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What's New Viewer - SAP S/4HANA
Content
SAP S/4HANA - What's New Viewer
Asset Management
Maintenance Operations
Actual Cost Analysis
Maintenance Notification and Order: Change Scheduling
Find Maintenance Plans
Find Maintenance Plans: Viewing End Date for Scheduling
Find Maintenance Items
Mass Time Confirmations
Environment, Health, and Safety
Incident Management
Injury/Illness Log
Manage Injury/Illness Log
Injury/Illness Log - Detailed Analysis
Task Calendar
Improved User Interface for Managing Summary Reports
Implementation Changes for the Report Incident Mobile App
Redesign of the Workflow for the EHS Incident Investigation Lifecycle
Health and Safety Management
Enhancements in Chemical Business Object
Manage Safety Instructions
Manage Safety Instruction Text Blocks
Manage Hazardous Substance Inventories
Search Hazardous Substance Inventory Data
Extract Data for SARA 312 Reports
Analyze SARA-Relevant Stock Details
Monitor Safety-Relevant Changes
Environment Management
Task Calendar
My Data Collections
Improvements to Air Emission Management
Improvements to Sampling Activity
Content Update
Additional Support
Resource Scheduling
Scheduling of Maintenance Order Operations
New Features: Resource Scheduling for Maintenance Planners App
New Features: Schedule Maintenance Order Operations App
New Features: Maintenance Scheduling Board App
New Features: Manage Work Center Utilization App
Visualization of Relationships between Order Operations
New App: Assign Maintenance Order Operations
Country/Region Specifics
SAP Best Practices Content
Preventive Maintenance (BJ2)
Finance
Name Changes for Finance Apps
Fiori Content for Finance
Value Help Authorizations in Finance
Financial Planning and Analysis
Apps No Longer Available
Business Catalogs for Planning
Overhead Cost Accounting
Apps Removed from Overhead role
Manage Statistical Key Figures (Version 2)
Manage Activity Types (Version 2)
SAP CoPilot Skill: Manage Cost Centers
Change Log - Activity Types
SAP CoPilot Skill: Activity Type Change Log
Change Log - Cost Centers
SAP CoPilot Skill: Cost Center Change Log
Where-Used List – Cost Centers
Where-Used List - Activity Types
Where-Used List - Statistical Key Figures
Upload Material Inventory Prices
Display Line Items - Cost Accounting
Manage Direct Activity Allocation
Run Allocations
Manage Allocations
Financial Planning
Revenue Planning with SAP Analytics Cloud
Delete Financial Plan Data
Product Costing
Production Cost Analysis
Analyze Costs by Work Center/Operation
Sales Accounting
Sales Accounting Overview
Monitor Predictive Accounting - Predictive Quality
Budget Availability Control
Budget Availability Control for Cost Centers
Accounting and Financial Close
General Ledger Accounting
Edit Options for Journal Entries: Payment Reference Option
Display Line Item Entry App - Items Without Leading Ledgers
App Extensibility: Public Sector Fields in Specific Reporting Apps for G/L Accountants
CDS Views for SAP BW/4HANA Extraction in General Ledger Accounting
CDS Views for General Ledger Accounting
Balance Sheet / Income Statement: Display Zero-Balance Accounts
Changes in Automatic Account Determination
Manage Journal Entry Templates
Profitability Segment Fields
Changes in Manage Journal Entries
Changes in Manage Global Accounting Hierarchies
Manage Custom Hierarchy Type
Manage Teams and Responsibilities - General Journal Entry Verification
Accounting Enhancements for Banking
Changes in Monitor GR/IR Account Reconciliation App
Changes in Reconcile GR/IR Accounts App
Deprecated Apps in General Ledger Accounting
Changes to Authorization Objects in General Ledger Accounting
Manage Profit Centers
Change Log - Profit Centers
Where-Used List - Profit Centers
Journal Entry - Post APIs
Display Journal Entries – In T-Account View
Currency Exchange Rates
Display Document Flow
Universal Allocation
Accruals Management
Utilization and Release Postings for Accruals
Release, Pause, and Suspend Accrual Objects in Purchase Order Accruals
Customizing Settings For Accrual Item Types and Posting Schemas
Display Purchase Order Accruals
Review Purchase Order Accruals - For Cost Accountant
Review Purchase Order Accruals - My Inbox
Manage Workflow for Purchase Order Accruals Review
Schedule Accruals Jobs
Analyze Accrual Postings
Legacy Data Transfer for Accruals
Preprocessing Program for Archiving Accruals
Asset Accounting
BAdI: Customer-Specific Change to Line Items in Asset Document
Execute/Undo Year-End Closing
Schedule Asset Accounting Jobs
"Journal Entry" Dimension in Asset Balances and Asset History Sheet
Asset Transactions and Depreciation Lists
Asset Accounting Overview
Revenue Accounting and Reporting
Optimized Contract Management
Joint Venture Accounting
Joint Venture Accounting on Universal Journal
Intercompany Matching and Reconciliation
Group Reporting
Consolidation Reporting Logic
Group Structure Definition
From Year for New Group Reporting Logic
Import Consolidation Master Data
Master Data Hierarchies
Financial Statement Item Maintenance
Currency Translation Settings
Activity-Based Consolidation of Investments
Validation Settings
Define Selections
Schedule Jobs for Consolidation Tasks
Task Logs
CDS Views for Group Reporting
APIs for Group Reporting
Central Finance
Replication of Material Cost Estimates
Replication of Activity Rates
Third-Party System Interface: Replication of Clearing Information
Third-Party System Interface: Replication of CO-PA Characteristics
Third-Party System Interface: Group Currency
Initial Load Optimizations
Advanced Compliance Reporting: Country/Region-Specific Reports
Replicating Project Data from SAP S/4HANA Cloud
Central Finance Operations Monitor with Focused Run
Advanced Compliance Reporting
Advanced Compliance Reporting
Treasury Management
Cash and Liquidity Management
Migrate House Bank Accounts
Bank Relationship Overview
Manage Global Accounting Hierarchies - For Bank Accounts
Review Bank Accounts
CDS View for Cash and Liquidity Management
Situation Handling for the Dual Control Mode
Situation Handling for House Bank Account Check
Manage Global Accounting Hierarchies - For Liquidity Items
Liquidity Planning with SAP Analytics Cloud
House Bank Account Determination for Cash Pools
Planning Level Setting for Intraday Memo Record
Make Bank Transfers
Define Bank Transfer Templates
Make Bank Transfers - Create with Templates
Manage Cash Pools
Manage Cash Concentration
Manage Memo Records
Selection of House Banks and House Bank Accounts
Adjust Assigned Liquidity Items
Bank Account Balance
Cash Trade Request in the Manage Memo Records App
Cash Flow Analyzer
Cash Flow Comparison - By Timestamp
Treasury and Risk Management
Treasury Position History
Market Data Overview
Stock Futures
Treasury Correspondence Integration with SWIFT Network
Enhancements to the Hedge Accounting for Exposure Items Process
New Data Source for Balance Sheet FX Risk Reporting
Authorization Check for Reference Category
CDS Views for Treasury and Risk Management
Restructuring of SAP Fiori Launchpad for Treasury and Risk Management
Payments and Bank Communication
Advanced Payment Management
Commodity Risk Management
Configuration Settings for Commodities
Exercise of Commodity Listed Options
Financial Operations
Invoice Management
Import Supplier Invoices
Manage Supplier Line Items
App Extensibility: Manage Supplier Line Items
Data Management in Invoice Management
CDS Views in Invoice Management
Unique End-to-End Reference for Credit Transfers
Receivables Management
Enhancement Spot: Adjust Result of Credit Check (Local Scenario)
Schedule Credit Management Jobs
Schedule Collections Management Jobs
Schedule Dispute Management Jobs
Data Migration: SAP Credit Management
New Authorization Setup for Documented Credit Decisions
Flexible Credit Check
Doubtful Accounts Valuation
SAP CoPilot Skill: Doubtful Accounts Valuation
Manage Customer Line Items
App Extensibility: Manage Customer Line Items
Use Payment Reference to Search for Open Items (KIDNO)
Reprocess Lockbox Items
Automate Reprocessing Rules
Settlement Management
Accruals Clearing at Manual Settlement
Analyze Detailed Statement: Purchasing Rebate
Analyze Detailed Statement: Purchasing Rebate (Accessible)
Analyze Detailed Statement: Sales Commission
Analyze Detailed Statement: Sales Commission (Accessible)
Analyze Detailed Statement: Sales Rebate
Analyze Detailed Statements: Sales Rebate (Accessible)
CDS Views for Settlement Management
Condition Contract
Displaying Attachments for Condition Contracts
Fiori Content for Settlement Management
Freight Cost Distribution Enhancements
Manage Personnel Settlement Documents
Manage Settlement Documents
Manage Workflows - Condition Contracts
Monitor Personnel Settlement Documents
Monitor Settlement Documents
New CDS View for Business Volume Determination
New Control Parameter for Material Validity Check
New Control Parameter for Profitability Segment Determination
New Display Variant for Amount and Quantity Fields
New Events for the Transfer of Partner Data
New Settlement Capabilities for Non-Goods-Related Condition Contracts
New Visual Filters for Condition Contracts
OData Service for Personnel Settlement Document Retrieval
OData Service for Reading Condition Contract Types
Release Documents - Personnel Settlement
Renamed Scheduling Apps
Schedule Document Release - Personnel Settlement
Schedule Accruals Update - External Agent Contracts
Schedule Accruals Reversal - External Agent Contracts
Schedule Contract Settlement - External Agent Contracts
Working with Long Texts
Integration with SAP S/4HANA Contract Accounting (FI-CA) and SAP S/4HANA Cloud for Central Payment Management
Billing and Revenue Innovation Management
Convergent Invoicing
Display Consumption Items
Create Credit/Debit Memos - Mass Processing
Receivables Management and Payment Handling
Access to Other Apps in the Fiori Launchpad
New Fiori Apps
Processing Incoming Payments by Using Lockbox
API: Contract Accounting - SEPA Mandate Create, Read, Update
Replication of Provider Contracts to SAP CC
Value Adjustment According to IFRS9
Integration with Revenue Accounting (FI-RA)
Integration with General Ledger Accounting (FI-GL)
Archiving Deferred Revenues
Governance, Risk, and Compliance for Finance
International Trade
FIORI Content for International Trade
Change Management: Retirement of Web GUI App Manage Commodity Codes
Change Management: Retirement of Web GUI App Manage Intrastat Service Codes
Classification for International Trade
Manage Content from Data Provider - Customs Tariff Numbers
Schedule Content Request to Data Provider - Customs Tariff Numbers
Manage Content from Data Provider - Control Classes
Schedule Content Request to Data Provider – Control Classes
Classify Products - Commodity Codes
Reclassify Products - Commodity Codes
Classify Products - Legal Control
Reclassify Products - Legal Control
Classify Products - Customs Tariff Numbers
Reclassify Products - Customs Tariff Numbers
Classify Products - Intrastat Service Codes
Reclassify Products - Intrastat Service Codes
Display Classified Products - International Trade
Display International Trade Classification
International Trade Compliance
Display License Assignments - Trade Compliance
Integration of Purchasing Contracts for Embargo and SAP Watch List Screening
GTS Integration
Schedule Transfer of Procurement Indicators – Global Trade Services
Schedule Transfer of Product Prices – Global Trade Services
Schedule Transfer of Min./Max. Product Prices – Global Trade Services
Schedule Transfer of Supplier Product Names – Global Trade Services
Schedule Transfer of Customer Product Names – Global Trade Services
Schedule Transfer of Purchasing Documents - Global Trade Services
Schedule Transfer of Material Documents - Global Trade Services
Schedule Transfer of Billing Documents - Global Trade Services
Intrastat
Reuse of address data for company code in provider of information
Country/Region Specifics
SAP Best Practices Content
Lease-In Accounting (1T6)
Period-End Closing - Plant (BEI)
Service Contract (21R)
Accounting for Incoming Sales Orders (2FD)
Basic Cash Operations (BFB)
Advanced Bank Account Management (J77)
Customs Management with SAP Global Trade Services (2U1)
Inventory Valuation for Year-End Closing (BEJ)
Universal Allocation (2QL)
Provisioning of Overdue Receivables (2PD)
Financial Plan Data Upload from File (1HB)
Accounting and Financial Close (J58)
Bank Integration with SAP Multi-Bank Connectivity (16R)
Lease-Out for Sublease Accounting (2SB)
Basic Credit Management (BD6)
Group Reporting - Financial Consolidation (1SG)
Restricted Party Screening with SAP Watch List Screening (1WE)
Purchase Order Accruals (2VB)
Embargo Control (1WC)
General Indirect Tax in the Canary Islands (3SS)
Key Risk Indicator Monitoring with SAP Risk Management (2U2)
Intercompany Reconciliation Process (40Y)
Profitability and Cost Analysis (J55)
Legal Control (1W8)
Predictive Analytics Model Training - Finance (30K)
Joint Venture Accounting (3F7)
Advanced Cash Operations (J78)
Overhead Cost Accounting (J54)
Accounts Receivable (J59)
Classification for Customs Tariff Number and Commodity Code (2U3)
Cash Application Integration (1MV)
Advanced Credit Management (1QM)
Accounts Payable (J60)
Basic Bank Account Management (BFA)
Liquidity Planning (3L5)
Intrastat Processing (BDT)
Lockbox (1JT)
Lease-Out Accounting (21Q)
Group Reporting - Matrix Consolidation (3LX)
Group Reporting - Predictive Consolidation (3JP)
Tax Service Integration (43D)
Digital Payments (1S2)
Group Reporting - Data from External Systems (2U6)
Lease-Out for Sublease Accounting - Group Ledger IFRS (2SA)
Preference Management with SAP Global Trade Services (3JX)
Continuous Control Monitoring with SAP Process Control (2OH)
Lease-In Accounting - Group Ledger IFRS (21P)
Actual Costing (33Q)
Manufacturing
Manufacturing Execution for Discrete Industries
Schedule Technical Completion Job for Orders
Value Help Authorizations in Manufacturing Execution for Discrete Industries
Confirmation Settings for Discrete and Process Manufacturing
Manufacturing Execution for Process Industries
Confirmation Settings for Discrete and Process Manufacturing
Production Planning
Maintain PIRs
Rescheduling Check in the Managing Apps
Situation Handling in the Manage Material Coverage App
Manage Planned Orders
Convert Planned Orders
Maintain MRP Controllers
Schedule Production
Monitor Work Center Schedules
Schedule ATP Run for Production / Planned Orders
API for Planned Orders (Read, Create, Update, Delete)
Material Requirements Planning (MRP)
MRP Area
Improved Performance for Splitting Quota Arrangements in MRP
OData Service for Maintain Planned Independent Requirements API
API for Material Planning Data (Read)
Demand-Driven Replenishment
Suspend and Resume Proposal Runs
BOM and BOM Usage in Network Graph
Average Daily Usage in Buffer Proposal Calculation
API for Buffer Profile (Read)
API for Buffer Sizing (Read, Write, Update)
Predictive Material and Resource Planning
Predictive Material and Resource Planning (PMRP)
Production Planning and Detailed Scheduling
Value Help Authorizations in Production Planning and Detailed Scheduling
Kanban
Value Help Authorizations in Kanban
OData API for Production Supply Area (Create, Update, Delete)
OData API for Kanban Control Cycle (Create, Update)
Set Kanban Container Status
Custom Fields and Custom Business Logic for Kanban Control Cycles and Containers
Support of Production Supply Areas Managed in EWM
Output Management for Kanban Summarized JIT Calls
Quality Management
Manage Defects
Record Production Defects
Define Follow-Up Actions for Quality Tasks
Define Defect Categories
Proposal of Defect Codes
New Functions for Quality Tasks
Manage Quality Tasks: Task Status
Manage Workflows for Quality Task Processing
Flexible In-Production Inspection
Value Help Authorizations in Quality Management
Record Inspection Results in Table Form
EWM-QM Integration Without Inspection Rules
New Features for Record Inspection Results
Nonconformance Analytics
Nonconformance Detailed Analytics
Defects in Quality Engineer Overview
Country/Region Specifics
SAP Best Practices Content
Make-to-Stock - Process Manufacturing Based on Process Order (BJ8)
Analytics for Production Unit - Plan/Actual Production Cost (2QW)
Quality Management in Discrete Manufacturing (1E1)
Predictive Analytics Model Training - Supply Chain (20N)
Make-to-Order Production - Process Manufacturing (3OK)
Tank Trailer Filling with Residuals (42N)
Make-to-Stock Production - Discrete Manufacturing (BJ5)
Mass Change Manufacturing Bill of Material for Production (3LP)
Make-to-Stock Production with Variant Configuration (21D)
Nonconformance Management (2QN)
Just-In-Time Supply to Customer from Stock (2EM)
Rework Processing - Work-in-Process (BJQ)
Make-to-Stock with Co- and By-Products - Process Manufacturing (3L7)
Inbound Storage Tank Management - Process Manufacturing (3UK)
SAP Fiori Analytical Apps for Quality Management (2V0)
Make-to-Stock - Process Manufacturing Based on Production Order (2UG)
Change Manufacturing Bill of Material for Production (3LO)
Make-to-Order Production - Finished Goods Sales and Final Assembly (BJE)
Make-to-Order Production with Variant Configuration (1YT)
Manufacturing with Kanban Supply into Production (1E3)
Demand-Driven Replenishment Planning and Execution (2QI)
Production Capacity Evaluation (31L)
Production Capacity Leveling (3LQ)
Make-to-Order Production - Semifinished Goods Planning and Assembly (1BM)
Make-to-Stock with Silo Material - Process Manufacturing (3UL)
Demand-Driven Buffer Level Management (1Y2)
Manufacturing for Production Engineering and Operations
Manufacturing Engineering and Process Planning
Manage Production Operators
Manage Production Versions
Monitor Shop Floor Master Data
Manage Engineering Changes
Additional PEO Features in VEMP
Manage Shop Floor Routings
Manage Rework Routings
Manage Planning Routings
Manage Order-Specific Shop Floor Routings
Extended Production Process Setup
Extended Production Operations
Production Control
Manage Production Orders
Manage Production Operations
Production Execution
Assign Work
Enhancements for Rework
Perform Operation Activity
Check Major Assembly Projects
Manage Major Assembly Projects
Just-In-Time Processing
Next Generation Just-In-Time (JIT) Supply to Production
R&D/Engineering
Enterprise Portfolio and Project Management
Project Financial Control
Change Document Enablement in Grouping WBS Elements
Consistency Check for a Range of Grouping WBS Elements
New transaction for Grouping WBS Elements
Commercial Project Management
Mass Update of Team Members
Audit Log of Changes to Planning
Progress Reporting from Multiple Progress Versions
Handling Change Requests in Active Versions
Project Variance
Flexible Definition of a User's Projects
Integrated Product Development for Discrete Industries
Access Control Management for Change Master
Access Control Management for Bill of Material
Assignment of Change Record to BOM
Maintain Variable Size Item for BOM
Deletion of Multiple BOM Items
Business Event Handling in Bill of Material
Value Help Authorizations in Bill of Material
Document Search
Assignment of Phantom Items to Routing
Define Phantom Items in Assembly
AVC - Enhanced Integration with Purchasing
AVC - Enhanced Integration with Production Order
AVC - Apply Mass Changes to Material Variant
Enterprise Search for Classification Characteristic
Enterprise Search for Classification Class
AVC - Handling Inconsistencies for Multi-level VC Models
AVC - Enhanced Functionality for Maintenance of Characteristic Groups
Enhancements to Manage Engineering Changes
AVC - Syntax Enhancements
AVC - Enablement of BAdIs for the Advanced Configuration Engine
Integration of Order Engineering Workbench
AVC - Enhancements for the Simulation Environment
Integrated Product Development for Process Industries
Contribution-based Formulation
Usability Enhancements in Recipe Development
Product Compliance
Foundation for Product Compliance
Role Concept for Products
Automatic Change Processing
Integration into the Product Master
Extended Compliance Purpose Management
Automatic Release of Compliance Assessments
Integration into Outbound Delivery Processing
Enterprise Search for Compliance Views
Product Marketability and Chemical Compliance
Regulatory Content Update
Marketability Check in Outbound Delivery Processing
Improved Compliance Assessment
Substance List Analytics
Dangerous Goods Management
Manage Compliance Requirements
Classify Unpackaged Dangerous Goods
Classify Packaged Dangerous Goods
Specify Applicable Dangerous Goods Regulations
Analyze Products with Certain Dangerous Goods Classifications
Enhancements in the Compliance Information App
Dangerous Goods Data in Sales Processes
Dangerous Goods Data in Delivery Processes
Safety Data Sheet Management
Safety Data Sheet Management for Products
Safety Data Sheet Integration with Sales and Delivery
Analyze Safety Data Sheet Availability
Apply Safety Data Sheet Regulations to Countries
SAP Best Practices Content
Recipe Handover to Production - Bill of Material (1QG)
Assess Dangerous Goods for a Product (3FC)
Product Structure Template Management (35Q)
Assess Marketability of a Product (31H)
Set up Configurable Bill of Material using Variant Configuration (22T)
Chemical Compliance Approval for Purchased Material And Supplier (31G)
Manage Safety Data Sheets for Products (3VR)
Specification Management for Recipes (1QA)
Product Structure Management (3ND)
Manage Documents (22P)
Bill of Material - Mass Change (1R5)
Engineering Bill of Material - Change Master Management (1R3)
Formulation - Recipe Development (1QC)
Requirements Driven Development (2G4)
Engineering Change Management with Change Records (1NF)
Sales
Order and Contract Management
Sales Master Data Management
Manage Customer Materials
SOAP APIs for Sales Area Replication
Material Substitution Apps Renamed
Price Management
OData API for Condition Records for Pricing in Sales
SOAP API for Condition Records for Pricing in Sales
Freight Costs in Price Management - Integration with Transportation Management
Sales Quotation Management
OData APIs - Create with Reference
OData API: Sales Quotation - Create, Read, Update, Delete (A2X)
Sales Contract Management
CDS Views for Sales Contracts
Sales Scheduling Agreement
Manage Sales Scheduling Agreements
OData API for Sales Scheduling Agreement
OData APIs - Create with Reference
Assign Sold-to Parties
Manage Delivery Schedule Processing
Sales Order Management and Processing
Manage Sales Document Workflows
Customizing Activities and BAdIs for Sales Document Approvals
Manage Sales Documents with Customer-Expected Price
Use Material ID to Search for Sales Documents
Payment Data in Sales Documents
CDS Views for Sales Documents
Output of Sales Documents
Changed Output Customizing Activity Titles
Transportation Management in Document Flow
OData API: Sales Order - Create, Read, Update, Delete (A2X)
OData APIs - Create with Reference
SOAP API: Sales Order - Replicate (A2A)
OData API: Sales Order - Simulate (A2X)
Sales Billing
Use Material ID to Search for Billing Documents and Billing Document Requests
Extensibility for Revenue Account Determination
Billing Process Extensibility and App Extensibility
Export Document Lists in Billing Apps to Spreadsheets
Credit Items in Billing Document Requests
External Credit Billing Document Requests and External Debit Billing Document Requests
Assign Delivery Blocks to Billing Plan Types
Billing of Freight Costs - Integration with Transportation Management
Solution Billing
Product Assistance for Solution Billing
Incentive and Commission Management
Incentive and Commission Management
Claims, Returns, and Refund Management
Workflow for Credit Memo Requests
SOAP API for Customer Return - Replicate (A2A)
OData APIs - Create with Reference
OData API: Credit Memo Request - Create, Read, Update, Delete (A2X)
Sales Monitoring and Analytics
Terminology Change: Billing Quantity to Sales Volume Quantity
Enhancements to My Sales Overview App
Manage Sales Plans
Sales Performance – Plan/Actual
Dimension Sold-to Party Replaces Dimension Customer in Analytical Apps
Sales Quotations - Flexible Analysis
Manage Duplicate Sales Documents
Enhancements to Sales Order Fulfillment - Analyze and Resolve Issues
Enhancements to Track Sales Order Details
Enhancements to Delivery Performance
Enhancements to Predicted Delivery Delay
App Extensibility: Predicted Delivery Delay
Customer Returns - Flexible Analysis
Customer Returns - Return Rate
App Extensibility: Sales Volume - Check Open Sales
CDS Views for Data Extraction
CDS Views for Sales Monitoring and Analytics
Enhancements to Functionality and Usability in Sales
Sales Force Support
Product Assistance for Sales Force Support Moved From Service to Sales
Commodity Sales
Integration with Trader's and Scheduler's Workbench
SAP Best Practices Content
Predictive Analytics Model Training - Sales (2YJ)
Convergent Billing (1MC)
Accelerated Customer Returns (BKP)
Return Order Processing for Non-Stock Material (3TE)
Dangerous Goods in Sales (3G8)
Digital Payments - Sales (1Z1)
Presales Management (41V)
Sales Order Processing with Customer Down Payment (BKJ)
Safety Data Sheets in Sales (3VQ)
Chemical Compliance in Sales (31J)
Country/Region Specifics
Service
Service Contract Management
Price Adaptation for Service Contracts
Price Agreements in Service Contracts
Auto Renewal for Service Contract Items
Solution Quotations
OData API for Solution Quotations
Subscription-Related Items Enabled in Solution Quotations
Business Solution Portfolios
Business Solution Portfolios
Case Management
Case Management
Cross Topics
External References for Service Transactions
Integration
Integration with SAP Field Service Management
Subscription Order Management
Solution Quotation
Allowances
Variant Configuration
Subscription Item Quantity
Account Split
Master Agreement
SAP Best Practices Content
Service Order Management (41Z)
Interaction Center Service Request Management (41W)
Service Contract Management (426)
Sourcing and Procurement
Generic Features
Configuration of the Flexible Workflow Made Easy
Value Help Authorizations in Sourcing and Procurement
APIs for Integration with Sourcing and Procurement
SOAP APIS for Service Entry Sheets (External Services) - Renamed
New SOAP APIs for Supplier Invoice Creation
New SOAP API for Condition Record for Pricing in Purchasing
New OData API for Condition Record for Pricing in Purchasing
Enhancements in OData API for Purchase Requisitions
Integration
ALERT: End of Support for SAP Ariba Cloud Integration (CI) Solutions
Customizing and Business Add-Ins for Sourcing and Procurement
Commodity Procurement
Integration with Trader's and Scheduler's Workbench
Sourcing and Contract Management
Source Assignment
Enhancements in Manage Purchasing Info Records
Mass Changes to Purchasing Info Records
Manage RFQs
Get Bidder Proposals in the Manage RFQs App
Manage Supplier Quotations
Situation Template: Low Number of Quotations Received
Purchase Contract Management
Enhancements in Manage Scheduling Agreements
Mass Changes to Scheduling Agreements
Mass Changes to Purchase Contracts
Enhancements in Manage Purchase Contracts
Operational Procurement
Enhancements to Create Purchase Requisition
Enhancements to My Purchase Requisitions
Enhancements to Default Settings for Users
Requirements Processing
Create Purchase Requisition - Advanced
Manage Purchase Requisitions - Professional
Manage Workflows for Purchase Requisitions
Edit and Approve Purchase Requisiton
Schedule Transfer of Purchase Requisitions for Intelligent Approval
Purchase Order Processing
Mass Changes to Purchase Orders
Monitor Supplier Confirmations
Situation Template: Pending Supplier Confirmation
Manage Purchase Orders
Situation Template: Quantity Deficit in Supplier's Delivery
Monitor Purchase Order Items
My Purchasing Document Items - Professional
Monitor Subcontracting Documents
Central Procurement
Central Purchasing
Enhancements in Schedule Import of Purchasing Documents
Enhancements in Manage Purchase Requisitions Centrally
Manage Workflows for Centrally Managed Purchase Requisitions
Enhancements in Create Purchase Order Centrally
Enhancements in Manage Purchase Orders Centrally
Manage Rules for Automation of Business Processes
Schedule Automation of Business Processes
Mass Changes to Central Purchase Contracts
Enhancements in Manage Central Purchase Contracts
Central Procurement Operations Monitor
Central Procurement Interface Monitor
Central Procurement Job Monitor
Central Purchasing Analytics
Central Purchase Requisition Item Types
Monitor Purchase Requisition Items Centrally
Manage Central RFQs
Manage Central Supplier Quotations
Create Purchase Order from Central Supplier Quotation
Invoice Management
Manage Supplier Invoices
Create Supplier Invoices - Advanced
Edit Supplier Invoices Settings
Park Supplier Invoices
Supplier Management
Obsolete Backend Roles
Procurement Analytics
Supplier Evaluation Score History
View Document Type and Item Category Attributes in Analytics Apps
Operational/Overall Supplier Evaluation by Top/Bottom 10 Suppliers
Purchase Order Changes
Purchase Requisition Average Approval Time – Flexible Workflow
Situation Handling for Purchase Contract Item
Request for Quotation Types
Performance Optimization for Analytics Apps
SAP Best Practices Content
Contingent Workforce Procurement via SAP Fieldglass (22K)
Procurement of Materials with Variant Configuration (2XU)
Central Purchase Contracts (2ME)
Request for Price (1XF)
Analytics - Purchase Order Visibility and Procurement Spend (2QU)
Legal Content Management (1XV)
Intelligent Approval Workflow (43E)
Prediction of Delivery Date for Purchase Order Items (3FY)
Central Sourcing (3ZF)
Procurement of Services (22Z)
Blockchain-Verified RFQ Processing (3DT)
Supplier Evaluation and Performance Monitoring (SL4)
Central Purchasing (2XT)
Central Requisitioning (1XI)
Purchase Contract (BMD)
Image-Based Buying (3UH)
Country/Region Specifics
Supply Chain
Inventory
CDS Views for Inventory
API for Material Stocks (Replicate)
Output Management for Inventory
Extensibility for Adobe Output Forms of Material Documents
Goods Movement
Post Goods Receipt for Purchase Order
Post Goods Receipt for Production Order
Post Goods Receipt for Inbound Delivery
Post Goods Receipt without Reference
Manage Stock
Transfer Stock – In Plant
Transfer Stock – Cross Plant
Inventory Analytics and Control
Material Documents Overview
Stock - Single Material
Stock - Multiple Materials
Overdue Materials - Stock in Transit
Overdue Materials - GR Blocked Stock
Slow or Non-Moving Materials
Inventory Analysis Overview
Dead Stock Analysis
Inventory KPI Analysis
Goods Movement Analysis
Physical Inventory
Create Physical Inventory Documents
Physical Inventory Analysis
Inventory Turnover Analysis
Physical Inventory Document Overview
Performance Improvements for Physical Inventory Process
Batch Management
Value Help Authorizations in Batch Management
Warehouse Management
Pack Warehouse Stock
Process Warehouse Tasks - Picking
Process Warehouse Tasks - Putaway
Warehouse KPIs - Operations
CDS Views for Warehouse Orders, Warehouse Tasks, and Outbound Delivery Orders
Warehouse Billing in Decentralized EWM
Enhancements to Physical Inventory
Distribution of Packing Instructions as Packaging Specifications
Enhancements to the Warehouse Management Monitor
Warehouse Kanban Supply into Production
Change Documents for Control Cycle in Warehouse Management
Change Documents for Fixed Storage Bin Assignments
Automatic Replication of Production Supply Area / Control Cycle Harmonization
Stock Consolidation: Maximize Number of Free Bins
Stock Consolidation: New Selection Criteria
Stock Consolidation: Batch Consolidation
Migration Objects for Scenario 'SAP EWM to Decentralized EWM'
EWM-QM Integration Without Inspection Rules
Enhancement to the Counting of Inbound Deliveries (IOT 2)
Scenario-Based Authorization Check for Enhanced Warehouse Number Checks and Activity Checks
Authorization Object for Warehouse Requests with Warehouse Number
Distribution Equipment
Display Change Documents for Inspection Rules
Synchronous Goods Movements from Repetitive Manufacturing into EWM embedded in SAP S/4HANA
Integration of Quality Inspection Engine to Multiple Enterprise Management Systems
Automatic Master Data Synchronization to Control QM Processes
Decentralized EWM - Routes and Batches
Decentralized EWM - Integration Features
Delivery and Transportation
Delivery Management
CDS Views for Delivery Management
Enhancements for CDS Views for Delivery Management
Inbound Deliveries - Read, Create, Update, and Delete
Outbound Deliveries - Read, Create, Update, and Delete
Analyze Delivery Performance - Shipped as Planned
Value Help Authorizations in Delivery Management
Changes to Shipping Specialist Role
Product Marketability
Dangerous Goods Checks in Outbound Delivery Processing
Safety Data Sheet Checks
Read Access Logging for CDS Views
New Navigation Option in the "Create Outbound Deliveries - From Sales Orders" App
Transportation Management
Authorization to Edit Released Freight Agreements
Package Unit
Utilization and Outer Volume
Normalized Quantities and Capacities
Enhancements for Planning
Enhancements for Package Building and Load Planning
Creation of Package Units Based on Package Building
Delivery Creation and Split for Package Units with Multiple Assignments
Integration of MM Scheduling Agreements with TM
Billing the Freight Cost in TM to a Customer in SD
Enhancements for Scenario Builder
Advanced Order Promising/ATP
Configure Substitution Strategy
Data Configuration for Backorder Processing
Configure Custom BOP Sorting
Monitor BOP Run
Data Configuration for Release for Delivery
Configure Order Fulfillment Responsibilities
Release for Delivery
Schedule Deletion of ATP Results Logs
Manage Characteristic Catalogs
Manage Product Allocation Sequences
Product Allocation Overview
OData APIs for Product Allocation
SAP Best Practices Content
Procurement of Direct Materials (J45)
Subcontracting (BMY)
Supplier Consignment (2LG)
Complementary Procurement Functions (2TW)
Quality Management for Complaints against Suppliers (2F9)
Direct Procurement with Inbound Delivery (2TX)
Consumable Purchasing (BNX)
Country/Region Specifics
Sustainability
Country/Region Specifics
Integration
SAP Best Practices Content
Data Migration to SAP S/4HANA from Staging (2Q2)
Data Migration to SAP S/4HANA from File (BH5)
Responsibility Determination (1NJ)
SAP S/4HANA Migration Cockpit – Transfer Data Directly from SAP Source System
Country/Region Specifics
Cross Components
Master Data Maintenance
New Features in Mass Maintenance
Master Data Governance, Consolidation and Mass Processing
New Features in Consolidation
New Features in Mass Processing
Master Data Governance, Central Governance
New Features for Master Data Governance for Business Partner
New Features for Master Data Governance for Customer
New Features for Master Data Governance for Supplier
New Features for Master Data Governance for Financials
New Features for Master Data Governance for Material
New Features for Master Data Governance Application Framework
Master Data Governance, Data Quality Management
Enable Automation with Rule Mining for Master Data Quality Management
Enable Data Quality Management for Business Partner Data
Extend Scope in Data Quality Management for Product Data
Deprecated and Successor Apps
Enable Data Quality Management for Custom Object Data
Display Search Models
Shifted Gregorian Calendar Date
Analytics
Manage KPIs and Reports
Responsibility Management
Manage Teams and Responsibilities
Situation Handling
New Features for Situation Handling
Legal Content Management
Legal Content Creation with SAP Cloud Platform Legal Content Assembly
Enhancements in Manage Legal Transactions
Enhancements in Legal Content Overview
Enhancements in Categories
Enhancements in Manage Legal Documents
Enhancements in Manage Contexts
Enhancements in Request Legal Content
Manage Legal Tasks
Customizing and Business Add-Ins for Legal Content Management
APIs for Integration with Legal Content Management
SAP Best Practices Content
Situation Handling (31N)
Legal Content Creation with SAP Cloud Platform (2OQ)
Output Management (1LQ)
Access Protection for Value Helps
SAP CoPilot Skills
Touch Enablement of the Classic UIs (SAP GUI for HTML, Web Dynpro)
Country/Region Specifics
What's New in ABAP Platform
Country/Region Specifics
Austria
Finance
Update in VAT Return
Argentina
Finance
Sales and Purchase Print Format
Value Help Authorizations in Argentina
Belgium
Cross-Application Functions
eDocuments
Brazil
Integration
Customizing Activities for Tax Service
Finance
Value Help Authorization in CIAP
Enter Bar Code in Supplier Invoices
EFD-Reinf Report
EFD Contribuições Report
China
Finance
Balance Sheet / Income Statement - China
Denmark
Finance
VAT Return
France
Finance
VAT Return
Germany
Cross-Application Functions
eDocuments
India
Finance
Bills of Exchange Receivable
Italy
Finance
CUP/CIG Code and MGO ID Extensions
Japan
Finance
VAT Return
Mexico
Finance
Compensation UUID for Electronic Accounting
Netherlands
Cross-Application Functions
eDocuments
Norway
Finance
VAT Return
Line Items Reports
Poland
Finance
Cash Flow Statement
South Korea
Cross-Application Functions
eDocument
Creation and Sending of Electronic Customer Tax Invoices in XML Format
Finance
Value-Added Tax (VAT)
Cash Flow Statements
Spain
Finance
Update in Tax Registers
Switzerland
Finance
VAT Return
QR-Bill in Accounts Payable
Thailand
Finance
Branch Code
Withholding Tax Report - 50BIS
Withholding Tax Report - PND2
Withholding Tax Report - PND3
Withholding Tax Report - PND53
Withholding Tax Report - PND54
VAT Return - PP30 Report
VAT Return - PP36 Report
Bills of Exchange Receivable
Turkey
Finance
E-Ledger
#United States
Finance
Bank Accounting
Check Management
Reprocess Lockbox Items
Industries
Consumer
Retail and Fashion
Value Help Authorizations in Retail
Retail for Merchandise Management
Advanced Planning in Article Master Records
Batch Management in Article Master Records
Enterprise Search for Retail Business Objects
List Product: Exclude Local Assortments
Manage Season Completeness: Shared Strategy
Mass Season Processing: Automation of Season Data Change
Move Products with RFID
RFID Reader: Signal Strength
Schedule Season Completeness
Schedule Season Processing
Season Master Data: Season Category
DRFOUT Outbound Implementation for POS
SOAP API for Product Merchandise View
Transfer Products: External IDs for Handling Units
Transfer Products: Multiple Storage Locations
Fashion and Vertical Business
VAS Plant Capability
Purchase Order Generation
Alignment of Account Assigned Purchase Requisitions to Purchase Orders
Multi-Level Contract Enablement
Contract Consumption of Structured Article Components
OData Service for Alignment of Purchase Requisition Item to Purchase Order Item
VAS Enhancement in OData API for Deliveries
Schedule Alignment
Monitor Alignment
Schedule Deletion of Alignment Run Logs
Workflow Events Handling in Supply Assignment
Configure Supply Sort Rules
Dynamic Supply Prioritization
Supply Demand Overview for All Documents
Schedule Temporary Assignments
Discrete Manufacturing
Energy & Natural Resources
Oil & Gas
Logistics Cost
Scheduling Assistant
Laytime and Demurrage
Supply Chain Visualization
Mobile Event Data Capture
Integration of Pricing based Exchange Fees with SAP Commodity Management
Utilities
Customer Management
Utilities Sales Contract Overview
Utilities Sales Contract Management: Start Contract
Utilities Sales Contract Management: Move to Another Premise
Utilities Sales Contract Management: Change Product
Utilities Sales Contract Management: End Contract
Utilities Sales Contract Management: Simplified Guided Procedure Configuration
Utilities Sales Contract Management: Summaries
Contract Billing
Product Integration
Utilities Product Integration Layer
OData APIs – Utilities Product Integration Layer
CDS Views for the Utilities Product Integration Layer
Customer Service
S/4HANA Utilities Multichannel: Managing Utility Contracts
Machine Learning for Implausible Meter Readings
Machine Learning for Outsorted Billing Documents
Financial Services
Banking
Reserve for Bad Debt (FS-RBD)
Realization of Legal Requirements (POCI, Novation, Modification)
Loans Management (FS-CML)
Customizing Structure
Area Menu Structure
Using Machine Learning in Mass Rollovers to Tailor Rollover Offers
CDS Views for SAP Loans Management for Banking, SAP S/4HANA edition
Enterprise Services
Insurance
Policy Management
End-to-End Scenarios for International Auto Insurance Product
RFM Calculating an Anonymous Quotation in New Business
New Sample Sales Product "Auto International"
Improved Reusability of the Product Engine Adapter for FS-PRO
Integration of FS-PM Auto Line of Business with Product Engine FS-PRO
Specification of Named Drivers in Insured Object
Insurable Object for Object Type "Passenger Vehicle International"
Joint Customizing for Make, Model, Category, and Rating Year
Reversal as a Reaction to Dunning
Integrated Change Business Process with Underwriting Capabilities
Stateful RFC Communication for Change Requests
External Change Options
RFM Returning List of Business Transactions for Change Business Process
RFM Returning Properties of Business Transactions in Change Business
New RFMs for LoB Auto
RFMs for New Business for Auto Line of Business
RFM Create and Process Contract for Auto Products
RFM Create and Process Coverage Packages for Auto Products
RFM Create and Process Coverage for Auto Products
RFM Policy/Contract Reversal for Auto Products
RFM Read Reversal Request for Policies for Auto Products
New Business Transactions for LoB Auto
Change Duration Business Transaction for Auto Products
Group Insurance
Sample Application Processing via Master Policy
Claims Management
Rating Year of a Vehicle
msg.PMQ
Switch to Eclipse 2018-12
Object Extensions for Internal Tables
Content Filter
Downstream Refactoring
Comparison and Merging of Product Module Types and Structures
Support of Working Sets
Batch Scripts for the Workspace Creation with Git
Data Version per Object Type
Integration and Development of Business Interface
Consolidation of Overrides of Mathematical Object Extensions
Insert in Comparison Editor
Jump to Instance/Message in the Debugger
Support of new CAIMAN Versions
Detail Improvements
Error Corrections and Usability Improvements
Public Services
Defense & Security
Force Element
Flexible Material Planning Object
Capability
Public Sector
Public Sector Management
Multi-Level Budget Structures in Funds Management Budgeting
US Federal Government Data Included in Universal Journal
Services
Adjustment of User Interface Using Function Code PM0_BTDYN_001
New Load/Unload Location Optionality “Any”
Period-End Valuation of Global Trade Management Documents
Fee Framework – Characteristic based Fees
ABAP Download Service
Adding Single ATC Findings to the Baseline
Accounting Enhancements for Banking
Credit Sales Contracts
Validation of Activity Fields Based on System or User Status During Save
Display Full Name in Lock Message
User/Resource Replacement
Sign and Complete Audit in One Step
Spot End-of-Day
All Templates Dashboard View
Enhance Localization Interfaces for Tax Service
Apps removed from Overhead role
Electronic Delivery Notes
Adjustment of the multiple item weighing to the Belize theme
Accounting View of Logistics Information (AVL) – New Functions
SAP HANA Transport for ABAP for SAP HANA Deployment Infrastructure (HTA for HDI)
Deletion of Reinsurance Interface Data
End-of-Day Designation
Display of Source Network Template for Activity Copy
Logistical Products: Change and Delete Assignments
Confirmed Work from CATS in My Tasks Dashboard
Down Payment Integration with SD - Enhancement
Automatically Generated ID of Portfolio Objects Set to Read-Only
Activate User Fields for Project Definition
ECD Report
Track Actions for FMEAs
Country/Region Specifics
Configuration Consistency Check – Additional Checks
EFD ICMS IPI Report
Prevent Profit Center Change on Network Activities After Actual Postings
Undo CO Initial Load Preparation
Add a New Model to a Predictive Scenario
ECF Report
Maintenance Order: Specifying Default Settlement Rule
CDS Views for BW Extraction
Fee Framework – Carry Fees
Custom Fields in Projects (WBS)
Logistical Products: Enablement of Full Products
Enterprise Asset Management Part 13
Create Cash Request
VAT Return
Copy Mapping of Item Types to Project Templates from One System to Another
Enhancements to Transaction CNMASSSTATUS
TSW Location Hierarchy as Load/Unload Location Optionality
Display Resource Availability in Staffing Overview
Display Last Used Items and Last Used Initiatives
SAP S/4HANA Utilities Integration with SAP Marketing Cloud
VAT Return
Improved Cash Flow Creation Without Cancelling Collection Intervals
Automatic Material Ledger Enabling for Sites
Unplanned Purchase Scenario
Maintenance Plan: Specifying End Date and End Counter
Multiple Buy/Sell within Same Nomination and LDC
Transformation into Policy Management in SAP S/4HANA
Intracompany Financial Postings at Settlement
Data Retrieval for Snapshots/Simulations at Creation Time
Enhancement in Where-Used List
Bank Statement Monitor - Intraday
Display Project Button Immediately After Creation of Project
Connect EWM Based On SAP S/4HANA to an SAP ERP System
EFD Contribuições
Replication of Documentation Changes Triggered by Dunning Run
Electronic IGIC Register Books with SII
Fee Framework - Fees in Storage Agreements
Capture Partial Weights in LDC
EC-PCA - Balance Comparison Report
Daily Grain Report (DGR)
Additional Fields for Unloading Point and Goods Recipient in Master Data
Maintenance Order: Specifying Default Settlement Rule
Restructuring of the Product Assistance for Sourcing and Procurement
Cancel Network Activity Confirmation Through Project Builder and Project Planning Board
DGR Forwarding
What's New
MtM Financial Posting for Intracompany
Advanced Payment Management
VAT Return
MM Request-Based Down Payment
Maintenance Item: Assigning Causes and Reasons Documents
Electronic Tax Invoices in XML Format
Unplanned Sales Scenario
Deactivate Aggregation Function in ALV Dashboard for Financial and Capacity Planning
Fee Framework - Separate Invoice for Fees
Simplified Management of EAM Functions 12
Alternative Gantt Chart based on SAPUI5 Technology
VAT Return
Order and Operation List: Mass Change
Possibility to Delete a Released Network
Display Price Data from Material Master in BOM Explosion Reports
Display Effectiveness Test Results
SOAP API for Utilities Interaction – Create
FIX Message Parser
Display Name of WBS-Element in Network Graphic Screen
Maintenance Plan: Specifying End Date and End Counter
Spot Immediate
Project Manager Tasks Dashboard
Addition of Selection Fields in Transaction CN60
Integration of Geographical Services
Suppress or Restrict Sending of E-Mails from Workflows
Enable Milestone Copy During Activity Copy
VAT Declaration
Exclude Elements While Creating Audits Using Templates
Enhanced authorization check
General Enhancements for Package Building and Load Planning
Consistency checks on the service frequency
Country/Region Specifics
Enhance Standard Processing of Mapping
Trial Balance
SAP S/4HANA - What's New Viewer
Extensibility for Project Management Apps
SOAP API for Utilities General Data – Bulk Replicate
Display Administration Dates for Activities and Activity Elements
Logistical Products: Support of Additional Processes
Additional Settings in the Hedge Accounting Calculation Type
SAP Menu for Central Finance
BAPIs for Commodity Derivatives Include Free Characteristics
Intracompany Split Call-Offs
In-App Help Available
New Hedging Scenario for Net Investment Hedges (U.S. GAAP)
Remote-enablement of Reversal Notification
Financial/Capacity Planning Considers Planned Dates of Portfolio Object
Display Both Name and ID of Subobject for Financial and Capacity Planning
Canada Advanced Compliance Reporting
Value-Added Tax (VAT)
Historical Open Items - Ensure Payment and Clearing Take Place in the Central Finance System
FMEA Objects Displayed as Search Criteria
Document Flow Workcenter – Additional Document Reversals
Quality Inspections in Decentralized EWM Based On SAP S/4HANA
New Solution Capability for Sales Rebate Management
Deprecated Factsheets
Display Cost Line Items (Orders - Actual)
Manage Purchase Requisitions Professional
Schedule Hydrocarbon Trips
Schedule Import of Purchasing Documents
Maintain Resources
Mass Adjust Buffers
Monitor Purchase Order Items Centrally
Display Documents Related to Commodity Derivative Order Requests
Manage Central Purchase Contracts
Documentation about Sales Prices and Sales Quotations
PIRs in Average Daily Usage
Supply Chain Visualization
Manage Commodity Derivative Order Request Brackets
Data Aging for Demand-Driven Replenishment
Stock/Requirements List of the SAP Fiori Manage Apps for MRP
Enhancement for OData API for Purchasing
Create Purchase Requisition
Manage Commodity Derivative Order Request Fill Packets
Enterprise Asset Management Part 12
Enhancement for OData API for Sales
GSTR-3B
SOAP API for Sales Orders - Replicate (A2A)
Manage Standard Texts
Global Purchasing Spend
Create Purchase Order Centrally
Integrate the Stock in Transit Process in SD with Revenue Accounting
Enhance POB Validation BAdI with Worklist Message Handler
Notice of Loss App: Structured Facts Capture
Sales Invoice List
Trial Balance
Value-added Services in Special Sales Order Items
Allow SSP Change as an Attributes Change from the Inception Date without Price Reallocation
Input VAT Declaration
Product Genealogy
Simplified Management of EAM Functions 11
Status and Action Schema Simplification
Manage Purchase Requisitions Centrally
Enhancement to Debt and Investment Management Process
Approve Bank Payments
Laytime & Demurrage
Manage Production Orders or Process Orders for MRP Controllers
GSTR-1
Account Determination of Condition Types for Profitability Analysis
Automatic Option Delta Factor Calculation
Handling of Reconciliation Accounts per Company Code
Financial Overview – Enhanced with Subrogation/Recovery, Salvage, and Currency Translation
Analysis of Financial Data and Operational Data
Perform Operation Activity
Historical Open Items – Ensuring Payment and Clearing Takes Place in the Source System
UAE VAT Declaration
Output Management for Issues and Change Requests
Natural Language Processing in Project Management
Perform Store Walk-Through: Enablement of Generic Tasks
CPE Price Setting Methods Integrated with CDOTE
Allow Positive and Negative Allocated Price During Price Allocation
Integrate the Proof of Delivery Process in SD with Revenue Accounting
Manage Approval Flow for Change Requests
OData APIs - Create with Reference
Enhanced SOAP API for Purchase Orders
New SOAP APIs for Service Entry Sheets (External Services)
New Options for Defining Residence Period of Non Cash Flow Documents and Account Balances
Commodity Derivative-Related Enhancements
Purchase Orders Traceability during Diversion Process
Notice of Loss App: Ordering of a Towing Service
Integrate the Contract with Call-off Order Process in SD with Revenue Accounting
Enhancement of List of Customer-Material Information in Sales and Distribution
Allow Compound Structures With Only One Non-Distinct POB
Depreciation Posting Run
Copy season flexibility for Account Assigned PO Items
CDS Views for BW Extraction
Enhanced SOAP APIs for Purchase Requisitions
Deprecation of Sales Order Fulfillment App
Third Party Declarants for Bulgaria
Safety Data Sheet Mgmt: Enhancements to Property Tree STANDARD
Perform Operation
Two Additional Fields in the Dispatch Declaration for Belgium
Applications to Manage Supply Assignment Processes
Count Products with RFID
Maintenance Order: New Fields in Mass Change
Maintenance Order: Generate Object List Entries
Integration of Commodity Management with Global Trade Management
Maintenance Order: Generate Object List Entries
Manage Shop Floor Routings
Official Document Numbering Range
Initial Load – Performance Improvements
My Work Queue
Cut-Off Date in Commercial Projects
Non-diversion PO enhancements inside PO Workbench
Configuration Consistency Check - Additional Checks
Accounting View of Logistics Information (AVL) – New Functions
Purchase Sales Declaration
Enhancement for Down Payment Integration with Sales and Distribution (SD)
Monitor GR/IR Account Reconciliation
EC-PCA Postings – Replication and Deletion Enhancements
Asset Intelligence Network Integration
FI Initial Load from SAP S/4HANA Source Systems
Classification of Maintenance Plans
Tracking Contract Changes Using Change Type Reasons
Integration with Collaborations in SAP S/4HANA Cloud for Intelligent Product Design
Classification of Maintenance Plans
Enhanced SOAP APIs for Service Entry Sheets (Lean Services)
Inventory Ledger
VAT Return with Plants Abroad
Sales and Service Tax Report
Integration with SAP Hybris Commerce
Integration with SAP Advanced Track and Trace for Pharmaceuticals
Planograph
Extension of the Runtime Session Interface
Consent Administration
Enhanced Analytics
My Grants: Spending
Maintain Business Partner
POTATO: Support for Workspace File Restrictions
Form Bundle App
OData API – Utilities Product Integration Layer
SOAP API for Utilities Premise – Bulk Replicate
SOAP API for Utilities Contract – Bulk Replicate
Additional Fields for FX Transactions
Active Registrations App
Overdue Filing Obligations App
Manage Product Master Data
Support of Demo Licenses
Internally Released RFMs for Auto Line of Business
My Grants: Overhead
App Extensibility: Manage Service Entry Sheets - Lean Services
CAIMAN: Support of the Component INSURANCE_803
My Grants: Open Commitments
My Grants: Awarded Budget Amounts
User Friendly Entry of Date Information
My Grants: Contributions
GST with Customer Accounting and Plants Abroad
Improvements for Configurable Product Module Icons
Payment Terms During Charge Calculation
qRFC-Enabled Interface with Financial Accounting (FI)
VAT Return with Plants Abroad
Change List for PSV Import
Account Determination per Fee
Data Models for Information Retrieval Framework
Manage Service Entry Sheets - Lean Services
Maintenance Order: Additional Long Texts
Configurable Validations for Cardinality Breaches in Test Structures
Object Extensions for Structures
Improved Troubleshooting when Copying and Deleting Object Structures
Improvements for Importing Test Structures
VAT Return
Improved Display of IDs in the Test
My Grants: Cost Sharing Rate
New Application Process: Purchase with Title Transfer Destination and Weights/Grades Origin
Enhancement to Dedesignation Process
New Production Service: Process and Convert
New Production Service: Material to Material - Multiple Materials
Deleted Apps
Document Flow Workcenter Enhancements
Deficit Cash Pools
Activate the Tax Service for Pricing Procedures
New Fee: No Price Established (NPE) Fee
Integration with SAP Localization Hub, Tax Service
Customer Specific Default Settings for Projects and Workspaces
Data Aging for Log of Tax Service (TXS_DAAG_TRACE)
Manage Grouping Rules
Improvements for Formula Editing
Define Monitoring Rules - Intraday Statements
Advanced Forecasting for Quantity Management
Business Transaction “Change Contract” for Auto Products
Advanced Compliance Reporting
Automated Enrichment of Product Information
Mass Pricing with CDOTE Integration
Service Type for Taxes in Convergent Invoicing
Enhancements for Hedge Management
General Enhancements for Planning
Freight Charges within Commodity Settlement
Manage Workflows - For Bank Accounts
Quote Contracts
Reconcile GR/IR Accounts
Archiving for Log of Tax Service Calculation Operation
Bank Statement Monitor - Intraday
Impairment Processing Extension
Use of Operational Data Provisioning
Exposure Items for Balance Sheet Hedges
Utilities Product Integration Layer
Explosive Storage Location
Season Master Data Enhancement
Compliance Checks for Explosives
SAP S/4HANA Utilities Integration with SAP Marketing Cloud
Enhancements to Designation Process
Accounting Enhancements for Banking
My Sent Requests
Stock Separation Using Logistical Products
Define Business Places
Monitor Season Completeness
Custom Logic for Incoming VAT Invoice Management
Flexible Bin
Custom Fields for Incoming VAT Invoice Management
New Hedging Scenarios for U.S. GAAP and IFRS
Manage Season Completeness
General Enhancements for Package Building and Load Planning
Additional Features in Hedge Accounting
Error Corrections and Usability Improvements
Integration of Transportation Management with SAP Credit Management
Detail Improvements
Accounts Payable Overview
Run Accrual Calculation Cost Centers – Actual
Transfer Products: RFID Enablement
Display Actual Cost Documents
Change Request Analysis for Product
Manage Data Quality Rules for Product
Change Request Analysis for Financial Data
Change Request Analysis for Business Partner
AVC - Decimal Characteristics
Engineering Cockpit
Display Cost Line Items Cost Centers - Actual
Manage Customs Tariff Numbers
Buffer Profile Maintenance
App Extensibility: Manage RFQs
Manage Workflow Templates for Change Records
Master Data Process Overview for Product
App Extensibility: Manage Supplier Quotations
Change Process Analysis for Products
Master Data Process Overview for Business Partner
Change Request Overview for Financial Data
Master Data Process Overview for Product
Change Process Analysis for Business Partners
Master Data Process Overview for Business Partner
Product Master Data Including Classification - Read
Manage Engineering Changes
App Extensibility: Manage Scheduling Agreements
Extensibility for Purchase Requisition Apps
App Extensibility: Assign and Process Purchase Requisitions
Extensibility: Inbound Deliveries - Read, Create, Update, Delete
Extensibility for Scheduling Agreement Apps
Planner Overview
App Extensibility: Slow or Non-Moving Materials
General Ledger Overview
Inbound Service for Predictive Analytics Integrator
Manage Production Holds
Characteristic Data for Classification - Create, Read, Update, Delete
AVC - Integration into Requirement Management
Change in Assignment of the Business Catalog for the Classic App Manage Providers of Information
Class Data for Classification - Create, Read, Update, Delete
App Extensibility: Display Supplier Invoice - Advanced
Extensibility: Outbound Delivery - Read, Create, Update, Delete
SD Document Flow in Central Finance
App Extensibility: Create Supplier Invoice - Advanced
Handover BOM Components to SAP Asset Intelligence Network
Virtual Data Model for Analytics in Grants Management
Attach Documents to Deliveries
Inspection Lot Analytics
Display Payment Card Data
Extensibility: Customer Returns Delivery - Read, Create, Update, Delete
Schedule Request to Data Provider – Commodity Codes
Simplified Management of EAM Functions 10
Propose Resolution for Invoice Payment Block
Days Payable Outstanding – Indirect Method
Create Change Requests
Characteristic Analytics
Reclassifying Products - Customs Tariff Numbers
Classify Products - Customs Tariff Numbers
Central Purchase Contract Consumption
Manage Project Procurement
Enterprise Search for Condition Contracts
Replacement of the Classic App Manage Commodity Codes
Report Issues
Replacement of the Classic App Manage Intrastat Service Codes
Combined Invoice - Goods and Service Items
Manage Rules for Legal Control
App Extensibility: Create Purchase Order via Purchase Requisition Assignment List
Create Shop Floor Routing
Manage Quality Tasks
App Extensibility: Create Purchase Requisition
Proposal of Material Group
CDS Views for Master Data in Public Sector Management
Purchasing Documents by Requirement Tracking Number
Intelligent Content Processing for Document Classification
Manage Purchase Contracts
Classification in Manage Documents App
Extensibility for Scheduling Agreement Delivery Schedule Apps
App Extensibility: Create Purchase Requisition - Advanced
Complementary Invoice - Pricing
SAP Fiori Analytical Apps for Financial Accounting
Opportunity Matrix
Pricing Date and Service-Rendered Date for Accruals Reversal
Basic Available-to-Promise Processing
API for Sales Contracts
Purchase Order Visibility and Procurement Spend
Extensibility for Quality Notification Task Worklist Apps
API for Bill of Material Comparison
Enabling single article in Production Control Workbench
API for Bills of Material Where-Used List - Read
App Extensibility: Manage Purchase Contracts
Central Purchase Contracts
Enhancements in Sales Order APIs
API for Bills of Material - Read, Create, Update
Buffer Positioning
Embargo Control
App Extensibility: Manage Purchase Orders
Enhancements in Purchasing APIs
Software Compatibility Management
Monitor Purchase Contract Items
Quality Level History
Accounts Receivable Overview
SAP Fiori Analytical Apps for Asset Accounting in Finance
Lease-Out for Sublease Accounting
Lease-Out for Sublease Accounting - Group Ledger IFRS
Delivery of Goods on Behalf of Another Company
API for Customer Returns
Updated Terminology: Sales Scheduling Agreement
SAP Fiori Analytical Apps for G/L Accounting in Finance
Continuous Control Monitoring Integration
Production Action Log
Data Migration to SAP S/4HANA from Staging
Analyze Costs by Work Center/Operation
Returnable Packaging to Vendor
Group Reporting - Financial Consolidation
Scheduling Agreement for Consignment Procurement
Proposal for Substance Groups
Invoice, Taxes and Complementary Postings
My Recipe Overview
External Tax Audit
Group Account Preparation for Financial Consolidation
Set the Search Date in Manage Specifications
Electronic Documents
Scheduling Agreement for Subcontracting Procurement
API for Sales Orders
Group Reporting - External System Integration
Quality Technician Overview Cards
Predictive Analytics Model Training - Supply Chain
SAP Global Trade Services Integration - Contact Person
API for Credit Memo Requests
CAS Reports
Extensibility for Quality Notification Apps
API for Sales Quotations
API for Debit Memo Requests
Enterprise Asset Management Part 11
SAP Global Trade Services Integration for Compliance Management
App Extensibility: Manage Service Entry Sheets - Lean Services
App Extensibility: Display Inspection Lots - Worklist
App Extensibility: Process Inspection Lots - Worklist
Create Outbound Delivery without a Reference using SAP CoPilot
SAP Global Trade Services Integration - Bill of Materials
My Grant Budget
Manage Quality Levels
Embedded Software Management
Key Risk Indicator Monitoring
Integration of Purchase Order Document Type in Watch List Screening, Legal Control, and Embargo
Manage Control Charts
Classification for Customs Tariff Number and Commodity Code
Extensibility for Purchase Contract Apps
Manage Collection Strategies
Outbound Deliveries
ABC Analysis
'Billing and Invoicing' renamed to 'Sales Billing'
Contract Number Stored in Universal Journal
Hybrid Cash Management
Copy Bills of Material
API for Sales Orders Without Charge
SAP Global Trade Services Integration - Primary Master Data
Purchasing Rebate Processing
Legal Control
Analyze Outbound Delivery Logs
Chemical Compliance Approval for Purchased Material and Supplier
Create Outbound Delivery with Reference to a Sales Order using SAP CoPilot
Sale of Services
Extensibility for Purchase Order Apps
Sales Order Processing for Non-Stock Material
Handover of Product Information to SAP Asset Intelligence Network
Archiving of Additional Information in Applications
AVC - Integration of SAP Commerce Cloud with Advanced Variant Configuration
Requirements Driven Development
Recalculation of the Application for Business Transaction Edit Coinsurance
Commitments by Cost Center
Alerts in Project Currency
Sales Commissions - External Sales Representative
Proposal of New Catalog Item
Proposal of Options for Materials without Purchase Contract
Procurement of Materials with Variable Configuration
Production Capacity Planning and Evaluation
Analytics for Sales: Central Stock with Returns
Demand-Driven Replenishment Planning and Execution
Statistical Sales Conditions
Manage Sales Orders Without Charge
Drill Down Contract Fulfillment Rate by Sales Employee
API for Condition Types
Subcontracting Purchase Order
SAP Watch List Screening
Identification of Sales Through External Sales Agents
Report R_FINS_PLAN_DELETE_PLANDATA
Chemical Compliance in Sales
Enhanced Usability Features in Maintain Bill of Material App
Inspection Lot Detailed Analytics
Direct Debit
Integration to SAP Group Reporting Data Collection
Create Purchase Order Centrally
Intrastat Processing
Export 3D Viewable Files for Manufacturing Bill of Material
Predictive Analytics Model Training - Sales
Central Purchasing
Supply Assignment OData APIs
Manage Compliance Scenario Tasks
Lease-Out Accounting
Manage Data from Data Providers
Integration of Product Allocation in ATP Overview
SAP Fieldglass - Invoice Integration with Finance
Lockbox
Task Instance
Integration of External Payments to SAP S/4HANA for Customer Payments
Sales Accounting Overview
Monitor Purchasing Info Record Price History
Days Payable Outstanding – Indirect Method - Detailed Analysis
Characteristic Detailed Analytics
Import Compliance Requirements - Spreadsheet
Accelerated Third Party Returns
Complementary Procurement Functions
API for Pricing Procedures
Bank Fee Management
SAP Fiori Launchpad-Enabled Roles for Grants Management
Create Outbound Deliveries
Migrate Production Planning (PP) Data
EAC Trends for Revenue
Assess Marketability of a Product
Lease-In Accounting - Group Ledger IFRS
One Allocation
Lease-In Accounting
Manage Workflows for RFQs
Manage Listed Substances
Monitor Tasks
Make-to-Stock Production - Process Manufacturing
Task Management: Change Request
Data Migration to SAP S/4HANA from File
Monitor Subcontracting Documents
Quality Management of Internal Problems
Integration of SAP Manufacturing Execution to Production Operation
AVC - Multi-Level Configuration
Connection of Policy System for Notice of Loss App
Manage Workflows for Purchase Requisitions
Direct Procurement with Inbound Delivery
Manage Workflows for Centrally Managed Purchase Orders
Integration of SAP S/4HANA for Customer Payments
Profit Center Added as New Dimension in Sales Planning
Service Contract
Sales Order Processing for Sales Kits
Supplier Consignment
Integration of External Payments to SAP Digital Payments Add-on
Cash Flow Statement
Integration with SAP Watch List Screening
Quality Management for Complaints Against Suppliers
SAP Digital Payments Add-on
Manage Cash Concentration
Integration with Parked Journal Entries
Monitor Purchase Order Down Payments
Assignment of Planned Orders and Purchase Requisitions
New OData API for Condition Types
Analytics for Production Unit: Plan/Actual Production Cost
Integration to SAP RealSpend and SAP Financial Statement Insights
Mass Changes to Purchase Orders
Accounting for Incoming Sales Orders
Quality Management for Complaints from Customers
Manage Software in Bill of Material
Physical Inventory - Inventory Count and Adjustment
SAP Global Trade Services Integration for Customs Management
Provisioning of Overdue Receivables
Requisitioning
API for Delivery Documents with Credit Blocks
Process Extensibility for Purchasing Documents
Segmentation in Stock Overview
AVC - Variant Configuration Overview
Skill: Manage Sales Contracts
New OData API for Pricing Procedures
Import Data (S/4HANA)
Mass Actions in Track Sales Orders
Manage Purchase Orders Centrally
App Extensibility: Track Sales Order Details
Group Reporting - Plan Consolidation
Monitor Purchase Requisition Items
Check Software Compatibility in Bill of Material
My Expiring Grant
Project Activities
Cash Application Integration
Additional Inspection Fields for Returns Order and Material Inspection in Advanced Returns Management
Categories
Managing Material Price Changes and Inventory Values
Monitor Materials Without Contract
Quality Management in Stock Handling
Manage Catalog Item Recommendations
Activate or Deactivate SAP S/4HANA-Based Output Management for Purchase Orders
Custom Date Range
Material Price Variance
Monitor Central Purchase Contract Items
Changed OData API for Purchase Orders
Specification Management for Recipes
Integration with Contract and Lease Management
Manage Compliance Purposes
Create Purchase Requisition- Advanced
Commitment Management
Task Management: Maintenance Notification
Convergent Billing
Deprecation of Classic Apps Listing Incomplete Sales Quotations and Incomplete Sales Contracts
New API for Legal Transaction - Create, Read, and Update
Advanced Credit Management
Legal Content Overview
Cash Collection Tracker - Accounts Receivable
Profitability and Cost Analysis
Cash Pool Transfer Report
Cash Collection Tracker – Collections Management
Rework Processing - Stock-Manufactured Material
Make-to-Order Production - Semifinished Goods Planning and Assembly
Manage Substances Compliance
Period-End Closing - Maintenance Orders
Accelerated Customer Returns
Assess Products for Markets
Extension Fields in Financial Plan Data Upload
Activate Compliance Requirements
Verify General Journal Entries - For Requester
My Grant Budget Alert
New API for Legal Document - Read and Create
Advanced Return Management (ARM) Integration
Standard Cost Calculation
Service Materials in Advanced Returns Management
VAS Correlation in Deliveries
Outbound Deliveries - Read, Create, Update, Delete
Deprecation of Classic Apps Listing Incomplete Sales Documents and Incomplete Sales Inquiries
Manage Raw Materials Compliance
Request Legal Content
Period-End Closing - Plant
Central Purchasing
Demand and Supply Segmentation Enhancements
Bank Correspondence
Customer Returns Deliveries - Read, Create, Update, and Delete
Default Settings for Users
Task Definition
Manage Compliance Requirements - Product Marketability
Rebates Based on Paid Billing Documents
Manage Customer Returns
SAP Content for Compliance Requirements
Sales Performance - Plan/Actual
Quality Engineer Overview Cards
Recipe Handover to Production - Bill of Material
Assess Compliance Requirements - For Raw Materials
Real-Time Reporting and Monitoring for Procurement
Batch Management
Down Payments Integration with SD in Central Finance
Assess Compliance Requirements - For Products
Supplier Invoices List
Subcontracting
Process Requests from Logistics
Profitability Segment for Intercompany Stock Transfers
Assess Compliance Requirements - For Substances
Supplier Evaluation by Quality (Quality Notification)
Manage Posting Periods
Revenue Variance
API for Sales Documents with Credit Blocks
Monitor Supplier Confirmations
Import Bank Services Billing Files
Provisional Non Cash Flow Documents to Support the Planning of Funds
SAP CoPilot Skill:Track Sales Orders
Accruals in Settlement Conditions
Create Correspondence
Changed SOAP API (B2B) for Supplier Invoices (Create)
Collaborations in Recipe Development
Fiori Content for Finance
Monitor Bank Fees
Engineering Bill of Material - Mass Change
Additional Derivations When Importing a Plan Data File
Perform Operation Activity
BOM Correlation in Deliveries
Embed Software Details in Bill of Material
Overhead Cost Accounting
Activity Management in Procurement
Core Inventory Management
SAP CoPilot Skills for Sales Order Management and Processing
Manage Documents
Confirm Receipt of Goods
Credit Memo Processing
Manage Suppliers Compliance - For Raw Materials
Manage Catalog Items
Compliance Information - For Products
Flexible Purchase Commitment
Bank Integration with File Interface
Bank Integration with SAP Multi-Bank Connectivity
Improved Performance for Launching of SAP GUI for HTML Apps
Maintenance Order: Copying Service Packages and Limits
Manage Settlement Documents
Assignment of MSO and reference handling with Child MSO
Manage Purchase Requisitions - Professional
Advanced Ingredient Replacement for Recipes
Inbound Deliveries - Read, Create, Update, and Delete
Account Maintenance for Process Variants
Manage Incident Tasks
Customizing Activity to Maintain Category for Planning
Monitor Mass Changes - Purchase Orders
Manage Purchase Requisitions
Sales Rebate Processing
Subcontracting Cockpit
Manage Sales Orders
Manage Cost Centers (New)
Manage Posting Period Variants
Schedule Import of Catalog Data
Article Personalization
Analyze Change Impact for Unitized Assemblies
Display Financial Statement Version for Key Date
Find Maintenance Task List
Accounting and Financial Close
CDS Views for Sales Order Management and Processing
Manage Legal Documents
Integration with Guided Buying for Central Procurement
Process Flow for Billing Document Cancellations
Assign Serial Numbers in Pick Outbound Delivery App
My Work Queue
Business Catalogs for Financial Planning and Analysis
Manage RFQs
DataSource for Posted Depreciation
VAT Declaration
Basic Cash Operations
Accounts Receivable
Make-to-Stock Production with Variant Configuration
Multiproject Overview
Extensibility for Output Forms and Email Templates of Billing Documents
Manage Basic Compliance Data - Unpackaged Products
Manage Sales Commissions for External Agents
New Features for Find Maintenance Order
Flexibility in Account Assigned Sales Documents
Partial conversion of Planned order to Production order
Manage Investigation Step Tasks
Schedule Billing Output
Find Maintenance Task List and Operation
Formulation - Recipe Development
Engineering Change Management with Change Records
New Features for Find Maintenance Notification
SAP Fiori: Supply Demand Overview
Consumable Purchasing
Visualization of Buffer Levels and ADU
Changed API for Material Documents (Create, Cancel)
Quality Management in Discrete Manufacturing
OData API for Billing Document Requests (Read, Reject, Delete)
Monitor BOP Run
Segmentation Strategy inside Availability Check
New OData API for Purchase Requisitions
Manage Purchase Requisitions Centrally
Manage Supplier Condition Contracts
Side Panels in Central Finance
Schedule Import of Release Orders
Enhanced Sampling Functionality
Use Asset Accounting with Requests from PSM-FM
Engineering Bill of Material - Versions Management
Import Compliance Requirement - Content Provider
Manage Customer Condition Contracts
Quantity Structure Explosion for Costing Runs
Setting Fiori Launchpad Parameters on Client Level
Changed API for Physical Inventory Documents (Change Count, Initiate Recount)
Cash Flow Comparison - Actual/Forecast
Asset Accounting Overview
Replication of Long Texts
Manage Bank Fee Conditions
Improved Navigation Behavior for Classic UIs
Manage Material Valuations
Schedule Data Transfers for Expected Goods Receipt
Output for Sales Documents
Display Financial Statement - PDF Download
Outstanding Billing Overview
Manage Billing Documents
Activate Derivation for Items without Profitability Segment
Stock Type Enhancements
Export to Spreadsheet
Manage Global Accounting Hierarchies
Display G/L Account Line Items - Tile Names Changed
Condition Type Groups for Delta Accruals
Improved Data Management In Compliance Scenarios
AVC - Managing Characteristic Groups
Procurement of Services
Display Split Analysis for Billing Documents
SAP CoPilot Skills for Claims, Returns, and Refund Management
Make-to-Stock Production - Discrete Manufacturing
Output Forms for Purchasing Rebate Processing
Release Cash Flows
Schedule Import of Purchasing Documents
Manage Workflows for Purchase Contracts
Technical Object Damages
Manage Object Qualification Assignments
Procurement of Direct Materials
OData API for Billing Documents (Read, Cancel, GetPDF)
Settlement-Specific Tax Code Determination
Blocking of Condition Contract Types
Manage Billing Document Requests
Text Transfer from Condition Contracts
Output Forms for Sales Commission Settlement
Manage Contexts
Debt and Investment Maturity Profile
Balance Carryforward
DART Rate KPI
Enhancement with Snapshot Functionality
Manage Software Constraints
Doubtful Accounts Valuation
Recurrence for Costing Runs
Configure Product Allocation
Predicted Delivery Delay
Maintenance Planning Overview
Situation Handling
Demand-Driven Buffer Level Management
Update Accruals - Customer Condition Contracts
Manage Requirement Assignments
Customer Consignment
Update Accruals - Supplier Condition Contracts
Make-to-Order Production - Finished Goods Sales and Final Assembly
Run Advanced Compliance Reports
Quotation Conversion Prediction
Periodic Billing Overview
Manage Workflows for Central Purchase Contracts
Manage Credit Memo Request Workflow
Manage Hours Worked
Schedule Job to Update Accruals - Changed Supplier Condition Contracts
CDS Views for Shipping
Manage Teams and Responsibilities
Data Management in Cash and Liquidity Management
Finding and Analyzing Recipes
Enablement of IFO Assignment
Schedule Job to Update Accruals - Changed Customer Condition Contracts
Configure BOP Variant
Manage Workflows for Supplier Invoices
New SOAP APIs for Master Data Replication
Incident Rate
Value Help Authorization
Business Event Handling
Migrating to SAP HANA Deployment Infrastructure (HDI)
Make-to-Order Production with Variant Configuration
AVC - Integration of Routing
Amount Field in Eligibles
Quality Management in Procurement
Manage Costing Runs - Estimated Costs
Enablement of Purchasing Contracts
Make Bank Transfers
Integration with Guided Buying
Set up Configurable Bill of Material using Variant Configuration
Flexible Business Volume Display
Debt and Investment Analysis
Cut-off date
New Screen for Financial Overview
Manage Central Purchase Contracts
Production Cost Analysis enhancements
Analytics Based on CDS Views for Meter Reading
Engineering Bill of Material - Change Master Management
Import Supplier Invoices
New Features in Manage Work Center Utilization App
VAT Return
Streamlined Interface for Creating New Business Applications
Manage Cash Pools
COGS Split Based On Actual Cost Component Split
Legacy Data Transfer of Foreign Currency Values
Deletion of a Draft in the Notice of Loss App
Block Utilities Contracts
Number of Recordable Cases
Alternative-Based Confirmation (ABC)
Goods and Services Tax (GST) Return
Track Sales Order Details
Process Billing Orders
Splitting of Price Differences in Central Finance
Approve Bank Payments
Manage Currencies
Review Bank Accounts
Manage Risk Identification Templates
EC-PCA: Document Counts Comparison and Simulation in Central Finance
Default Values
Asset Intelligence Network Integration
Advanced Cash Operations
Advance Compliance Reporting
Create Correspondence
Manage Risk Assessment Tasks
Verification of Field Combination Entries
Sales Commission Settlement for External Agents
Process Missing Billing Orders
Major Assembly Production
VAT Return
Royalties Settlement
Manage Shop Floor Routings
Condition Contract Items
New Features for Master Data Governance for Financials
Resolve Outsorted Invoicing Documents
New Features in Maintenance Scheduling Board App
Release for Delivery
Free Form Payments
Assign Product to Product Allocation
ATP Checking Rule at Sales Order Type
SAP S/4HANA for Legal Content
Manage Control Implementation Tasks
Periodic Invoicing Overview
Item Unique Identification in Extended Warehouse Management
Enhancements to Designation Process
Process Billing Errors
Coinsurance
Customizing Structure
Enhancements to My Sales Overview App
Settlement Management Integration with Contract Accounting
Protected Species Management (PSM) and Preference Management (PFM)
Synchronous Goods Movements
Display Suppressed Billing Orders
Commodity Pricing Engine (CPE) Interface
Commodity Pricing Engine (CPE) Interface
Maintenance Notification: New Fields in Mass Change
Configurable Parameters and Formulas (CPF) Interface
Configurable Parameters and Formulas (CPF) Interface
Periodic Billing and Invoicing Analysis
Data Aging
Preliminary Checks for Conversion Using SUM
Schedule Maintenance Order Operations
Display Safety-Relevant Information
External Tax Audit
Output Management
Display MRP Master Data Issues
Withholding Tax
Central Requisitioning
Manage Workflows for Purchase Orders
Advanced Bank Account Management
Field Extensibility for Product Allocation Apps
Additional Enhancements in Central Finance
VAT Return
Advance Return for Tax on Sales/Purchases
Additional Quantities for Business Volume Determination Profiles
Receive Products: Shipment Handling Units
SAP S/4HANA Finance for Group Reporting
New Features for Master Data Governance for Customer
New Features for Master Data Governance for Supplier
Integration with SAP Global Trade Services
Goods and Services Tax (GST) Return
Subsequent Implementation of a Depreciation Area
Assign Work
Access Protection Concept for Value Helps
Trade Request
KPIs for Sales Monitoring and Analytics
Display Outstanding Billing Items
CDS Views for Sales Monitoring and Analytics
Internal Distribution of Condition Contracts
Strategy for Selecting Cost Estimates for COGS Split
Integration of Vendor Funds in SAP Promotion Management in Condition Contract Settlement
Activate Compliance Requirements
Product Allocation Overview
Manage Product Allocation Planning Data
Transfer Manager: BRFplus Integration
Manage Legal Transactions
BBBEE Supplier Classification
Work Center Assignments in Resource Scheduling
My Purchase Requisitions
Splitting Cost of Goods Sold in Central Finance
Reuse of the LE Delivery Number in Warehouse Requests
Accounts Payable
Settlement Date Type for Accruals Deferral Posting
Condition Contract Process Variants
Manage Customer Materials
Joint Position and MtM Reporting for Derivative and Logistics Transactions
Publishing of Policy Versions
Create Related Planning Scope
Interest Rate Overview
Withholding Taxes in Central Finance
Management of Change
Manage Memo Records
Argentina Tax Reporting (Daily VAT)
Custom Workflows Controlled by Statuses in Settlement Documents
Changed OData API for Supplier Invoices (Create, Read, Release, Reverse)
Additional Extensibility Business Scenarios: From Sales Document Item or Delivery Item to Billing Document Header
Integration of Commodity Management with GTM
New SOAP APIs for Supplier Invoices
Parallel Buffering for Number Range Intervals
Usage of Information Retrieval Framework (IRF)
Business Application Header in Payment Format
New SOAP APIs for Service Entry Sheets - Lean Services
Changes Relating to Payment Formats
Enhancements for Manage Bank Accounts
Changes Relating to Payment Formats
Business Events Handling
New SOAP APIs for Purchase Requisitions
Automatic Account Determination
Relative Date Selection for Scheduling Billing Document Creation and Release
Changes Relating to Payment Formats
Read Access Logging for Process Payment Items - China
Integration of IS-OIL Gross/Net Invoicing with CPE
Enhancements to Reclassification Process
Process Quality Tasks
Remote-Enabled Function Modules for Auto Line of Business
Create Physical Inventory Documents
Blocking of Fields in Contracts with Active Settlement Documents
Read Access Logging for Bank Reconciliation
Manage Scheduling Agreement Delivery Schedule
Enhancements to SAP Fiori Apps for the Role Warehouse Clerk
Sales Product Change Business Transaction for Auto Products
Changes Relating to Payment Formats
Goods Movement Analysis
Data Quality Management, version for SAP Solutions
Changes in Bank Statement Conversion
Enhancements in Material Requirements Planning (MRP)
Physical Inventory Analysis
New Fiori Apps
Statistical Sales Conditions
Switch to Eclipse Oxygen
New Features for Master Data Governance for Business Partner
Changes Relating to Bank Statements and Payment Formats
Business Events Handling
Posting and Documents
Copy LDC Object
Back-to-Back Process - Sales Diversion
Improvements to the View "Debugging"
Enhancements to Hedge Management Process
Changes Relating to Payment Formats
Import of Several Test Structures
Contract Price Lift
Extensibility in Business Partner - Replicate Request
Contract Price Roll
CDS Views for BW Extraction
VAT Return
Withholding Tax
Deletion Program for Correspondence Data
Record Results for Inspection Points
Cash Flow - Create, Update, Delete
Enhancements to Warehouse Billing
Measure Data Quality of Product Master Data
View Browser
Improved Functionality "Open Declaration" for M10
KPI Workspace
Analyze Data Quality of Product Master Data
Material Documents Overview
Execution of Mass Tests in Batch Mode
Money Market Fund Enhancement
Tax Return
Groups of Split Criteria Used for Total Amounts As Per Split
Contract Offers
Query Browser
Hide Inherited Elements at the Product Module Level
Create Tile
Form 347: Incoming Cash Transactions
Payment Format Management with Extended DME Engine
POTATO: Copy and Paste of Tasks
Simultaneous Creation of Beneficiaries at Contract and Coverage Level
Improvements to the View "PMQ Test Execution"
Automated Overfill Pricing
Schedule Hydrocarbon Trips
Improved Auto-Completion for M10
Annual VAT Return
Improved Opening of the Comparison Editor
CDS Views for Batch Management
AVC - Fast Entry for Advanced Variant Configuration
Consolidate of Unnecessary Overrides
Stock - Multiple Material
Recoverable PMQ Search Settings
Total Number of Form Bundles App in Tax and Revenue Management
Integration of Contract Future Price into CDOTE
Manage Product Master Data
Quality Certificates: Tile Title Changes
Slow or Non-Moving Materials
Season Management Optimization
Integration of Warehouse Product into Manage Product Master App
Improved Hover Functionality for M10
Smart Business Runtime Environment
Configure Drill-Down
Balance of Payments L1 - Cross Border Services
Overdue Invoices
Form 347: Annual Statement of Transactions with Third Parties
Quick Fixes for M10
Post Goods Receipt for Production Order
Enhancements for Manual Planning with Gantt Chart
Create Purchase Requisition
Manage Date Functions
Manage Stock
Record and Process Defects
Maintain Business Partner
Improved C Runtime Validation
Inheritance Hierarchies for Structure Types
Quick Fixes for Inconsistent Visibilities
New SOAP APIs for Purchase Orders
Reconcile Cash Flows - Intraday Memo Records
Object Extensions for Functions, Formulas and Includes
Total Tax Amount App in Tax and Revenue Management
Stock - Single Material
POTATO: Referencing by Qualified Name
Define Advanced Compliance Reports
Fiori Object Page for Exchange Agreements
Document Flow Workcenter
Enterprise Services
Revision of Business Transaction Data
Placeholder for Deployment Parameters
Mobile Ticket Data Capture
Integration of SAP Digital Payments Add-On with SAP S/4HANA Sales
Create Evaluation
Automatic Premium Loan
Enhancements in Health and Safety Management
Define Workflow Approvers Using Teams and Functions
Laytime and Demurrage
Commodity Derivative Order and Trade Execution
Manage Purchase Orders
EAFS_BCA_BUSOPR_REL: Release of Account Hierarchies
Changed API for Material Documents (Create, Receive Confirmation, Receive Notification)
Integration with SAP Localization Hub, tax service
Migration of Classic BAdIs to New BAdI Infrastructure
Integration of Commodity Management
Integration of TSW with SAP Integrated Business Planning
Improved CAIMAN Integration
Supply Chain Visualization
Contract Mass Pricing
Automated Enrichment of Product Information
New Features in Consolidation
OData API for Seasons
VAT Registers
Enhancement to Plant-Specific Batch Handling
Stock Position and MtM Report Impacted by Weighted Average Characteristics
New Features in Mass Maintenance
Validation and Quick Fix for Inconsistent Type Hierarchies
New Features in Mass Processing
Value Help Authorization
Student Lifecycle Management
Transfer Stock - In-Plant
Debtor and SD Contract Check at Order Entry
CDS Views for Inventory Management
Shift of Effective Date
Flexible BRF+ Framework to Default Fees and Fee Rates
Production Services - Weigh Up
Data Management
Count Physical Inventory - Paper-Driven Counting
Production Services - Material to Material Transfer
AVC - Integration into Purchasing and Production
Production Services - Condition in Place
Production Services - Condition and Transfer with By-product
Deletion of Personal Data in Advanced Compliance Reporting
Production Services - Measure Up
Production Services - Condition and Transfer
Enhancements to the Warehouse Management Monitor
Event-based Fees
BOM Materials and Full Products in Advanced Returns Management
Fee Accrual
Change Documents for Storage Bins
Pack Outbound Deliveries
Post Goods Receipt for Inbound Delivery
Manage Customer Master Data
Manage Service Entry Sheets - Lean Services
Transfer Stock - Cross Plant
Manage Business Partner Master Data
Manage Supplier Master Data
Pricing Methods
Post Goods Receipt for Purchase Order
CWM
Product Genealogy for Batch-Managed Materials in Extended Warehouse Management
Enhancements in Environment Management
Overdue Materials - Stock in Transit
Integration with SAP Reinsurance Management (FS-RI)
Manage Workflows for Service Entry Sheets - Lean Services
GL Enhancements
Amount Field Length Extension (AFLE)
Integration with SAP Business Warehouse (SAP BW)
Digital Payments
eDocuments
Unique Confirmation Number in Inspection Data Interface (QM-IDI)
Field Length Extension
Authorization Objects in Quality Management
Group Insurance
Manual Accruals
Manage Incoming VAT Invoices
Manage Supplier Invoices
Process Incoming VAT Invoices
General Enhancements for Settlements
Purchase Orders Accruals
General Enhancements for Planning
Enhancements in Incident Management
Recording and Displaying Business Transactions for the Contract Partner
General Enhancements for Package Building and Load Planning
Data Aging
New CDS Views in Finance
Error Corrections and Usability Improvements
Package Unit
Provider Contract
Additional Authorization Check for Value Help
Archiving Agreements
Archiving Invoices Personal Data with J_1ACAE
Archiving Magnetic Media Payroll Data with FI_DIANHCM
Asset Intelligence Network Integration
Audit File
Automatic Creation of Transport Lanes in Product Master
Automatic Recalculation of Cost Pull Charges in Forwarding Orders
Auxiliary Report for Accounts
CI Integration with NFS-e
Collective Entry of Measurement Documents for Order Confirmation
Collective Entry of Measurement Documents for Order Confirmation
Configuration Consistency Check
Consent Management
Contract Snapshots and Output Management
Copying Maintenance Plan from Reference Maintenance Plan
Copying Maintenance Plan from Reference Maintenance Plan
Country-Specific Features for Brazil
Create Purchase Requisition
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in eDocument
Deletion and Blocking of Personal Data in SAP eDocument
Deletion of Personal Data in Extended Warehouse Management
Deletion of Personal Data in FI for Bulgaria
Deletion of Personal Data in FI for Croatia
Deletion of Personal Data in FI for Estonia
Deletion of Personal Data in FI for Greece
Deletion of Personal Data in FI for Hungary
Deletion of Personal Data in FI for Italy
Deletion of Personal Data in FI for Poland
Deletion of Personal Data in FI for Serbia
Deletion of Personal Data in FI for Slovenia
Deletion of Personal Data in FI for Spain
Deletion of Personal Data in FI for the Czech Republic
Deletion of Personal Data in Golden Tax Interface
Deletion of Personal Data in Invoice Summary
Deletion of Personal Data in IS-OIL(Downstream)
Deletion of Personal Data in Joint Venture Accounting
Deletion of Personal Data in Project Risk Management for Contractors
Deletion of Personal Data in RE-FX for Slovakia
Deletion of Personal Data in RE-FX for Spain
Deletion of Personal Data in RE-FX for Switzerland
Destruction Objects
Displaying Maintenance Plan Cycle Information
EC Sales List
Enablement of Manufacturing Features
Enterprise Asset Management Part 10
Fashion Contracts
Fee Framework
General Enhancements for Delivery Integration
General Enhancements for Order Integration
General Enhancements for Scheduling Agreement Integration
Handling of Failed Deliveries
Horizons with Fixed Start Time
Implementation Guide (IMG) Central Finance - Restructuring
Insurance Product Engine msg.PMQ
Interest on Arrears
Journal Entries Details
Manage Customer Materials
Mark-to-Market (MtM) Reporting
Mark-to-Market Reporting
Master Data for Magnetic Media
Master Data Replication Based on Data Replication Framework
My Purchase Requisitions
New APIs for Key Mapping Replication
New SOAP API for Supplier Invoices
Payment Format Updates for Australia
Payment Format Updates for Hungary
Payment Format Updates for Malaysia
Payment Format Updates for Philippines
Payment Format Updates for Singapore
Payment Format Updates for United Arab Emirates
Policy Management for Insurance (FS-PM)
Product Proposal Destruction Report
Profit and Loss (PnL) Analysis
Profit and Loss Reporting
Read Access Logging
Read Access Logging for Italy
Read Access Logging in Golden Tax Interface
Replication of Down Payment Requests in the Clearing Scenario
Sales Document Output
Settlement - Lien Management
Side Panels for Central Finance
Simplified Management of EAM Functions 9
Summary List of Importation
Summary List of Purchase
Summary List of Sales
Supplier Invoices List
TRM, HM, Enhancements in Hedge Management
TRM, HM, HACC (FX Risk), Enhancements to Hedge Accounting for Exposure Items (FX Risk)
Value-Added Tax (VAT)
VAT Declaration
VAT Report
VAT Return
VAT Split in Payments (FI-CA)
VAT Summary
Weighted Average Calculation for Physical Inventory
Zero Downtime Maintenance (ZDM) for SAP BPC for S/4HANA
Account Balance
Allowance for Doubtful Accounts
Analyze Change Impact
Archive Legal Content
Assignment of API Fields to Database Fields
Authorizing Maintenance Strategy Modifications
Automatic Allocations of Price Fixations
AVC Checking Tool in PMEVC
Manage Documents- Trade Compliance
Billing Document Request
Budget Analysis
Calculation of Work Center Utilization
Cash Flow Statement - Indirect Method
Cash Flow Statements
CDS Views for Billing and Invoicing
CDS Views for Shipping
Central Finance: Central Commitments
Central Finance: Central Projects (WBS) - Reporting Scenario
Central Finance: EC-PCA Postings
Central Finance: Third-Party System Interface to Central Finance
Central Requisitioning
Changed Document Output
Chart of Accounts
Circles
Commercial Project Management
Commingled Stock
Commodity Derivatives
Commodity Forward Index without MIC
Commodity Position Reporting
Configuration for VAT Invoice Management
Configure Custom BOP Sorting
Confirm Receipt of Goods
Content Management Interoperability Services Outbound API
Conversion Tools for Advanced Variant Configuration
CoPilot: Product Quick View
Copy Function for Funds Management Apps
Correction Request App Being Replaced
CPE Quotation Forecast using Commodity Curves
Create Alternate UoM for Product
Create Purchase Requisitions
Customizing Structure
Data Aging
Data Destruction of Sales Plans
DCS-Based Commodity Curves
Default Settings for Users
Define Advanced Compliance Reports
Define Attributes
Define Scenario-Specific Tiles in My Inbox
Define Settings for Standardized Data Interface - China
Deletion of Personal Data
Deletion of Personal Data in Backorder Processing (BOP)
Deletion of Personal Data in Product Allocation (PAL)
Deletion of Personal Data in Product Compliance for Discrete Industries (EHSM-PRC)
Deletion of Personal Data in Product Safety (EHS-SAF)
Deletion of Personal Data in RE-FX for Hungary
Deletion of Personal Data in RE-FX for Italy
Deletion of Personal Data in RE-FX for Spain
Deletion of Personal Data in RE-FX for the Czech Republic
Deviating Business Partner Addresses
Document Info Record integration with Access Control Management
Document Management Integration API
Documentation Structure
EAM: Copying Order Operations and Components
eDocuments
eDocuments
Electronic Service Nota Fiscal (NFS-e)
Manage Countries Under Embargo - Trade Compliance
Enhancement of Payment Item Numbers
Enhancements for Planning
Enterprise Asset Management Part 9
Enterprise Content Management
Enterprise Services
Filter Tasks by My Tasks and Tasks on Behalf of
Gateway Schedules With or Without Source and Destination Gateway
Generic Object Service Integration API
Resolve Blocked Documents- Trade Compliance
GST Audit File
Information Retrieval
Input VAT Deduction
Input VAT Transfer
Maintenance Order: Changing the Header Notification in the Object List
Maintenance Order: Working in the Material Overview
Maintenance Order: Copying Components
Maintenance Order: Reassigning Materials
Maintenance Order: Reassigning Components
Maintenance Order: Assigning Operations to Object List Entries
Integration with SAP Watch List Screening
Intercompany End-to-End Process
Intracompany End-to-End Process
Copying Order Operations
Link Commission Trade Invoices
List Product
Look Up Retail Products
Magnetic Media Compliance Report
Manage Buffer Levels
Manage Legal Documents
Manage Output Items
Manage Product Allocation Planning Data
Manage Product Master Data Enhancements
Manage Production Holds
Manage Production Operations
Manage Production Orders
Manage Production Versions
Manage Purchasing Info Records
Manage Service Entry Sheets - Lean Services
Manage Shop Floor Routings
Mask Processor in Labor Management Reporting
Master Data Governance for FI Contract Account
Migration Workplace
Monitor BOP Run
Monthly VAT Declaration
Monthly VAT Returns
My Inbox
My Purchase Requisitions
My Travel and Expenses
My Travel Requests
My Unusual Items app being replaced
Postprocessing with SAP Watch List Screening
New SAP Fiori Apps
Output Management for Sales Documents
Pack Separately – Ship Together (PSST)
Perform Operation
Perform Operation Activity
Position Reporting
Product Allocation Checks for Orders Without Charge
Product Availability Check
Product Marketability and Chemical Compliance
Project Cost and Revenue Planning
Project Issue and Change Management
Project Workspace
Property Tree Enhancements for Product Safety and Stewardship
Purchase
Purchase
Read Access Logging for Bills of Exchange Management
Read Credit Memo Requests
Read Customer Materials
Read Customer Returns
Read Debit Memo Requests
Read Sales Contracts
Read Sales Inquiries
Read Sales Quotations
Recipe integration with Access Control Management
Reprocess Failed Material Movements
Retail Promotion
Return Delivery
Returns
Run Advanced Compliance Reports
Safety Data Sheet and Label Management
Sales
Sales
SAP CoPilot in SAP S/4HANA
SAP S/4HANA Financial Closing cockpit: Task Type SAP CPS Renamed to Business Automation Enabler
SAP Student Lifecycle Management
Scenario Builder
Simplified Management of EAM Functions 8
Smart Business Runtime Environment
Specification integration with Access Control Management
Swap Rates for CPE Exchange Rate Forecast Determination
Switzerland National Bank Reporting
Tax Return for Italy
Technical Integration with PRA
Testing Tools
Transfer of Non-PMI Data from Visual Enterprise Files in Visual Inspection Planning (QM-PT-VP)
TRM, Balance Sheet FX Risk
TRM, Balance Sheet FX Risk – In Transaction Currency
TRM, HM, Additional Key Figures and Hedge Requests in Hedge Management Cockpit
TRM, HM, Automatic Derivation of Hedging Classification
TRM, HM, HACC (FX Risk), Automated Designation - FX Forwards, FX Options
TRM, HM, HACC (FX Risk), Contract Close
TRM, HM, HACC (FX Risk), Enhancements to the Dedesignation Process
TRM, HM, HACC (FX Risk), Enhancements to the Position List
TRM, HM, HACC (FX Risk), Enhancements to the Reclassification Process
TRM, HM, HACC (FX Risk), FX Swap Transaction
TRM, HM, HACC (FX Risk), Release Hedging Business Transactions - Parallel Processing
TRM, HM, HACC (FX Risk), Terminology Changes
TRM, HM, Initialize Hedge Management and Accounting of Net Open Exposures (FX Risk)
TRM, Integration with External Trading Platforms
TRM, NDF, MT300 Changes
TRM, NDF, NPV Calculation Considers Fixing Details
TRM, Redesigned Structure Tab for FX Options
Unified Data Model
Universal Allocation Engine
UOM-PRA Integration
Value-Added Tax (VAT)
VAT
VAT
VAT Declaration
VAT Declaration
VAT Declaration
VAT Report
VAT Return
VAT Return
VAT Returns
Vendor Split
Virtual Data Model for Analytics in Funds Management
Washouts
Withholding Tax
Withholding Tax
Withholding Tax
Withholding Tax
Withholding Tax
Workflow: Deactivation of Technical Objects
Requisitioning
Activity Management in Procurement
Supplier Classification and Segmentation
Sales Rebate Processing
Make-to-Order Production - Semifinished Goods Planning and Assembly
SAP Fiori Analytical Apps for Sales
Quality Management in Discrete Manufacturing
Manufacturing with Kanban Supply into Production
Quality Management in Procurement
Basic Warehouse Inbound Processing from Supplier
Initial Stock Upload for Warehouse
Physical Inventory in Warehouse
Replenishment in Warehouse
Scrapping in Warehouse
Basic Warehouse Outbound Processing to Customer
Cash Journal
Profit and Loss Plan Data Load from File
Sales Inquiry
Customer Consignment
Social Collaboration Integration
Real-Time Reporting and Monitoring for Procurement
Advanced Available-to-Promise Processing
Ariba - Quote Automation Integration for Procurement
Output Management
Convergent Billing
Delivery Processing without Order Reference
SAP Fiori Analytical Apps for Treasury and Risk Management
Quality Management in Sales
Quality Management in Stock Handling
Engineering Change Management with Change Records
Responsibility Determination
Business Event Handling
Engineering Bill of Material - Versions Management
Planning Apps for Sales
Specification Management for Recipes
Formulation - Recipe Development
Recipe Handover to Production - Bill of Material
Advanced Credit Management
Predictive Analytics for Contract Consumption in Procurement
Engineering Bill of Material - Change Master Management
Engineering Bill of Material - Mass Change
Warehouse Inbound Processing from Supplier with Batch Management
Warehouse Outbound Processing to Customer with Batch Management
Basic Warehouse Inbound Processing from Supplier with Quality Management
Production Integration - Component Consumption and Receipt in Warehouse
Advanced Warehouse Outbound Processing to Customer
Request for Price
Central Processing of Purchase Requisitions
SAP S/4HANA for Legal Content
Demand-Driven Buffer Level Management
Integration of Manufacturing Execution System to Production Operation
Make-to-Order Production with Variant Configuration
Electronic Payment
External Billing
Handover of Engineering Bill of Material to Manufacturing
Managing Material Price Changes and Inventory Values
Make-to-Stock Production with Variant Configuration
Manage Documents
Advanced Ingredient Replacement for Recipes
Set up Configurable Bill of Material using Variant Configuration
Procurement of Services
Basic Credit Management
Sell from Stock
Free of Charge Delivery
Intrastat Processing
Inventory Valuation for Year-End Closing
Basic Bank Account Management
Basic Cash Operations
SAP Fiori Analytical Apps for Inventory and Warehouse Management
Corrective Maintenance
Emergency Maintenance
Data Migration to SAP S/4HANA from File
Preventive Maintenance
Make-to-Stock Production - Discrete Manufacturing
Make-to-Order Production - Finished Goods Sales and Final Assembly
Make-to-Stock Production - Repetitive Manufacturing
Production Subcontracting - External Processing
Rework Processing - Stock-Manufactured Material
Rework Processing - Work-in-Process
Accelerated Customer Returns
Batch Management
Core Inventory Management
Purchase Contract
Scheduling Agreements in Procurement
Subcontracting
Consumable Purchasing
Material Requirements Planning
Procurement of Direct Materials
Accounts Receivable
Accounts Payable
Advanced Cash Operations
Supplier Evaluation and Performance Monitoring
Acceptance Sampling
Account Determination
Account-Based COGS Split
Advanced Compliance Reports
Advanced Variant Configuration
Allocation Table
Analytics Based on CDS Views for Contracts
Analytics Based on CDS Views for Installations
Analytics Based on CDS Views for Premises
Analyze Change Impact
Analyze Confirmations of Sales Orders
Analyze Credit Exposure
Analyze Delivery Logs
Asset History Sheet with Data in Accordance with the German Accounting Directive Implementation Act ((Bilanzrichtlinie-Umsetzungsgesetz, BilRUG)
API_PURCHASEORDER_PROCESS_SRV - Extensibility
App Extensibility for Delivery Documents
App Extensibility for Sales Documents
App Extensibility for the Adobe Form of Manage Purchase Contracts
App Extensibility: Delivery Performance - Delivered as Requested
App Extensibility: Display Inspection Methods
App Extensibility: Display Master Inspection Characteristics
App Extensibility: Display Quality Info Records in Procurement
App Extensibility: List Incomplete Sales Documents
App Extensibility: List Sales Documents by Object Status
App Extensibility: Manage Customer Materials
App Extensibility: Manage Inspection Lots
App Extensibility: Manage Purchase Orders
App Extensibility: Manage Purchase Requisitions - Professional
App Extensibility: Manage Purchasing Info Records
App Extensibility: Manage Sales Inquiries
App Extensibility: Manage Scheduling Agreements
App Extensibility: Manage Usage Decisions
App Extensibility: Monitor Purchase Contract Items
App Extensibility: Monitor Purchase Requisition Items
App Extensibility: Quotation Conversion Rates
App Extensibility: Sales Contract Fulfillment Rates
App Extensibility: Sales Inquiry
App Extensibility: Sales Order Fulfillment - Analyze and Resolve Issues
App Extensibility: Track Sales Orders
App to Analyze the Financial Success of a Project
Approve Bank Payments
Apps in Recipe Development
Asset Balances
Asset History Sheet
Asset Transactions
Assign Message Texts to Document Text Types
Assign Open Items
Assign Risk to Projects
Attachments for RFQs
Manage Providers of Information
Authorization Group
Automatic Assignment of Geospatial Data to Maintenance Objects
Automatic Determination of Column Separator
Bank Account Balance Reconciliation
Bank Reconciliation - China
Bank Reconciliation Statement - China
BAPI for Posting Legacy Assets
Basic Product Availability Information API
Batch Overview
Manage Documents- Trade Compliance
Authorization Objects in Quality Management
Blocking and Deletion of Personal Data in Sourcing and Procurement
Blocking Suppliers in Supplier and Category Management Applications
Business Add-Ins for Splitting COGS
Business Event Queue
Business Event Subscription
Calculation of Key Figures
Calculation of Standard Time
Cash Flow Analyzer
Cash Flow Statement - Indirect Method
Change LE Delivery after Replication to EWM
Chemical Inventory Reporting
Classification Reuse UI Component
Clear G/L Accounts
COGS Split Posted with Two Journal Entries
Collaborative Liabilities
Combined Order Scheduling
Combined Picking Using Radio Frequency
Commercial Project Management
Commitments and Actuals Analyses
Commodity Procurement
Commodity Sales
Compare Supplier Quotations
Compressed Create
Condition Contract Extension
Condition Type Groups for Accruals of the Contract Settlement
Condition Type Groups for Partial Settlement Reversal
Configure BOP Segment
Configure BOP Variant
Configure Report Drill-Down
Contract Tolerances
CoPilot: Product Quick View
Copy with Preselection
Country Specific Number Ranges
Create Alternate UoM for Product
Create Billing Documents
Create Outbound Deliveries - From Sales Orders
Create Purchase Requisition
Create Report
Create Report Evaluation
Credit Memo Request
Currency Translation
Currency Translation For Imported Data
Custom Business Transaction Types
Customer - 360 Degree View
Customer Accounting Document
Customizing Structure
CWM
Dangerous Goods Management
Data Aging
Data Preview
Data Release
Date Function
Days Beyond Terms
Days Payable Outstanding - Detailed Analysis
Days Sales Outstanding
Days Sales Outstanding - Detailed Analysis
Debit Memo Request
Default Settings for Users
Deferred VAT Tax Declaration
Define Advanced Compliance Reports
Definition of the Plan Data Scope in the Source File
Deletion of Personal Data in Direct Store Delivery
Deletion of Personal Data in Inventory Management
Deletion of Personal Data in Lean Staffing
Deletion of Personal Data in Quality Management
Deletion of Personal Data in Retail for Merchandise Management
Deletion of Personal Data in Sales
Deletion of Personal Data in SCM-EWM
Delivery Performance
Demand and Supply Segmentation
Depreciation Lists
Derivation of Account Assignment Information
Display Billable Items
Display Billing Documents
Display Customer List
Display Dunning History
Display Financial Statement
Display G/L Account Line Items - Posting View
Display G/L Account Line Items - Reporting View
Display Inspection Points
Display Invoicing Documents
Display Invoicing Requests
Display Item Change Log - Customer
Display Item Change Log - Supplier
Display Process Flow - Accounts Payable
Display Process Flow - Accounts Receivable
Display Results History
Display Supplier List
Document Content Search
Document Handling for QM Master Data and Usage Decision
Document Management Integration with SAP S/4HANA Cloud for Intelligent Product Design
Download Templates for Typical Planning Scenarios
Dunning Level Distribution
EAM, Geographical Enablement Framework Integration
Select Receipts and Returns for Intercompany Billing
Settings for Company Codes and Legacy Data Transfer
Embedded Analytics for Classification and Configuration
Employee Data Replication
Enhanced Data Model for Central Governance for Material
Enhancements in Environment Management
Enhancements in Health and Safety Management
Enhancements to Processors
Enhancements to the Travel Distance Calculation
Enterprise Search
Enterprise Services
Enhancing the Asset Master Record with Customer Fields
Extensibility - Custom Fields for Condition Contract
Extensibility for Adobe Output Forms of Delivery Documents
Extensibility for Adobe Output Forms of Purchasing Documents
Extensibility for Adobe Output Forms of Sales Documents
Extensibility for Inspection Lot Apps
Extensibility for Inspection Method Apps
Extensibility for Inspection Plan Apps
Extensibility for Inspection Results Apps
Extensibility for Master Inspection Characteristic Apps
Extensibility for Purchase Order Apps
Extensibility for Quality Info Record Procurement Apps
Extensibility for Sales BAPIs
External Billing Document Request
Extraction of Account-Based Transaction Data to BW
Finance What's New Referable Content
Find Standard Texts
Fiori Object Page for Exchange Agreements
Fiori Object Page for Load ID
Fiori Object Page for Nomination
Fiori Object Page for TD Shipment
Fixed Asset
Flexible Contract Assignment Framework
Flexible Pricing
Flexible Upload
Foreign Exchange Overview
FS-CML, Loans Management Localization for Hungary
Future Receivables
G/L Account
Gauge Reading
Manage Licenses
General Enhancements
Generate Assets Under Construction with Investment Order
Geographical Enablement Framework
Manage Blocked Documents- Trade Compliance
Goods and Services Tax Return
Goods Movement Analysis
Goods Receipt Control
GST Report
Handling Engineering BOM Changes
Handling Version Controlled BOM
Handover to Manufacturing
Health Checks for Cash Management Applications
Hold Journal Entries
Identify Risks
ILM-Based Deletion of Location Master Data
Import Data for Consolidation
Import Market Data
Improved Report to Check Your Imported Plan Data
Inbound Delivery
Incident Management Enhancements (SAP S/4HANA 1709)
Incidents - Detailed Analysis (SAP S/4HANA)
Initiate Business Processes from Map for Selection of Objects
Input VAT Deduction - China
Input VAT Transfer - China
Inspection Lot
Inspection Lot Summaries
Integration of Commodity Management
Integration of SAP Digital Payments Add-On with SAP S/4HANA Sales
Integration of TSW with SAP Integrated Business Planning
Integration Between SD and FI-CA in Distributed Systems
Integration with Trade Finance
Internal Inspections
Inventory Cockpit Enhancements
Invoice Journal
Invoice List
Invoice Processing Analysis
Invoicing Overview for Contract Accounts
Journal Entry
Manage Control Groupings
Manage Control Classes
Lean Classification for Central Governance for Material
Legal Content Management
Linking EBOM to MBOM
List Incomplete Sales Documents
List Sales Documents by Object Status
Load Data Capture
Look Up Retail Products
Maintain Output Determination for Sales Documents
Maintenance Scheduling Board
Manage Action Settings
Manage Applications of Funds App
Manage Assessment Profiles
Manage Bank Accounts
Manage Billing Documents
Manage Billing Plans
Manage Budget Periods App
Manage Budget Transfers App
Manage Buffer Levels
Manage Buyoff Cycle Templates
Manage Buyoffs
Manage Certification Categories
Manage Certifications
Manage Chart of Accounts
Manage Clarification Cases
Manage Commitment Items App
Manage Credit Memo Requests
Manage Credit/Debit Memos
Manage Customer Materials
Manage Customer Returns
Manage Debit Memo Requests
Manage Documents
Manage Fixed Assets
Manage Flexible Hierarchies
Manage Functional Areas App
Manage Funded Programs App
Manage Funds App
Manage Funds Centers App
Manage Incoming Payment Files
Manage Incoming VAT Invoices - China
Manage Input VAT Declaration - China
Manage Inspection Lots
Manage Invoice Lists
Manage Journal Entries - Japan
Manage Object Certification Assignments
Manage Outbound Deliveries
Manage Payment Advices
Manage Product Allocation Sequences
Manage Production Operations
Manage Production Orders
Manage Production Versions
Manage Purchase Contracts
Manage Purchase Orders
Manage Purchase Requisitions
Manage Purchase Requisitions - Professional
Manage Reason Code Groups
Manage Reason Codes
Manage RFQs
Manage Sales Contracts
Manage Sales Inquiries
Manage Sales Orders
Manage Sales Orders Without Charge
Manage Sales Plans
Manage Sales Quotations
Manage Scheduling Agreements
Manage Service Entry Sheets
Manage Shop Floor Routings
Manage Source Data for Consolidation
Manage Standard Texts
Manage Stock
Manage Supplier Invoices
Manage Supplier Quotations
Manage Teams and Responsibilities
Manage Unassigned EBOMs
Manage Unassigned MBOMs
Manage Usage Decisions
Manage User Certification Assignments
Manage User Settings
Manage Visual Engineering Changes
Manage Work Center Queue
Manage Work Center Utilization
Manage Workflows for Bank Account Management
Manage Workflows for Purchase Orders
Manage Workflows for Purchase Requisitions
Manage Workflows for Supplier Invoices
Managing Payment Formats with Extended DME Engine
Mass Changes to Purchase Contracts
Mass Changes to Purchasing Info Records
Mass Changes to Scheduling Agreements
Mass Maintenance of Master Data
Mass Maintenance of Products (DD)
Mass Schedule Maintenance Plans
Master Data Governance, Consolidation
Master Data Governance, Mass Processing
Material Documents Overview
Mobile Ticket Data Capture
Modeling
Monitor BOP Run
Monitor Capacity Utilization
Monitor Data
Monitor Demand-Driven Replenishment
Monitor Payments
Monitor Purchase Contract Items
Monitor Purchase Order Items
Monitor Purchase Requisition Items
Monitor Supplier Confirmations
Multi Ship-to Order (MSO)
My Control Implementations
My Dunning Proposals
My Inbox for Bank Account Management
My Nomination Tickets
My Purchase Requisitions
My Sales Overview
My Sent Requests
My Travel and Expenses
My Travel Requests
Name Suffix “New” Dropped for Financial Accounting, G/L Accounting, and Asset Accounting
New Application Type for Finance Analytical Apps
New Features for Master Data Governance Application Framework
New Features for Master Data Governance for Business Partner
New Features for Master Data Governance for Customer
New Features for Master Data Governance for Supplier
New Parameters for System Communication
New Posting Rule: Create Rollover Posting
New Revenue Account Assignment
New Settlement Date Type: Accruals / Clearing
New Transfer Events
New Versus Solved Disputes
OData API for Material Document (Read)
OData API for Material Stock
OData API for Physical Inventory (Read, Create, Enter Count, and Post)
OData Service for Business Partner
OData Service for Evaluation Responses API
OData Service for Procurement-Related Activities API
OData Service for Procurement-Related Tasks
OData Service for Purchasing Categories API
OData Service for RFQ API
OData Service for Supplier Quotation API
OData Services for Bank, House Bank, House Bank Account
OData Services for Purchasing
Omnichannel Promotion Pricing
Open Posting Periods
Order Products Integration with SAP Forecasting and Replenishment
Order Reduction
Order Scheduling
Outbound Delivery
Outbound Delivery Order Query
Output Management - Settlement Documents
Overdue Materials - Goods Receipt Blocked Stock
Overdue Materials - Stock in Transit
Overdue Receivables by Risk Class
Overdue Receivables in Dispute
Overview Inventory Management
Overview Inventory Processing
Pack Separately – Ship Together (PSST)
Package Building
Partial Inspections
Payment Hub Integration
Perform Operation
Perform Operation Activity
Perform Work (Material/Serial Number)
Perform Work (Order/Operation)
Performance Evaluation
Personalized Search
Physical Inventory Analysis
Pick by Cart
Planned vs Actual Nomination
Planned vs Actual Shipments
Post General Journal Entries
Post Goods Receipt for Delivery
Post Goods Receipt for Purchase Order
Post Incoming Payments
Presampling in Production
Process Extensibility for Delivery Documents
Process Extensibility for Purchasing Documents
Process Incoming VAT Invoices - China
Processing Days of Open Disputes
Processing Status
Product
Product Allocation Object API
Product Allocation Sequence API
Product Assistance for Advanced Available-to-Promise (aATP)
Product Genealogy
Product Marketability and Chemical Compliance
Product Master
Production Action Log
Production Cost Analysis
Production Cost Planning
Classify Products - Legal Control
Reclassify Products - Legal Control
Project Cost and Revenue Planning
Project Cost Report
Project Issue and Change Management
Project Workspace
Promise to Pay Integration
Property Tree Enhancements for Product Safety
Provisional and Final Settlements
Public Sector Collection and Disbursement: Several Interest Documents in Dunning
Publish Report
Purchase and Sales Ledgers
Purchasing Rebate Scenarios
Quality Characteristic-based Discounts and Premiums
Quality Engineer Overview
Quality Technician Overview
Query Browser
Quotation Conversion Rates
Quote Automation for Ariba Network Integration
Radio Frequency Enhancements
Recipe Finder
Record Inspection Results
Recurring Inspections
Redistribute Workload
REFCONT: Further Info to Sales in S/4HANA OP
REFCONT: Further Info to Sourcing and Procurement in S/4HANA OP
REFCONT: Further Info to Supply Chain in S/4HANA OP
REFCONT: More Info About QM in S/4HANA OP
Release for Delivery
Replaced by Manage Journal Entries
Replacing Old Reports with Advanced Compliance Reports
Replicating of Notes
Report and Repair Malfunction
Report Workspace
Request Accruals Update
Reset Cleared Items
Resolve Payment Card Issues - Schedule Job
Resource Scheduling for Maintenance Planners
Restructured Business Catalogs
Returns and Refund Clerk
Returns Delivery
Returns Inspections
Reuse Component for Incoming VAT Invoices - China
Revenue Recognition Process
Revision of Business Catalogs for Finance
RUCs for Cloud 1705 - Dispute Management Apps
Run Advanced Compliance Reports
Safety Data Sheet Management and Hazard Label Data
Sales Contract
Sales Inquiry
Sales Management Overview
Sales Order
Sales Order Fulfillment - Analyze and Resolve Issues
Sales Order Fulfillment: Extensibility
Sales Order Without Charge
Sales Quotation
Sales Volume - Detailed Analysis
SAP Fiori App Claims Supervisor Overview
SAP Fiori App First Notice of Loss
SAP Fiori: Outstanding Billing Overview
SAP Fiori: Periodic Billing Overview
SAP Fiori: Periodic Meter Reading Overview
SAP Fiori: Release Blocked Utilities Contracts
SAP Fiori-Like User Interface in SAP Claims Management
SAP Portfolio and Project Management
SAP S/4HANA Financial Closing cockpit
Schedule Billing Output
Schedule BOP Run
Schedule Buffer Proposal Calculation
Schedule Deletion of ATP Result Logs
Schedule Fixed Asset Accounting Jobs
Schedule Import of Catalog Data
Schedule Lead Time Classification of Products (DD)
Schedule Material Availability Check
Schedule Product Classification (DD)
Schedule Sales Document Output
Scope Item Titles - SAP Best Practices
Search Terms
Segment Reporting for Fixed Assets
Segmentation in Product Availability Check (PAC)
Service Interfaces for Product
Shift Management
Simulate Configuration Models
Site
Slow or Non-Moving Materials
Solved Disputes
Spot Purchase
Stock - Single Material
Stock Requirements Pegging
Stock Transport Orders in aATP
Storage and Numbering of Profitability Segments
Structured Articles with Full Products
Student Lifecycle Management
Subsequent Implementation of a Further Accounting Principle
Subsequent Implementation of Document Splitting
Supervise Collections Worklist
Supplier Accounting Document
Supplier Invoice Items by Account Assignment
Supplier Invoices List
Supply Assignment
Supply Assignment (ARun)
Supply Chain Visualization
Technical Object Breakdowns
Term "Accounting Document" Changed to "Journal Entry"
Third Party Purchase End-to-End Process
Third Party Sales End-to-End Process
Time and Attendance
Title Transfer Scenarios
Total Cost of Ownership Enhancement
Total Receivables
Track Sales Orders
Transfer Products
Transfer Stock - Cross-Plant
Transfer Stock - In Plant
Transportation Management
TRM, CVA/DVA, Add-On Method
TRM, HM, HACC (FX Risk), Automated Designation - FX Options
TRM, HM, HACC (FX Risk), Period-End Closing - FX Options
TRM, HM, Hedge Management Cockpit: Layout and New Key Figures
TRM, MRA, Evaluate Composite Yield Curves
TRM, New Apps on SAP Fiori Launchpad
TRM, New Business Roles and Changed Assignments on SAP Fiori Launchpad
TRM, Trade Finance, Integration with Sales
TSW Tickets
Upload General Journal Entries
Upload Supplier Invoices
Validation and Reconciliation of the Standard Time Calculation
Validation at Source
VAT Returns
VAT Returns
VAT Returns
Vehicle Search
Verify General Journal Entries
View Browser
Virtual Data Model for Analytics in Funds Management
Volume or Mass Reading
Workbook for „Price and Activity Transfer for Cost Centers“
Workflow for Supplier Quotations
ZA GL Reporting
Create Customs Offices
Additional Fields for Asset Accounting in the Universal Journal Entry
Adding Objects to the Maintenance Order Object List
Additions to PRA for S/4HANA 1610
Advanced Compliance Reporting
Manage Cash Desk as Cash Register
Business Partner Enhancements
Central Finance: History of Key Mappings
Central Finance: Interface from Third-Party System to Central Finance
CI Debit/Credit Request
CI Event for Billing Plans
CI Event for BIT and CIT Upload
CI External Reference
CI Local Currency Conversion
Define Statutory Reports
Direct Store Delivery (Backend)
Display PM Activity Type in Notification
Display PM Activity Type in Notification (for Web UI)
Select Receipts and Returns to Supplier – Intrastat Declaration
Empties Management
Enterprise Asset Management Part 8
Integration of Business Partner/Customer/Supplier
IPW Enhancements
Dunning exceptions
Maintenance Plan Call Information in Order List, and Order and Operation List
Maintenance Plan Call Information in Order List, and Order and Operation List (for Web UI)
Material Availability Check in Change PM Orders
My Nominations and Mass Change Events
Names of Vendor, Material Group and Cost Element in Maintenance Orders
Planning Plant in Maintenance Schedule Date Monitoring
Product Master
Regional Inventory View
Run Statutory Reports
SAP Ariba Invoice Management: Posting of Non-PO Invoices to Assets
Scale-Out in Contract Accounts Receivable and Payable
Selecting/Deselecting Assigned Objects in Maintenance Orders
Show All Measurement Documents
Simplified Management of EAM Functions 7
Simplified Order View
TRM, Datafeed, Import FX Rates from Web Service Interface
TRM, HM, Changes in Hedging Area
TRM, HM, HACC (FX Risk), Contract Close
TRM, HM, HACC (FX Risk), Enhancements to Auto-Designation
TRM, HM, HACC (FX Risk), Key Figure Calculation Enhanced
TRM, HM, HACC (FX Risk), New Hedging Relationship Scenario
TRM, HM, Hedge Management Cockpit Reads Exposure Snapshot Data
TRM, HM, Manage Snapshots
TRM, MRA, NPV Calculation Using Swap Rates
TRM, TM, Redesigned Structure Tab for FX Transactions
Upstream Operations Management
Utilities Optimization in Meter Reading
Utilities Scale-Out Enablement for Billing and Invoicing
Select Dispatches and Customer Returns – Intrastat Declaration
Waste & Recycling Availability
Additional Information - Mill Products
Adjust Operational Supplier Evaluation Score
Analyze Work Center Utilization
App Workload Management - Team Calendar
Budget Period Group Object Page
Business Partner Enhancements
Clear G/L Accounts
Clear Incoming Payments
Clear Outgoing Payments
Collaborative Supply Chain
Collection Progress
Commitment Item Group Object Page
Create Tile
Credit Limit Utilization
CWM
Display Credit Log
Display MRP Key Figures (SAP S/4HANA)
Edit Journal Entry for Invoice Summary - Japan
eDocuments
Enhancements for Customer Connect PSCD 2016
Enhancements with Requests
Expenditure Orders and Payment Documents
External Connectivity
Framework Development Technology
Functional Area Group Object Page
Fund Group Object Page
Funded Program Group Object Page
Funds Center Group Object Page
Approval and Release of Receivables Adjustments by Workflow
Approval Workflow for Receivables Adjustments
Approval Workflow for Installment Plans
Geographical Enablement Framework
Geometry Editor
Geometry Explorer
Grant Group Object Page
Grant Object Page
Credit Processing
Incident Management - Enhancements
Intercompany Balance Reconciliation
Inventory Cockpit Enhancement
Invoice Verification in SAP Ariba Invoice Management
IS-U, SAP Fiori: Resolve Implausible Meter Reading Results
IS-U, SAP Fiori: Resolve Outsorted Billing Documents
KELER Export/Import for TRM
Clarification Accounts During Clarification Processing
Manage Activities
Manage Customer Master
Manage Product Master
Manage Purchase Contracts
Manage Purchase Requisitions - Professional
Manage Purchasing Categories
Manage Questionnaires
Manage Scheduling Agreements
Manage Supplier Master
Manage Tax Invoices - South Korea
Manage Templates
Master Data Replication for BusinessPartner/Customer/Supplier
Master Data Replication for Foundation Components
Master Data Replication for Procurement
Monitor NF-e
Monthly Utilization Run
Multiple Valuation of Cost of Goods Manufactured
My Nominations and Mass Change Events
Open Disputes
OI List
Outgoing Excise Invoices
Performance Optimization for Analytical Apps
Post Incoming Payments
Post Outgoing Payments
Production Execution Duration (SAP S/4HANA)
Promises to Pay
PSM-FM, Reporting for Slovakia
Real-Time Consolidation
Report Incident
Resource Scheduling for Maintenance Planners
SEPA: Display Active Mandate in Bank Details
Service Nota Fiscal for Telecom and Energy Services
Reversal in Requested Special Period
Subcontracting with Chargeable Components
Supplier Accounting Document
Supplier Evaluation by Quality
Tax E-Invoice Management for Golden Tax Interface
TRM, Credit Line Analysis
TRM, HM, Hedge Accounting (FX Risk): Automated Designation
TRM, HM, Hedge Accounting (FX Risk): Period-End Closing
TRM, HM, Hedge Accounting (FX Risk): Reporting
TRM, HM, Hedging Area, Settings for Hedge Accounting
TRM, HM, Hedging Area, Settings for Target Quotas
TRM, HM, Renamings
TRM, HM, Save Exposure Data
TRM, Trade Finance, Fee Calculation
UoM Group Enhancement
Contract in Installment Plan Histories
Resubmission of Documents
Central Dunning Lock of Business Partner
Bank Integration with Financial Services Network
Requisitioning
Supplier Activity Management
Supplier Classification and Segmentation
Direct Debit
Ariba - Integration for Finance
Ariba - Sourcing Integration
Make-to-Order Production - Semifinished Goods Planning and Assembly
Fiori Overview Pages for Sales and Distribution
Quality Management in Discrete Manufacturing
Manufacturing with Kanban Supply into Production
Bank Integration with File Interface
Credit Memo Processing
Debit Memo Processing
Employee Integration - S/4HANA Enablement
Basic Inbound Processing from Supplier
Initial Stock Upload
Physical Inventory
Replenishment
Scrapping
Basic Outbound Processing to Customer
Accounting and Financial Close - Parallel Ledger
Asset Accounting - Parallel Ledger
Asset Under Construction - Parallel Ledger
Statutory Reporting Framework Reports
Fiori Overview Pages for Procurement
Period-End Closing - Maintenance Orders
Asset Under Construction
Corrective Maintenance
Emergency Maintenance
Data Migration to S/4HANA Enhancements
Data Migration to S/4HANA from File
Preventive Maintenance
Sales Process Performance Monitoring
Serial Number Management
Subcontracting
Sales Contract Management
Account and Bill Information (MCF PS)
Account Balance Audit Trail
Account Determination
Actual Cash Flow
Additional Currency Types
Additional Information
Additional Information
Additional Information
Additional Information
Advanced Warehouse Management
Annexing
Application of Funds Object Page
Approved Chemicals (SAP S/4HANA)
Ariba Network Integration of Goods Receipt Messages
Ariba Sourcing Integration
Asset Balances
Asset History Sheet
Assign Product to Product Allocation
Attachment Service
Analyze Clearing Reasons
Availability
Basic Warehouse Management
Billing Plans
Budget Entry Document Object Page
Budget Period Object Page
Business Add-Ins for Splitting the Cost of Goods Sold
Business Partner
Business Partner-Master Data
Carry Forward Balances
Cash Discount Forecast
Cash Discount Utilization
Cash Flow - Detailed Analysis
CC Invoice in Ariba Network Integration
CDS Views for Quotations and Billing
Central Finance: Configuration of Currency Decimals
Central Finance: Manage Mappings
Central Finance: Reconciliation Reports
Check Software Compatibility in Product Structure
Chemical Risk Report (SAP S/4HANA)
Clean-Up of Terms Relating to Physical Samples
Clear G/L Accounts
Clear Incoming Payments
Clear Outgoing Payments
Analyze Collection Success
Commitment Item Object Page
Communication (MCF PS)
Configure BOP Segment
Configure BOP Variant
Configure Drill-Down
Configure Order Fulfillment Responsibilities
Configure Product Allocation
Configure Tile
Confirm Receipt of Goods
Consolidation
Create Billing Documents
Create Debit/Credit Memo
Create Evaluation
Create KPI
Create Optimal Orders for Shipment (SAP S/4HANA)
Create Purchase Requisition
Custom Objects
Customer
Customer - 360° View
Customer Return
Deletion and Blocking
Discount Management in Ariba Network Integration
Display Billing Documents
Display Cash Position
Display Chart of Accounts
Display Customer Summary - China (SAP S/4HANA On-Premise)
Display Financial Statement
Display Financial Statements - China (SAP S/4HANA On-Premise)
Display G/L Account Balances - China (SAP S/4HANA)
Display Invoicing Documents
Display Liquidity Forecast
Display Memo Records
Display Supplier Summary - China (SAP S4HANA)
Earmarked Funds Document Object Page
Earmarked Funds: Approval
Edit Memo Record
Edit Options for Journal Entries
eDocuments
Implementing a Further Accounting Principle in Asset Accounting
Embedded Analytics for Classification and Variant Configuration
Embedded Analytics for Classification and Variant Configuration
Employee and Contingent Worker Data Integration
Engineering Inbox
Enhancements for One Exposure from Operations
Environment Management
Equipment and Tools Management
Enhancements for the Parallel Billing of Payment Cards
Event-Based Revenue Recognition
Excess Component Consumption (SAP S/4HANA)
Extensibility of Customer Return and Billing Document Object Pages
External Connectivity
External User Management (MCF PS)
Fast Data Entry
Financials
Finding Technical Objects and Maintenance Execution Data
Foreign Currency Valuation: Simulation Run
Functional Area Object Page
Fund Object Page
Funded Program Object Page
Funds Center Object Page
General Functions
Geographical Enablement Framework
Geometry Editor
Geometry Explorer
Goods Receipt in Ariba Network Integration
Higher Throughput Rates with Moving Average Price Materials
Immediate Billing
Import Financial Plan Data
Incident Management - Enhancements
Injuries and Illnesses – Detailed Analysis
Inspection Lot
Inspection Method
Inspection Operation
Integrated Document Flow in Settlement Management
Integration of Retails and SCM in Product Master
Manage Intrastat Service Codes
Manage Intrastat Declarations for Greece
Manage Intrastat Declaration for Italy
Inventory Cockpit
Inventory Turnover Analysis
IS-U Localization for Poland
IS-U Localization for Russia
IS-U Localization for Slovenia
IS-U Localization for Turkey
KPI Workspace
Liquidity Forecast
Liquidity Forecast Details
Analyze Dunning Success
Maintain Bill of Material
Maintain Documents
Maintain Virtual Accounts - Japan (SAP S/4HANA)
Maintenance, Repair, and Overhaul (MRO)
Manage Application Object Type Activation
Manage Automatic Payments
Manage Bank Statements
Manage Billing Documents
Manage Change Masters
Manage Customer Down Payment Requests
Manage Customer Master Data
Manage Engineering Records
Manage Financial Statement Structures - China (SAP S4HANA)
Manage G/L Account Master Data
Manage Invoice Summary - Japan (SAP S/4HANA)
Manage Journal Entries
Manage KPI Associations
Manage Label Sets
Manage Lockbox Batches
Manage Payment Media
Manage Product Allocation Planning Data
Manage Product Master
Manage Product Structures
Manage Purchase Contracts
Manage Purchase Orders
Manage Purchase Requisitions
Manage Purchase Requisitions - Professional
Manage Purchasing Info Records
Manage Quota Arrangements
Manage Recipes
Manage Recurring Journal Entries
Manage RFQs
Manage Sales Contracts
Manage Sales Orders
Manage Sales Quotations
Manage Software Constraints
Manage Software in Product Structure
Manage Source Lists
Manage Sources of Supply
Manage Specifications
Manage Stock
Manage Supplier Down Payment Requests
Manage Supplier Invoices
Manage Supplier Master Data
Manage Supplier Quotations
Managing Constituents Details (MCF PS)
Managing Forms (MCF PS)
Managing Online Accounts (MCF PS)
Managing Payments (MCF PS)
Mass Change Events
Mass Processing
Master Data Governance
Master Data Governance, Central Governance
Master Data Governance, Consolidation and Mass Processing
Master Inspection Characteristic
Material
Material Component Object Page
Material Component Overview
Material Documents Overview
Material Field Length Extension for IS-OIL Downstream
Material Scrap (SAP S/4HANA)
Materials Management in One Exposure from Operations
Milestone Object Page
Milestone Overview
Money Market Enhancement: Transaction Rollover
Monitor Approved Chemicals (SAP S/4HANA)
Monitor BOP Run
Monitor Capacity Utilization (SAP S/4HANA)
Monitor Material Coverage - Net/Individual Segments (SAP S/4HANA)
Monitor Risks (SAP S/4HANA)
My Budget Alerts
My Budget Overview
My Chemical Approvals (SAP S/4HANA)
My Nominations
My Purchase Requisitions
My Risk Assessment Projects (SAP S/4HANA)
Network Activity Object Page
Network Activity Overview
Network Object Page
Network Overview
New Analytics in Health and Safety Management
Official Document Numbering function
One Exposure Enablement
Operation Scrap (SAP S/4HANA)
Order-to-Cash Performance
Overall Supplier Evaluation
Partial Quantity Billing for HPM Material Delivery
Payment in Ariba Network Integration
Payment Statistics
Permitted Payee
Physical Inventory Document
Planned Order (SAP S/4HANA)
Post Goods Receipt for Purchase Order
Post Incoming Payments
Post Outgoing Payments
Process Flow
Process Order (SAP S/4HANA)
Process Order Confirmation (SAP S/4HANA)
Procurement Overview Page
Production and Revenue Accounting
Production Cost Analysis
Production Order (SAP S/4HANA)
Production Order Confirmation (SAP S/4HANA)
Production Planning and Detailed Scheduling (PP/DS) (SAP S/4HANA)
Production Scheduling Board (SAP S/4HANA)
Classify Products - Intrastat Service Codes
Classify Products - Commodity Codes
Reclassify Products - Intrastat Service Codes
Reclassify Products - Commodity Codes
Project Definition Object Page
Project Definition Overview
Purchase Requisition Average Approval Time
Purchase Requisition Item Changes
Purchase Requisition Item Type
Purchase Requisition No Touch Rate
Purchase Requisition to Order Cycle Time
Quality Info Record for Procurement
Quantity Contract Consumption
Quotation Conversion Rates
Realignment of Profitability Characteristics
Real-Time Consolidation
Receivables Management & Payment Handling Localization for Bulgaria
Receivables Management & Payment Handling Localization for Czech Republic
Receivables Management & Payment Handling Localization for Greece
Receivables Management & Payment Handling Localization for Hungary
Receivables Management & Payment Handling Localization for Poland
Receivables Management & Payment Handling Localization for Romania
Receivables Management & Payment Handling Localization for Russia
Receivables Management & Payment Handling Localization for Slovakia
Receivables Management & Payment Handling Localization for Slovenia
Receivables Management & Payment Handling Localization for Ukraine
Record Inspection Results
Regional Inventory View
Release for Delivery
Reprocess Bank Statement Items
Reprocessing Rate of Incoming Payments
Resource (SAP S/4HANA)
Retail for Merchandise Management
Returns Supplier
Revenue Recognition and Accrual
Risk Overview (SAP S/4HANA)
Role-Based SAP Fiori Launchpads for QM Processes
S/4HANA Utilities Multichannel: Agent Co-browsing
S/4HANA Utilities Multichannel: Bills and Consumption
S/4HANA Utilities Multichannel: Communicating with the Utility Company
S/4HANA Utilities Multichannel: Managing Budget Billing Plans
S/4HANA Utilities Multichannel: Managing Customer Details
S/4HANA Utilities Multichannel: Managing Meter Reading Data
S/4HANA Utilities Multichannel: Managing Online Accounts
S/4HANA Utilities Multichannel: Managing Outages
S/4HANA Utilities Multichannel: Managing Payments
S/4HANA Utilities Multichannel: Managing Utility Contracts
Sales and Distribution in One Exposure from Operations
Sales Contract Fulfillment Rates
Sales Volume – Check Open Sales
Sales Volume – Flexible Analysis
Sales Volume – Profit Margin / Credit Memos
Sample
Sample Read Access Logging Configurations
Sampling Procedure
SAP Fieldglass Integration
SAP Fiori App 'Approve Claim Payments'
SAP Fiori Visual Theme for Classical Applications
Schedule Accounts Payable Jobs
Schedule Accruals Reversal Job - ObsCustContracts
Schedule Accruals Reversal Job - ObsSuppContracts
Schedule Asset Accounting Jobs
Schedule Contract Settlement Job - CustContracts
Schedule Contract Settlement Job - SuppContracts
Schedule Delivery Creation
Schedule General Ledger Jobs
Schedule Goods Issue for Deliveries
Schedule Project Version Creation
Schedule Purchasing Jobs - Advanced
Schedule Supplier Invoice Jobs - Advanced
Scrap Reason (SAP S/4HANA)
Service Procurement in Ariba Network Integration
Set Controlling Area
SET Scope Item Titles
SET SMP Link EMC
Settings for Release Strategy
Settings for Release Strategy Classes
Settings for Web Services
SMS Alerts
Manage Commodity Codes
Stock - Multiple Materials
Stock - Single Material
Subsequent Introduction of a Further Accounting Principle
Supplier
Supplier Evaluation by Questionnaire
Tax Declaration Reconciliation
Tax Reconciliation Account Balance
Technical Changes
Transfer Prices
Transfer Stock - Cross-Plant
Transfer Stock - In-Plant
TRM, Display Treasury Alerts
TRM, Display Treasury Position Flows
TRM, Display Treasury Position Values
TRM, Display Treasury Posting Journal
TRM, Financial Status
TRM, Hedge Management, Exposure Display Mode
TRM, Hedge Management, Versioning of Hedging Area
TRM, Import Foreign Exchange Rates
TRM, Trade Finance, Cash Collateral
TRM, Trade Finance, Standby Letter of Credit
TRM, Trade Repository Reporting via external Provider
TRM, Transaction Management Localization for Hungary
TRM, Treasury Position Analysis
UoM Group Enhancement
Utilities, Analytics based on CDS Views for IS-U Billing (2)
Utilities, Analytics for Device Management Extensibility
Value Contract Consumption
Verify CT-e
Verify Service Nota Fiscal
View Browser
Visual Instance Planner
Visual Manufacturing Planner
Warehouse Management
WBS Element Object Page
WBS Element Overview
Work Center (SAP S/4HANA)
Work-in-Process Batch for Combined Orders
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