all countries/regions | |
Asset Management | Environment, Health, and Safety | Environment Management | Improved Data Management In Compliance Scenarios | With this feature you can access the master data handling of listed substances by using a separate application directly from the launchpad. You can organize your locations and equipment by using several classifiers for multiple locations. Additionally, you can specify applicable location clasifiers to individual compliance requirement paragraphs. | Changed | EHS-SUS-EM | 1809 | Valid for all countries | |
Asset Management | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Extract Data for SARA 312 Reports | With this feature, you can prepare data you need for reports prescribed by the U.S. Superfund Amendments and Reauthorization Act (SARA) 312. | New | n/a | EHS-SUS-HS | S4H-OP 1909 000 | n/a |
Manufacturing |
Production Planning |
Production Planning |
Visualization of Buffer Levels and ADU | With this feature, you can use updated filters that will let you choose the products that are displayed, and a single, combined variant for both the filters and the table. This feature also enables to visualize buffer levels and average daily usage (ADU) of products, change them using zone and demand adjustments, and view the current and proposed values of maximum stock, reorder point, and safety stock. You can also display either the current and proposed stock levels or the current and proposed buffer zones in the comparison view chart. It also allows you to display the minimum order quantity for your products. |
Changed |
1Y2 |
PP-DD |
1809 |
Valid for all countries |
Oil and Gas | Copy LDC Object | This feature enables you to copy a complete LDC object with all its details, including weight and qualities. | New | LO-AGR-STL | 1809 | Valid for all countries | |||
Sourcing and Procurement | Contract Management | Contract Management | Fee Framework | This feature enables you to create and maintain fees as master data and invoice them through the settlement process. A fee can be maintained as a flat fee or a per UoM fee. Fees can be manually added to the contract item, contract item price fixation, load data capture (LDC) event or directly in the settlement. The settlement automatically picks up any fee that has been assigned to any document in its document flow. | New | LO-AGR | S4H-OP 1709 002 | Available in all countries/regions | |
R+D/Engineering | Enterprise Portfolio and Project Management | Project Management | Natural Language Processing in Project Management | This feature enables you, to use natural language when interacting with SAP CoPilot in Project Management. It relies on the new Manage Projects skill, which is available in SAP CoPilot in the context of the Project Management apps. This skill enables you to find projects with specific attributes and obtain information about their milestones or the severities of threshold value violations simply by conversing with SAP CoPilot. | New | PPM-FIO | S4H-OP 1809 001 | Available in all countries/regions | |
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. | New | n/a | LO-MD-BOM | S4H-OP 1809 002 | Available in all countries/regions | |
Supply Chain | Logistics and Order Fulfillment | Changed API for Material Documents (Create, Receive Confirmation, Receive Notification) | Three new services for material documents are based on the Simple Object Access Protocol
(SOAP) and can be consumed in apps and other user interfaces:
| New | MM-IM-GF | 1809 | Valid for all countries | ||
Public Sector | Account and Bill Information (MCF PS) | This product feature enables a user to: | New | IS-PS-CA | S4H-OP 1610 000 | Available in all countries/regions | |||
Oil and Gas | Fiori Object Page for Load ID | This feature enables you to search a load ID using enterprise search navigation. | New | IS-OIL-DS | S4H-OP 1709 000 | Valid for all countries/regions | |||
Asset Management | Environment, Health, and Safety | Incident Management (SAP S/4HANA) | DART Rate KPI | With this app you can display a graphical representation of the rate of incident cases that involve hours spent by employees away from work. | New | EHS-SUS-IM | 1809 | Valid for all countries | |
Sales | Order and Contract Management | Sales Monitoring and Analytics (SAP S/4HANA) | Enhancements to Predicted Delivery Delay | Up till now, it was possible to predict the delivery delay by focusing on the predicted delay of delivery creation. You can now also focus on the predicted delivery processing delay of the planned goods issue date of a delivery. | Changed | 2YJ | SD | S4H-OP 1909 000 | n/a |
Supply Chain | Response and Supply Management | Advanced Order Promising/ATP (S/4 OP) | Stock Transport Orders in aATP | As of SAP S/4HANA 1709, the following SAP Fiori apps for advanced Available-to-Promise (aATP)
can be used to process the business document type stock transport order
in addition to the business document type sales order:
| New | CA-ATP | S4H-OP 1709 000 | Available in all countries/regions | |
Finance | VAT Declaration | You can use this feature to generate Value-added tax (VAT) return on your purchases using the Run Advanced Compliance Reports app. | New | FI-LOC-FI | S4H-OP 1709 001 | Valid for South Africa | |||
Finance | Financial Planning and Analysis | Profitability and Cost Analysis (SAP S/4HANA) | Profitability Segment for Intercompany Stock Transfers | The user exit in SAP Note 1439319 (Account-based doc. missing for GI for stock transport order) no longer needs to be implemented because a profitability segment for intercompany transfers is now derived by default. | Changed | CO-PA-ACT | 1809 | Valid for all countries | |
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. | New | 3DT | MM-PUR | S4H-OP 1909 000 | n/a |
Finance | Treasury and Financial Risk Management | Financial Risk Management (SAP S/4HANA) | TRM, HM, Hedging Area, Settings for Target Quotas | This feature enables you to enter target quota tables for your hedging areas. You can define target quotas relevant for hedge quotas on the level of the analysis items. The target quotas themselves are entered on a higher level than the analysis items. | New | FIN-FSCM-TRM | S4H-OP 1610 001 | Valid for all countries | |
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | Switzerland National Bank Reporting | With this feature, you can use the Run Advanced Compliance Reports - Switzerland GL Reporting app to generate national bank report for Switzerland. | New | FI-LOC-FI-CH | S4H-OP 1709 001 | Valid for Switzerland | |
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. | New | 1V7 | SV-SMG-ICO | S4H-OP 1709 000 | Valid for all countries |
Sourcing and Procurement | Spend Analysis | Procurement Analytics (SAP S/4HANA) | Supplier Evaluation by Questionnaire | With this app, you can determine the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over a period of 365 days. | New | MM-PUR (Purchasing) | S4H-OP 1610 000 | Valid for all countries | |
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. | New | 1NN | CA-GTF | S4H-OP 1709 000 | Valid for all countries | ||
Manufacturing | Quality Management and Compliance | Quality Engineering (SAP S/4HANA) Quality Inspection (SAP S/4HANA) Quality Improvement (SAP S/4HANA) | Role-Based SAP Fiori Launchpads for QM Processes | This feature enables you to work on your core QM processes using SAP Fiori visual theme. SAP Fiori launchpad content is available for the following roles: | New | QM | S4H-OP 1610 000 | Valid for all countries | |
Cross Applications | Manage Legal Tasks | With this app, you can manage tasks that are linked to different legal transactions by forwarding tasks to other agents and notifying agents about pending tasks. You can see all the tasks grouped under the legal transaction from where these workflow tasks were triggered. You can filter the tasks based on task types and agent roles, in addition to all the other common filter types. | New | 1XV | LCM-TSK | S4H-OP 1909 000 | n/a | ||
Finance | Accounting and Financial Close | General Ledger | Display G/L Account Line Items - Reporting View | With this app, you can check general ledger (G/L) account line items in the general ledger view. You can use filters to display open and cleared items for open-item-managed accounts, or all line items for a G/L account. You can select open items based on a key date, cleared items based on a clearing date or time frame and a key date and all items based on a posting date or time frame. | New | FI-FIO-GL | S4H-OP 1709 000 | Valid for all countries/regions | |
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. | New | n/a | EHS-SUS-HS | S4H-OP 1909 000 | n/a |
R+D/Engineering | Product Compliance | Dangerous Goods Management (SAP S/4HANA) | Enhancements in the Compliance Information App | When transporting a packaged product that is classified as a dangerous good, you must know in which countries and on which modes of transport you are allowed to transport the product. The new Dangerous Goods view in the Compliance Information - For Products app gives you an overview of the transport permissions for the packaged product in the different countries. | Changed | 3G8 | EHS-SUS-DG | S4H-OP 1909 000 | n/a |
Asset Management | Maintenance Operations | Plant Maintenance | Enterprise Asset Management Part 9 | The LOG_EAM_CI_9 business function enables you to use maintenance strategies more effectively on the SAP GUI for Plant Maintenance. | New | PM | S4H-OP 1709 001 | Available in all countries/regions | |
Asset Management | Environment, Health, and Safety | Environment Management | Task Definition | With this app you can create and edit task definitions for a host object like an incident or a compliance scenario. You can schedule single or recurring tasks. | Changed | EHS-SUS-EM | 1809 | Valid for all countries | |
Supply Chain | Logistics and Order Fulfillment | Transfer Stock – Cross Plant | With this feature you can make the transfer postings from one plant (issuing plant) to another plant (receiving plant). The app supports you in finding the transfer postings that are allowed and to personalize the control presettings of storage locations and visible columns. | Changed | 1P7 | MM-IM | S4H-OP 1909 000 | 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. | New | MM-PUR | 1809 | ||
R+D/Engineering |
Change Document Enablement in Grouping WBS Elements | This feature enables you to get an audit trail of any document changes to the Grouping WBS Elements. This change is relevant to transactions GRM4 and GRM5. |
New |
n/a |
S4H-OP 1909 000 |
n/a |
|||
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. | New | FI-LOC | 1809 | ||
Sourcing and Procurement | Operational Procurement | Requirements Processing (SAP S/4HANA) | Create Purchase Requisition - Advanced | With this app, you can now view the approval history of a purchase requisition. | Changed | 18J, 2NX, 2NY | MM-PUR-REQ | S4H-OP 1909 000 | |
Supply Chain | Logistics and Order Fulfillment | Horizons with Fixed Start Time | With this feature you can define a relative planning horizon and a relative demand horizon with a fixed start time. Moreover, you can simulate a relative planning horizon and a relative demand horizon. Based on an anchor date/time that you indicate, the system calculates the start date/time and end date/time of the horizon and displays it. | New | TM-PLN-PS | S4H-OP 1709 002 | Available in all countries/regions | ||
Utilities | Analytics Based on CDS Views for Premises | This product feature enables operational analytics based on CDS views for utilities premises. | S4H-OP 1709 000 | Valid for all countries | |||||
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | Summary List of Purchase | With the purchase list, you can retrieve relevant data and generate a DAT file which can be then submitted to the Bureau of Internal Revenue, Philippines. The report also provides an ALV report and a CSV file so that you can review the data before submission. | New | FI-LOC-FI-PH | S4H-OP 1709 002 | Valid for Philippines | |
Retail | Purchase Orders Traceability during Diversion Process | With this feature you can now track the origin of new purchase order items created during quantity reduction and cancellation of third-party order (TPO) or Purchase-to-Order (PTO) sales order items. | Changed | LO-RFM-CA | S4H-OP 1809 001 | Available in all countries/regions | |||
R+D/Engineering | Enterprise Portfolio and Project Management | Project Issue and Change Management (SAP S/4HANA) | Project Issue and Change Management | Project Issue and Change Management enables you to: | Changed | CA-CPD-PCM | S4H-OP 1709 000 | Available in all countries/regions | |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Enhancement to Plant-Specific Batch Handling | This feature enables Extended Warehouse Management to support plant-specific batch handling as described in SAP Note 2564190. | Changed | SCM-EWM-MD | 1809 | Valid for all countries | |
Finance | Treasury Management | Trade Request | This feature enables you to use the trade request. This new entity is automatically created after you have created an FX hedge request in the Hedge Management Cockpit (TOENE) and released it with the Process Hedge Request function (TOEHREQO). The trade request can then be retrieved from the treasury management integration for trading platforms application. | New | FIN-FSCM-TRM | 1809 | Valid for all countries | ||
Supply Chain | Logistics and Order Fulfillment | Advanced Available to Promise (S/4 OP) | Monitor BOP Run | The Monitor BOP Run app has been enhanced to indicate if plant substitution has taken place during backorder processing. | Changed | 1JW | CA-ATP-BOP | S4H-OP 1909 000 | 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 | Changed | FI | 1809 | ||
Finance | Accounting and Financial Close | General Ledger | Display G/L Account Balances - China (SAP S/4HANA) | With this feature, you can display general ledger account balances for specified fiscal periods and in a format based on Chinese accounting practices. It provides information such as account number, opening balance, closing balance, debit and credit amounts in different currencies. This app is used in China especially by General Ledger accountants to check the completeness and correctness of the financial statements for a specified period. | New | FI-LOC-FI-CN | S4H-OP 1610 000 | Valid for China only | |
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. | New | BNX, J13, J45 | MM-FIO-PUR-PO | 1809 | Valid for all countries |
Supply Chain | Logistics and Order Fulfillment | Inventory Analysis Overview | With this feature, you can monitor the most important information and tasks relevant for you as an inventory analyst right now. The information is displayed on a set of actionable cards: | New | BGG | MM-IM | S4H-OP 1909 000 | n/a | |
Asset Management | Environment, Health, and Safety | Incident Management (SAP S/4HANA) | Improved User Interface for Managing Summary Reports | The Manage Summary Reports app has been redesigned with an improved user interface and a simplified use of search criteria in the filter bar. | Changed | EHS-SUS-IM | S4H-OP 1909 000 | n/a | |
Oil and Gas | My Nominations | This app is based on the nomination work list. With this app you can copy nominations, modify nominations, and update events within a nomination. | New | IS-OIL-DS-TSW | S4H-OP 1610 000 | ||||
Cross Applications | New Features in Mass Processing | Mass Processing offers the new features listed below: | New | CA-MDG-CMP | S4H-OP 1909 000 | 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. | New | IS-OIL-PRA | S4H-OP 1610 002 | United States | |||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling (SAP S/4HANA) | Find Maintenance Plans: Viewing End Date for Scheduling | With this feature, you can display validity data of the respective maintenance plan in the Find Maintenance Plans app. You can display the new fields End Date for Scheduling and Remaining Schedule Days as table columns. Moreover, for performance-based single cycle plans and strategy plans, you can also display the new fields End Counter for Scheduling, Remaining Counter and Counter Unit as table columns. | New | BJ2 | PM | S4H-OP 1909 000 | n/a |
R+D/Engineering | Integrated Product Development for Discrete Industries | AVC - Integration into Requirement Management | With this feature, you can assign requirements to the following objects in the variant configuration modeling environment: | New | 2G4 | PLM-FIO-ESD-SEI | 1809 | Valid for all countries | |
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. | New | 31H | EHS-SUS-PMA | 1809 | Valid for all countries |
Retail | Value Help Authorizations in Retail | SAP has refined the access protection of value help, resulting in modified authorization proposals. | Changed | n/a | BC-SEC-AUT | S4H-OP 1909 000 | n/a | ||
Variant Configuration | This feature enables you to use characteristics defined in the advanced variant configuration to configure subscription products marked as configurable in the product master. | CRM-S4-SOM | 0 | n/a | |||||
Finance | Financial Planning and Analysis | Cost Management | Budget Availability Control for Cost Centers | Budget availability control helps you avoid budget exceedances in your cost centers. When you post an expense, the available budget is checked. If the budget consumption exceeds a defined limit, either a warning or an error message appears. This system response is based on the settings that you have defined in the Budget Availability Control Profile for your cost centers. The Cost Center Budget Report app provides you with information about budget, actual costs, commitments, and available budget for your budget-carrying cost centers. | New | CO-OM-CCA | S4H-OP 1909 000 | n/a | |
Finance | Treasury Management | Financial Risk Management (SAP S/4HANA) | End-of-Day Designation | With this feature, you can postpone the automated designation of your hedging instruments until the end of the day. In this case, the automated designation is not started when the hedging instrument is saved. Instead, you start the automated designation of the financial transactions at the end of the day using the program Reprocess Financial Instruments for Automated Designation function. This enables you to take several snapshots per day with the day-reference indicator. Only after you have taken the last snapshot of the day do you trigger the end-of-day designation for all hedging instruments of the day. | Changed | n/a | FIN-FSCM-TRM | S4H-OP 1809 002 | Available in all countries/regions |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | Changes in Manage Journal Entries | You can navigate to the Display Journal Entries - In T-Account View app from the Manage Journal Entries app, and view journal entries in the T-Account view. In addition, related documents of a journal entry are listed a hierarchy view, compared with a flat view before this release. These changes provide you with an easy and organized view of journal entries. | New | J58 | FI-GL-GL | S4H-OP 1909 000 | n/a |
Sales | Sales Planning and Performance Management | Sales Monitoring and Analytics (SAP S/4HANA) | Quotation Conversion Prediction | With this feature, you can now leverage machine learning capabilities to predict to what extent your sales quotations could be converted into sales orders in the Quotation Conversion Rates - Valid / Not Completed app. | Changed | 1O0, 2YJ | SD-SLS-QUT | 1809 | Valid for all countries |
Supply Chain | Batch Overview | With this feature, you can search for single batches or for a range of batches filtered by different criteria. With the filter option an inventory manager can for example identify time-critical issues in the stock. You can also create new batch master records or change existing records. To enable flexible work, new or changed records can be stored as draft versions in first place. All users having the corresponding authorities can find these draft versions using the search or the filter options and can either discard the draft changes or continue the work. | New | LO-BM | S4H-OP 1709 000 | Valid for all countries | |||
Sourcing and Procurement | Sourcing | Manage Workflows for RFQs | With this feature, you can use the flexible workflow for requests for quotations, enabling you to optimize the approval process. The flexible workflow allows you to use either the automatic, one-step, or even multi-step approval. | New | 1XF | MM-FIO-PUR-RFQ | 1809 | Valid for all countries | |
Finance | Travel Management | My Travel and Expenses | With this app, you can display and submit your travel and non-travel expenses. | Changed | FI-TV | S4H-OP 1709 000 | Valid for all countries/regions | ||
Sourcing and Procurement | Central Procurement | Central Purchasing | Manage Workflows for Centrally Managed Purchase Requisitions | With this app, you can configure workflows for the approval process of centrally managed purchase requisitions as a configuration expert. The app provides options to define preconditions for the release of centrally managed purchase requisitions. It also provides several options to determine the approvers for their release. | New | 2XT | MM-PUR-HUB-PR | S4H-OP 1909 000 | 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: | Changed | 1BM | PP | S4H-OP 1909 000 | n/a |
Supply Chain | Logistics and Order Fulfillment | Slow or Non-Moving Materials | With this feature, you can monitor and make time-dependent investigations of the slow or non-moving materials in your stock. Based on these results you can react immediately with follow-on activities such as scrapping or stock transfers. | New | MM-FIO-IM-SGM | S4H-OP 1709 000 | Available in all countries/regions | ||
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: | Changed | 1R3 | PLM | S4H-OP 1909 000 | n/a |
OData API for Production Supply Area (Create, Update, Delete) | This service now additionally enables you to create, update, and delete production supply area (PSA) data in an API call. The service is based on the OData protocol and allows you to query for specific PSAs with filter parameters or by specifying the PSA key. The production supply area is an area on the shop floor where material is provided that can be directly used for production. It is used, for example, in Kanban production control and for material staging. The service can be consumed by external systems and user interfaces. | 0 | n/a | ||||||
Public Sector | Copy Function for Funds Management Apps | With this feature, you may copy the master data from these existing apps.
| New | S4H-OP 1709 001 | |||||
Utilities | S/4HANA Utilities Multichannel: Managing Payments | This product feature enables a customer to manage payments through their online accounts in
the following ways:
| New | IS-U-CS-MC | S4H-OP 1610 000 | Valid for all countries | |||
Cross Applications | Requirements Driven Development (2G4) | The scope item now includes the following: | Changed | 2G4 | PLM | S4H-OP 1909 000 | n/a | ||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling Plant Maintenance | Maintenance Plan Call Information in Order List, and Order and Operation List (for Web UI) | With this feature, you can list the maintenance plan call number, call status, completion date, call date, and planned date of maintenance plan scheduled calls in the Order List, and Order and Notification List worklists in the Order and Notification Information Center application. | New | PM | S4H-OP 1610 002 | Valid for all countries | |
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 | Changed | FI | 1809 | ||
Retail | Automated Enrichment of Product Information | With this feature, you can use machine learning to train models with customer data and use this data to enrich supplier product to complete the SAP S/4HANA product data. | Changed | S4H-OP 1809 001 | Available in all countries/regions | ||||
Finance | Accounting and Financial Close | General Ledger Asset Accounting Asset Accounting (SAP S/4HANA) | Implementing a Further Accounting Principle in Asset Accounting | Asset Accounting supports the implementation of a further accounting principle. | New |
|
| S4H-OP 1610 000 |
|
Sourcing and Procurement | Spend Analysis | Procurement Analytics (SAP S/4HANA) | Purchase Requisition Item Type | With this app, you can identify the number of free-text items created from the GUI in the last 365 days (from the current date). | New | MM-PUR (Purchasing) | S4H-OP 1610 000 | Valid for all countries | |
R+D/Engineering | Product Safety and Stewardship | Product Compliance for Discrete Industries (SAP S/4HANA) | Product Marketability and Chemical Compliance | This feature supports the blocking and deletion of personal data in product compliance for discrete industries. | New | EHS-PRC | S4H-OP 1709 001 | Available in all countries/regions | |
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:
| Changed | PLM | 1809 | ||
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. | S4H-OP 1709 002 | Colombia | |||||
Finance | Treasury Management | Debt and Investment Management (SAP S/4HANA) Financial Risk Management (SAP S/4HANA) | CDS Views for Treasury and Risk Management | With this feature, a great many CDS (Core Data Services) views have been released. The views make it possible to read system data, configuration data, master data, transactional data, and market data relevant for financial transactions/positions of Treasury and Risk Management. Most of them have been enabled for SAP Business Warehouse/4HANA extraction. | New | 1WV, 1X1 | FIN-FSCM-TRM | S4H-OP 1909 000 | n/a |
Manufacturing | Manufacturing Engineering and Process Planning | Manage Order-Specific Shop Floor Routings | This feature enables you to change a released production order that is currently in execution by creating an order-specific shop floor routing. You can create the order-specific shop floor routing in the Manage Production Operations and Manage Production Orders apps. The changes you make are only relevant to the production order for which you create the order-specific routing. | New | PP-PEO-SFR | S4H-OP 1909 000 | n/a | ||
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | Manage Sales Orders | You can navigate to the process flow in the Manage Sales Orders app by choosing the overall status of a sales order. The process flow provides you with a graphical overview of the chain of connected process steps and corresponding business documents (that is, the document flow) for this specific sales order. | Changed | SD-SLS | S4H-OP 1610 000 | Valid for all countries | |
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). | New | CA | 1809 | Valid for all countries | |||
Manufacturing | Quality Management and Compliance | Quality Improvement (SAP S/4HANA) | Inspection Lot Detailed Analytics | This feature enables you to analyze your inspection lots for which usage decisions have already been made, for categories such as accepted and rejected lots, rejection rate, skip rate, total number of lots, skip lots, and mean processing time based on time, inspection type, material, plant, supplier, and customer. | New | 2VO | QM-QC-IS | 1809 | Valid for all countries |
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | List Sales Documents by Object Status | This feature enables you to search for sales documents and sales document items with active system statuses according to your filter criteria and display them in a list. From the list, you can navigate to the status overview screen of the selected sales document or sales document item in classic SAP GUI applications to display and/or change the statuses of the current business object and view the permitted business processes. You can also branch directly from the status overview screen into related applications to further process the documents or document items. | New | SD-SLS | S4H-OP 1709 000 | Valid for all countries/regions | |
Finance | Financial Planning and Analysis | Planning, Budgeting, and Forecasting | Business Catalogs for Financial Planning and Analysis | In SAP S/4HANA 1809, the SAP Fiori Launchpad content for Financial Planning and Analysis has been changed. | Changed | CO-OM-IS | 1809 | Valid for all countries | |
Cross Applications | Enhancements in Manage Legal Transactions | With this app, you can define renewal and termination dates for legal transactions in the new facet called Life Cycle. The other new feature is to use Situation Handling in Legal Content Management. You can define situations to notify the legal counsel when the status synchronization of a legal transaction has failed and should be processed to ensure successful synchronization. | Changed | 1XV | LCM-LT | S4H-OP 1909 000 | n/a | ||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Change Documents for Control Cycle in Warehouse Management | With this feature, change documents are written when you create, change, or delete a control cycle in Extended Warehouse Management. | New | n/a | SCM-EWM-MD | S4H-OP 1909 000 | n/a |
Cross Applications | Manage Business Partner Master Data | With this app you can manage business partner master data centrally, even without specifying a role. You can create, edit, search, and copy master data. This app also provides navigation to other role specific applications. | New | LO-MD-BP | 1809 | Valid for all countries | |||
Sourcing and Procurement | Spend Analysis | Supplier Evaluation by Quality (Quality Notification) | This feature enables you to evaluate suppliers based on the score that is calculated on the basis of quality complaints received. You can identify the suppliers who received fewer complaint notifications and thus have a higher quality evaluation score. This helps you to determine the suppliers with the best performance and reliability. This feature can help you to decide which supplier to select if the purchase conditions such as the quality and price of a material, quotation and delivery time are the same. | New | 1JI | MM-FIO-PUR-ANA | 1809 | Valid for all countries | |
Manufacturing | Manufacturing Engineering and Process Planning | Manage Buyoff Cycle Templates | This feature allows you to create, modify, copy, and delete buyoff cycle templates. Buyoff cycle templates contain buyoffs and buyoff sequences that are required to execute a buyoff cycle. | New | PP-BD-BUF | S4H-OP 1709 000 | Valid for all countries/regions | ||
Manufacturing | Quality Management and Compliance | Quality Inspection (SAP S/4HANA) | Inspection Operation | This feature enables you as a quality technician to view contextual information about the Inspection Operation business object. Inspection operations are the activities associated with an inspection lot. An inspection operation can contain one or more inspection characteristics. | New | QM-IM-RR QM-FIO-IM | S4H-OP 1610 000 | Valid for all countries | |
Manufacturing | Quality Management | Quality Improvement (SAP S/4HANA) | Proposal of Defect Codes | New | 2QN | QM-QN | S4H-OP 1909 000 | n/a | |
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) Basic Warehouse Management (SAP S/4HANA) | Enhancements to Processors | Using processors is mandatory when using Labor Management in extended warehouse management (EWM). You use processors to map your employees in the warehouse. You create your employees as processors using the SAP Business Partner, and define master data for the processor. | New | SCM-EWM-LM | S4H-OP 1709 000 | Valid for all countries/regions | |
Supply Chain | Logistics and Order Fulfillment | Advanced Available to Promise (S/4 OP) | Manage Product Allocation Planning Data | The Manage Product Allocation Planning Data app has been enhanced to give you the additional option of using Microsoft Excel Workbook (.xlsx) files to process planning data for product allocation. Furthermore, the app has been enhanced to enable planned allocation quantities and allocation assignments to be moved and re-used between characteristic value combinations and corresponding collective characteristic value combinations. | Changed | 1JW | CA-ATP-PAL | 1809 | Valid for all countries |
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Simplified Management of EAM Functions 8 | This business function enables you to use various functions for processing maintenance orders on the SAP Web UI for Plant Maintenance. | New | PM | S4H-OP 1709 001 | Available in all countries/regions | |
Manufacturing | Production Planning | Production Planning | Mass Adjust Buffers | With this feature, you can adjust buffer levels of one or more products by making absolute or relative changes to zones and demand, or by copying zone and demand adjustments from existing buffers. | New | 1Y2 | PP-DD | S4H-OP 1809 001 | Available in all countries/regions |
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Data Release | This new feature enables you to use the new SAP Fiori apps Consolidation Data Release Cockpit, Consolidation Data Release Monitor and Drill-Through Reports to integrate all activities throughout the data release process, from period initialization, currency translation, local validation, data tracing, data release, through to approval. | New | FIN-RTC | S4H-OP 1709 000 | Valid for all countries | |
Manufacturing | Quality Management and Compliance | Quality Improvement (SAP S/4HANA) | Characteristic Analytics | This feature enables you to analyze inspection characteristics for which results have been recorded, based on time, master inspection characteristics, inspection characteristics, material and plant, and work center. | New | 2V0 | QM-QC-IS | 1809 | Valid for all countries |
Asset Management | Environment, Health, and Safety | Health and Safety Management (SAP S/4HANA) | Manage Risk Identification Templates | You can use this app to create risk identification templates. A template contains a list of predefined risks that are associated with various controls. When you identify risks for locations or jobs that share similar risks, you can select the appropriate risk identification template and all predefined risks and their corresponding controls are added in one step to the location or the job for which you identify the risks. | New | EHS-SUS-HS | 1809 | Valid for all countries | |
Sourcing and Procurement | Supplier Management | Supplier Evaluation (SAP S/4HANA) | OData Service for Procurement-Related Activities API | This service enables you to read supplier activities from or in the SAP S/4HANA tenant. | New | SLC-ACT | S4H-OP 1709 000 | Available in all countries/regions | |
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Preventive Maintenance (BJ2) | The scope item now includes the following: | Changed | BJ2 | PM | S4H-OP 1909 000 | n/a |
Oil and Gas | Inventory Cockpit | Inventory Cockpit (IC) is the future replacement for the current Stock Projection Worksheet feature in Trader's and Scheduler's Workbench. This innovation has BAdIs and functionality enhancements to allow users to customize the application for their needs. | New | IS-OIL-DS-TSW | S4H-OP 1610 000 | Valid for all countries | |||
Manufacturing | Manufacturing Execution for Discrete Industries Manufacturing Execution for Process Industries | Confirmation Settings for Discrete and Process Manufacturing | This feature enables you to further refine confirmation profiles with settings dependent on plant and order type. The Customizing activities Define Confirmation Parameters and Define Single-Screen Entry for Confirming Production Orders or Define Single-Screen Entry for Confirming Process Orders can be linked to each other. | New | 1BM, BJ5, BJ8, BJE, BJH | PP-SFC-PLN | S4H-OP 1909 000 | n/a | |
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Real-Time Consolidation | This feature enables you to perform financial consolidation in real time. The consolidation is performed on actuals data of the universal journal on line item level, and it uses the integrated consolidation capabilities of SAP BusinessObjects Planning and Consolidation 10.1, in the embedded configuration. Unified staging and storage of finance data provides high data quality and eliminates redundancy. By leveraging the SAP S/4HANA platform, Real-Time Consolidation supports top management with timely and confident consolidated financial statements. | New | FIN-RTC | S4H-OP 1610 000 | Valid for all countries | |
Sourcing and Procurement | Central Purchasing | Central Procurement offers a Central Purchasing scenario that you can use to access and manage purchasing documents centrally. The purchasing documents include purchase requisitions and purchase orders. These documents can be those that are created in the SAP S/4HANA system (which acts as a hub system) or the ones that have been extracted from the connected systems. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP act as connected systems. The scenario provides the flexibility of connecting multiple systems across an organization and carrying out procurement processes centrally. | New | MM-PUR-HUB-PO | 1809 | Valid for all countries | |||
Finance | Accounting and Financial Close | Corporate Close (SAP S/4HANA) | Migrating to SAP HANA Deployment Infrastructure (HDI) | With this release, Real-Time Consolidation (RTC) supports Zero Downtime Option of
SUM (ZDO) by replacing the SAP HANA repository with
SAP HANA Deployment Infrastructure (HDI) container, which brings
the following feature improvements:
| Changed | FIN-RTC | 1809 | Valid for all countries | |
Manufacturing | Manage Buffer Levels | This feature enables you to ensure products are available when needed by managing the safety stock, reorder point and maximum stock through buffer proposals for optimized Demand-Driven Replenishment. | S4H-OP 1709 000 | Valid for all countries/regions | |||||
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: | New | CA-CPD-FP | S4H-OP 1809 001 | Available in all countries/regions | |
R+D/Engineering | Product Compliance | Safety Data Sheet Management (SAP S/4HANA) | Safety Data Sheet Integration with Sales and Delivery | With this features, a safety data sheet check is integrated into the processing of various sales and delivery document types to support compliance with safety data sheet regulations. | New | 3VQ | EHS-SUS-SDS | S4H-OP 1909 000 | n/a |
Finance | Accounting and Financial Close | Enhance Standard Processing of Mapping | This feature enables you to implement your own mapping logic for mapping entities in the Central Finance system. | New | n/a | FI-CF | S4H-OP 1809 002 | Available in all countries/regions | |
Manufacturing | Production Planning | Production Planning Material Requirements Planning (ERP) | Manage Production Orders or Process Orders for MRP Controllers | In the SAP Fiori app Manage Production Orders or Process Orders, you can now edit, convert, or delete MRP elements on the Stock/Requirements tab using the actions available for each MRP element in the Actions column. In addition, for production orders, you can navigate to the Manage Work Center Capacity app from the Milestones tab and in the Utilization columns on this tab, you can visualize the work center capacity utilization. | Changed | PP-MRP | S4H-OP 1809 001 | Available in all countries/regions | |
Asset Management | Maintenance Operations | Maintenance Execution (SAP S/4HANA) | Simplified Management of EAM Functions 11 | This business function provides you with enhanced features for processing maintenance orders and maintenance plans on the SAP Web UI for Plant Maintenance. | New | BH1, BH2, BJ2 | PM-WOC | S4H-OP 1809 001 | Available in all countries/regions |
Cross Applications | New Features for Master Data Governance for Customer | We have added several new features to Master Data Governance for Customer. For example, the Change Request Tracker is now available to help processors track the progress of workflow steps. For details on all new features, please see the Additional Details section. | New | CA-MDG-APP-CUS | S4H-OP 1909 000 | n/a | |||
Supply Chain | Master Data Replication Based on Data Replication Framework | With this feature you can replicate master data from a source system, such as an ECC system or an S/4 HANA system, to the TM component of an S/4HANA system (target system). | New | TM-MD | S4H-OP 1709 002 | Available in all countries/regions | |||
Utilities | S/4HANA Utilities Multichannel: Managing Budget Billing Plans | This feature allows a customer to manage their budget billing plans for their contracts in the
following ways:
| New | IS-U-CS-MC | S4H-OP 1610 000 | Valid for all countries | |||
Finance | Treasury Management | TRM, HM, Enhancements in Hedge Management | This feature includes enhancements to the Hedge Management process. | New | FIN-FSCM-TRM | S4H-OP 1709 002 | Available in all countries/regions | ||
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. | New | 1XF | MM-FIO-PUR-RFQ | 1809 | Valid for all countries | |
Manufacturing | Quality Management | Quality Improvement (SAP S/4HANA) | Manage Workflows for Quality Task Processing | With this feature, you can activate the Assignment of Processor to Quality Task workflow to create notifications for quality engineers and technicians when they are assigned as processors of tasks. The workflow also creates new items for them in the My Inbox app. Here, you can not only view important information related to each item, you can also, for example, claim or forward the item, and navigate to related apps. You can also configure workflows for quality task processing. | New | 2QN | QM-QN | S4H-OP 1909 000 | n/a |
Finance | Accounting and Financial Close | Tax Return | You can use the Run Advanced Compliance Reports app to create a TXT file for the VAT Return according to the legal requirements in Finland. | New | 1J2 | FI-LOC-FI-FI | 1809 | Valid only for Finland | |
Oil and Gas | Contract Price Roll | This feature enables you to roll a partially priced contract to a new future month while calculating the difference between the two future months and adding the spread back to the contract pricing. | New | LO-AGR-CC | 1809 | Valid for all countries | |||
Finance | Invoice Management | Clear Outgoing Payments | You can extend this app according to your business needs by using the business context Coding Block (FINS_CODING_BLOCK). | Changed | S4H-OP 1610 001 | Valid for all countries | |||
Oil and Gas | Contract Offers | This feature enables you to create contract offers with a target strike price. The APIs for sharing the information with external systems will be delivered, which also help in converting offers into the contracts. A worklist is also being provided to help in converting offers into the contracts. | Changed | LO-AGR-CC | 1809 | Valid for all countries | |||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Display Change Documents for Inspection Rules | With the feature you can display change documents for inspection rules in order to display the change history of the inspection rule master data. You can display what has been changed, when it was changed, and who made the change. | New | n/a | SCM-EWM-QM | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Operational Procurement | Self-Service Requisitioning (SAP S/4HANA) | Settings for Web Services | With this feature can define web service IDs, parameters of the catalog and the call structure. This enables procurement of items from web-based catalogs using the open catalog interface (OCI). | New | MM-FIO-PUR | S4H-OP 1610 000 | Valid for all countries | |
Sourcing and Procurement | Operational Procurement | Service Purchasing (SAP S/4HANA) | SOAP APIS for Service Entry Sheets (External Services) - Renamed | The short description of five services formerly referred to as Acknowledgement has been changed to clarify the reference to the business object Service Entry Sheet for external services (MM-SRV). The technical names were not touched. | Changed | 22Z | MM-SRV-ES | S4H-OP 1909 000 | 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. | New | PM | S4H-OP 1809 001 | Available in all countries/regions | |
Sourcing and Procurement | Contract Management | Contract Management | Contract Snapshots and Output Management | This feature enables you to manage and assign contract attributes which control the creation of a new contract snapshot. Furthermore, it provides the ability to manage the contract attributes which identify the counterparty signature relevancy and signature status such as Signature Sent to Counterparty and Signature Received. | New | LO-AGR | S4H-OP 1709 002 | Available in all countries/regions | |
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. | New | FI | 1809 | ||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling (SAP S/4HANA) Maintenance Planning and Scheduling | New Features in Manage Work Center Utilization App | We have added several new features in the Manage Work Center Utilization app. For example, as a maintenance planner, you can now see a list of maintenance orders for the order operations in your work centers. | New | CA-RSH-EAM | 1809 | Valid for all countries | |
Finance | Receivables Management | Settlement Management (SAP S/4HANA) | Enterprise Search for Condition Contracts | With this feature you can search for condition contracts directly from the SAP Fiori launchpad with user-defined search criteria. The search also provides fuzzy search capabilities. | New | 1B6 | LO-GT-CHB | 1809 | Valid for all countries |
Retail | Logistical Products: Change and Delete Assignments | With this feature you now have greater support when you change assignments and you can delete future assignments for logistical products. Furthermore, you can now change and delete dependent assignments at the same time. | Changed | n/a | LO-RFM-MD-ART | S4H-OP 1809 002 | Available in all countries/regions | ||
Supply Chain | Logistics and Order Fulfillment | Transfer Stock - In-Plant | With this feature, you can make transfer postings within a plant. | Changed | BMC | MM-FIO-IM-SGM | 1809 | Valid for all countries | |
Sales | Sales Planning and Performance Management | Sales Monitoring and Analytics (SAP S/4HANA) | Sales Management Overview | With this feature you as a sales manager can get a graphical overview of your various sales data on analytical cards. You can further analyze the data by navigating to related analytical apps from the cards. Using this app, you can gain comprehensive insights into your current sales situation and respond quickly. | New | SD-SLS | S4H-OP 1709 000 | Available in all countries/regions | |
Sales | Order and Contract Management | Sales Order Management and Processing (SAP S/4HANA) | Schedule Sales Document Output | You can use this app to schedule the output of sales documents (for example, order confirmation) and display all scheduled output jobs. | New | SD | S4H-OP 1709 000 | Available in all countries/regions | |
Public Sector | Form Bundle App | You can use the TRM Fiori App Form Bundle to search and display form bundles. You can also use this app to create notes for form bundles. | New | IS-PS-CA | S4H-OP 1809 001 | Available in all countries/regions | |||
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. | New | BDG | SD-SLS | 1809 | Valid for all countries |
Finance | Accounting and Financial Close | Financial Reporting (SAP S/4HANA) | VAT Return | Apart from the existing outputs, you can use the Run Compliance Reports app to generate the Form 3-(1) report that does not generate legal form directly but provide you with the necessary figures when legal declaration forms are prepared. | Changed | 1J2 | FI-LOC-FI-JP | S4H-OP 1909 000 | Localized for Japan |
Sourcing and Procurement | Commodity Pricing Engine (CPE) Interface | This feature enables you to read Commodity Pricing Engine (CPE) data directly from database tables and, when processing logistics documents (purchasing contracts, purchase orders) with the respective BAPIs, to add, change and delete CPE data. | New | 1809 | Valid for all countries | ||||
R+D/Engineering | Enterprise Portfolio and Project Management | Project Management for Commercial Projects (SAP S/4HANA) | Cut-Off Date in Commercial Projects | This feature enables you to define a cut-off date in the commercial project header, to indicate a date for in-period forecasts. The cut-off date is also updated in the header of corresponding financial plans. | New | CA-CPD-WS | S4H-OP 1809 001 | Available in all countries/regions | |
Finance | Governance, Risk and Compliance for Finance | International Trade | Schedule Transfer of Billing Documents - Global Trade Services | You can use this app to schedule the transfer of your billing documents to SAP Global Trade Services. | New | 3JX | SLL-ITR-INT-GTS | S4H-OP 1909 000 | n/a |
Cross Applications | View Browser | With this app, you can search, browse, and tag analytical and non-analytical queries. | Changed | CA-GTF-VDM-VB | S4H-OP 1709 000 | Available in all countries/regions | |||
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: | Changed | 22P | PLM | S4H-OP 1909 000 | 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. | New | S4H-OP 1610 000 | Valid for all countries | ||
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) Revenue and Cost Accounting (SAP S/4HANA) | Business Add-Ins for Splitting the Cost of Goods Sold | Two Business Add-Ins (BAdIs) are now available for refining the Customizing activity Define Accounts for Splitting the Cost of Goods Sold. The first BAdI enables you to split the cost of good sold under conditions where it would not be possible in the standard system. The other BAdI enables you to use an alternative cost estimate as the basis for the split, or to use a different cost component structure as the basis for the split (such as an auxiliary split). | Changed | S4H-OP 1610 000 | Valid for all countries | ||
Service | Service Master Data and Agreement Management | Service Contract Management | Price Adaptation for Service Contracts | With this feature, you can employ flexible pricing with service contract items for price adaptation (SCNA). One method of achieving this is to set a required date (such as billing date, settlement start date, or settlement end date) within a billing request line as the pricing date of a service contract item, so that varying prices can be determined according to varying pricing dates. Alternatively, you can maintain the prices of service contract items manually at billing request line level. | New | 426 | CRM-S4-SRV-CTR | S4H-OP 1909 000 | n/a |
Sourcing and Procurement | Operational Procurement | Purchase Order Processing (SAP S/4HANA) | Image-Based Buying (3UH) | Order items based on an Image | New | 3UH | MM-PUR | S4H-OP 1909 000 | n/a |
Public Sector | CDS Views for Master Data in Public Sector Management | This feature provides new CDS views of funds management master data (financial management area, fund, application of funds, budget period, commitment item, funds center, funded program, functional area) and of grants management (grant, sponsored class, sponsored program). | New | PSM-FM-MD PSM-GM-GTR-MD | 1809 | Valid for all countries | |||
Finance | Payment Format Updates for Singapore | With this feature, you can use the SG_CGI_XML_CT DMEE format tree for creating the SG_CGI_XML_CT payment format in Singapore. | New | FI-LOC-FI-SG | S4H-OP 1709 002 | Valid for Singapore | |||
Supply Chain | Logistics and Order Fulfillment | Manage Stock | With this feature, you can perform stock changes. | Changed | BMC | MM-FIO-IM | 1809 | Valid for all countries | |
Finance | Correction Request App Being Replaced | It is not recommended that you use the Correction Request app as it is being replaced with a new app in the future. | S4H-OP 1709 001 | Available in all countries/regions | |||||
Finance | Deletion of Personal Data in FI for Estonia | This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM). | New | FI-LOC-FI-EE | S4H-OP 1709 002 | Valid for Estonia | |||
Finance | Treasury and Financial Risk Management | TRM, Datafeed, Import FX Rates from Web Service Interface | This feature enables you to import daily and historical foreign exchange rates into your
system from the SAP Hybris as a Service interface using the Market
Datafeed. | New | FIN-FSCM-TRM | S4H-OP 1610 002 | Valid for all countries | ||
Supply Chain | Logistics and Order Fulfillment | Extended Warehouse Management (SAP S/4HANA) | Warehouse Kanban Supply into Production | A new replenishment strategy is available for stock transfer via Kanban. With this replenishment strategy, warehouse tasks to replenish a kanban container are automatically created when you set the kanban container to empty. You can confirm the warehouse tasks either in a kanban app or in Extended Warehouse Management. | New | n/a | SCM-EWM-WOP | S4H-OP 1909 000 | n/a |
Finance | Accounting and Financial Close | General Ledger (SAP S/4HANA) | Read Access Logging for Bank Reconciliation | This feature enables you to log access to the <Bank Account>
(BANKN) and <Created User>
(CREATED_USER) fields in the Bank Reconciliation -
China app and the Bank Reconciliation Statement -
China app through the following configurations:
| New | FI-LOC-FI-CN | 1809 | Valid for China | |
Manufacturing | Manufacturing Execution for Discrete Industries | Manage Object Qualification Assignments | This feature enables you to view, assign, and edit qualification information for work centers and material masters. You can also view existing qualification assignments for users. Qualifications define the level of expertise required of an operator to perform a certain task or process a certain material on the shop floor. Only a person who has the appropriate qualifications can be allowed to work in certain shop floor areas, operate specific machines, or process certain materials, for example. | New | PP-PEO-CER | 1809 | Valid for all countries | ||
Finance | Subscription Billing and Revenue Management | Receivables Management and Payment Handling (SAP S/4HANA) | Integration with Revenue Accounting (FI-RA) | As part of the migration, you can use the transaction Prepare Operative Load (FP_RAI_OL) to load records for stock data, such as the provider contract items, billable items (including one-off charges), and invoice items to revenue accounting. | New | N/A | FI-CA-IN | S4H-OP 1909 000 | N/A |
R+D/Engineering | Integrated Product Development for Discrete Industries | Copy Bills of Material | This feature allows you to copy a material BOM to a new material BOM, which helps in managing BOM in an efficient way. You can copy a date-dependent BOM to a new date-dependent BOM, a version BOM to a new version BOM, and also BOM components. | New | PLM-FIO-BOM | 1809 | Valid for all countries | ||
Asset Management | Maintenance Operations | Maintenance Planning and Scheduling Plant Maintenance | Display PM Activity Type in Notification (for Web UI) | This feature enables you to set the PM Activity Type parameter for maintenance plans and notifications. Previously this parameter was only available for orders. With this new feature, if you set the PM Activity Type for a maintenance plan, and then that plan generates a notification, the new notification would inherit the set PM Activity Type. If you create a new order for a notification with a set PM Activity Type, the new order would inherit this attribute. | New | PM | S4H-OP 1610 002 | Valid for all countries | |
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. | New | N/A | FI-CA-BT | S4H-OP 1909 000 | N/A |
Supply Chain |