What's New Viewer - SAP S/4HANA Cloud

SAP S/4HANA Cloud - What's New Viewer

?

Line of Business

Solution Area

Solution Capability

Title

Short Description

Type

Scope Item

Application Component

Available As Of

Available In

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Nonconformance Management
The scope item now includes the following:
  • New functionality:
    • Mass processing capabilities for defects in Process Defects app
    • Mass processing capabilities for quality tasks in Manage Quality Tasks app
    • Code group and code as well as planned end date can be entered in a quality task
    • Status management for quality tasks
    • Automated usage decision at results recording can be configured
  • New SAP Fiori app: Record Results in Table Form for process-optimized results recording
  • New configuration item: Customer-specific inspection types can be configured

See More

Changed

QM

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Invoice Management

Invoice Collaboration

SAP Fieldglass - Service Procurement Integration
The scope item now includes the following:
  • Create service entry sheet in SAP S/4HANA Cloud upon approval of a submitted timesheet
  • Post supplier invoice in SAP S/4HANA Cloud with reference to the purchase order
  • Replicate sales orders as accounting objects to SAP Fieldglass
  • Replicate company code including address and tax code
  • Replicate cost centers with delta enablement by utilizing a SOAP web service

See More

Changed

CA-GTF

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Role Attribute of FS Items

In the self-service configuration step Define FS Item Attribute Values, you can now define the role attribute values for financial statement (FS) items.

See More

New

1SG

FIN-CS

S4H-CE 1811

Available in all countries

Finance

Financial Planning and Analysis

Cost Management

Commitments by Cost Center

With this app you can track commitments posted on individual cost centers and compare them with actual expenses, plans, and budgets.

See More

New

J54

CO

1808

Valid for all countries

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Cash Flow – Create, Update, Delete

The Cash Flow – Create, Update, Delete service enables you to create, update, and delete cash flow data with the data provided in a payload. It is based on the SOAP protocol.

See More

New

34P

FIN-FSCM-CLM

1808

Valid for all countries

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Manage Reported Financial Data in Bulk for Consolidation

The Manage Reported Financial Data in Bulk for Consolidation service allows you to import the reported financial data of multiple consolidation units from the client system to SAP S/4HANA Cloud. It is based on the SOAP protocol.

See More

New

2U6

FIN-CS

1805

Valid for all countries

Sales

Order and Contract Management

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

Custom Logic for Condition Amount (Group Condition)

With this feature you can modify the calculation logic for group conditions that is used in a business document during the price calculation of the condition amount.

See More

New

BD9

SD-BF-PR

S4H-CE 1811

Available in all countries

Finance

Accounting and Financial Close

Configuration for VAT Registers

New configuration steps are available for you to make settings related to your VAT Registers: Assign VAT Registers to Accounting Document Types and Assign VAT Registers to Tax Codes. You find these configuration steps in the Manage Your Solution app.

See More

New

J58

FI-LOC-FI-IT

1808

Valid only for Italy.

Cross Applications

SAP Watch List Screening

The scope item now includes the following: Sanctioned party list content is provided by a third party.

See More

Changed

1WE

SLL-ITR

1805

Saudi Arabia, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

Asset Accounting

Depreciation Posting Run

Turkish accounting regulations classify assets into different classes, and in some areas, you are required to make separate postings for these assets.

See More

New

J62

FI-AA

S4H-CE 1811

Available in Turkey

Cross Applications

 
The scope item now includes the following:
  • Legal control for purchase orders for international trade in SAP S/4HANA Cloud
  • Ability to assign multiple licenses to one schedule line

See More

Changed

SLL-ITR

1808

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Reporting - Financial Consolidation

The scope item now includes the following: New features we provide:

See More

Changed

FIN-CS

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Cross Applications

Define Withholding Tax Accumulation for Plants

This feature enables you to define if your plant accumulates the withholding tax in integration with TaaS (Tax as a Service).

See More

New

BD9, BNX

FI-LOC-LO-BR

1808

Valid only for Brazil

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Manage Cash Pools

With this app, you can manage cash pools centrally that aggregate the amounts of all the assigned bank accounts. The cash pools can later be used in pooling cash between the assigned header accounts and subaccounts. This cash pooling feature can help your company to improve its liquidity management.

See More

New

FIN-FSCM-CLM-CM

1805

Valid for all countries

Cross Applications

Configuration for Country-Specific Checks

With this release, the Configure Your Solution app has a new configuration step for making settings related to basic settings of application platform and infrastructure.

See More

New

CA-BK

S4H-CE 1811

Valid for all countries

Finance

Financial Planning and Analysis

Profitability and Cost Analysis

Financial Plan Data Upload from File
The scope item now includes the following:
  • Reference to new Manage Financial Plan Data - Copy app

See More

Changed

FI

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Sales

Order and Contract Management

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

Extensibility for Output Forms of Sales Documents
With this feature, you can extend your custom form templates using data sources. You can create data source extensions for the following sales documents:
  • Sales order

  • Sales quotation

See More

New

SD-SLS

1805

Valid for all countries

Cross Applications

License Compliance Digital Access

This feature enables you to see details about the Digital Access licenses - S4HC Digital Access (8005687), and S4HC Digital Access Add Doc Cap (8005688).

See More

New

CA-GTF-EI

S4H-CE 1811

All countries

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Cash Application Integration
The scope item now includes the following:
  • Improved performance and accuracy

See More

Changed

CA-GTF

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Sourcing and Procurement

Sourcing

Sourcing and Contracting

Monitor Purchasing Info Record Price History

This existing app has been enhanced as follows:

See More

Changed

BHD

MM-PUR-VM-REC

1805

Valid for all countries

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Advanced Cash Operations

The scope item now includes the following: As a new tool for the cash analysis, the Cash Flow Comparison app provides the comparison view in forecast versus actual, to allow the cash manager to better understand the accuracy of the cash forecast and thus optimize the future cash disposition of investment or financing.

See More

Changed

J78

FIN-FSCM-CLM

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Sourcing and Procurement

Central Purchasing

Central Procurement offers a Central Purchasing scenario that you can use to access and manage purchasing documents centrally. The purchasing documents include purchase requisitions and purchase orders. These documents can be those that are created in the SAP S/4HANA Cloud system (which acts as a hub system) or the ones that have been extracted from the connected systems. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP acts as connected systems. It provides the flexibility of connecting multiple systems across an organization and carrying out procurement processes centrally.

See More

Changed

2XT

MM-PUR

1808

Valid for all countries

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Project Cost Prediction

This feature enables you to predict the overall costs of your projects based on historical data.

See More

New

1NT

PS

1805

Valid for all countries

Finance

Read Access Logging for Italy

This feature enables you to use the BANK_BP_CIPCUG Read Access Logging (RAL) to log read and access activities for bank key and bank account in business partner, and also the CUP/CIG bank assignment.

See More

New

FI-LOC-FI-IT

1805

Valid for Italy

Supply Chain

Logistics and Order Fulfillment

Create Outbound Delivery with Reference to a Sales Order using SAP CoPilot

With this feature, you can quickly create an outbound delivery with reference to a sales order. You can use the digital assistant SAP CoPilot to create outbound deliveries, independent of the application you currently have open.

See More

New

BD9

LE-SHP-DL

1808

Valid for all countries

Sourcing and Procurement

Sourcing

Sourcing and Contracting

Monitor Mass Changes - Purchase Orders

This feature enables you to now view mass change jobs. Simulation jobs are now supported. You can also get an overview of the types of messages, documents, and the job status. Additionally, you can remove occurrences of the document items containing errors or warnings by clicking Skip Documents with Errors or Skip Documents with Warnings.

See More

Changed

MM-PUR-GF

1808

Valid for all countries

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA) Spot Quotes Sourcing and Contracting

Manage Supplier Quotations

This feature enables you to award a supplier quotation and immediately create a follow-on document, which can be either a purchase order or a purchase contract. Manual creation of the follow-on document from within a supplier quotation is only possible for the quotations that were received for the RFQs of the type Internal Sourcing Request (RQ) and External Price Request (RSI).

See More

Changed

1XF

MM-PUR-RFQ

1805

Valid for all countries

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Create Journal Voucher

See More

New

J58

CA-GTF-CSC

1805

Valid for India

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Titles for Asset Accounting Tiles

The titles and subtitles of some tiles from Asset Accounting have been adapted.

See More

Changed

1GB, 1GF, 1IH, BFH, J62

FI-AA

1808

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Corporate Tax

With this feature, you can use the following apps in the Financial Accounting for the purposes of processing corporate tax for South Korea.

See More

New

FI-LOC-FI-KR

1808

Valid for South Korea

Cross Applications

SAP EWM Integration - Batch Management

This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP Extended Warehouse Management (EWM). It describes the basic integration of batches to the SAP EWM system.

See More

New

2VN

SCM-EWM

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Display Split Analysis for Billing Documents and Preliminary Billing Documents

With this feature, you can now perform a split analysis in the Create Billing Documents, Manage Billing Documents, and Manage Preliminary Billing Documents apps. You can perform a split analysis to review why the system has produced separate billing documents from the preceding documents, which you may have expected to be billed collectively. It compares any two billing documents or preliminary billing documents and lists the header and business partner fields that have differing contents.

See More

New

BD9, J14

SD-BIL

1808

Valid for all countries

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Automatic Account Determination

You can use this app to configure G/L account assignments. New processes and transaction keys in the financial accounting area have been newly added.

See More

New

FI-FIO-GL

S4H-CE 1811

Available in all countries

Finance

Receivables Management

Accounts Receivable

Reprocess Bank Statement Items

With this feature, you can now enter additional assignments, such as item text, cost center, segment or other fields, to the bank posting line in the Reprocess Bank Statement Items app.

See More

Changed

J59

FI-FIO-AR

1808

Valid for all countries

Commerce

Commerce Management

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

Central Purchasing
The scope item now includes the following:
  • You can navigate to the backend purchase order document from the hub system
  • In the hub system, you can view the availability of notes and attachments in the backend purchase requisitions and purchase orders
  • You can view and process service purchase requisitions and purchase orders in the hub system

See More

Changed

MM-PUR

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

General Ledger

Manage Global Accounting Hierarchies

In addition to cost center, financial statement version (FSV), functional area, and profit center hierarchies, Manage Global Accounting Hierarchies now also supports company code hierarchies.

See More

Changed

J58

FI-GL

S4H-CE 1811

Valid for all countries

Supply Chain

Logistics and Order Fulfillment

Configuration for Batch-Specific Unit of Measure (SSC UI)

With this release, the Configure Your Solution app has new configuration steps (also known as "self-service configuration UI" or "SSCUI") for making settings related to Batch-Specific Units of Measure.

See More

New

BLF

LO-BM

0

Available in all countries

Sales

Order and Contract Management

Custom Logic for Condition Amount

With this feature you can modify the calculation logic that is used in a business document during the price calculation of the condition value according to your business needs.

See More

New

BD9

SD-BF-PR

1808

Valid for all countries

Finance

Receivables Management

Collections Management (SAP S/4HANA)

Cash Collection Tracker - Collections Management

See More

New

BFC

FI-AR-AR

1805

Valid for all countries

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

CAS Reports
Data preview is disabled for the following Computerized Accounting Systems (CAS) reports for system performance reasons:
  • General Ledger: Summary of all journal entries with ending balances

  • Purchase Journal: Payables to suppliers
  • General Journal: Business transactions in the books

  • Sales Journal: Receivables from customers

See More

New

1J2

FI-LOC-FI-PH

1808

Philippines

Finance

Accounting and Financial Close

Generate Financial Statements for Luxembourg

According to the legal requirements in Luxembourg, there are three declaration types out of which one is for balance sheets, one is for profit and loss statements, and one is for chart of accounts. You can use this app to generate different financial statement files for each declaration type

See More

New

J58

FI-LOC-FI

1805

Valid only for Luxembourg

Finance

Accounting and Financial Close

API for Journal Entries (Post Synchronized)

For S/4HANA Cloud 1808, we renamed the API Post Journal Entries from External Systems to Journal Entry - Post (Synchronized). The reason for the new name is that we introduced a similar API for posting journal entries. The most important difference between the two posting APIs is that the new one is posting asynchronously while the old one was posting synchronously. Furthermore, we added four new fields to the service node Item: FinancialTransactionType, TradingPartner, ValueDate, PersonnelNumber

See More

Changed

J58

AC-INT

1808

Valid for all countries

Finance

Financial Planning and Analysis

Cost Management

Overhead apps changed business role

In SAP S/4HANA Cloud 1811, the following apps will be moved from the Periodic Activities business catalog group to the Master Data catalog group.

See More

Changed

1A8, 1IL, BNA

CO-OM-CCA

S4H-CE 1811

Available in all countries

Finance

Treasury Management

Process Trade Requests

With this app, you can display and review all trade requests that were generated after the release of FX hedge requests.

See More

New

2F5

FIN-FSCM-TRM

S4H-CE 1811

Available in all countries

Finance

Accounting and Financial Close

Asset Accounting

Configuration for Annex 16 Report

With this release, the Configure Your Solution app has new configuration steps for making settings related to Annex 16 Report in Japan.

See More

New

J62

FI-LOC-FI-JP

1808

Valid for Japan

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Relative Date Selection for Scheduling Billing Document Creation and Release

With this feature in the Schedule Billing Creation and Schedule Billing Release apps, you can now make use of predefined and custom relative date functions to select the documents that you want your scheduled job to process.

See More

New

BD3, BD9, BDK

SD-BIL

1808

Valid for all countries

Sales

Order and Contract Management

Billing and Invoicing (SAP S/4HANA)

New SOAP API for Billing Documents (Create)

This inbound, SOAP-based Web service enables external consumers to create billing documents in your SAP S/4HANA Cloud system. To achieve this, the external consumer sends billable data into your system through Web service requests. This allows billing data from external systems (for example, orders and deliveries created in a non-SAP system) to be billed in your SAP S/4HANA Cloud system.

See More

New

1Z6

SD-BIL

1805

Valid for all countries

R+D/Engineering

Integrated Product Development for Process Industries

Recipe/Routing Management (SAP S/4HANA)

Specification Management for Recipes
The scope item now includes the following:
  • Integrate collaboration, internally and cross company

See More

Changed

PLM

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Enterprise Search Enablement for Condition Contracts

With this feature you can search for condition contracts directly from the SAP Fiori Launchpad with user-defined search criteria. The search also provides fuzzy search capabilities.

See More

New

1B6

LO-GT-CHB

1805

Valid for all countries

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Assess Products for Markets App Closes Requests from Logistics

With this feature you can automatically close requests from logistics for compliance information about a material. The request closes when you release a market assessment for this material.

See More

New

31J

EHS-SUS-PMA

S4H-CE 1811

Available in all countries

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Purchasing Rebate Processing

This scenario covers the subsequent settlement of rebate conditions agreed on with suppliers.

See More

New

LO-GT-CHB

1808

Valid for all countries

Finance

Work Center tab no longer available with Production Cost Analysis

From SAP S/4 Cloud 1808, the Work Center tab will no longer be available with the Production Cost Analysis app. This tab has been removed.

See More

Changed

FI

1808

Valid for all countries

Supply Chain

Logistics and Order Fulfillment

Dead Stock Analysis

With this feature, you can monitor and make time-dependent investigations of your dead stock. The Dead Stock Analysis app supports you in your daily work, for example, as an inventory manager, to achieve maximum inventory accuracy and subsequently to optimize the inventory situation in your stock.

See More

Changed

BMC

MM-IM

1808

Valid for all countries

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Notes in RFQs and Supplier Quotations

With this feature you can now create, edit and display additional information to your suppliers in the form of texts in the Notes section.

See More

Changed

1A0, 1L2, 1XF

MM-PUR-RFQ

1808

Valid for all countries

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Review Purchase Order Accruals - For Cost Accountant

With this new app, you can review purchase order accruals and adjust revised costs in transaction currency. For purchase order accruals, you can choose to have accrual amounts reviewed before the system posts them. With this option, a reviewer can check the periodic planned costs that the system proposes, and adjust them if needed.

See More

New

2VB

FI-FIO-GL

S4H-CE 1811

Available in all countries

Sales

Order and Contract Management

Billing and Invoicing (SAP S/4HANA)

Changed OData API for Billing Documents (Read, Cancel)

The functionality of this OData Web service has been expanded. It now enables its consumers to cancel billing documents in your SAP S/4HANA Cloud system. To reflect this change (and due to a new naming convention), the title has been changed from Read Billing Documents to Billing Document - Read, Cancel.

See More

Changed

1Z6

SD-BIL

1805

Valid for all countries

Finance

EFD ICMS IPI Extractor

You can use the Run Advanced Compliance Reports (subtitile: Brazil SPED - EFD ICMS IPI Extractor - Layout 012) app to collect all the required data for the EFD ICMS IPI report that fullfill the requirements of the government in Brazil.

See More

New

1J2

1805

Valid for Brazil

Cross Applications

Self-Service Configuration UIs for SAP S/4HANA Cloud for legal content

New self-service configuration UIs (SSCUI) for SAP S/4HANA Cloud for legal content is available in the Manage Your Solution app. These SSCUIs enable you to define the relationships between legal objects and define renewal and termination clauses for legal transactions.

See More

New

1XV

LCM-LT

S4H-CE 1811

Available in all countries

Manufacturing

Production Planning

Production Planning

OData Service for Maintain Planned Independent Requirements API

This feature enables you to read and update planned independent requirements (PIRs). While it is possible to maintain PIRs within the SAP system with the Change PIRs app, this service gives you the possibility to maintain PIRs in an external system.

See More

New

PP-MP-DEM

1805

Valid for all countries

Cross Applications

OData API for Business Partner

The entity A_BuPaIndustry is added to OData for Business Partner (API_BUSINESS_PARTNER).

See More

Changed

LO-MD-BP

S4H-CE 1811

Available in all countries

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Compliance Information Available for Products and Materials

With this feature you can see compliance information for products and materials not only in the Compliance Information - For Products app but also in all screens and activities where a material is visible.

See More

New

31J

EHS-SUS-PMA

S4H-CE 1811

Available in all countries

Cross Applications

Monitor Situations

The Monitor Situations app has a new additional table column or filter criterion: Activity Trigger. An activity trigger is an entity that triggers an instance activity. Possible triggers in situation handling are the situation framework, a user, or an application.

See More

Changed

CA-SIT-DA

1808

Valid for all countries

Sourcing and Procurement

Manage Purchase Orders Centrally

With this app, you can now centrally display all the purchase orders in the SAP S/4HANA hub system that have been created and extracted from the SAP ERP or the SAP S/4HANA back-end systems. The app provides a consolidated view of all purchase orders of the back-end systems, irrespective of their approval status.

See More

New

2XT

MM-PUR

1805

Valid for all countries

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

 

Event-based Revenue Recognition posts revenues and cost adjustments for sales orders in real-time when a goods issue is posted for sale from stock, using US GAAP Ledger functionality.

See More

New

FI

1808

Cross Applications

Manage Your Test Processes

This app now includes additional pre-defined test cases for scope items and for post-upgrade testing. Process step numbers have been added to help identify the step where data binding is defined. Within the list of test processes, a filter for country has been added. During execution, process/process step is shown as locked in the top right corner.

See More

Changed

CA-CTT-S4C

S4H-CE 1811

Available in all countries

Cross Applications

SAP Web IDE Integration

If you have integrated SAP Web IDE with SAP S/4HANA Cloud 1805 or earlier using the communication scenario SAP_COM_0013, you need to update the integration.

See More

Changed

BC-SRV-APS-EXT

1808

Valid for all countries

Commerce

Commerce Management

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

Contract Accounting: Customer Initiated Payments

The scope item now includes the following: The scope item has been renamed. We restructured and enhanced the process with customer relative initiated payments. With the customer-initiated payment, you can post incoming payments that are already paid by the customer. You can also manage clarification of incoming payment through payment lot and check lot processing. You can also get a detailed option of transferring the amount to other objects (G/L posting, clarification account, post on account, and repayment).

See More

Changed

2BI

FI

1805

Canada, Germany, Great Britain, Ireland, United States of America

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Inventory Ledger

With this feature, you generate Inventory Ledger for Turkey.

See More

New

1J2

FI-LOC-FI-TR

S4H-CE 1811

Available in Turkey

Cross Applications

View Replication

This feature enables you to replicate released CDS views and data from an SAP S/4HANA Cloud system to an SAP Cloud Platform (SCP) target system.

See More

Changed

CA-GTF-EI

1805

Valid for all countries

Finance

Governance, Risk and Compliance for Finance

Enterprise Risk Management

Key Risk Indicator Monitoring
The scope item now includes the following:
  • Support CDS View OData services with drilldown functionality

See More

Changed

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Warehouse Physical Inventory

In this scope item, you can plan, conduct, and confirm regular counts of actual product quantities in the warehouse and compare the physical stock to the data in the system.

See More

New

SCM-EWM

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Treasury Management

Debt and Investment Management (SAP S/4HANA) Financial Risk Management (SAP S/4HANA)

Assign Basis Spread Notations - Datafeed

With this feature, you can assign basis spread notations for the datafeed.

See More

Changed

1S4

FIN-FSCM-TRM

S4H-CE 1811

Available in all countries

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

 

The scope item now includes the following: The machine learning algorithm propose materials for negotiating a new contract. The application will allow the user to directly create request for quotations to get offers from suppliers and then create contracts for the best feasible ones

See More

Changed

MM-PUR

1808

Cross Applications

Market Data Feed from SAP Cloud Platform

The scope item now includes the following: Replace with the New Platform "Venezia" for Market Rates Management service.

See More

Changed

1S4

FIN-FSCM-TRM

1805

Australia, Canada, Switzerland, China, Germany, Spain, Great Britain, Singapore, United States of America

Cross Applications

Assign Topic Filters (SSC UI)

The new SSC UI enables you to assign topic filters to the channel. You can define which events should be pushed to the channel by binding the related topic filters to that channel.

See More

New

1NN

1805

Valid for all countries

R+D/Engineering

Integrated Product Development for Discrete Industries

Production BOM Management (SAP S/4HANA)

API for Single-Level Where-Used List for Material BOM

With this feature, you can get all the single-level BOM header details of a component material.

See More

New

1R3

LO-MD-BOM

1805

Valid for all countries

R+D/Engineering

Enterprise Portfolio and Project Management

Natural Language Processing in Project Monitoring

This feature enables you, to use natural language when interacting with SAP CoPilot in Project Monitoring. It relies on the new Manage Projects skill, which is available in SAP CoPilot in the context of the Project Monitoring apps. This skill enables you to find projects with specific attributes and obtain information about their milestones, detailed status, and team members simply by conversing with SAP CoPilot.

See More

New

1YF

PPM

1805

Valid for all countries

Cross Applications

Advanced Ingredient Replacement for Recipes
The scope item now includes the following:
  • Date independent search
  • Improvement of analytical functions

See More

Changed

22R

PLM

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Finance

Receivables Management

Payment Advice – Send

The Payment Advice – Send service enables you to send payment advices with the data provided in a payload to the payment recipient. It is based on the SOAP protocol.

See More

New

FI-AR

1805

Valid for all countries

Cross Applications

Manage Legal Documents

The Extensibility feature enables you to extend the Manage Legal Documents app according to your business needs. Use the enhancement option Legal Content Management: Legal Document to extend the legal document header.

See More

New

1XV

LCM-DOC

1805

Valid for all countries

Cross Applications

 
The scope item now includes the following:
  • Customers can now integrate using published APIs for easier implementation. The original method using RFC and SAP Cloud Connector is still available when more information is required.

See More

Changed

1808

Supply Chain

Logistics and Order Fulfillment

Inventory Analysis Overview

The overview page Inventory Analysis Overview enables inventory analysts to perform their daily tasks quickly and effectively without the need to open many different reports and transactions.

See More

New

BGG

MM-IM

S4H-CE 1811

Available in all countries

Cross Applications

Upload Service Nota Fiscal Data

This feature enables you to upload the XML file, which contains the service notas fiscais data provided by the city tax authorities, in order to update the database (J_1BNFDOC table).

See More

New

1J5, 2EQ, J14

FI-LOC-LO-BR

1808

Valid only for Brazil

Supply Chain

Response and Supply Management

Basic Order Promising/ATP (S/4 CLD)

Backorder Processing (BOP)

The Configure BOP Variant and Monitor BOP Run apps have been enhanced to enable you to configure a fallback variant to be triggered automatically when exceptions occur during backorder processing runs, thereby preventing the creation of confirmations. Furthermore, you can display aggregated results for backorder processing runs executed with fallback variants.

See More

Changed

2LN

CA-ATP-BOP

1805

Valid for all countries

Supply Chain

Logistics and Order Fulfillment

Configuration for Inventory Management (SSC UI)

In Inventory Management, several new self-service configuration UIs (SSC UIs) - also referred to as configuration steps - are available in the Manage Your Solution app. These SSC UIs affect the configuration items storage location, goods movement, and expiration date.

See More

New

1RM, BMC, BML, J45

MM-IM

1808

See tables below

Cross Applications

Manage Legal Transactions

With this feature, you can now specify the Governing Law and the Language of the transactions. You can even define and restrict access to legal transactions by using the Access Level and Main Organization fields.

See More

New

1XV

LCM-LT

1808

Valid for all countries

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Manage Purchase Contracts

With this feature, you can create value contracts for the item category W (Material Group).

See More

Changed

MM-PUR-OA-CON

S4H-CE 1811

Available in all countries

Cross Applications

 

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

See More

New

MM-PUR

1808

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

Extensibility for OData API for Service Entry Sheets (Read, Write)

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

See More

New

22Z, J13

MM-PUR-SVC-SES

S4H-CE 1811

Available in all countries

Supply Chain

Logistics and Order Fulfillment

Configuration for Picking

With this release, new self-service configuration apps for making settings related to Picking have been added to the Manage Your Solution app.

See More

New

BD9

LE-SHP-PI

1805

Valid for all countries

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Event-Based Revenue Recognition - Project-Based Services - PL

The scope item now includes the following: New Result Analysis Key based on Fixed Prices Percentage of completion based on quantity (via time recording, not via cost booked).

See More

Changed

1P0

FI

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Human Resources

Time and Attendance Management

Time Sheet (SAP S/4HANA)

Employee Integration - Employee Central Integration
The scope item now includes the following:
  • Various stability improvements

See More

Changed

CA-GTF

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Sourcing and Procurement

Operational Procurement

Purchase Order Collaboration (SAP S/4HANA)

Supplier Consignment

The scope item now includes the following: •Enhancement of purchase order processing for consignment

See More

Changed

2LG

MM-PUR

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Cross Applications

Core Data Services-Based Extraction with SAP S/4HANA Cloud

You can use this scope item for CDS based data extraction with SAP S/4HANA Cloud accessing CDS-ODP source.

See More

New

CA-GTF

S4H-CE 1811

Germany, United States of America

Supply Chain

Logistics and Order Fulfillment

CDS Views for Data Extraction

With this release, you can use the CDS views Delivery Document (I_DeliveryDocument) and Delivery Document Item (I_DeliveryDocumentItem) to copy data from SAP S/4HANA Cloud to SAP BW. This new feature enables you to use these CDS views to carry out a full data extraction.

See More

New

LE-SHP

S4H-CE 1811

Available in all countries

Cross Applications

Manage Situation Types
This feature enables you to do the following:
  • Define the rank of situation types. If there are multiple situation instances, the corresponding messages are displayed according to their rank.

  • Search for situation types using new criteria, such as those copied from same standard template and related to same anchor object.

  • While defining conditions for a situation type, you can select a target status of instances.

  • Schedule batch jobs for when to send notifications.

  • Search for situation instances using various filters.

See More

Changed

CA-SIT-WB

1808

Valid for all countries

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Support Posting Over 999 Line Items

With this feature, you can upload and post a general journal entry that contains 999 or even more line items in the General Ledger. To do this, you need to add a field and give a specified value in the upload file.

See More

Changed

J58

FI-FIO-GL

S4H-CE 1811

Available in all countries

Cross Applications

Further Improved Authorization Checks for Value Helps

You now have the possibility to restrict the objects displayed in a value help used by the apps in a business role by maintaining additional dedicated value help restrictions.

See More

New

CA

1808

Valid for all countries

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Configuration of Number Range for Golden Tax Interface

With this release, the Configure Your Solution app has a new configuration step for making settings related to China VAT Invoice Management.

See More

New

FI-LOC-GTI-CN

S4H-CE 1811

China

Finance

Invoice Management

Configuration for House Bank Details for CUP and CIG

With this release, the Configure Your Solution app has a new configuration step for making settings related to the Bill of Exchange (BOE) payments.

See More

New

FI-LOC-FI-IT

1808

Valid for Italy

Cross Applications

Manage Teams and Responsibilities
With this feature you can:
  • View the hierarchical structure of teams, sub teams, and super teams for these team categories: CPROC, PROC and EPO.
  • Maintain values for custom responsibility definitions in a team

See More

Changed

1NJ

CA-GTF-RM

1808

Valid for all countries

Finance

Accounting and Financial Close

General Ledger

Year-Dependent Number Range Intervals for Journal Entry Number Ranges

With this feature, journal entry number ranges with year-dependent number range intervals are available to you. This means that journal entry numbering doesn't continue sequentially across fiscal years. Instead, for each new fiscal year, journal entry numbers start with the first number of the defined number range interval and continue without gaps until the end of this fiscal year. In the next fiscal year, journal entry numbering starts again with the first number of the defined number range interval.

See More

Changed

FI-GL

S4H-CE 1811

Available in all countries

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Manage Profit Centers (New)

With this app you can search for, create, view and edit the master data of profit centers

See More

New

J58

FI-FIO-GL

S4H-CE 1811

Available in all countries

Sourcing and Procurement

Self-Service Configuration UIs

For Sourcing and Procurement, several new self-service configuration UIs (SSC UIs) - also referred to as configuration steps - are available in the Manage Your Solution app. They affect the areas Start of the navigation pathSourcing and Procurement Next navigation step General Settings  Next navigation step Partner DeterminationEnd of the navigation path and Organization.

See More

New

MM-PUR

S4H-CE 1811

Available in all countries

Cross Applications

Electronic VAT Register Books with SII

This feature enables you to use enhanced functions for the Electronic VAT Register Books with SII solution.

See More

Changed

BD3, BKL, J14, J58, J59, J60

CA-GTF-CSC-EDO-ES

S4H-CE 1811

Available in Spain

R+D/Engineering

Integrated Product Development for Discrete Industries

Handover to Manufacturing

Advanced Variant Configuration Integration with Production Order

With this feature, you can view configuration data on the Fast Entry tab page or on detailed Variant Configuration screen in production orders. For configurable materials, characteristic values are copied from the reference sales order when the production order is being created. Any change to characteristics can be incorporated only by making the required changes in the reference sales order. For variant materials, the characteristic values are fetched from the product master.

See More

New

1YT, 21D

LO-VCH

1805

Valid for all countries

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Alternative-Based Confirmation (ABC)

This feature enables you to perform simple location substitution for requirements in business document type sales order. During sales order creation, you can replace the originally requested location for a requirement with a substitute location: when selecting the substitute location, the system takes the current availability situation of all possible substitute locations into consideration.

See More

New

1JW

CA-ATP-ABC

S4H-CE 1811

Available in all countries

Sales

Order and Contract Management

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

Sales Documents with Customer-Expected Price

This feature enables you to manually adjust the net price within the app on the Accept Customer-Expected Price screen. You do this if you want to accept the customer-expected price. Depending on the condition type, you compare and adjust the net price with the price condition for the customer-expected price or the price condition for the customer-expected value. The customer-expected value is a variant of the customer-expected price and is defined as the value that the customer is willing to pay for the whole order quantity of the sales document item.

See More

Changed

2EL

SD-SLS

1805

Valid for all countries

Professional Services

View Written-off Items in Release Billing Proposals

With this feature, you can view the written-off amounts and quantities for the billing items referring to the billing proposals you have selected.

See More

New

J11

1805

Valid for all countries

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Configuration for Customer and Material Taxes

With this feature, you can now use two new configuration steps to change the descriptive text for each predelivered tax relevance classification. In the first configuration step you can do so for customer master data, and in the second step you can do so for material master data.

See More

New

SD-BF-TX

S4H-CE 1811

Available in all countries

Sales

Order and Contract Management

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

Customer Consignment

The scope item now includes the following: The new SB - Special Stock Partner function is available for consignment processes.

See More

Changed

1IU

SD-SLS

1805

Saudi Arabia, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Accounting for Incoming Sales Orders

The scope item now includes the following: Additional enhancements are provided for existing functionalities.

See More

Changed

2FD

FI

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Post General Journal Entries - Paging

With this new feature, you can view up to 30 line items on each page. The paging feature is for improving user experience when you finish uploading a large number of general journal entries.

See More

New

J58

FI-GL-GL-AP

1808

Valid for all countries

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Configuration for Treasury and Risk Management

A new self-service configuration step has been added to the Manage Your Solution app. Make your entries in the Configure Your Solution app, which is part of the Manage Your Solution app.

See More

Changed

FIN-FSCM-TRM

S4H-CE 1811

Available in all countries

Cross Applications

Invoice Registration using eDocument

This feature enables you to register at the tax authorities in Hungary the electronic documents generated from source documents you created in SAP source applications. You can use the eDocument Cockpit app to submit the eDocuments to the tax authorities and also to track their current status.

See More

New

BD9

CA-GTF-CSC-EDO-HU

S4H-CE 1811

Available in Hungary

Sourcing and Procurement

Sourcing

Sourcing

New SOAP APIs for Purchase Requisitions

The following services are available for the integration of external systems with Sourcing and Procurement in SAP S/4HANA for purchase requisitions: Purchase Requisition - Create, Update and Purchase Requisition - Send Status Update Notification.

See More

New

22K

MM-PUR-REQ

1805

Valid for all countries

Manufacturing

Quality Management and Compliance

Quality Inspection (SAP S/4HANA)

Manage Quality Certificate Receipts

This feature enables you to manage the quality certificates you receive from suppliers for purchase orders or goods receipt. You can generate a list of incoming certificates and set the status of the certificate receipt.

See More

New

1FM

QM-CA

1808

Valid for all countries

R+D/Engineering

Integrated Product Development for Process Industries

Recipe Development

Collaborations in Recipe Development

With this feature you can collaborate with internal and external participants, such as suppliers and customers, using a process-driven approach to store, share, and review recipe related documents.

See More

New

1QA

PLM-FIO-RCP

1808

Valid for all countries

Human Resources

Time and Attendance Management

Time Sheet (SAP S/4HANA)

Time Recording
The scope item now includes the following:
  • Handling of multiple active employments
  • BAdI to determine the approver for each time sheet record
  • Flexible interval for time recording
  • Time sheet approval concept using My Inbox

See More

Changed

1Q4

CA-GTF

1805

Saudi Arabia, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Cross Applications

Foreign Currency Risk Management
The scope item now includes the following:
  • New preliminary step for defining Fixing References of NDF transactions
  • New process steps in Appendix for FX Netting

See More

Changed

1X1

FIN-FSCM-TRM

1805

Australia, Canada, Switzerland, China, Germany, Spain, Great Britain, Singapore, United States of America

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Manage Settlement Documents

This feature enables you to filter and search for your settlement documents. In addition, you can navigate to the documents and display and analyze them.

See More

New

1B6

LO-AB

1805

Valid for all countries

Cross Applications

Monitor Situations

With this feature you can monitor and analyze the status of situation instances in the Analytical List Page app Monitor Situations.

See More

New

J45

CA-SIT-DA

1805

Valid for all countries

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Review Purchase Order Accruals - My Inbox

This feature enables you to use the My Inbox app to review purchase order accruals and adjust accrual amounts. For purchase order accruals, you can choose to have accrual amounts reviewed and approved before the system posts them. A reviewer can then check the periodic planned costs that the system proposes and adjust them if needed.

See More

New

FI-FIO-GL

S4H-CE 1811

Available in all countries

Cross Applications

Smart Business Runtime Environment

The Save As option at runtime is enhanced to save the tile with different tile format and main measure.

See More

Changed

CA-GTF-SB-S4H

1805

Valid for all countries

Finance

Invoice Management

Invoice Processing (SAP S/4HANA)

Requisitioning
The scope item now includes the following:
  • After a purchase requisition is rejected, a notification is sent to the requester

See More

Changed

MM-PUR

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Import Supplier Invoices

The Import Supplier Invoices app can now check for duplicate invoices. After you select the invoices that you want to post and choose the Post button, if there are duplicates within your selection or if your selection includes invoices that have already been posted, the app displays an error message.

See More

Changed

J60

FI-FIO-AP

1808

Valid for all countries

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Manage RFQs

This feature enables you to maintain the delivery address for each item you want to purchase. By default, the address of the selected plant is used as the delivery address. You can enter a different delivery address either by selecting the desired address from the input help list, or by typing it directly into the Delivery Address field.

See More

Changed

1XF

MM-PUR-RFQ

1805

Valid for all countries

Finance

Accounting and Financial Close

VAT Refund

You can use the VAT Refund app to extract the data for VAT refund for EU countries. You can then use the Prepare Electronic Tax Return app to generate VAT refund files for Austria

See More

New

J58

FI-LOC-FI-AT

S4H-CE 1811

Available in all countries

Sourcing and Procurement

Operational Procurement

Purchase Order Collaboration (SAP S/4HANA)

Procurement of Materials with Variant Configuration
The scope item now includes the following:
  • You can perform variant pricing configuration and use variant pricing based on characteristics in the sales order at the time of creation of purchase orders for the multi-level BOM

See More

Changed

MM-PUR

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Supply Chain

Logistics and Order Fulfillment

Post Goods Receipt for Purchase Order

With this feature, you can post the receipt of goods with reference to the purchase order with which you ordered the goods. If a material is delivered for a purchase order, it is important for all the departments involved that the goods receipt entry in the system references this purchase order.

See More

Changed

J45

MM-IM

S4H-CE 1811

Available in all countries

Finance

Analyze Costs by Work Center/Operation

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

See More

Changed

CO

1808

Valid for all countries

Professional Services

API for Commercial Projects (Create, Update, Delete)

You can now use this API to update the project stage, and create work packages and roles.

See More

Changed

J11

CA-CPD

S4H-CE 1811

Available in all countries

Commerce

Commerce Management

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

Contract Accounting: Daily and Monthly Closing

The scope item now includes the following: Enhancements to the following features:

See More

Changed

FI-CA

S4H-CE 1811

Canada, Germany, Great Britain, Ireland, United States of America

Manufacturing

Manufacturing Execution for Discrete Industries

Configuration for Shop Floor Control

In Manufacturing, the Manage Your Solution app has new configuration steps related to Shop Floor Control.

See More

New

BJ5

PP-SFC-PLN: PP-CRP-LVL:

1808

Valid for all countries

Finance

Receivables Management

Configuration for Dunning

With this release, the Manage Your Solution app has a new configuration step for making settings related to Dunning. This configuration step replaces already existing steps.

See More

New

J59

FI-AR-AR-DU

1808

Valid for all countries

Cross Applications

Business Event Handling

You can use the BOR Type BUS1006 for handling the business events for SAP object type Business Partner.

See More

New

LO-MD-BP

1808

Valid for all countries

Cross Applications

Read Access Logging

With Read Access Logging (RAL), you can monitor and log access to personal data for the OData for Business Partner (API_BUSINESS_PARTNER) and Replicate Business Partner Outbound Data (BusinessPartnerSUITEBulkReplicateRequest_Out) interfaces.

See More

New

LO-MD-BP

1805

Valid for all countries

Finance

Accounting and Financial Close

Create Incash eDocuments for SII

You can use theCreate InCash eDocuments for SII app to create eDocuments out of incoming cash payments that have to be submitted according to the Immediate Supply of Information System (SII) regulations in Spain.

See More

New

J58

FI-LOC-FI-ES

1805

Valid only for Spain

Finance

IAM Objects for Hungary

Changes to the Identity and Access Management (IAM) objects delivered for Hungary require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restriction types included in the business catalogs are set correctly to allow your users to use their business apps as needed

See More

Changed

FI-LOC-FI-HU

S4H-CE 1811

Available in Hungary

Cross Applications

 
The scope item now includes the following:
  • Added ability to hand over software to Asset Intelligence Network (AIN)

See More

Changed

PLM

1808

Cross Applications

Enable Data Aging

With this feature you can enable data aging for the selected data aging object. You can also view the filling status of the current partitions of the tables in data aging objects. You can easily identify available partitions and their number of records.

See More

New

BC-CCM-DAG-S4

S4H-CE 1811

Available in all countries

Cross Applications

SAP Hybris Revenue Cloud Integration: Sales Billing

The scope item now includes the following: You can download invoices as PDF.

See More

Changed

2AP

CA-GTF

1805

Valid for all countries

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Financial Statement for Poland Posting Period

This feature enables you to generate the balance sheets and profit and loss statements of posting periods for your companies as required by the government of Poland.

See More

New

FI-LOC-FI-PL

S4H-CE 1811

Available in Poland

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Replacement of Apps for Asset Accounting

Some Asset Accounting apps will be replaced in a future release.

See More

Deleted

1GB, 1GF, 1IH, J62

FI-AA

S4H-CE 1811

Available in the USA

Cross Applications

Business Event Handling

You can use the class Product Business Events (CL_MDM_PRD_EVENTS) for handling the business events for SAP Object Type Product.

See More

Changed

LO-MD-MM

1805

Valid for all countries

Cross Applications

Information Retrieval

With this feature you can search for and retrieve all personal data related to a specified business partner.

See More

New

1J7

CA-GTF

1805

Valid for all countries

Human Resources

Time and Attendance Management

Time Capture Time Sheet (SAP S/4HANA) Time Sheet

Approve Timesheets - Approve/Reject Timesheets

This app is deprecated and will not be available in future releases. Please use the My Inbox -Approve Timesheet app for Timesheet Approvals.

See More

Changed

J12

CA-TS-S4

S4H-CE 1811

Available in all countries

Finance

Cash Flow Statement

The Display Cash Flow Statement - Indonesia app is enhanced with the new Grid Preview field under PDF Settings in List Output. Now you can choose between ALV Preview and the Grid Preview.

See More

New

FI-LOC-FI-ID

1805

Valid for Indonesia

Finance

Accounting and Financial Close

Changes in Business Catalogs

Changes to the Identity and Access Management (IAM) objects delivered for Finance in Italy require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restriction types included in the business catalogs are set correctly to allow your users to use their business apps as needed.

See More

Changed

1J2, J58

FI-LOC

1808

Valid only for Italy

Manufacturing

Quality Management and Compliance

Quality Improvement (SAP S/4HANA)

Characteristic Detailed Analytics

This feature enables you to analyze inspection characteristics for which results have been recorded, for categories such as accepted and rejected inspections, rejection rate, skip rate, mean value, standard deviation, Cp and Cpk index, and so on based on time, inspection characteristics, master inspection characteristics, work center, plant, material, supplier, and customer.

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New

2V0

QM-QC-IS

1808

Valid for all countries

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Central Purchasing

Central Purchasing in SAP S/4HANA caters to the needs of the headquarters to centrally manage their procurement business processes for all the connected plants. The Central Purchasing scenario provides a single point of access and visibility to purchasing documents, helping to reduce the TCO.

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New

2XT

MM-PUR

1805

Valid for all countries

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Foreign Currency Risk Management
The scope item now includes the following:
  • New Preliminary step Define Values for Expiry Time for FX Option
  • Enhanced App Create FX Option to support expiry location and time
  • Support the functionality to copy or duplicate an existing transaction (product category 600) into a new transaction
  • New process step for Creating Zero/Low Cost Collar FX Option

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Changed

FIN-FSCM-TRM

S4H-CE 1811

Australia, Canada, Switzerland, China, Germany, Spain, Great Britain, Japan, Singapore, United States of America

Human Resources

Time and Attendance Management

Employee Connectivity (SAP S/4HANA)

 
The scope item now includes the following:
  • New public API to allow the maintenance of employee skill tags

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Changed

CA-GTF

1808

Cross Applications

Continuous Control Monitoring Integration

The scope item now includes the following: The set-up instructions have been updated.

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Changed

2OH

1805

Valid for all countries

Sourcing and Procurement

Operational Procurement

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

Schedule Import of Purchasing Documents

This feature enables you to import purchasing documents, such as purchase orders or purchase requisitions, into the SAP S/4HANA Cloud system (which acts as a hub system). In addition to the documents that were created in the connected systems, you can now also import the documents that were replicated from the hub system to the connected systems and the documents that are created in the hub system itself. You can also extract purchasing documents with service and limit items. You can import these documents using additional import parameters available in a full import, a delta import, or an ad-hoc import. You can import descriptions associated with the purchasing data available in these documents from the connected systems to the hub system. You can do so using either a full import or a delta import.

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Changed

MM-PUR-REQ

1808

Valid for all countries

Sales

Order and Contract Management

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

SOAP API for Sales Orders - Replicate (A2A)

With this asynchronous outbound SOAP service, you can replicate sales orders in bulk to external systems. The replication logic is handled by the data replication framework (DRF). You can apply any of the filters provided or replicate all existing data. This service is extensible.

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New

BD9

SD-SLS

S4H-CE 1811

Available in all countries

Finance

Financial Planning and Analysis

Cost Allocation apps no longer visible in Periodic Activities

Enter Manual Cost Allocation, Display Manual Cost Allocations, and Reverse Manual Cost Allocations are no longer visible by default in the pre-delivered business group Periodic Activities.

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Changed

CO

1805

Valid for all countries

Cross Applications

OData for Manage Business Partner Master Data

The OData for Manage Business Partner Master Data replaces the OData for Manage Customer Master Data and Manage Supplier Master Data apps.

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Changed

LO-MD-BP

1805

Valid for all countries

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Market Rates Management - Automatically via SAP Cloud Platform
The scope item now includes the following:
  • Support loading credit spread and basis spread from BYOR (Bring Your Own Rates) integration scenarios

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Changed

FIN-FSCM-TRM

S4H-CE 1811

Australia, Canada, Switzerland, China, Germany, Spain, Great Britain, Singapore, United States of America

Cross Applications

Extensibility for Subcontracting Processes

This feature enables you to calculate ICMS, IPI, PIS, and/or COFINS for component shipments in subcontracting processes.

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New

BJK, BMY

FI-LOC-LO-BR

1805

Valid only for Brazil

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Manage Cost Rates - Actual

With this app you enter actual cost rates for cost center activities. You first determine your actual cost rates manually, then enter them with this app. The rates are used in actual costing.

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New

33Q

CO-OM-CCA-MD

1808

Valid for all countries

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA)

Engineering Change Management with Change Records
The scope item now includes the following:
  • Get automated agent determination with SAP Responsibility Management, based on customer defined fields in the Change Record header
  • New APIs enable creation, change, and display of the Change Record

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Changed

PLM

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Cross Applications

Integration with SAP Hybris Service Engagement Center

The scope item now includes the following: You can view selected SAP S/4HANA Cloud business objects in SAP Hybris Service Engagement Center.

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Changed

23D

CA-GTF

1805

Valid for all countries

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Create Purchase Order Centrally

This feature enables you to create one or several purchase orders from selected purchase requisition items. You can create the purchase orders in the hub system or in connected systems, depending on where the purchase requisitions were created initially.

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New

MM-PUR-HUB-REQ

1808

Valid for all countries

Sales

Order and Contract Management

Destruction Objects

You can now destroy data using the following data destruction objects in the ILM Data Destruction app:

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New

SD-BF SD-BF-FG SD-MD-MM-DET SD-MD-MM-LIS SD-SLS

1805

Valid for all countries

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Procurement of Direct Materials
The scope item now includes the following:
  • Enhancements in purchase order mass change capabilities
  • Enablement of approval details for supplier invoices (saved as completed) in supplier invoice list
  • Documentation of automatic conversion of purchase requisitions to purchase orders
  • Documentation of mail notifications for purchase order workflow

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Changed

MM-PUR

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

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

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Changed

FI-AP

1808

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Sales Performance - Predictions

With this feature, you can now compare the sales volumes of the currently selected year and the previous year on a month-to-month basis.

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Changed

2YJ

SD

S4H-CE 1811

Available in all countries

Finance

Treasury Management

Debt and Investment Management (SAP S/4HANA)

 

This scope item allows the company to handle loans with an affiliate company with the Group Ledger US GAAP.

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New

FIN-FSCM-TRM

1808

Professional Services

Navigation to Related Apps

You can now use the Related Apps button in the Plan Customer Projects app to navigate to apps that enable the processing of information related to a customer project.

See More

New

J11

CA-CPD

1808

Balid for all countries

Cross Applications

 
The scope item now includes the following:
  • You can load commodity code data from an external data provider
  • You can manage commodity codes and Intrastat service codes with an SAP Fiori app

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Changed

SLL-ITR

1808

Sales

Order and Contract Management

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

Extended Intercompany Processes for Sales

The scope item now includes the following: New SSCUIs are available to set up Intercompany Sales:

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Changed

1WO

SD-BIL

1805

Saudi Arabia, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Denmark, Spain, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Cross Applications

Deletion and Blocking of Personal Data in eDocument

This feature enables you to block and delete personal data in a simplified way by using SAP Information Lifecycle Management (ILM).

See More

New

CA-GTF-CSC

1805

Valid for Spain

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Standard Cost Calculation
The scope item now includes the following:
  • Configuration item for defining valuation variants
  • Configuration item for cost component split

See More

Changed

FI

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Manufacturing

Quality Management and Compliance

App Extensibility: Display Inspection Lots - Worklist

This feature enables you to extend the Display Inspection Lots - Worklist app according to your business needs. You can implement logic for the Business Add-Ins Lot Creation at Goods Receipt and at Stock Transfer and Lot Creation in Production.

See More

New

1E1, 1FM, 1MP, 1MR

QM-PT-BD

1805

Valid for all countries

R+D/Engineering

Integrated Product Development for Discrete Industries

Product Development Foundation (SAP S/4HANA)

Product Structure Management
The scope item now includes the following:
  • Set up product structure manually
  • Derive product structure from functional structure
  • Simulate product structure
  • Explode the multilevel product structure
  • Navigate to BOM maintenance app
  • Enable multidisciplined types of objects in one structure (for example mechanic and software)

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Changed

PLM

S4H-CE 1811

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Romania, Saudi Arabia, Sweden, Singapore, Turkey, Taiwan, United States of America, South Africa

Finance

Receivables Management

Configuration for Organizational Data

With this release, the Manage Your Solution app has new configuration steps for making settings related to Organizational Data. This configuration step replaces an already existing step.

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Changed

J59

FI-AR

1808

Valid for all countries

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Open on Key Date

The Aging Analysis, Overdue Payables, and Future Payables apps now support an Open on Key Date feature. This feature allows you to define key dates in addition to the key dates delivered standard by SAP. To define key dates, you must be assigned a role that has the same minimum authorization and business catalogs as the Analytics Specialist (SAP_BR_ANALYTICS_SPECIALIST) business template role. Users with these authorizations can then define key dates that allow you to generate reports according to your reporting and analytics needs.

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New

J60

FI-FIO-AP

1805

Valid for all countries

Supply Chain

Logistics and Order Fulfillment

Configuration for Incompleteness Procedures

With this release, a new self-service configuration app for making settings related to Incompleteness Procedures has been added to the Manage Your Solution app.

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New

BD9

SD-SLS-GF

1808

Valid for all countries

Finance

Schedule Content Request to Data Provider - Customs Tariff Numbers

You can regularly schedule requests to your external data providers to receive updated and new versions. These versions are then available in the Manage Data from Data Provider – Customs Tariff Numbers app.

See More

New

SLL-ITR-CLS

S4H-CE 1811

Available in all countries