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

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

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Line of Business

Solution Area

Solution Capability

Title

Short Description

Type

Scope Item

Application Component

Available As Of

Functional Localization

Finance

IAM Objects for Italy

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

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Changed

n/a

FI-LOC-FI-IT

S4H-CE 2005

Localized for Italy

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Accounting Overview

The fiscal year and fiscal period filters have been updated. There are now separate fiscal period filters for cards relating to asset balances, and for cards relating to asset transactions. The Fiscal Period (Balances) filter is a required field, and the Fiscal Period (Transactions) filter can be found under Start of the navigation pathAdapt Filters Next navigation step Fixed Asset FiltersEnd of the navigation path. If you don't use the Fiscal Period (Transactions) filter, data for the fiscal year is shown by default in the 'transactions' cards.

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Changed

2QY

FI-AA

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

IAM Objects in Management Accounting and Margin Analysis

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

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Changed

J54, J58, O58, 4PG

CO

S4H-CE 2008

n/a

Service

Service Operations and Processes

In-House Repair

Integration of Service Teams in Repair Quotations

This feature enables you to assign service teams to repair quotations.

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New

3XK

CRM-S4-IHR

S4H-CE 2008

n/a

Cross Applications

Data Migration Objects

Find an overview of new, changed, and unchanged migration objects per SAP S/4HANA Cloud release in the linked documentation.

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Changed

2Q2, BH5

CA-GTF-MIG

S4H-CE 2008

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Extension Fields in Determination of Cloud BAdI

With this feature, determination of Cloud BAdIs for extension fields is supported in Draft mode. This enables faster project structuring process and prevents any human error. This is applicable for Project Control and Project Planning apps.

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Changed

1NT, ONT

PS-FIO

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Enter Manual Cost Allocation

As of SAP S/4HANA Cloud 2008 the Enter Manual Cost Allocation app has been deprecated. It will be deleted with the SAP S/4HANA Cloud 2102 release. Please use the Reassign Costs and Revenues app instead.

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Deprecated

J54

CO-OM

S4H-CE 2008

n/a

Finance

IAM Objects for South Korea

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

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Changed

1J2

FI-LOC-FI

S4H-CE 2005

Localized for South Korea

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

IAM Objects for General Ledger Accounting

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

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Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

Sourcing and Procurement

Sourcing

Sourcing and Contracting

Sourcing with SAP Ariba Sourcing (4BL)

With scope item 4BL (Sourcing with SAP Ariba Sourcing) you can now transfer notes on header and at item level of an RFQ from SAP S/4HANA Cloud to SAP Ariba Sourcing. Furthermore, notes can be transferred from the supplier bids in SAP Ariba Sourcing to SAP S/4HANA Cloud and are displayed in supplier quotations at item level.

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Changed

4BL

BNS-INT-ARI

S4H-CE 2005

n/a

Cross Applications

Value History

Supported apps (app based on SAPUI5 using the smart input fiedl controls) now provide a list of the last five entered values. Users can delete their history or disable the history in the user actions menu. Administrators can disable the feature in the Manage Launchpad Settings app. There is a new parameter INPUTFIELD_HISTORY.

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New

CA-FLP-FE-COR

S4H-CE 2008

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Manage Supplier Invoices

With this feature, you can now display and edit invoices in status With Errors. If you receive an electronic invoice sent by the Supplier Invoice - Create (B2B, Inbound, Asynchronous) service, individual invoice items can have variances between the data from the supplier and the data determined by the system based on the referenced purchase order items. If your system is configured to park such invoices in status With Errors, the indicator Unclarified Error is set for the affected items.

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Changed

18J, 19O, 1IH, 1LE, 1P9, 1W4, 1XI, 22Z, 2MB, 2NV, 2Q2, 2R3, 2TX, BD3, BH1, BJK, BMD, BMK, BMR, BMY, BNX, J13, J45, J60, J82, 2XU, 2TW, 2R7, 3EN, 3TQ, 4AU, O8J, O2Z, OMB, OMD, OMK, ONX, O45, O60

MM-FIO-IV

S4H-CE 2005

n/a

Finance

Tablet Enablement for Finance Apps

The Finance apps that are listed in this topic can now also be used on tablets.

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Changed

BFC, BFB, OFB, 1X1, J77, 1WV, 1JT, J60, J59, J58, J54, J78, O58

FIN FI CO

S4H-CE 2005

n/a

Finance

IAM Objects for Saudi Arabia

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

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Changed

FI-LOC-FI

S4H-CE 2008

Localized for Saudi Arabia

Cross Applications

Issuance of Electronic Delivery Notes

You can now create and send electronic delivery notes to the tax authorities in Mexico (SAT) and your customers.

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New

CA-GTF-CSC

S4H-CE 2008

Localized for Mexico

Supply Chain

Material Unit Identification

Handling Unit Management

Archiving of Handling Units

With this release, you can now choose whether you want to archive handling units when you archive the corresponding (sales) documents. You can find this option in the Manage Archiving Variants app for archiving object LE_HU (handling units).

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New

4MM

LO-HU

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement

Service Management and Evaluation

Manage Service Entry Sheets - Lean Services

When creating a service entry sheet, you now select the purchase order items you wish to add as service entry sheet items. You no longer have to delete all the purchase order items you want to exclude from your new service entry sheet.

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Changed

42K, 22K, J13, 22Z

MM-PUR-SVC-SES

S4H-CE 2008

n/a

Sales

Order and Contract Management

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

Alternative-Based Confirmation in Sales Orders

With this feature, you can use alternative-based confirmation for availability checks in sales orders. This enables you to use flexible substitution strategies for plant determination based on actual product availability. This feature allows the system to assign alternative plants to fulfill the requested quantity of a product in a sales order.

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New

BD9

SD-SLS

S4H-CE 2008

n/a

R+D/Engineering

Product Compliance

Mass Export of Events and Tasks to Spreadsheet

With this feature, you can export the values displayed on each overview page tab of the Process Product Compliance Events and Process Product Compliance Tasks apps to a spreadsheet.

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New

31J, 3FC, 31H, 3VQ, 31G, 3G8, 3VR

EHS-SUS-FND

S4H-CE 2008

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Configuration for Handling Unit Management (SSC UI)

With this release, new configuration steps for making settings related to Handling Unit Management have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

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New

4MM

LO-HU

S4H-CE 2005

n/a

Oil and Gas

Fiori App for Returns Initiation-Enhancements

With this feature you as a materials co-ordinator can use the Returns Initiation app to view open reservations while initiating returns. Also, the app is now integrated with SAP EWM.

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New

40G

CA-FL

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis, Accounting and Financial Close

General Ledger (SAP S/4HANA), Corporate Close (SAP S/4HANA)

Manage Substitution/Validation Rules

The Manage Substitution/Validation Rules app is enhanced with the new comparison operator Matches and the new substitution type Table Lookup.

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Changed

FI-SL-VSR

S4H-CE 2005

n/a

Sales

Order and Contract Management

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

Solution Order: Specifics for Sales Orders

You can now use solution orders to sell your customers any combination of different products,such as physical goods, one-time services, and long-running services. From the sales items in the solution order, the system automatically generates a sales order. The sales order takes over the sales items, including pricing data, from the solution order exactly as they are. You can then deliver or reject the sales order.

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New

4GT

SD-SLS

S4H-CE 2008

n/a

Sourcing and Procurement

Sourcing

Sourcing and Contracting

Automation of Source-to-Pay with Ariba Network (42K)
With the scope item Automation of Source-to-Pay with Ariba Network (42K), the following features are now supported:
  • Attachments on header level

  • Rejection reasons for service entry sheets

  • References to advanced shipping notifications (ASN) or inbound deliveries in goods receipts

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New

42K

BNS-INT-ARI

S4H-CE 2005

n/a

Finance

IAM Objects for New Zealand

Changes to the Identity and Access Management (IAM) objects delivered for New Zealand require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restrictions 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-NZ

S4H-CE 2008

Localized for New Zealand

Asset Management

Maintenance Operations

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

New App: Verify Usage Measurement

The Verify Usage Measurement app allows a key user (for example, an administrator) to view the actual usage of capacities for each work center in the current tenant/client.

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New

43R

CA-RSH-EAM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

IAM Objects for General Ledger Accounting

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

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Changed

J58

FI-GL

S4H-CE 2008

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Central Rate Tables

With this app, you can create and edit rates centrally in rate tables. You can then use these rate tables in contracts with multiple carriers using the Manage Freight Agreements app. These rate tables are useful for transportation charges that are frequently needed in multiple freight agreements, for example, loading charges, toll charges, and insurance fees. Note that you can also create local rate tables using the Manage Freight Agreements app, but those rate tables are specific to a freight agreement.

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New

3EP

TM-TCC

S4H-CE 2008

n/a

Cross Applications

Document Compliance

See More

New

BDD, 2EQ, BD9, BKL, 1EZ, J59, J14

CA-GTF-CSC

S4H-CE 2008

Localized for Denmark

Cross Applications

Assign Document Types to Billing Types

As of SAP S/4HANA Cloud 2008, the Assign Document Types to Billing Types (GLO_ODN_DOC_TY_V_VE) SSC UI is deprecated. It is replaced by the Assign Document Types to Billing Types (GLO_ODN_DOC_TY_V_IN) SSC UI.

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Deprecated

19M, 2TX

FI-LOC-LO

S4H-CE 2008

Localized for Venezuela

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Configuration for Group Reporting

With this release, changes have been made to some previously delivered configuration items or configuration steps related to Group Reporting in the Manage Your Solution app.

See More

Changed

1SG

FIN-CS

S4H-CE 2005

n/a

Finance

Invoice Management

IAM Objects for Australia

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

See More

Changed

J60

FI-LOC-FI

S4H-CE 2008

Localized for Australia

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Manage Workflows for Supplier Invoices

With this feature, you can now define a time frame in which a workflow step must be completed. If the deadline is overdue, you can choose to mark the step as overdue or to send an email notification to a specific recipient. You can also define several deadlines and assign separate, pre-defined emails. If you define a very tight overdue deadline for a workflow step, you can also use the email notification as an information about a new work item.

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Changed

18J, 1B6, 1EZ, 1GA, 1GP, 1LE, 1NF, 1XF, 1XI, 22Z, 2LG, 2LH, 2NX, 2NY, 2UT, 2UU, 2XT, BD3, BMD, BMR, BMY, BNX, J13, J45, J82, 2XU, 2R7, 2VB, 2VA, 3NI

MM-IV

S4H-CE 2008

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

IAM Objects in Order Bill of Material

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

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Changed

PLM-FIO-BOM

S4H-CE 2008

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

My Inbox - Approve Supplier Invoice

With this feature, you can now display detailed information about the invoice items of an invoice when the invoice is available as a work item in the My Inbox app. These details can include information about the purchase order, the accounting object, the material, the quantity, the amount and the tax code.

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Changed

18J, 1LE, 22Z, 2MB, BD3, BMD, BNX, J45, 2XU

MM-IV

S4H-CE 2008

n/a

Sales

Maintenance of Import Customs Declaration

This feature enables you to to maintain import customs declaration data for VAT reporting.

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New

2XU, 1HO, BKZ, BDW, BKJ, BMK, BJE, BDD, BD9, 1F1, 1EZ, BML, J45

FI-LOC-SD-RU

S4H-CE 2008

Localized for Russia

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

ECD Report

This feature enables you to collect all the required data for the ECD report to generate TXT files that you need to submit to the tax authorities through the Run Advanced Compliance Reports app.

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Changed

1J2

S4H-CE 2005

Localized for Brazil

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

EFD-Reinf Report

This feature enables you to collect all the required data for the EFD-Reinf report to generate XML files that you need to submit to the tax authorities through the Run Advanced Compliance Reports app.

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Changed

1J2

S4H-CE 2005

Localized for Brazil

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

CDS Views for Material Statistics Group
With this release, you can use the following CDS views to retrieve the statistics group of a material:
  • I_MaterialStatisticsGroup (Material Statistics Group)

  • I_MaterialStatisticsGroupText (Material Statistics Group Text)

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SD-MD-MM

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable

Define Parameter Sets

With this release, new configuration steps for making settings related to Bank Statement Processing have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

J59

FI-FIO-AR

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

Enter Activity Allocation

As of SAP S/4HANA Cloud 2008, the Enter Activity Allocation app has been deprecated. It will be deleted with the SAP S/4HANA Cloud 2102 release. Please use the Manage Direct Activity Allocation app instead.

See More

Deprecated

J54

CO-OM

S4H-CE 2008

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Enhancements in Manage Central Purchase Contracts
With this app, you can now:
  • Maintain Unified Key Mapping Service (UKMS) for a supplier in the hub system.

  • Add conditions with a validity period for a central purchase contract item in the hub system.

  • Define the constituent commodities for a material in a central purchase contract item in the hub system.

  • Configure the settings to manage the versioning for central purchase contracts. You can also view the versions of a central purchase contract in the Version History facet.

  • Create, modify, display and distribute a central purchase contract hierarchy in the hub system.

    • View the subordinate central contracts created during the distribution of items of a central purchase contract hierarchy in the Subordinate Central Contracts section.

    • View the unique distributions across multiple connected systems in the Distribution Overview section.

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Changed

2ME

MM-PUR-HUB

S4H-CE 2005

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Restructuring of Manage Basic Compliance Data - Raw Materials App

The Manage Basic Compliance Data - Raw Materials app has been restructured. You can now use this app to navigate to the Raw Material - Compliance Assessments app (F3204) which displays compliance assessments for raw materials. You can also navigate to the Raw Material - Analytical Composition app and to the Raw Material - Legal Composition app.

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Deprecated

31G

EHS-SUS-FND

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

OData API: Process Order Confirmation

With the OData API Process Order Confirmation (API_PROC_ORDER_CONFIRMATION_2_SRV), you can process confirmations for process orders. You can now include information on the production supply area.

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Changed

BJ8, 3W3

PP-ES

S4H-CE 2008

n/a

Cross Applications

Enhancements in Manage Contexts

The context status Ready has been renamed to In Preparation.

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Changed

1XV

CM-CTX

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

CP37A Withholding Tax

The Malaysia withholding tax report is developed to enable you to generate a monthly report based on the contract payment invoices created for the foreign business partners.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2008

Localized for Malaysia

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Enterprise Search Enhanced for Customer Materials

The enterprise search model for customer materials has been revised to enhance search performance on the SAP Fiori launchpad. This search model is built on CDS Search view -CUSTOMERMATERIAL (ESH_S_CUSTOMERMATERIAL). In the search model, freestyle search is now enabled only for important fields from the CDS view. Before triggering a search for customer materials, users must enter a term that can be found in at least one of the fields listed under Additional Details as search input.

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Changed

BD9

SD-MD-AM-CMI

S4H-CE 2005

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Enable Business Objects for Condition Contract

With this feature you can enable the Condition Contract business object to trigger the following business events CREATED, CHANGED and RELEASED. An external service or system can be configured to consume these events.

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New

1B6, 2TT, 2R7

LO-AB

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Audit File (FEC)

You can use the Run Compliance Reports app to generate the France audit file. This file is referred to as "Fichier des écritures comptables" (FEC).

See More

New

1J2

FI-LOC-FI-FR

S4H-CE 2005

Localized for France

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Schedule Migration of Purchasing Data for Analytics

A new configuration step Enable Performance Optimization for Purchasing Analytics Apps is now available. Use this configuration step to enable the performance optimization for analytics apps. It is mandatory to enable this option to run the job that migrates data. This option is automatically enabled if either of the following are applicable:

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Changed

1JI

MM-FIO-PUR-ANA

S4H-CE 2005

n/a

Sales

Order and Contract Management

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

Custom Logic: Sales Document Check Before Save

With the Business Add-In (BAdI) Sales Document Check Before Save (SD_SLS_CHECK_BEFORE_SAVE), you can now implement your own custom logic that determines whether a sales document is to be saved or rejected based on the electronic payment details of the sales document.

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Changed

BD9

SD-SLS

S4H-CE 2008

n/a

Manufacturing

Production Planning

Stock Champion (Deprecated)

The Stock Champion app is now deprecated and will not be available this release onwards.

See More

Deprecated

PP

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger

Substitution/Validation Using the Journal Entry Item Business Context

Values derived or entered into the system can be validated and substituted depending on rules defined by the user. You can use the Manage Substitution/Validation Rules app to define such substitution and/or validation rules.

See More

New

J58, O58

FI-GL

S4H-CE 2005

n/a

Finance

Travel Management

Expense Management

Enhanced Value Help for WBS Elements for the Integration with SAP Concur

When creating an expense report, this feature allows employees to assign the expense report to the correct project by changing the cost object ID.

See More

New

1M1

FI

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

Confirm Time Event - Production Order Operation (CO19)

You can use the app Confirm Time Event - Production Order Operation (CO19) for confirming time events for single operations of a production order.

See More

New

BJ5

PP-SFC-EXE-CON

S4H-CE 2008

n/a

Service

Service Operations and Processes

Service Order Management

Email Template for Service Quotations

The email template CRMS4_QTAN_EMAIL_TEMPLATE has been replaced by the email template CRMS4_QUOTATION_EMAIL_TEMPLATE.

See More

Deprecated

4GA

CRM-S4-SRV-SVQ

S4H-CE 2005

n/a

Supply Chain

Warehousing

Warehouse Management

APIs for Warehouse Management

With the service Warehouse Outbound Delivery Order - Read, Update (A2X) (API_WHSE_OUTB_DELIVERY_ORDER), you can now change the carrier for a warehouse outbound delivery order, or the staging bay. The service Warehouse Storage Bin - Read (A2X) (API_WAREHOUSE_STORAGE_BIN) enables you to retrieve warehouse storage bins to assist in the process of bin verification by code while processing warehouse orders.

See More

Changed

3W0, 3BS

SCM-EWM

S4H-CE 2005

n/a

Sourcing and Procurement

Sourcing

Sourcing

SOAP API for Request for Quotation Confirmations

This service enables you to receive confirmations after a request for quotation created in your SAP S/4HANA Cloud system was transferred to an external sourcing system. Confirmations sent by the external sourcing system can include success confirmations or error messages.

See More

New

4BL, OBL

MM-PUR-RFQ

S4H-CE 2008

n/a

Cross Applications

Enhancements in Request Legal Contract

With this feature, you can easily search for a context using the context description, while creating a new legal transaction. As this is a fuzzy search feature, it helps you to search for any context, by entering either a part or whole of the context description.

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Changed

LCM-LT

S4H-CE 2005

n/a

Manufacturing

Production Operations

Production Execution

Confirm Process Order (CORK)

You can use the app Confirm Process Order (CORK) for confirming process order on header level. The phases belonging to the process order get confirmed with their planned quantities accordingly.

See More

New

BJ8

PP-PI-POR

S4H-CE 2008

n/a

Cross Applications

Application Jobs for Processing eDocuments in the Background

This feature enables you to schedule the system to perform actions on eDocuments in the eDocument Cockpit on a regular basis.

See More

New

BD9, J59

CA-GTF-CSC-EDO

S4H-CE 2008

n/a

Finance

Travel Management

Expense Management

Posting Optimization for FI Document Splitting for the Integration with SAP Concur

With this feature, you can now optimize the posting behavior if FI document splitting is active for your general ledger.

See More

New

1M1

FI

S4H-CE 2008

n/a

Finance

IAM Objects for South Korea

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

See More

Changed

1J2, J59

FI-LOC-FI-KR

S4H-CE 2008

Localized for South Korea

Sourcing and Procurement

Sourcing

Sourcing

SOAP API for Supplier Quotation Confirmations

This service enables you to send confirmations from your SAP S/4HANA Cloud system after a supplier quotation created in an external sourcing system was received.

See More

New

4BL, OBL

MM-PUR-RFQ

S4H-CE 2008

n/a

Finance

IAM Objects for Malaysia

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

See More

Changed

n/a

FI-LOC-FI-MY

S4H-CE 2005

Localized for Malaysia

Finance

Billing and Revenue Innovation Management

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

Payments in Contract Accounting

You can use payment medium formats and bank statement formats during your payment processing in Contract Accounting.

See More

New

2BI, 2DP

FI-LOC-CA-PAY

S4H-CE 2008

Localized for the United States

Finance

Accounting and Financial Close

Asset Accounting

Migration Tools for Property Tax Report

As of SAP S/4HANAN Cloud 2008, the Migration of Last Year’s Data – XML (Japan) app has been renamed to Migrate Property Tax Data – XML.

See More

Changed

J62

FI-LOC-FI-JP

S4H-CE 2008

Localized for Japan

Finance

Billing and Revenue Innovation Management

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

Payments in Contract Accounting

You can use payment medium formats and bank statement formats during your payment processing in Contract Accounting.

See More

New

2BI, 2DP

FI-LOC-CA-PAY

S4H-CE 2008

Localized for Germany

Sales

Order and Contract Management

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

OData API for Debit Memo Requests

You can now use the Debit Memo Request (A2X) API to create, read, update, and delete texts on header or on item level in an external system.

See More

Changed

1F1, BDQ

SD-SLS-API

S4H-CE 2005

n/a

Cross Applications

Document Compliance

See More

New

BDD, 2EQ, BD9, BKL, 1EZ, J59, J14

CA-GTF-CSC

S4H-CE 2008

Localized for Sweden

Supply Chain

Material Unit Identification

Serial Number Management

Extensibility for Custom Serial Number Range Intervals

This feature enables you to create serial numbers in accordance with a custom pattern.

See More

New

BLL

LO-MD-SN

S4H-CE 2008

n/a

Finance

IAM Objects for Taiwan

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

See More

Changed

1J2

FI-LOC-FI-TW

S4H-CE 2008

Localized for Taiwan

Supply Chain

Warehousing

Warehouse Management

Enhancements to Migration Object 'Warehouse Fixed Bin Assignment'

With this feature, you can enter the maximum and the minimum storage bin quantities, along with the display unit of measure for each, in the XML file for uploading your fixed bin assignments. This enhancement reduces the amount of manual effort needed to migrate your fixed bin assignments.

See More

Changed

n/a

SCM-EWM-MD

S4H-CE 2008

n/a

Cross Applications

Custom CDS Views

Custom CDS views are now one of the extenibility types supported in Export Extensibility Template and Import Extensibility Template. Additionally, we've made it easier for you to see which views require rework and to get more information on rework tasks and deprecated elements. A new search function makes adding fields and associations much simpler as well.

See More

New

1N9

BC-SRV-APS-GKE

S4H-CE 2008

n/a

Human Resources

Core HR and Payroll Time and Attendance Management

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

Enhancement to the Timesheet Validation BAdI (HCM_CATS_V1_TS_VALIDATION)

With this feature, you can now use the Timesheet Validation BAdI to validate the employee or contingent worker’s single day time entries or complete week’s time entries.

See More

Changed

1Q4, J12

CA-TS-S4

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

APIs Deprecated for Enterprise Projects
The API API_ENTERPRISE_PROJECT_SRV (Enterprise Project) now replaces the SOAP service APIs listed below. These are now deprecated:
  • ECC_PROJBYIDQR (Project - Retrieve Details using Project ID)

  • ECC_PROJECTWBSBYIDQR (WBS Element - Retrieve Details using Project ID)

  • ECC_PROJECTWBWQR (WBS Element - Retrieve Details using WBS Element ID)

See More

Deprecated

1NT

PS-FIO

S4H-CE 2008

n/a

Cross Applications

Manage Date Functions

This app is enhanced to display server-based and user-based dates under Simulated Date section.

See More

Changed

CA-GTF-VDM-DF

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Contract Management

CDS View for Purchase Contract Type

CDS view I_PurchaseContractType (Purchase Contract Type) is now available and lists the purchase contract types for a purchase contract.

See More

New

BMD, OMD

MM-FIO-PUR-SQ-CON

S4H-CE 2005

n/a

Supply Chain

Order Promising

Available to Promise

Plant Substitution Status

With this feature, the Monitor BOP Run app has been enhanced to enable you to identify the method used to substitute the delivering plant for requirements in sales orders when backorder processing is executed.

See More

Changed

2LN

CA-ATP-BOP

S4H-CE 2008

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Display Customer Summary - China

With this app, you can display a summary of customer account balances. Apart from the existing features, now you can also display year beginning balance and period beginning balance, as well as period ending balance.

See More

Changed

J59, O59

FI-LOC-FI-CN

S4H-CE 2005

Localized for China

Cross Applications

New Message-Based Situations

With this feature, you can now use Situation Handling for observing and processing error and warning messages that occur in system runs.

See More

New

CA-SIT

S4H-CE 2008

n/a

Sales

Order and Contract Management

Price Management (SAP S/4HANA) Sales Contract Management (SAP S/4HANA) Claims, Returns, and Refund Management (SAP S/4HANA) Sales Monitoring and Analytics (SAP S/4HANA)

CDS Views in Sales

New CDS views have been added to Sales, or existing ones have been changed or deprecated.

See More

Changed

BD9, 4LZ

SD-SLS-OA-SCH

S4H-CE 2005

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

OData API for Central Purchase Contracts
This OData service is enhanced with features such as:
  • New entities such as Version History, Header Notes, and Item Notes are now available.

  • A new operation Withdraw from Approval is now available. External solutions integrated with SAP S/4HANA Cloud can now invoke this operation on central purchase contracts to enable them to be withdrawn from approval.

See More

Changed

2ME

MM-PUR-HUB

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

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

Joint Venture Financial Overview - Cumulated Costs of Suspended WBS Elements

The new card displays the costs of suspended WBS elements for year to date, inception to date, and period to date. This figure shows the cumulated amount of suspended objects which has not been charged to the joint venture partners for the displayed period.

See More

New

3F7

FIN-CS

S4H-CE 2005

n/a

Finance

IAM Objects for Canada

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

See More

Changed

n/a

S4H-CE 2005

Localized for Canada

R+D/Engineering

Integrated Product Development for Discrete Industries

Spreadsheet Feature in Bills of Material
With this feature, you can copy and paste the content from the spreadsheet as follows:
  • By inserting new rows to the item table with the number of rows copied from the spreadsheet.

  • By updating the existing content in the item table with the content copied from the spreadsheet.

See More

Changed

3LO

PLM-FIO-BOM

S4H-CE 2005

n/a

Cross Applications

Manage Search Models
With this release, this app is enhanced with the following:
  • Enabling and disabling search connectors. The Search tab on the SAP Fiori launchpad displays only the enabled search models. .

  • Editing filter types, and if the filter type is Facet, assigning the filter position.

  • Enabling and disabling search model fields.

  • Assigned Business Catalogs tab added to the Technical Details page to view the business catalogs associated with the search model.

See More

Changed

CA-GTF-HSB

S4H-CE 2005

n/a

Finance

Billing and Revenue Innovation Management

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

Payments in Contract Accounting

You can use payment medium formats and bank statement formats during your payment processing in Contract Accounting.

See More

New

2BI, 2DP

FI-LOC-CA-PAY

S4H-CE 2008

Localized for the United Kingdom

Finance

Accounting and Financial Close

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

OCF US Billing Form - Expenditure Detail by Production Month

For North American operations the expenditure detail is displayed by production month.

See More

New

3F7

CA-JVA-JVA

S4H-CE 2005

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Purchase Orders Centrally
With this app, you can now:
  • Search and display purchase order attributes, using the Unified Key Mapping switch.

  • Extend the Manage Purchase Orders Centrally app according to your business needs by adding your own fields to the standard set of fields.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

EFD ICMS IPI Report

This feature enables you to collect all the required data for the EFD ICMS IPI report to generate TXT files that you need to submit to the tax authorities through the Run Advanced Compliance Reports app.

See More

Changed

1J2

FI-LOC-FI-BR

S4H-CE 2008

Localized for Brazil

Manufacturing

Quality Management

Quality Inspection

Output Management for Sample-Drawing Instruction

You can now also use the SAP Fiori inspection lot object page to trigger the creation of sample-drawing instructions as PDF documents.

See More

Changed

1E1, 1FM, 1MP, 1MR, 2QN

QM-IM

S4H-CE 2005

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Credit Management Reporting

You can now integrate analytical data related to Credit Management using the SAP Analytics Cloud app Credit Management Reporting. The complete integration is part of the content delivery and is available out of the box.

See More

New

1QM

FIN-FSCM-CR

S4H-CE 2005

n/a

Sales

Order and Contract Management

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

OData API: Sales Order (A2X)

With the Sales Order (A2X) API (API_SALES_ORDER_SRV), you can now use additional properties for sales orders on header and item level. With the new unit properties, for example, you can decide whether you want to use the SAP code or the ISO code for units of measurement.

See More

Changed

BD9

SD-SLS-API

S4H-CE 2008

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Usability Enhancements for Freight Order Accrual Posting

With this feature, you can work more easily with freight orders in the Monitor Accrual Postings app. You can more easily review errors and post transportation costs to Financial Accounting.

See More

New

n/a

TM-FRS

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

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

Fiori 3 - Spaces
Fiori 3 allows the categorization of joint venture accounting master data in sub-categories on the Fiori Launchpad to improve the usability. You can activate this feature by a switch in the Fiori Launchpad settings. Spaces are:
  • JVA Master Data

  • JVA Master Data - Cutback Mapping

  • JVA Master Data - Suspense

See More

New

3F7

CA-JVA-JVA

S4H-CE 2005

n/a

Supply Chain

Inventory

Goods Movement

Transfer Stock – In Plant

With this feature, you can make transfer postings within a plant.

See More

Changed

BMC, OMC

MM-IM

S4H-CE 2005

n/a

Manufacturing

Production Planning

Material Requirements Planning

Configuration for Material Requirements Planning

With this release, changes have been made to the previously delivered configuration step Assign Material Shortage Profile to Users related to Material Requirements Planning.

See More

Changed

J44

PP-MRP-BD

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Restoring Depreciation Bonus

This feature enables you to perform mass depreciation bonus restore.

See More

New

J62

FI-LOC-AA-RU

S4H-CE 2008

Localized for Russia

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Declining-Balance Method of Depreciation of 25 Percent (Corona Tax Aid)

For Germany, the second Corona Tax Aid Law provides for the temporary introduction of a declining-balance method of depreciation of up to 25%. You can map this depreciation in the system by using depreciation key DG25.

See More

New

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

FI-AA

S4H-CE 2008

Localized for Germany

Finance

Receivables Management

Accounts Receivable

Editing during the Simulation of Journal Entries

Until now, when processing bank statement items, you could simulate the posting and thus the creation of journal entries. Now, in the Reprocess Bank Statement Items app, you can also edit journal entries while simulating a posting by selecting the Simulate and Edit button, which you can access through the Simulate button. You can then change the value of some fields and add important information to the journal entries before posting the bank statement item with the changes

See More

New

J59, O59

FI-FIO-AR

S4H-CE 2005

n/a

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Enhancements in Dangerous Goods Classification for Content-Based Regulations

With this feature, new content-based compliance requirements for the ANTT 2016, the NCh 2017, the TDG 2019, the NOM 2011, and the IATA 2020 (UN Model regulation) are delivered that contain information provided by these dangerous goods regulations to simplify your classification process for unpackaged products.

See More

Changed

3FC

EHS-SUS-DG

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Financial Audit File

You can now use the Financial Audit File report (NL_AUDIT_FILE) to create an audit file according to the format required by the Dutch tax authorities. The Financial Audit File is a standard for creating an xml file containing relevant data in Financial Accounting for the Netherlands. You run the Financial Audit File report within the Advanced Compliance Reporting (ACR) solution for the Netherlands.

See More

New

1J2

FI-LOC-FI-NL

S4H-CE 2005

Localized for the Netherlands

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Verify Currency Adjustments - For Requester

If you want the currency adjustments you make to be reviewed before posting them, you can use the Verify Currency Adjustments - For Requester app to submit a request. The authorized processor can then go to the Verify Journal Entries in General Ledger - For Processor (Inbox) app to review the details of currency adjustments.

See More

New

J58

FI-GL-GL

S4H-CE 2005

n/a

Supply Chain

Advanced Order Promising

Advanced Available to Promise

Product Substitutions

With this release, you can replace a product with a substitute product. You can manage product substitutions specific to or independent of the plant or the application area. Additionally, you can exclude products from being used as substitute products in the substitutions.

See More

New

1JW

CA-ATP-SUB

S4H-CE 2008

n/a

Sales

Order and Contract Management

Changing Term Material to Product

The term material and material group has been changed to product and product group in Fiori apps, respectively. A field for product and product group was added to some CDS views. For important information about how this change affects analytical apps and analytical CDS views, see Changing Term Material to Product in Sales Monitoring and Analytics.

See More

Changed

n/a

SD

S4H-CE 2005

n/a

Professional Services

Schedule Repricing for Projects
With this app, you (as a billing specialist) can schedule recalculation of the billing amounts when:
  • The sales rate changes
  • There's a change in material configuration leading to a change in sales rate
  • The To Be Billed amount does not reflect correctly in the Manage Project Billing app due to errors

See More

New

4E9

PS-BIL

S4H-CE 2008

n/a

Public Sector

Derivation and Validation Tool for Budget Execution Postings

This feature allows you to set up additional derivation and validation rules to be executed whenever budget execution documents are posted. You define the rules with the app Manage Substitution and Validation Rules.

See More

New

PSM-FM

S4H-CE 2008

Localized for United States

Finance

Management Accounting and Margin Analysis

Product Cost Management (SAP S/4HANA)

Event-Based Work in Process

The Order Costs Outstanding value has been renamed to Cost to Complete. Only the naming has changed, the calculation remains the same. This affects the KPI, and the Cost to Complete (%) column in the table.

See More

Changed

3F0

CO-FIO

S4H-CE 2005

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

OData API: Settlement Process Type - Read

With this feature, you can read settlement process types and related information from application status and settlement document type assignments.

See More

New

LO-AB

S4H-CE 2008

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Change Documents for Projects

With the Change Documents - Projects app you can display the change documents of projects. As the fields of a certain project are changed from time to time, it is often useful, even necessary, to be able to trace the changes made. If the changes are logged by change documents, you can always find out what was changed, when, and by whom.

See More

New

1NT, 1YF

PPM-FIO

S4H-CE 2008

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing Central Purchasing Central Requisitioning

Enhancements in Monitor Compatibility of Central Procurement Operations

This app now supports monitoring of additional business operations.

See More

Changed

1XI, 2ME, 2XT

MM-PUR-HUB-MON, MM-PUR-HUB-PR

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Activation Sequence in Manage Bank Accounts

In the Manage Bank Accounts app, the Revision Number field has been hidden. Instead, a new field Activation Sequence is shown as the differentiator for bank account revisions.

See More

Changed

J77

FIN-FSCM-CLM-BAM

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Predictive Accounting in Travel and Expense Management

The integration between SAP Concur and Finance in SAP S/4HANA Cloud now allows you to use information from travel requests and expense reports to make predictions about the impact of these expenses on your budget planning and cost analysis. The scope of predictive accounting has been extended to make this possible.

See More

New

4Q0

FI-PRA

S4H-CE 2008

n/a

Finance

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Business Place in RE-FX

In Indonesia, Flexible Real Estate Management (RE-FX) can be used to manage business place for real estate objects, contracts and related postings.

See More

Changed

35F, n/a

FI-LOC-FI-ID

S4H-CE 2008

Localized for Indonesia

Sales

Order and Contract Management

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

Create Sales Orders

The Create Sales Orders app was enhanced with additional fields, areas, and actions.

See More

Changed

BD9

SD-SLS

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Master Data: Changing Deactivation Date and Descriptions

Until now, deactivated assets could not be changed at all. As of SAP S/4HANA 2008, you can change the following fields for deactivated assets: Description, Additional Description, and Deactivation Date.

See More

New

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

FI-AA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA) Financial Accounting (SAP S/4HANA)

Expanded Withholding Tax Quarterly Report

The expanded withholding tax is a quarterly advanced compliance report that is levied on specific incomes such as, professional or talent fees, rental income on property used in business, payment to contractors, and more.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2005

Localized for Philippines

Finance

Accounting and Financial Close

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

Matrix Reconciliation

This feature enables you to set up reconciliation and view reconciliation reports based on two organizational dimensions, usually one is a legal entity dimension, such as company, and the other is an additional dimension, such as profit center or segment.

See More

New

40Y

FIN-CS-ICR

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable

Manage Automatic Payments

You can use the Manage Automatic Payments app to schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. Enhancements have been made to this app.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Merger in Consolidation of Investment

You can now use a merger in activity-based consolidation of investments (C/I). In a merger, the entire balance sheet of a consolidation unit is transferred to another consolidation unit. There are vertical and horizontal mergers. In a vertical merger, the balance sheet of the ceding consolidation unit is transferred to one of its direct investors. In a horizontal merger, the ceding consolidation unit and absorbing consolidation unit have the same direct investor.

See More

New

1SG

FIN-CS

S4H-CE 2008

n/a

Cross Applications

Manage KPIs and Reports
The app is enhanced with the following:
  • Added the Pagination Limit for Facet Filter field to the Generic Report creation page. This means that at runtime, the user can see only a set of dimension values for the facet filter.

  • Preference order has been defined for targets in navigation intents. This functionality is applicable only for Data Analyzer report and Stories.

See More

Changed

CA-GTF-SB-S4H

S4H-CE 2008

n/a

Oil and Gas

Enhancements to Supply Process 13 and 14
This feature creates:
  • Stock transport requisition and purchase requisition automatically in the work order on setting the system status to Release and saving the changes, for supply process 12 and 14 respectively.

  • Stock transport order (STO) and outbound delivery (OBD) automatically in supply process 14 (SAP EWM inactive) on performing goods receipt against a purchase order. OBD is deleted and STO is set for deletion when goods receipt is reversed.

  • OBD automatically on performing goods receipt in supply process 13 (for SAP QM and non-QM process) and also deletes it on reversal of goods receipt.

See More

New

40G

CA-FL

S4H-CE 2008

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Enhancements in the Manage Location Roles App

With this feature, you can change or delete multiple role assignments across the location hierarchy. You can also navigate to the particular location where a role is assigned.

See More

Changed

EHS-SUS-FND

S4H-CE 2008

n/a

Manufacturing

SAP Fiori Launchpad Group for Predictive Material and Resource Planning

The apps for predictive material and resource planning moved from the SAP Fiori launchpad group Demand-Driven Replenishment to the launchpad group Predictive Material and Resource Planning.

See More

New

1Y2, 4B5

PP-PMR

S4H-CE 2005

n/a

Manufacturing

Production Operations

Production Execution

OData API: Production Order (Version 2)
With the OData API Production Order (Version 2) (API_PRODUCTION_ORDER_2_SRV), you can create, read, and update production orders as well as set a wide range of statuses. You can now set the delivery completed indicator using this API, and you can now use the following properties when updating production orders:
  • ManufacturingOrderImportance

  • StorageLocation

  • GoodsRecipientName

  • UnloadingPointName

  • InventoryUsabilityCode

  • MaterialGoodsReceiptDuration

  • QuantityDistributionKey

  • StockSegment

  • MRPController

  • ProductionVersion

  • OrderSequenceNumber

  • BusinessArea

  • ProfitCenter

See More

Changed

3W4

PP-ES

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Customers Overview
With this app, you can get an overview of the following sales data for one or more customers:
  • Frequency of Sales Orders

  • Incoming Sales Orders

  • Open Sales Orders

  • Rejected Sales Orders

  • Customer Returns

  • Delivery Performance

  • Sales Volume / Profit Margin

  • Sales Volume by Sales Area

  • Open Quotations

See More

New

1BS

SD-SLS

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable

Automatic Determination of Bank Sub Accounts

You can now have the bank sub account for posting a payment automatically determined if you assign a bank reconciliation account to house bank accounts.

See More

New

J60

FI-FIO-AP

S4H-CE 2008

n/a

Service

Service Operations and Processes

Analytics

App Extensibility: Service Order Analysis

Using this feature, you can extend the Service Order Analysis app using the business context Service Item.

See More

Changed

43B

CRM-S4-ANA

S4H-CE 2005

n/a

Finance

Receivables Management Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Migration Cockpit: Migration Object "Fixed asset - Master data"

The SAP S/4HANA migration cockpit object now supports the transfer of external asset subnumbers. The migration object Fixed asset - Master data has been changed accordingly.

See More

Changed

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

FI-AA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

CDS View for Asset Accounting
The following CDS (Core Data Service) view has now been released for Asset Accounting:
  • Fixed Asset (Country-Dependent Data): I_FixedAssetCountryData

See More

Changed

J62, O62

FI-AA

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable

Schedule Accounts Payable Jobs

With this app, you can schedule accounts payable jobs using the templates and scheduling options provided. A new job Reverse Payment Run is now available.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Unlimited Payment Approval

In the Manage Bank Accounts app, you can now give payment approvers the right to approve all payments irrespective of the amount by setting the Unlimited Approval indicator.

See More

New

J77

FIN-FSCM-CLM-BAM

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable

Configuration for Receivables Management

With this release, a new configuration step for making settings related to Receivables Management has been added to Configure Your Solution in the Manage Your Solution app.

See More

Changed

J59, O59

FI-FIO-AR

S4H-CE 2005

n/a

Manufacturing

Quality Management

Quality Planning

Manage Inspection Plans

With this app, you can now:

See More

Changed

1E1, 1FM, 1MP, 1MR, 2QN

QM-PT-IP

S4H-CE 2008

n/a

Manufacturing

Quality Management

Quality Inspection

API for Inspection Lots

With this feature, a new field (InspCharcConfirmationNumber) is available in the entity A_InspectionCharacteristic, which allows you to read the confirmation number for an inspection characteristic.

See More

Changed

1E1, 1FM, 1MP, 1MR, 2QN

QM-IM

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Chart of Accounts (COA) Maintenance: Changed Authorization Concept

SAP delivers two business role templates that contain business catalogs that allow users to make changes to the chart of accounts (COA) and G/L account master data in the quality (Q) system: Configuration Expert - Business Process Configuration (SAP_BR_BPC_EXPERT) and General Ledger Accountant (SAP_BR_GL_ACCOUNTANT).

See More

Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Mass Changes to Central Purchase Contracts
With this app, you can now:
  • Add item distribution to multiple central contract items at a time.

  • Download, modify, and upload central contract information using a Microsoft Excel file.

See More

New

2ME

MM-PUR-OA-CON

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Deprecated CDS Views in Asset Accounting

Some CDS (Core Data Service) views in Asset Accounting have been deprecated.

See More

Changed

J62, O62

FI-AA

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management

My Inbox - Process Rejected Payments

This app enables you to reverse payment documents rejected in the approval process or by the bank. Possible actions for a rejected payment document include reversing it or keeping it rejected.

See More

New

J78

FIN-FSCM-BNK

S4H-CE 2005

n/a

Service

Service Operations and Processes

Service Order Management

Attachments API for Service Confirmations

With this feature, the OData service Service Confirmation (A2X) (API_SERVICE_CONFIRMATION_SRV) enables you to add attachments to service confirmation items by making an API call to the OData service Attachments ( API_CV_ATTACHMENT_SRV).

See More

New

3D2

CRM-S4-SRV-SCO

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

ECD Report

This feature enables you to collect all the required data for the ECD report to generate TXT files that you need to submit to the tax authorities through the Run Advanced Compliance Reports app.

See More

Changed

1J2

FI-LOC-FI-BR

S4H-CE 2008

Localized for Brazil

Cross Applications

Consolidated Payment Receipt Complement

With this feature, you can consolidate multiple payment documents into a single, electronic payment receipt complement. You can then send the consolidated payment receipt complement to the tax authorities (SAT) and the customer.

See More

New

J59, O59

CA-GTF-CSC

S4H-CE 2005

Localized for Mexico

Supply Chain

Material Unit Identification

Handling Unit Management

API for Packing Instruction - Read (A2X)

With the Packing Instruction - Read (A2X) API you can retrieve information about the packing instruction for handling units in Logistics.

See More

New

4MM

LO-HU

S4H-CE 2008

n/a

Human Resources, Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Manage Purchase Orders
With this app you can now:
  • Output Management

    Generate output for the role BA (Ordering Address Partner). The address of the ordering address partner is printed on such purchase order outputs. Add the attributes listed under the entity OrderingAddress in your custom form to view the ordering address details.

See More

Changed

J45

MM-FIO-PUR-PO

S4H-CE 2008

n/a

Cross Applications

Invoice Registration - XML Version 2.0

A new XML version (2.0) has been introduced by the Hungarian tax authorities (NAV). As of this release, the invoices you register at NAV comply to the new XML version.

See More

New

BD9

CA-GTF-CSC

S4H-CE 2005

Localized for Hungary

Finance

Receivables Management Invoice Management

Accounts Receivable (SAP S/4HANA) Accounts Payable (SAP S/4HANA)

Balance Confirmations for Customers and Suppliers

The following changes apply to balance confirmation letters that you send to your customers or suppliers as email attachments:

See More

Changed

J60, J59, O59, O60

FI-FIO-AP, FI-FIO-AR

S4H-CE 2005

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Documented Credit Decisions for Sales Documents

As you save a sales document or its subsequent outbound delivery documents, the system checks in the sales document whether the payment card authorization is valid. If the check result is negative, the system sets credit blocks on the sales document or its subsequent delivery documents accordingly. With this release, the system also automatically creates a documented credit decision that relates to the blocked document. The credit controller can then process the documented credit decision for the document.

See More

New

BD9

SD-SLS-OA-SCH

S4H-CE 2008

n/a

Manufacturing

Quality Management

Manage Inspection Plans

With this app, you can now:

See More

Changed

1E1, 1FM, 1MP, 1MR, 2QN

QM-PT-IP

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Enhancements in Manage Purchase Scheduling Agreements

With this app, you can now:

See More

Changed

BMR

MM-FIO-PUR-SQ-SCH

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA) Financial Risk Management (SAP S/4HANA)

Bank Relationship Tab in Treasury Executive Dashboard

A new section Bank Fees has been added to the Bank Relationship tab of the Treasury Executive Dashboard app. Credit lines are now taken into consideration in the Financial Status section. The underlying CDS views for the Bank and Bank Group Profile and Financial Status sections have been replaced.

See More

Changed

1MN

FIN-FSCM-CLM-BAM

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Configuration Item Billing Renamed to Basic Billing Settings

In the Manage Your Solution app, the configuration item previously titled Billing has been renamed to Basic Billing Settings to increase clarity. You can find this configuration item in the Manage Your Solution app under Start of the navigation pathConfigure Your Solution Next navigation step <set application area to Sales> Next navigation step <set sub-application area to Sales Billing> Next navigation step Basic Billing SettingsEnd of the navigation path or by searching for Basic Billing Settings.

See More

Changed

n/a

SD-BIL

S4H-CE 2008

n/a

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

Manage Responsibility Rules

With this feature, you can use a list of standard responsibility rules delivered by SAP application teams to determine agents that are responsible for workflows, business scenarios, and situation handling. You can create or copy a responsibility rule and customize it to suit your business process requirements. You can also enhance a BAdI implementation with custom logic and associate it with a custom responsibility rule.

See More

New

1NJ

CA-GTF-RM

S4H-CE 2008

n/a

Service

Service Master Data and Agreement Management

Analytics

CDS Views for Service Monitoring and Analytics

Several CDS views for Service Monitoring and Analytics have been released.

See More

New

CRM-S4-ANA

S4H-CE 2005

n/a

Service

Service Operations and Processes

In-House Repair

Enhancements to the Prepare for Billing App

The Prepare for Billing app has been enhanced as follows:

See More

Changed

3XK

CRM-S4-IHR

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

Cost Management (SAP S/4HANA)

Display Settlement Documents

This app allows you to display documents containing transaction details which were created during the settlement and reversal process for a WBS element or order.

See More

New

BF7, BNA

CO-OM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Attachments in Post Group Journal Entries app

Now you have an Attachments tab in the Post Group Journal Entries app to upload attachments or to include an URL.

See More

Changed

1SG

FIN-CS

S4H-OP 1809 004

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

CDS Views for Cash and Liquidity Management

CDS (Core Data Services) views have now been released for Cash and Liquidity Management.

See More

New

1MN, BFA, J77

FIN-FSCM-CLM

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

Maintenance Planning and Scheduling (SAP S/4HANA)

Configuration for Maintenance Activity Types

With this release, new configuration steps for making settings related to Asset Management have been added to Configure Your Solution in the Manage Your Solution app.

See More

New

BH2, BH1, BJ2

PM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Search Revenue Contracts

The Search Revenue Contracts app is deprecated and is now replaced by the Manage Revenue Contracts app.

See More

Deprecated

3L3, 3KK, 3VS

FI-RA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

VAT Return

See More

Changed

1J2

FI-LOC-FI-FR

S4H-CE 2008

Localized for France

Finance

Accounting Enhancements for Banking

You can use Registration for Indirect Taxation Abroad (RITA) with Error Correction and Suspense Accounting.

See More

Changed

n/a

AC-INT-ECS

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

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

Sharing Schedules for Review

You can now invite others to review a schedule. People that you add as reviewers cannot make any changes to the schedule but post and reply to comments in the activity log.

See More

New

43R

CA-RSH-EAM

S4H-CE 2005

n/a

Service

Service Master Data and Agreement Management

Analytics

Reference Object Information in Service Orders Analysis

In the Service Orders Analysis app, you can now use a new compact filter to narrow down the set of incomplete service orders by IDs of referenced equipment. In addition, you can use the new fields Reference Object and Reference Object Type to group and sort the list of service order items by reference object information.

See More

New

43B

CRM-S4-ANA

S4H-CE 2008

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

OData API for Forecast Demands (Deprecated)

This OData API has been deprecated. It won't be available as of release SAP S/4HANA Cloud 2102. You can use the OData API Planned Independent Requirements instead. For more information, see Planned Independent Requirements.

See More

Deprecated

BJ5

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

Maintenance Execution

Maintenance Order: Print Attachments

You can view and print attachments along with shop papers.

See More

New

BH1, BH2, BJ2

PM

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Guided Buying Capability with SAP Ariba Buying (2NV)

The scope item Guided Buying Capability with SAP Ariba Buying (2NV) now supports transfer of quantity-based price of items in a purchase requisition, from SAP Ariba guided buying to SAP S/4HANA Cloud.

See More

Changed

2NV

BNS-INT-ARI

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

API for Equipment

With this synchronous inbound service, you can create, update, and read an equipment.

See More

New

3D2, BH2, 4GA, BH1, BJ2, 3MO, 49X, 3XK

PM-EQM-EQ

S4H-CE 2008

n/a

Service

Service Master Data and Agreement Management

Analytics

Custom Filters in Service Contracts Analysis

The design of the underlying views for the Service Contracts Analysis app had to be adapted to handle various ways of processing financial data. For this reason, it is currently not possible to use custom fields for filtering in the app.

See More

Deprecated

43B

CRM-S4-ANA

S4H-CE 2008

n/a

Finance

IAM Objects for Netherlands

Changes to the Identity and Access Management (IAM) objects delivered for the Netherlands require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restrictions 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-NL

S4H-CE 2008

Localized for Netherlands

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Aging Report - Accounts Payable - China

You can use the Aging Report - Accounts Payable - China app to list the open items for accounts payable and the net due dates according to a specific key date. Note that the key date should be later than the baseline date of the selected open item.

See More

New

J60

FI-LOC-FI-CN

S4H-CE 2008

Localized for China

Finance

Management Accounting and Margin Analysis

Controlling Document Factsheet

The Controlling Document Factsheet app is no longer available. Please use the Display Line Items – Cost Accounting app instead.

See More

Deleted

J54, O54

CO-OM

S4H-CE 2005

n/a

Manufacturing

Production Planning

Material Requirements Planning

IAM Objects in Production Planning

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

See More

Changed

J44

PP-MRP-PE, PP-MRP-PP

S4H-CE 2008

n/a

Finance

IAM Objects for Poland

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

See More

Changed

1J2

FI-LOC-FI-PL

S4H-CE 2008

Localized for Poland

Finance

Management Accounting and Margin Analysis

Reverse Statistical Key Figures

The Reverse Statistical Key Figures app has been deprecated, and will be deleted from the Fiori launchpad with the SAP S4HANA Cloud 2011 release. Please use the replacement app - Manage Statistical Key Figure Values instead.

See More

Deprecated

J54

CO-OM

0

n/a

Manufacturing

Production Operations

Kanban

Names of Kanban Apps Changed

Three Kanban apps have been renamed in order to improve clarity.

See More

Changed

1E3, 4B3, 4B4

PP-KAB

S4H-CE 2008

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Management of Personal Protection Measures

With this feature, you can enter personal protection measures data for an unpackaged product in the Manage Personal Protection Measures app. You can update the data to ensure it stays compliant over time. Once you have provided the personal protection measures data, you can release it for further use.

See More

New

n/a

EHS-SUS-SDS

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Confirm Receipt of Goods - New

With this app, you can confirm the receipt of goods. The purchase requisitions that are created in the hub system and replicated to the connected systems and that are already confirmed, now do not appear in the list of requisitions relevant for confirmation.

See More

New

18J, 1XI, O8J

MM-PUR-HUB-CNF

S4H-CE 2005

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

IAM Objects in Bills of Material

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

See More

Changed

PLM-FIO-BOM

S4H-CE 2005

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

New Filters for First and Final GR Posting Date

You can now add the following filters in the apps Adjust Operational Supplier Evaluation Score and Supplier Evaluation by Quantity:

See More

Changed

1JI

MM-FIO-PUR-ANA

S4H-CE 2005

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Monitor Purchase Scheduling Agreement Items

As of release SAP S/4HANA Cloud 2005, this app has been renamed from Monitor Scheduling Agreement Items to Monitor Purchase Scheduling Agreement Items.

See More

Changed

1JI

MM-FIO-PUR-ANA

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management

Manage Workflows - For Rejected Payments

This app enables you to manage the workflows for payment documents rejected in the approval process or by the bank. A workflow in this app determines what happens after a payment document is rejected, for example, whether a notification should be sent to an accounts payable accountant for processing the document.

See More

New

J78

FIN-FSCM-BNK

S4H-CE 2005

n/a

Cross Applications

Data Quality Management Integration with SAP Analytics Cloud

With this feature you can use SAP Analytics Cloud to perform data quality analysis with a live data connection. You can create analytics reports such as SAP Analytics Cloud stories based on the analytics CDS view MDQ Analytic Scores (Technical name: C_MDQltyAnalyticScoresQry, SQL name: MDQLTYANSCORESQR). SAP provide two template stories based on this view for Products and Business Partners in the SAP Analytics Cloud Business content package, SAP Master Data Governance. You can import these into your SAP Analytics Cloud tenant and start your data quality analytics there.

See More

New

4AQ, 4AP

CA-MDG-ADQ

S4H-CE 2008

n/a

R+D/Engineering

Product Compliance

Regulatory Content Update 2005

With this feature, the system provides 5 new compliance requirements, 33 compliance requirements with a major update, and 6 compliance requirements with a minor update for product marketability. For safety data sheet management, the system provides 2 new compliance requirements and 7 compliance requirements with a minor update. You can find these compliance requirements in the Activate Compliance Requirements app for each solution area.

See More

Changed

31G, 31H, 31J, 3VQ, 3VR

EHS-SUS-FND

S4H-CE 2005

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Display of Business Partner IDs on Partner Tabs in SD Documents
Business partner (BP) IDs are now displayed on the tab for partners in multiple apps for the followings sales and distribution (SD) documents:
  • Sales documents

  • Delivery documents

  • Billing documents

When you navigate to the header or item-level partner tab in any of the preceding documents, you can view the BP ID alongside the partner ID for each partner function. You cannot edit the BP ID, which the system automatically determines based on the partner ID specified.

See More

New

BD9

SD-BF-PD

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Withholding Tax (1099-G)

The US Form 1099-G withholding tax advance compliance report is now enabled with the enhanced mode report generation. You can generate the report using either the enhanced mode or the classic mode of report generation.

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2008

Localized for USA

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

CDS Views for Incoterms Version
With this release, you can use the following CDS views to retrieve the incoterms version of a customer:
  • I_IncotermsVersion (Incoterms Version)

  • I_IncotermsVersionText (Incoterms Version Text)

See More

New

BD9

SD-BF-MD

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Additional Public Sector Management Field for Projects and Work Packages

With this feature, for a Public Sector industry, a new field Sponsored Program related to Grantee Management is introduced for projects and work packages. If the WBS element is entered in a posting, Sponsored Program is updated by default as a cost collector to reflect the organization’s sponsored projects. This is applicable for Project Control, Work Package apps, migration reports and API.

See More

Changed

1NT

PS-FIO

S4H-CE 2008

n/a

Cross Applications

Manage Product Master Data
The Manage Product Master Data (F1692) Fiori app has the following features:
  • Adapt UI
  • Error Navigation
  • Attachments

See More

Changed

LO-MD-MM

S4H-CE 2005

n/a

Finance

Treasury Management

Debt and Investment Management (SAP S/4HANA)

Adjustments for Risk-Free Reference Rates

With this feature, you can use the new interest calculation types Compound Interest Calculation and Average Compound Interest Calculation in variable interest conditions. The interest rate adjustment conditions now allow you to enter a lockout period in addition to the already available 'lookback' days for the interest rate fixing date. The interest flows resulting from these conditions are applied by the Run Accrual/Deferral app, and NPV calculation also applies the new intererest calculation types.

See More

Changed

1WV

FIN-FSCM-TRM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

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

GST Return, GST F5 Return Submission, and GST Transaction Listing (IAF)

The following reports that you run using the Run Compliance Reports app have been updated to reflect the time-dependent taxes calculation function:

See More

Changed

1J2

FI-LOC-FI-SG

S4H-CE 2008

Localized for Singapore

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Creation of Deviations as Follow-Up of Tasks

With this feature, you can create a deviation as a follow-up of a task directly from the Display Task Instance app. The created deviation automatically has the respective task set as a triggering task, and the relevant task information populated.

See More

Changed

4C8

EHS-SUS-EM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Carry Forward Balances (Deprecated)

The Carry Forward Balances app will be removed with the version SAP S/4HANA Cloud 2008. In order to reduce manual effort, the opening balance of a fiscal year will be made available automatically prior to the end of the previous fiscal year. You can display the balances carried forward in the Journal Entry Analyzer app.

See More

Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Payment Instruction Keys in Bank Transfers

Payment instruction keys have been added to the Make Bank Transfers and Make Bank Transfers - Create with Templates apps.

See More

New

J78

FIN-FSCM-CLM-COP

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Check Cash Flow Items

The Check Cash Flow Items app has been refactored with the standard SAP Fiori Smart Template user interface, which offers better performance and a greater variety of filters.

See More

Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Workflows for Purchase Requisitions - Obsolete

The app Manage Workflows for Purchase Requisitions - Obsolete has been deprecated with SAP S/4HANA Cloud 2005. It has been replaced with the successor app, Manage Workflows for Purchase Requisitions.

See More

Deprecated

18J, 1XI, BMD, O8J, OMD

MM-FIO-PUR-REL

S4H-CE 2005

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Explode Bills of Material

With this new app, you can display all the components and subcomponents for a bill of material.

See More

New

PLM-FIO-BOM

S4H-CE 2005

n/a

Oil and Gas

Field Logistics Returns Enhancements
With this feature you as a materials co-ordinator can use the:
  • Initiate Returns (By product) app to view open reservations when initiating returns. The app is now integrated with SAP EWM.

  • Initiate Returns (By work order) app to view products consumed by the work order and initiate their return from a remote location.

  • Returns Processing at Base Location app to view products being returned in Field Logistics and take necessary further actions at the base location.

See More

New

40G

CA-FL

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Cash Trade Requests for Money Market

With this feature, you can create a cash trade request for the new instrument category Money Market: Fixed Term Deposit/Loan. After you release the cash trade request, the cash trade request will be automatically passed to the trading platform integration application. The trading platform integration application connects your SAP S/4HANA Cloud system to an external trading platform. It supports the end-to-end business process with which trade requests created in your SAP S/4HANA Cloud are sent to an external trading platform and with which, trades are then concluded on the external trading platform and automatically transferred through the trading platform integration application to your Treasury and Risk Management system.

See More

New

J78

FIN-FSCM-CLM-COP

S4H-CE 2005

n/a

Sales

Order and Contract Management

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

Import Sales Orders

With this app, you as an internal sales representative can create sales orders from an XLSX spreadsheet file. We recommende that you download a standard template before importing sales orders. This template provides a list of sales order fields that are either required or optional for importing sales orders.

See More

New

BD9

SD-SLS

S4H-CE 2005

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

OData API: Settlement Document

With this feature, you can read settlement document information on header and item level, release settlement documents on header level which were blocked to accounting, but where the application status was not set, and you can reverse them.

See More

New

LO-AB

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Asset Accounting Asset Accounting (SAP S/4HANA)

Balance Carryforward in Asset Accounting

The carryforward of asset balances takes place during the balance carryforward in General Ledger Accounting. The balance carryforward is performed for a combination of company code and ledger.

See More

Changed

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

FI-AA

S4H-CE 2008

n/a

Supply Chain

Inventory

Web Dynpro as the Default Tile for Analytical Apps in Inventory

In past releases, for most Inventory analytical apps, the Design Studio version of the tile was displayed by default on the SAP Fiori launchpad. With this release, the Web Dynpro version of the tile is now the default tile on the SAP Fiori launchpad and the additional description Accessible has been removed from the tiles. The Design Studio version of the tile is still available via App Finder.

See More

Changed

BMC, BML

MM-IM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Run Compliance Reports - Switzerland National Bank Reporting

The Run Compliance Reports - Switzerland National Bank Reporting app is no longer supported. It will be removed from the system as of SAP S/4HANA Cloud 2011.

See More

Deprecated

1J2

FI-LOC-FI-CH

S4H-CE 2005

Localized for Switzerland

Manufacturing

Production Operations

Production Execution

OData API: Process Order (Version 2)

With the new OData API Process Order (Version 2) (API_PROCESS_ORDER_2_SRV), you can read process orders with their details, create process orders from scratch or by converting planned orders, and update specific properties of existing process orders. In addition, you can release process orders and operations, technically complete process orders, close process orders, set deletion flags, deletion indicators, or delivery completed indicators for process orders, discard process orders, and schedule operations for process orders. This OData API replaces the deprecated API Process Order (API_PROCESS_ORDERS).

See More

New

BJ8, 3W3

PP-ES

S4H-CE 2008

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Minimum and Maximum Amounts in Charge Calculation

You can specify a minimum or maximum amount for the calculated charge for a line item. If the calculated charge is higher or lower than the minimum or maximum, the system charges the minimum or maximum value instead.

See More

New

n/a

TM-TCC

S4H-CE 2005

n/a

Service

Service Operations and Processes

In-House Repair

Changed Status Handling in the Precheck Step

This feature changes status handling during the precheck step for repair objects in the Perform Prechecks app.

See More

Changed

3XK

CRM-S4-IHR

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

IAM Objects in Cash and Liquidity Management

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

See More

Changed

BFB, J78

FIN-FSCM-CLM-COP

S4H-CE 2005

n/a

Finance

Treasury Management

Map Treasury Correspondence Format Data

This feature enables you to use enhancements in the Map Treasury Correspondence Format Data configuration step, which is available in the Configure Your Solution app under Start of the navigation pathFinance Next navigation step Treasury and Risk Management Next navigation step General SettingsEnd of the navigation path.

See More

Changed

1X1, 1WV, 3QM

CA-GTF-CSC

S4H-CE 2008

n/a

Finance

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Business Place in RE-FX

In Thailand, Flexible Real Estate Management (RE-FX) can be used to manage business place for real estate objects, contracts and related postings.

See More

New

n/a, 3KX

FI-LOC-FI-TH

S4H-CE 2008

Localized for Thailand

Finance

Invoice Management

Changes in Mapping Payment Format Data

This feature enables you to use new and enhanced functions in the Map Payment Format Data configuration step, which is available in the Configure Your Solution app under Start of the navigation pathFinance Next navigation step Accounts Payable Next navigation step Payment Medium FormatsEnd of the navigation path.

See More

Changed

1WV, 1X1, 1X3, BFB, J59, J60, J78, OFB, O59, O60

CA-GTF-CSC

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

SAF-T Invoices

The Advanced Compliance Reporting report SAF-T Invoices (PL_SAFT_FA) does not require a previous extraction step before you run it.

See More

Changed

1J2

FI-LOC-FI-PL

S4H-CE 2008

Localized for Poland

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

OData API for Sales Scheduling Agreements

You can use the Sales Scheduling Agreement (A2X) API to retrieve sales scheduling agreements, as well as create, update, and delete headers and items of sales scheduling agreements. With this release, you can use this API for a new type of sales scheduling agreement (sales scheduling agreement with consignment processing).

See More

Changed

4LZ

SD-SLS-OA-SCH

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Enablement of Project Control and Project Planning Apps for Project Manager

This feature enables project managers to maintain the structure of their projects in the Project Planning app and to edit the master data of the projects and their work packages. They can open the Project Control and Project Planning apps from the Project Briefs app.

See More

Changed

1YF, 1NT

PPM-FIO

S4H-CE 2008

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Business Add-Ins for Retrieval of Incident Data

With this feature, you can retrieve incident data, including custom field data, from the system. You can use this data to generate standard and custom incident reports.

See More

New

3FP

EHS-SUS-IM

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Collaboration (SAP S/4HANA)

Manage Workflows for Purchase Orders

Important information: with this release, we have introduced some framework level changes for agent determination. Because of these changes, you need to update the recipients (role assignments) in the purchase order workflows that are copied from exisitng workflows (created prior to SAP Cloud S/4HANA 2005). Follow the steps mentioned in Updating Recipient Assignment by Role While Copying Existing Purchase Order Workflows to copy, update, and activate the purchase order workflows.

See More

Changed

J45

MM-FIO-PUR-PO

S4H-CE 2005

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA) Dangerous Goods Management (SAP S/4HANA) Product Marketability and Compliance

IAM Objects in Product Compliance

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

See More

Changed

31H, 31J, 3G8, 3FC

EHS-SUS-FND

S4H-CE 2008

n/a

Finance

Treasury Management

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

CDS Views in Treasury and Risk Management

With this feature, some CDS (Core Data Services) views have been changed and some new CDS views are available in Treasury and Risk Management. Using released CDS views as a basis, you can create your own query views. Released CDS query views can be used by any tool that supports CDS views, such as the SAP Analysis for Microsoft Office, Design Studio, SAP Lumira, or SAP Analytics Cloud.

See More

Changed

1MN, 1WV, 1X1

FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Reverse Activity Allocation

As of SAP S/4HANA Cloud 2008, the Reverse Activity Allocation app has been deprecated. It will be deleted with the SAP S/4HANA Cloud 2102 release. Please use the Manage Direct Activity Allocation app instead.

See More

Deprecated

J54

CO-OM

S4H-CE 2008

n/a

Sourcing and Procurement

Schedule Preprocessing for Archiving (Deprecated)

The Schedule Preprocessing for Archiving app for purchasing documents will be deprecated and will be removed as of SAP S/4HANA Cloud 2008. The functionality of this app is available with the Manage Archiving Variants app.

See More

Deprecated

1J7, 1KA

MM-PUR

S4H-CE 2005

n/a

Asset Management

Maintenance Operations

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

New App: View Maintenance Schedule for Assets

The View Maintenance Schedule for Assets app shows you when an asset (functional location or equipment) is under maintenance in the next 4 weeks. You can view the asset in its hierarchical structure, including all subassets.

See More

New

43R

CA-RSH-EAM

S4H-CE 2005

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Enhancement to Sales Volume - Detailed Analysis

Thanks to enhancements made to the Sales Volume – Detailed Analysis app, you can now navigate from your sales volume report to the billing document list page more quickly. The system no longer needs to fill in billing document IDs as filter values to show the list of relevant billing documents, which enhances navigation efficiency. After navigating to the billing document list page, you can filter further to narrow down your list.

See More

Changed

1BS

SD-ANA

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Document Journal

The new button Enter Interim Results is available in the selection screen of the Document Journal app. This allows the user to edit interim results, such as total debit or credit amounts and the page number.

See More

New

J58, O58

FI-GL-IS

S4H-CE 2005

Localized for Italy

Finance

Time-Dependent Taxes

Companies often need to adapt, change, and plan their tax rate changes for different periods of time according to legal requirements. To comply with these requirements, time-dependent tax calculation has been enabled for Sweden. This function is directly available if you activate Sweden for the first time in this release. If you have activated Sweden in a previous release, you first need to migrate your data before you can use this function.

See More

New

FI-GL-GL

S4H-CE 2008

Localized for Sweden

Finance

Invoice Management

Accounts Payable

Create Single Payment

With this app you can make a direct payment to a supplier when no invoice exists and you can pay open supplier line items. Account assignment fields for the G/L account to which a document shall be posted have been added to this app.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

API for Functional Location

With this synchronous inbound service, you can create, update, and read functional location.

See More

New

3D2, 4GA, BH2, BH1, BJ2, 3MO, 49X, 3XK

PM-EQM-FL

S4H-CE 2008

n/a

Cross Applications

Configurations for Enterprise Contract Management and Assembly

New Business Add-In is available in the SAP Implementation Guide. This configuration enables you to modify the attributes of a document that is part of an active workflow or task.

See More

New

1XV

LCM-DOC

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Schedule Accounts Receivable Jobs

With this feature, you can repeat payment card settlement within the Schedule Accounts Receivable Jobs app. A new job called Repeat Payment Card Settlement is available in the app. You use this job to repeat the transfer of payment card transaction data to a payment service provider (PSP) when a settlement run has failed. This was previously done using an app called Repeat Payment Card Settlement.

See More

Changed

J59

FI-FIO-AR FI-AR-AR

S4H-CE 2005

n/a

Finance

IAM Objects for Brazil

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

See More

Changed

n/a

FI-LOC-FI-BR

S4H-CE 2005

Localized for Brazil

Cross Applications

Navigation to Manage Legal Tasks

With this feature, you can easily navigate to the Manage Legal Tasks application from a legal transaction.

See More

Changed

1XV

CM-TSK

S4H-CE 2005

n/a

Finance

Invoice Management

Accounts Payable

Read Access Logging Configurations in Invoice Management

In Read Access Logging (RAL), you can configure which read-access information to log and under which conditions. A new sample configuration has been delivered in Invoice Management. It is for the Partner Bank Type (BVTYP) field in the Manage Supplier Down Payment Requests app.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Display Purchase Order Advanced

With this new app, you can:

See More

New

2WL, 2XT

MM-FIO-PUR-PO

S4H-CE 2008

Finance

Accounting and Financial Close

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

API Billing XML OData V2

The JVA Billing API is used to retrieve the list of latest billing files stored in the Document Management System (DMS). The list can be retrieved for a Company Code, Year, Period & JV Partner using the request "GetAttachmentLinks".

See More

New

3F7

FIN-CS

S4H-CE 2008

n/a

Cross Applications

Authorization Control in OData Metadata

With this feature, you can see the authorization control in the OData metadata of a business service. It is reflected as path expression on the authorization-relevant operation for each entity set. In addition, the corresponding properties (delete_mc and update_mc) are included in the property list of the entity type. Authorization control as well as dynamic feature control for the standard operations are both reflected as method control in the OData metadata.

See More

Changed

BC-ESI-ESF-BSA

S4H-CE 2008

n/a

Sales

Order and Contract Management

Price Management (SAP S/4HANA)

More Condition Options Available in Manage Free Goods App

In the Manage Free Goods app, you can now manage free goods at the customer group or distribution chain level with two more condition options. For example, you can create free goods records for a particular customer group or distribution chain. As a result, all customers from the customer group or distribution chain are entitled to the specified free goods policy. In previous releases, only the customer-level condition option was provided.

See More

Changed

BD9

SD-BF-FG

S4H-CE 2005

n/a

Cross Applications

Process Rules from Rule Mining

This feature enables you to review and manage rules generated from rule-mining runs. You can decide to accept the rules or send them for review by others. You can also create data quality rules directly from accepted mined rules. You have access to filters, sorting, and grouping to help you to find and compare interesting rules. To support decision-making, you can see the number/percentage of data complying or violating the rule.

See More

New

4AQ, 4AP

CA-MDG-ADQ

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

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

Changes in Manage Global Hierarchies
The Manage Global Hierarchies app can be used to maintain various hierarchies for your reporting needs. The app provides you with the following new features as of this release:
  • Aging/reclassification attribute can be set for hierarchy nodes and G/L accounts in financial statement version (FSV) hierarchies.
  • Business Transaction Type is supported as a new hierarchy type. Users with the relevant authorizations as provided in the General Ledger Accountant (SAP_BR_GL_ACCOUNTANT) business role template can create and maintain business transaction type hierarchies.
  • Hierarchy node texts can be maintained in all languages SAP S/4HANA Cloud supports.

See More

Changed

J58, O58

FI-FIO

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

SOAP API for Consignment Issues of Sales Scheduling Agreements

You can use the Consignment Issue for Sales Scheduling Agreement - Create (B2B) API to create consignment issues for sales scheduling agreements.

See More

New

4LZ

SD-SLS-OA-SCH

S4H-CE 2005

n/a

Finance

Invoice Management

BAdIs for Electronic Payment Integration
With this release, you can use the following BAdIs to create and maintain custom fields with the Custom Fields tab in the Custom Fields and Logic app:
  • Modification of Request Message for Sending Payment Files

  • Modification of Response Message for Sending Payment Files

  • Modification of Request Message for Querying Payment Item Status

  • Modification of Response Message for Querying Payment Item Status

See More

New

1EG, J60

FI-LOC-EPI-CN

S4H-CE 2008

Localized for China

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Accessible Versions of Analytical Apps on SAP Fiori Launchpad by Default

The accessible versions of the analytical apps Sales Quotations - Flexible Analysis (Fiori ID W0140) and Customer Returns - Flexible Analysis (Fiori ID W0139), have replaced the respective less accessible versions (Fiori IDs F4093 and F3889) as the default versions of the apps displayed on the SAP Fiori launchpad. If you want to use the less accessible versions of the apps, you can add them to the launchpad by using the App Finder.

See More

Changed

1BS

SD-ANA

S4H-CE 2008

n/a

Finance

Configure Rules to Determine ICMS-ST

With this feature, you configure the rules that the system applies to determine if the vendor is a tax substitute for Imposto sobre Circulação de Mercadorias e Seviços - Substituição Tributária (ICMS-ST) for the same material information as the buyer during the execution of a purchase business transaction.

See More

New

43D

FI-LOC-TXS

S4H-CE 2008

Localized for Brazil

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

CDS Views for Asset Accounting

The following CDS (Core Data Service) views have now been released for Asset Accounting:

See More

Changed

J62, O62

FI-AA

S4H-CE 2005

n/a

Manufacturing

Mass Processing of Process and Production Orders

You can use the apps Mass Processing Production Orders and Mass Processing Process Orders for mass processing several process or production orders.

See More

New

BJ5, BJ8

PP-PI-POR

S4H-CE 2008

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Manage Customer Line Items

You can now display information about alternative payers that have been defined in the customer master record.

See More

Changed

J59, O59

FI-AR-AR

S4H-CE 2005

n/a

Finance

Receivables Management

Extensibility for the Settlement Document Request-Out (B2B) SOAP Service

With this feature you can add custom logic to modify certain standard fields and custom fields of the Settlement Document SOAP Message (SettlementDocumentRequest_Out). The extension points are provided in the form of SAP Cloud Business Add-Ins (BAdIs).

See More

New

1B6

LO-AB

0

n/a

Oil and Gas

Production Volume Capture

SAP S/4HANA Cloud for upstream oil and gas price list item is based on Barrel of Oil Equivalent per Day (BOEPD). The basis for BOEPD is either a customer’s planned daily production or actual net daily production.

See More

New

4AG

CA-PVL

S4H-CE 2005

n/a

Cross Applications

New Features in Mass Maintenance

Mass Maintenance offers the new features listed below:

See More

New

LO-MD-MM

S4H-CE 2005

n/a

Manufacturing

Production Operations

Kanban

Enhancements for the Kanban Board Fiori App

The Kanban Board Fiori app has been enhanced with personalization, navigation, and extensibility options.

See More

Changed

1E3, 4B3, 4B4

PP-KAB

S4H-CE 2008

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Change in Condition Contract Monitoring Apps

With this feature, the sorting order in the analytical list page shows the condition contracts with the latest created number at the top of the list. The change affects the following apps: Monitor Customer Condition Contracts, Monitor Supplier Condition Contracts and Monitor External Sales Commissions.

See More

Changed

LO-AB

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

SOAP APIs for Asset Master Data

There are new SOAP APIs available for asset master data:

See More

New

1GB, 1GF, 1IH, BFH, J62, 33F, 33G, O62

FI-AA

S4H-CE 2005

n/a

Supply Chain

Warehousing

Warehouse Management

Enhancements to Processing Warehouse Task Apps
With this feature, you can confirm handling unit warehouse tasks using the following apps:
  • Process Warehouse Tasks

  • Process Warehouse Tasks - Picking

  • Process Warehouse Tasks - Putaway

  • Process Warehouse Tasks - Internal Movements

See More

Changed

3BR, 3BU, 3VT, 4A2, 3BS, 3DV

SCM-EWM-FIO

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Mass Changes to Purchase Requisitions

With this release, if you change multiple items in a purchase requisition, the changes are saved only if all of the items in that purchase requisition are processed successfully. If an error occurs with even one item, then none of the other changes for that purchase requisition are saved.

See More

Changed

18J

MM-PUR-REQ

S4H-CE 2008

n/a

Manufacturing

Production Planning

OData API for Planned Orders

With the OData API Planned Order (API_PLANNED_ORDERS), you can read, create, change, and delete planned orders as well as components belonging to planned orders. The API has been enhanced. When you create planned orders, you can now provide planned order numbers if you are working with external number assignment.

See More

Changed

BJ5, BJ8

PP-ES

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger

VAT Return and Reverse Charge Sales List

The VAT Return and Reverse Charge Sales List reports that you run using the Run Compliance Reports app have been updated to reflect the time-dependent taxes calculation function.

See More

Changed

1J2

FI-LOC-FI-GB

S4H-CE 2005

Localized for the United Kingdom

Finance

IAM Objects for Belgium

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

See More

Changed

1J2

FI-LOC-FI-BE

S4H-CE 2008

Localized for Belgium

Manufacturing

Extended Production Planning and Scheduling

Enhancements for Predictive Material and Resource Planning
There are new features available for predictive material and resource planning:
  • The user can specify constraints for materials in the new Define Flexible Constraints app. A material constraint which is not met in a simulation, is shown to the user who can adjust the simulation to comply with a constraint.

  • In the Process pMRP Simulations app the KPIs for Capacity Issues, Delivery Performance, Materials with invalid Source and Violated Constraints are clickable. The user can select an issue and navigate to the corresponding, detailed view to solve the it.
  • A change history with undo and redo options is available in the Process pMRP Simulations app.
  • Additional job template to create simulation data using material component data in the Schedule pMRP Simulation Creation app
  • If you use configurable materials, you can use the BOM selection ID to prioritize the BOMs. The BOM selection ID can be selected at the time of creating the simulation using the Schedule pMRP Simulation Creation app.

See More

New

4B5

PP-PMR

S4H-CE 2005

n/a

Service

Service Operations and Processes

Analytics

Filters in Service Order Analysis
Using new compact and visual filters in the Service Order Analysis app, you can filter and analyze incomplete service orders by the calendar week of the following dates:
  • Due date

  • First response due date

  • Planned start date

  • Planned end date

  • Requested start date

  • Requested end date

.

See More

New

43B

CRM-S4-ANA

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Guided Buying Capability with SAP Ariba Buying (2NV)

With the scope item Guided Buying Capability with SAP Ariba Buying (2NV), you can now transfer attachments in the item of a purchase requisition from SAP Ariba guided buying to SAP S/4HANA Cloud.

See More

Changed

2NV

BNS-INT-ARI

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

VAT Control Statement

This feature enables you to use the Run Compliance Reports app to generate the VAT Control Statement (also known as VAT Ledger) in accordance with the requirements in Slovakia.

See More

New

1J2

FI-LOC-FI-SK

S4H-CE 2005

Localized for Slovakia

Cross Applications

New Gender Values
In addition to the existing values, two new gender values are available in business partner master data:
  • Nonbinary - an identity other than male or female; the formal terms could be country-specific. For example, divers in Germany.

  • Not specified - any identity with legal rights; but chooses not to specify the gender

See More

Changed

LO-MD-BP

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Time-Dependent Taxes

Companies often need to adapt, change and plan their tax rate changes for different periods of time according to law requirements. In order to comply with these requirements, the time-dependent tax calculation has been enabled for the United Kingdom. This function is directly available if you activate the United Kingdom for the first time in this release. If you have activated the United Kingdom in a previous release, you need to first migrate your data before you can use this function.

See More

New

J58

FI-GL-GL-FC

S4H-CE 2005

Localized for the United Kingdom

Sourcing and Procurement

Operational Procurement Central Procurement

Self-Service Requisitioning (SAP S/4HANA) Requirements Processing (SAP S/4HANA) Central Requisitioning

BAdI for Check of Purchase Requisition Item

The Business Add-In (BAdI), "BAdI for PR Check", is now enhanced with additional parameters.

See More

Changed

18J, 1XI, BMD

MM-PUR-REQ

S4H-CE 2005

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Process Snapshots - Balance Sheet FX Risk

With this app, you can check, update, release, or delete snapshots generated by the Take Snapshots - Balance Sheet FX Risk job template.

See More

New

1X1

FIN-FIO-TRM, FIN-FSCM-TRM

S4H-CE 2008

n/a

Cross Applications

Electronic Invoice for Portugal

See More

New

1EZ, 1F1, 1MI, 2EQ, 2ET, BD9, BDD, BDH, BDK, BDQ, BKL, J59

CA-GTF-CSC

S4H-CE 2008

Localized for Portugal

Manufacturing

Production Engineering

Recipe/Routing Management

API for Production Routings (Update, Create Time Slice)

With this feature, you can update specific properties of production routing header, sequence, operation, sub-operation and so on. You can also create time slice for some of the production routing entities.

See More

New

PP-BD-RTG

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger

Configuration for General Ledger Accounting

With this release, new configuration steps for making settings related to General Ledger Accounting have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Product Cost Management (SAP S/4HANA)

Display Material Value Chain
With this feature you can:
  • Filter for semantic tags.

  • View inventory calculations on material nodes.

  • Group by procurement type, material type, and valuation class.

  • Configure which values are displayed on the nodes.

See More

Changed

1ZT

CO-PC-ACT

S4H-CE 2008

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing Central Purchasing Central Requisitioning

Enhancements in Central Procurement Operations Monitor
With this app, you can monitor the central procurement operations with two new overview cards:
  • Features and Systems Compatibility

  • Connected Systems

See More

Changed

1XI, 2ME, 2XT

MM-PUR-HUB-MON

S4H-CE 2005

n/a

Finance

VAT Return for Import for Russia

This feature enables you to use the Run Compliance Reports app to generate the VAT return for import for Russia.

See More

New

J58

FI-LOC-FI-RU

S4H-CE 2008

Localized for Russia

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Manage Supplier Invoices

With this feature, you can now insert a note when you create a supplier invoice. In addition, the General Information section has been enhanced with the financial fields External Number and External Date for the Russia company code (under Show More).

See More

Changed

18J, 19O, 1IH, 1LE, 1P9, 1W4, 1XI, 22Z, 2MB, 2NV, 2Q2, 2R3, 2TX, BD3, BH1, BJK, BMD, BMK, BMR, BMY, BNX, J13, J45, J60, J82, 2XU, 2TW, 2R7, 3EN, 3TQ, 4AU

MM-IV

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Service Management and Evaluation

Manage Service Entry Sheets - Lean Services

Service entry sheets can now have the status Rejected, showing you that changes are required before further processing.

See More

Changed

22Z, 22K, J13, 42K

MM-PUR-SVC-SES

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Block Functions in Mass Changes to Projects App

This feature enables you to block functions such as time recording, purchasing activities, or other expense and service postings for a project or work package using the Mass Changes to Projects app. The corresponding fields are also available in the Enterprise Project migration object.

See More

Changed

1NT

PS-FIO

S4H-CE 2008

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Holiday Charges for Pick-Ups and Deliveries on Non-Working Days

With this feature, you can add additional charges if the pick-up or delivery date of the freight order is on a non-working day. For the system to consider the charges, you must define PICKUP_HOLIDAY or DELIVER_HOLIDAY as the calculation base in the appropriate rate table or local rate table.

See More

New

3EP

TM-TCC

S4H-CE 2008

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Enhancements in Manage Central Purchase Contracts
With this app, you can now:
  • Define price change reasons for conditions of a central purchase contract item. Also, you can maintain a pricing scale for a central purchase contract item. Additionally, you can simulate a price for a central purchase contract item. Furthermore, you can create default conditions for a central purchase contract item.

  • Transfer header and item notes, scales, and plant conditions to distributed outline agreements in connected systems. Also, you can use the Output Control facet to differentiate between various versions or to refer to any specific version of a central purchase contract.

  • As of release SAP S/4HANA Cloud 2008, the checkbox Contract in Preparation is changed to a button Save in Preparation and the button Save is renamed to Release, in the Central Purchase Contracts feature.

  • Create distribution lines at the header level of a central purchase contract hierarchy. You can also enable partners in a central purchase contract hierarchy. Additionally, you can view the consumption percentage and GR consumption percentage of an item in a central purchase contract hierarchy.

  • View document status and distribution status of a central purchase contract hierarchy. You can also view additional information related to subordinate central contracts of the central purchase contract hierarchy. This includes the last update status and last update timestamp. Additionally, you can use the Retrigger Update button to retrigger a contract that runs into errors.

  • Copy central purchase contract hierarchies. You can also copy individual item distribution lines in a central purchase contract hierarchy. Additionally, you can delete items and distribution lines in a central purchase contract hierarchy.

  • Configure the settings to manage the versioning for central purchase contract hierarchy. You can also view the versions of a central purchase contract hierarchy in the Version History facet. Additionally, you can assign legal transactions to a central purchase contract hierarchy.

See More

Changed

2ME

MM-PUR-HUB

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

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

Renamed App: Manage Schedules

The Schedule Maintenance Order Operations app has been renamed to Manage Schedules to better reflect the scope of the app.

See More

New

43R

CA-RSH-EAM

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

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

Manage Joint Venture Accounting Output Items

The existing visually harmonized manange joint venture accounting output tile has been replaced by the Fiori app with enhanced search capabilities.

See More

New

3F7

CA-JVA-JVA

S4H-CE 2005

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Receive Error Messages for Documented Credit Decisions

Documented credit decisions are created asynchronously in the system. If an error occurs during the creation, the system sends a message via the SAP Business Workflow. You can maintain the recipient for these messages.

See More

New

1QM, BD6

FIN-FSCM-CR

S4H-CE 2005

n/a

Professional Services

Enhancements to CDS Views (Queries)
With this feature, released CDS views (queries) for Customer and Internal Project Management have been enhanced with the following:
  • My Project (IsMyProject) - A new field to filter customer or internal projects based on a user's assignment to a project role. You may enter X to filter and view projects that you are assigned to, or enter ' ' to view projects that you are authorized to access.

  • Confidential Project (ProjectVisibility) - A new field to indicate whether a project is confidential or not.

See More

Changed

1A8, J11

CA-CPD-SS

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Manage Purchase Orders
With this app, you can now use the following new features:
  • At purchase order level, you can view confirmations for lean services and see all confirmation information for a purchase order.

  • You can add, remove, and display attachments at item level, and copy item attachments from documents to purchase order items when converting purchase requisitions to purchase orders.

  • You can manage a tax date.

  • You can now include supplier email address in the purchase order output.

See More

Changed

18J, 22Z, 1FM, 1LE, 1W8, 22K, 2EJ, 2LG, 2LH, 2R3, 2TS, 2TX, BMY, BNX, J13, J45, J62, J82, 2XU, 2TW, 2R7, 3NI, 3QD, 3UK, 3TQ, O8J, ONX, O45, O62

MM-PUR-PO

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Deprecated Apps in Overhead Accounting

Several apps in the Overhead Accounting role have been deprecated. Please see below for more details on each app.

See More

Deprecated

J54

CO-OM

S4H-CE 2005

n/a

Finance

Calculate Indirect Taxes in CT-e Transactions

With this feature, you can calculate indirect taxes using SAP Localization Hub, tax service for a stock transfer transaction.

See More

New

43D

FI-LOC-TXS

S4H-CE 2005

Localized for Brazil

Manufacturing

Production Operations

Production Execution

Enterprise Search for Production Routings

The enterprise search model for production routings is now available. From the SAP Fiori Launchpad, you can use the search if your user has one of the required business roles assigned, for example Production Planner (SAP_BR_PRODN_PLNR) or Production Engineer (SAP_BR_PRODN_ENG_DISC).

See More

New

BJ5

PP-BD-RTG

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Update to Billing Element in Project or Work Package

With this feature enhancement, in Projects with Revenue, you can now maintain different Profit Center and Functional Area for the same company code. However, the Profit Center and Functional Area fields of a Billing Element will be same for all the WBS elements in its subtree structure. You can also maintain settlement rule for work packages. However, you will not be able to enter any settlement rule on the work packages (WBS elements) in the billing element subtree.

See More

Changed

1NT

PS-FIO

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger

Changes to Balance Carryforward

To reduce manual effort, the process to carry forward balances has been automated. Now, the balance carryforward is automatically scheduled two weeks before the start of a new fiscal year.

See More

Changed

J58

FI-GL

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA) Financial Accounting (SAP S/4HANA)

FORM GST ANX2

The FORM GST ANX2 report is enhanced to help you in availing the correct eligible credit by taking action (Accept, Pending, Reject) after the tax details reconciliation is completed. An additional app, External Reconciliation - Load Tax Items, is supported to enable you to process the Reconcile Tax Items activity as ease.

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2005

Localized for India

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Demand Information in Project Planning App

With this feature, you can view the number of service or material demands assigned to a project or work package in the Project Planning app. You can also navigate to Manage Project Demand app. This is applicable to Project Planning app.

See More

Changed

1NT

PS-FIO

S4H-CE 2008

n/a

Finance

Treasury Management

Payments and Bank Communications (SAP S/4HANA)

Payment Exception Handling with Repair Payments Fiori app

The payment exception handling feature has been improved with the Repair Payments Fiori app for Advanced Payment Management. With this feature, you as a business user can either reject or reprocess the outgoing orders that either have been rejected by the bank or other exceptions have been observed during the processing.

See More

Changed

4MT

FIN-FSCM-PF

S4H-CE 2008

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Logistics Control (SAP S/4HANA)

Manage Project Demand

With the Manage Project Demand app, you can create material and service demands and trigger and monitor the procurement of the requested materials and services for your project and work packages. Prior the actual procurement, demands can be defined as part of project planning activities. These demands can then be used to trigger and monitor subsequent procurement of materias (non-stock materials only) and services. Demand is not a separate cost object or a separate structure element in the project structure. This is an assignment to a project or work package. When a demand is requested, account assignment of the purchase requisition item to the respective work package is carried out automatically.​

See More

New

4RF

PS-FIO

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Enhancement of the Manage Real-Time Revenue Recognition Issues App

This app allows you to analyze errors that occurred during the automatic revenue recognition process. The list of issues has been separated into three tabs according to the relevant operational processes. You can now filter whether the errors were reported in Project Definitions, Sales Documents, or Service Documents by clicking on the respective icons.

See More

Changed

1K2, 33O, 1P0, 3M4, 3M3, 33M, 1IL, 4E9, 33J, 3M5

CO-PC-OBJ-EBR

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

IAM Objects in Group Reporting

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

See More

Changed

1SG

FIN-CS

S4H-CE 2008

n/a

Manufacturing

Quality Management

Quality Planning

Manage Quality Info Records

This feature enables you to now manage the production part approval process (PPAP) in SAP Digital Manufacturing Cloud using Collaboration Rooms in Network for Customers. Also, you can now maintain detailed descriptions for quality info records, but you can no longer disable production part approval.

See More

Changed

1FM

QM-PT-RP-PRC

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Withholding Tax (1099-INT)

The US Form 1099-INT withholding tax advance compliance report is now enabled with the enhanced mode report generation. You can generate the report using either the enhanced mode or the classic mode of report generation.

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2008

Localized for USA

Supply Chain

Order Promising

Available to Promise

Simulate Potential Requirement Selection

With this feature, the Configure BOP Segment app has been enhanced with functionality for simulating the potential selection of requirements.

See More

New

2LN

CA-ATP-BOP

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Cash Flow Statement

This feature enables you to use the Run Compliance Reports app to generate the cash flow statement in accordance with the requirements in Slovakia.

See More

New

1J2

FI-LOC-FI-SK

S4H-CE 2005

Localized for Slovakia

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Termination Request

With this feature, the Hedge Management Cockpit offers you the option of creating a termination request for a transaction used as a hedge. If your business partner's conditions for the termination do not match your requirements, you can enable overruling. This allows your trader to overrule the termination request and create a new transaction to offset the risk. In this case, the original transaction is not terminated.

See More

Changed

1X1

FIN-FSCM-TRM

S4H-CE 2008

n/a

Cross Applications

Allowance Type Setting in Master Data of Business Partners

As of this release, a new setting named Allowance Type is available in master data of business partners. However, the setting has no effects in this release. We will enhance it in a future release.

See More

New

BD9, J59

CA-GTF-CSC

S4H-CE 2008

Localized for Taiwan

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Mass Changes to Central Purchase Contracts
With this release, the Mass Changes to Central Purchase Contracts app:
  • Enables you to select specific central contract information that you want to download into a Microsoft Excel file.

  • Enables you to add new header distribution and item distribution records using the Excel file.

  • Creates new versions of a central purchase contract when version-dependent fields are changed.

See More

Changed

2ME

MM-PUR-OA-CON

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Purchase Requistions - Professional

You can use the Business Add-In Change of Field Control for Purchase Requisitions to hide the Purchase Requisition Price (PURCHASEREQUISITIONPRICE). Doing so will now also hide the Total Value in the purchase requisition header.

See More

Changed

18J, BMD, OMD, O8J

MM-PUR-REQ

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA) Financial Reporting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

CDS Views for Cash and Liquidity Management

CDS (Core Data Services) views have now been released for Cash and Liquidity Management.

See More

New

1MN

FIN-FSCM-CLM, FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

IAM Objects for Denmark

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

See More

Changed

n/a

FI-LOC-FI-DK

S4H-CE 2005

Localized for Denmark

Service

Service Operations and Processes

Solution Order Management

Situation Template: Solution Order Item Not Delivered

You can use this situation template to inform a solution order specialist automatically when the delivery date of a sales item in a solution order is close and the sales item hasn't been fully delivered.

See More

New

4GT

CRM-S4-SOL-SLO

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA) Closing Operations (SAP S/4HANA) Financial Reporting (SAP S/4HANA) Financial Accounting (SAP S/4HANA)

Situation Template: GR/IR Deviation Exceeds Threshold for Reconcile GR/IR Accounts App

With the situation template GR/IR Deviation Exceeds Threshold (FIN_GRIRDEVIATIONEXCEEDSTRHSLD) you can make your business users who work with the Reconcile GR/IR Accounts app immediately and automatically aware of purchasing document items with high amount deviations between goods receipts and invoice receipts or items with differences that exist since a long time and need quick clarification.

See More

New

2V7, 2ZS, OV7

FI-GL-IS

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Consolidation Ledger

When you open the Consolidation Monitor app and the new group reporting logic is activated, a check is run that checks the combination of the versions and ledgers used in your transaction and master data.

See More

New

1SG

FIN-CS

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

IAM Changes in Divisional Accounting

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

See More

Changed

J54, J58, O54, O58

FI-FIO, CO-FIO

S4H-CE 2005

n/a

Cross Applications

IAM Objects in Master Data Governance, Data Quality Management

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

See More

New

4AQ, 4AP

CA-MDG-ADQ

S4H-CE 2008

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Legal Control - License Management Improvement

You can now set the status of licenses to expired automatically. This is done via a scheduling job that is active by default after the scope item is activated.

See More

New

1W8

SLL-ITR-TRC

S4H-CE 2005

n/a

Sales

Order and Contract Management

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

Receivers in Header Output Preview

When you call up the header output preview in the WebGUI apps for creating, changing, or displaying sales documents, the display behavior of the receivers has changed. For manually created output items, the receiver ID used to be displayed as the business partner ID. It is now displayed as the partner ID (that is, customer, supplier, employee, or contact person).

See More

Changed

BD9

SD-BF-OC

S4H-CE 2008

n/a

Supply Chain

Inventory

Goods Movement

Post Goods Receipt for Inbound Delivery

With this app, you can post the receipt of goods with reference to the inbound delivery. The app proposes a selection of inbound deliveries and advanced shipping notifications from the supplier that can be posted.

See More

Changed

BME

MM-IM

S4H-CE 2008

n/a

Finance

IAM Objects for United Kingdom

Changes to the Identity and Access Management (IAM) objects delivered for United Kingdom require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restrictions 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

S4H-CE 2008

Localized for United Kingdom

Finance

Accounting and Financial Close

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

New CDS View for FYV Alignment

New CDS view ICA_GENJOURNALENTRIES_C2 is introduced to align reconciliation periods for organizational units with different fiscal year variants (FYVs).

See More

New

40Y

FIN-CS-ICR

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Display Supplier Summary - China

With this app, you can display a summary of supplier account balances. Apart from the existing features, now you can also display year beginning balance and period beginning balance, as well as period ending balance.

See More

Changed

J60, O60

FI-LOC-FI-CN

S4H-CE 2005

Localized for China

Cross Applications

Manage Business Partner Master Data
Manage Business Partner Master Data Fiori app offers the new features listed below:
  • Dunning Data

    Sometimes your business partners may fall behind on payments. You can send them a payment reminder or a dunning notice to remind them of their outstanding debts. You can maintain dunning details under Company Code

  • Interest Calculation

    You can determine and post interest receivables for open items. You can define the Interest Indicator and the date until which interest is calculated under Start of the navigation pathCompany Code Next navigation step Finance Next navigation step Interest CalculationEnd of the navigation path.

See More

Changed

LO-MD-BP

S4H-CE 2005

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Business Events for Billing Document Requests
With this feature, subscribers can now consume additional business events for billing document requests. The enterprise event enablement framework enables the exchange of events across different platforms for seamless event-driven communication. Subscribers of Billing Document Request Events can now be notified when billing document requests are created, rejected, or deleted. In previous releases, the only consumable events offered were for the creation and cancellation of successor billing documents created with reference to billing document requests. In each case, the event payload provides information about the following attributes of the billing document request for which the event was raised:
  • ID of the external reference document containing the billable data for which the billing document request was created

  • ID of the system containing the external reference document

  • Billing document request type (for example, BDR1 for external billing document request or SVOB for service order billing document request)

  • Reference SD document category (classifies the external reference document for system-internal purposes)

See More

Changed

1MC

SD-BIL

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Enhanced SOAP API for Billing Documents (Send Creation Confirmation): Added Log Details of Failed Billing Document Creations

The outbound, asynchronous response service Billing Document - Send Creation Confirmation has been enhanced with additional nodes and fields that provide information about billing documents or individual billing document items that the system was unable to create. When a billing document creation triggered by an inbound SOAP message to the service Billing Document - Create fails, this information is now included in the response message to the service consumer.

See More

Changed

1Z6

SD-BIL

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Run Settlement - Maintenance Orders - Actual

As of SAP S/4HANA Cloud 2008 the Run Settlement - Maintenance Orders - Actual app has been deprecated. It will be deleted with the SAP S/4HANA Cloud 2102 release. Please use the Run Settlement – Actual and the Display Settlement Documents app instead.

See More

Deprecated

BF7

CO-OM

S4H-CE 2008

n/a

Finance

IAM Objects for Canada

Changes to the Identity and Access Management (IAM) objects delivered for Canada require you to recheck your business roles and the business catalogs assigned to them. Ensure that the restrictions 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

S4H-CE 2008

Localized for Canada

Professional Services

API for Commercial Projects (Create, Update)

With this feature, you can now use new entities in the Commercial Project - Create, Update API to manage resource demands and supplies in work packages of customer and internal projects. The new entities support the creation of resource demands and supplies for team resources (resource type 0ACT) in work packages, and the distribution of effort across the periods of a work package. Besides, you can also retrieve information about resource demands and supplies from higher-level entities such as the project and the work package.

See More

Must know

1A8, J11

CA-CPD-SS

S4H-CE 2008

n/a

Cross Applications

Query Browser

With this release, the app is enhanced to display the analytical queries in Data Analyzer tool.

See More

Changed

CA-GTF-VDM-QB

S4H-CE 2005

n/a

Sourcing and Procurement

Invoice Management Central Procurement

Invoice Processing (SAP S/4HANA) Central Purchase Requisition Processing

Configuration for Sourcing and Procurement

With this release, new configuration steps for making settings related to Sourcing and Procurement have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

18J, 22Z, 2LH, 2XT, BNX, J45, 1JI, O8J, O2Z, ONX, O45

MM-PUR-HUB-PR

S4H-CE 2005

n/a

Finance

Treasury Management

Swap Tax Calculation

This feature enables you to use the standard swap functions for calculating net amounts and the withholding tax (in Brazil, referred to as IRRF) and its accruals for the product type 62A (IRS) in accordance with the requirements in Brazil.

See More

New

1X3

FI-LOC-TRM

S4H-CE 2005

Localized for Brazil

Cross Applications

Manage KPIs and Reports
With this release, the app is enhanced with the following features:
  • Added: The Default Values field for Generic and Analytical List Page report. This lets you select dimensions at design time and add values to the dimensions at runtime. The visualization shows the data filtered based on the values assigned to the dimensions and also on the values specified on your SAP Fiori launchpad settings.

  • Included: The Navigation Intents section for stories and Data Analyzer report to enable the intent-based feature at runtime.

See More

Changed

CA-GTF-SB-S4H

S4H-CE 2005

n/a

Manufacturing

Production Planning

Material Requirements Planning

My Area of Responsibility

With this feature you can use the My Area of Responsibility app to specify your area of responsibility by selecting the relevant plant and MRP controller combinations for which you are responsible. The app is available in the search function embedded in the shell bar, in the app finder, and in the App Settings or MRP Settings in the user actions menu of the MRP-relevant apps.

See More

New

J44

PP-MRP-PE

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Balance Sheet / Profit and Loss Statement (Monthly)

You can use the Run Compliance Reports app to display the balance sheet and profit and loss statement (monthly) report in ALV and CSV layout that you can save to your local computer in the Excel file or in the table view format for your preview.

See More

New

1J2

FI-LOC-FI-JP

S4H-CE 2005

Localized for Japan

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Management of Physical-Chemical Data

With this feature, you can edit and release physical-chemical properties of an unpackaged product which you have selected in the Manage Basic Compliance Data - Unpackaged Products app. This information is required in section 9 of a safety data sheet. You can also use this data for the classification of products according to different hazardous substances or dangerous goods regulation.

See More

New

3VR

EHS-SUS-FND

S4H-CE 2005

n/a

Cross Applications

CDS View for Product Hierarchy

The Product Hierarchy Directory and Product Hierarchy Node CDS views are available for product hierarchy.

See More

New

LO-MD-MM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

ECF Report

This feature enables you to collect all the required data for the ECF report to generate TXT files that you need to submit to the tax authorities through the Run Advanced Compliance Reports app.

See More

Changed

1J2

S4H-CE 2005

Localized for Brazil

Cross Applications

Home Page is Deprecated

Please be aware that the home page will be replaced by the spaces and pages. The feature is deprecated and will be removed in a future version.

See More

Must know

n/a

CA-UI5-FL

S4H-CE 2005

n/a

Sales

IAM Objects for Portugal

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

See More

Changed

n/a

FI-LOC-SD-PT

S4H-CE 2005

Localized for Portugal

Cross Applications

Manage Mining Runs

With this feature you can create and start a rule mining run to discover business rules based on your master data. In a mining run, you can define the focus areas where you want to execute a mining run and specify master data fields which could be potential conditions of the rules and/or checked by the rules. The system triggers mining run execution in the background once you start the mining run and returns a list of potential rules. This app enables the master data steward to discover unknown rules from a data perspective and shorten the preparation time for master data rule definition.

See More

New

4AQ, 4AP

CA-MDG-ADQ

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Acquisition Tax

This feature enables you to use the functions for managing and displaying acquisition tax postings in accordance with the legal requirements in Slovakia.

See More

New

BD3, BD9, J60, J59, J58, O58, O59, O60

FI-LOC-FI-SK

S4H-CE 2005

Localized for Slovakia

Manufacturing

Extended Production Planning and Scheduling

Predictive Material and Resource Planning

App Enhancements for Predictive Material and Resource Management

In the Process pMRP Simulations app the new view Issue List is available to help the user get an overview of all issues and prioritize them by impact.

See More

New

4B5

PP-PMR

S4H-CE 2008

n/a

Supply Chain

Order Promising

Available to Promise

Segment Migration Status

With this feature, the Configure BOP Segment app has been enhanced to include an additional filter option and an additional column to enable users to identify those segments whose selection criteria may require migration from SAP HANA Rules Framework (HRF) to Select Option Tool (SOT).

See More

New

2LN

CA-ATP-BOP

S4H-CE 2008

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

IAM Objects in Enterprise Portfolio and Project Management

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

See More

Changed

1NT, 1YF

PS PPM

S4H-CE 2008

n/a

Supply Chain

Warehousing

Warehouse Management

Enhancement to API for Attachments

With this service (API_CV_ATTACHMENT_SRV), you can integrate attachments in your external applications. You can upload, download, rename, count, or delete files that you attach to outbound delivery orders or inbound deliveries.

See More

Changed

3BR, 3BS

SCM-EWM

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Contract for Central Procurement with SAP Ariba Contracts (4B0)

The scope item Central Procurement with SAP Ariba Contracts (4B0) enables you to run strategic sourcing activities and to integrate prices from SAP Ariba Contracts into operational systems. Integrated with Central Procurement it is possible to scale your contracts across the whole organization.

See More

New

4B0

BNS-INT-ARI

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Copying of Work Packages

This feature enables you to create a new work package in the Project Planning app by copying an existing work package including its subtree.

See More

New

1NT

PPM-FIO

S4H-CE 2008

n/a

Cross Applications

Configuration Step for Document Compliance

With this release, new configuration steps for making settings related to Document Compliance have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

n/a

CA-GTF-CSC

S4H-CE 2008

Localized for Denmark, Germany, Netherlands, Norway, and Singapore

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

APIs for Condition Records for Pricing in Sales
New fields have been added to the following APIs:
  • Condition Record for Pricing in Sales - Replicate
  • Condition Record for Pricing in Sales

See More

Changed

BD9

SD-MD-CM

S4H-CE 2005

n/a

Cross Applications

Document Compliance

You use Document Compliance to create electronic documents (eDocuments) from transactional documents, such as, customer or supplier invoices. You can set up your system for when you post an invoice in Sales or Finance, the system automatically creates an eDocument and displays it in the eDocument Cockpit app.

See More

New

BDD, 2EQ, BKL, BD9, 1EZ, J59, J14, O59

CA-GTF-CSC

S4H-CE 2005

Localized for Norway

Finance

Treasury Management

Changes in Mapping Treasury Correspondence Formats

This feature enables you to use enhancements in the Map Treasury Correspondence Format Data configuration step, which is available in the Configure Your Solution app under Start of the navigation pathFinance Next navigation step Treasury and Risk Management Next navigation step General SettingsEnd of the navigation path.

See More

Changed

1WV, 1X1, 3QM

FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Reset Fixed Asset Data in the Q System

With the job template Reset Transaction Data, you can also reset asset data in addition to other accounting data. You can only use the job template in the quality management system (Q system), and not in the production system (P system).

See More

New

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

FI-AA

S4H-CE 2005

N/A

Supply Chain

Warehousing

Warehouse Management

Post Goods Movement for Manufacturing Orders Directly into Warehouse Management

With this feature, you can post goods receipt of finished or semi-finished products for manufacturing orders using the Post Goods Movement app instead of using inbound deliveries and warehouse request documents. You can also post goods issue for components for manufacturing orders and reservations directly from your production supply areas managed by Warehouse Management using the Post Goods Movement app.

See More

New

3DV

SCM-EWM-GM-GRI

S4H-CE 2008

n/a

Cross Applications

New SAP Fiori Launchpad Layout: Spaces and Pages

Pages can be used to display the apps in the SAP Fiori launchpad instead of the classic home page. For the cloud customer administrator there is a new WYSIWG editor to easily create launchpad pages or edit predefined pages. Spaces and pages should enhance the flexibility to tailor the launchpad layout according to customer and user needs.

See More

New

n/a

CA-UI5-FL

S4H-CE 2005

n/a

Cross Applications

Flexible Workflow Extension

With this feature, you can define a custom step in a workflow.

See More

Changed

1XV

LCM-TSK

S4H-CE 2008

n/a

Supply Chain

Delivery and Transportation

Delivery Management

API for Outbound Delivery (A2X): Batch Split Item Creation

With the CreateBatchSplitItem service operation you can now create multiple batch split items for a delivery document in one request using change sets. Furthermore, you can create batch split items with and also without setting the picking quantity.

See More

New

BD9

LE-SHP-DL

S4H-CE 2005

n/a

Finance

Invoice Management

Accounts Payable

Configuration in Invoice Management

With this release, a new configuration step Assign Account Symbol to Payment Methods for making settings related to Invoice Management has been added to Configure Your Solution in the Manage Your Solution app.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Consolidation Ledger Suppression

With this release, the consolidation ledger is removed when the new reporting logic is active. The assignment of group currency and reference ledger is now done in the Define Versions configuration step.

See More

New

1SG

FIN-CS

S4H-CE 2008

n/a

Finance

IAM Objects for Indonesia

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

See More

Changed

n/a

FI-LOC-FI-ID

S4H-CE 2005

Localized for Indonesia

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Management of First Aid Measures

With this feature, you can enter first aid measures data for an unpackaged product in the Manage First Aid Measures app. You can update the data to ensure it stays compliant over time. You can also assign a rating to each data record. The rating indicates where the data is used. When you have provided the first aid measures data, you can release it for further use.

See More

New

n/a

EHS-SUS-SDS

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

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

F5 Online Submission

The Inland Revenue Authority of Singapore (IRAS) provides Application Programming Interface (API) services to allow taxpayers to submit and retrieve tax-related matters using HTTP requests.

See More

New

1J2

FI

S4H-CE 2005

Localized for Singapore

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Event-Based Revenue Recognition for Project-Based Sales

Event-Based Revenue Recognition has been enhanced to support revenue recognition for selling projects assigned to sales order items. The standard scenario provides the integration of enterprise projects with sales orders which enables the direct flow of revenue to projects and goods issue for deliveries. Revenue is recognized using the cost-based percentage-of-completion method or the completed contract method.

See More

Changed

4GR, 4GQ, 4GS

CO-PC-OBJ-EBR

S4H-CE 2008

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Hedge Management of Balance Sheet FX Risks

With this feature, you can take snapshots of your balance sheet exposures and their hedges for a key date. Based on the snapshots, you can generate balance sheet exposure hedge requests to trigger the conclusion of financial transactions to hedge the net open exposure (balance sheet FX risk). For the generated B/S hedge requests, the system automatically creates a trade request.

See More

New

1X1

FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger

Configuration for General Ledger Accounting

With this release, new configuration steps for making settings related to General Ledger Accounting have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

Changed

1GA, J58, 2VA, O58

FI-GL

S4H-CE 2008

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Management of Summary Reports

With this feature, you can get an overview of generated incident summary reports that are necessary to fulfill legal, regulatory, or company-specific reporting requirements. You can also create and generate summary reports using preconfigured report forms for authorities such as the Occupational Safety and Health Administration (OSHA) in the United States.

See More

New

3FP

EHS-SUS-IM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA) Financial Accounting (SAP S/4HANA)

Reconcile Tax Items

The Reconcile Tax Items app is developed to help you in comparing the SAP system data and GSTN data to ensure the tax items detail consistency.

See More

New

J58, O58

FI-LOC-SRF

S4H-CE 2005

Localized for India

Finance

Governance, Risk and Compliance for Finance

International Trade

Intrastat Reporting for Cross-Border Sales from Seller's own Plant to a Consumer

For cross-border sales from a seller’s own plant to a consumer, for the seller it is now possible to report not only dispatches in the country of departure, but also receipts in the country of destination.

See More

New

BDT

SLL-ITR-ISR

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Planning, Budgeting, and Forecasting

Transfer Cost Center Budgets
With this feature, you can transfer budgets between cost centers. It’s possible to transfer budgets from:
  • One cost center to another cost center.

  • One cost center to several cost centers.

  • Several cost centers to one cost center.

  • Several cost centers to several cost centers.

See More

New

CO-OM

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

VAT Declaration

You can use the Run Compliance Reports app to generate the VAT Declaration report that fulfill the requirements of the government in South Korea. Apart from the existing features, the report also generates the file Acquisition Statement of Depreciation Assets in PDF format now.

See More

Changed

1J2

FI-LOC-FI-KR

S4H-CE 2008

Localized for South Korea

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Condition and Responsibility Definition Changes for Verifying General Journal Entries

Before the process of verifying general journal entries works, you must define verification workflows and team responsibilities based on your business requirements. The option of journal entry type is added to the start conditions and step conditions for defining workflows, and added to the responsibility definitions for managing teams.

See More

New

J58

FI-GL-GL

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Configuration for VAT Refund

With this release, new configuration steps for making settings related to VAT Refund have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

J58

FI-GL-GL

S4H-CE 2005

Localized for Austria

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Configuration for Tax Entities and Terminals

With this release, new configuration steps for making settings related to outgoing VAT invoice management have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

J59, O59

FI-LOC-GTI-CN

S4H-CE 2005

Localized for China

Service

Service Operations and Processes

In-House Repair

Service Team

This feature enables you to assign a service team to a repair order.

See More

New

3XK

CRM-S4-IHR

S4H-CE 2005

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Enhancements for Manage Cash Concentration

The app has been enhanced with the new button Specify a Cash Pool, which guides you to enter a cash pool before you display bank accounts and view simulation results. With the new Reference Text field, you can define reference texts for generating payment requests. Variants management has also been provided so that users can define the layout of the Bank Accounts section and save the layout as a default.

See More

Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 2008

n/a

Finance

Travel Management

Expense Management

Travel Request for the Integration with SAP Concur

With this feature, you can now use the data from a travel request to reserve a budget for a future business trip. The scope for predictive accounting's been enhanced to support this.

See More

New

1M1

FI

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

OData API for Process Order Confirmations (Deprecated)

Since SAP S/4HANA Cloud 1908, the OData API Process Order Confirmation (API_PROC_ORDER_CONFIRMATION) is deprecated. It has been replaced by the successor OData API Process Order Confirmation (API_PROC_ORDER_CONFIRMATION_2_SRV).

See More

Deprecated

BJ8

PP-ES

S4H-CE 2005

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Output Management for HU Label

The output management is now enabled for handling unit label (HU label). The HU label includes the HU number and the packaging material. For a non-mixed HU, it also contains the product number, description, shelf life expiration date, and batch.

See More

New

BD9

LO-HU-BF

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Deprecated Apps in the Divisional Accountant Role

As of SAP S/4HANA Cloud 2008, the Display Key Figure-Profit Center Group app and the Compare ROI-Profit Centers app has been deprecated. They will be deleted with the SAP S/4HANA Cloud 2102 release.

See More

Deprecated

J54, J58, O58, 4PG

FI-FIO-GL

S4H-CE 2008

n/a

Service

Service Master Data and Agreement Management

Analytics

Default Filter Values in Service Management Overview

With this feature, you can display the data for a specific service order type and sales organization in a selected currency every time you start the Service Management Overview app. You can enable this feature by setting default values for the corresponding filters in the user actions menu under Start of the navigation pathSettings Next navigation step Default ValuesEnd of the navigation path.

See More

New

43B

CRM-S4-ANA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Value Added Tax

Value Added Tax (VAT) rate in Saudi Arabia has increased from 5% to 15% effective July 1, 2020. New tax codes have been delivered to enable you to post VAT-relevant documents with increased tax rate and to calculate your VAT dues. Existing tax codes have been retained to support transactions before July 1, 2020. See the Effects on Existing Data section for details of new tax codes.

See More

Changed

FI-LOC-FI

S4H-CE 2008

Localized for Saudi Arabia

Manufacturing

Production Operations

Production Execution

Configuration for Shop Floor Control

With this release, changes have been made to a previously delivered configuration step for making settings related to Manufacturing in Configure Your Solution in the Manage Your Solution app. In the master data for discrete and for process manufacturing, you can now define a default date for the date of manufacture with possible offset.

See More

Changed

1BM, BJ5, BJ8, BJE, BJH

PP-SFC-PLN

S4H-CE 2005

n/a

Cross Applications

OData API for Document Compliance - Electronic Document File

See More

New

CA-GTF-CSC

S4H-CE 2008

Localized for Denmark, Germany, Hungary, Italy, Mexico, Netherlands, Norway, Portugal, Sweden, Singapore, South Korea, Spain, Taiwan, Turkey

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Withholding Tax - Modelo 190

You can now use the Run Compliance Reports app in an Advances Compliance Reporting (ACR) mode to generate the TXT file to comply with Modelo-190. Spain Modelo-190 is the official withholding tax return that contains the amounts withheld from incomes in employment and professional activities, prizes, and other capital gains, accrued during the whole reporting year and remitted to the Tax Office. You still have the facility to use the Classic mode of report generation for Modelo-190.

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 2008

Localized for Spain

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Multiple Billing Elements in Projects with Revenue

With this feature enhancement, you can now define more than one Billing Element for projects with revenue. This is applicable to Project Control, Project Planning, Work Package and Project Builder apps.

See More

Changed

1NT, ONT

PS-FIO

S4H-CE 2005

n/a

Professional Services

Configuration for Customer and Internal Project Management

With this release, new configuration steps for making settings related to Customer and Internal Project Management have been added to Configure Your Solution in the Manage Your Solution app.

See More

New

1A8, J11

CA-CPD-SS

S4H-CE 2008

n/a

Service

Service Operations and Processes

Integration With Field Service Management

With this feature, the system automatically optimizes field service processes when a service call is received in SAP Field Service Management. The integration ensures a seamless, fast, and flexible delivery of field services, and therefore helps you to provide more efficient customer services.

See More

Changed

CRM-S4

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Filters for Exporting Bank Accounts

In the Manage Bank Accounts app, you can now use filters to select the bank accounts that you want to export. Examples of the filters provided are company code, bank key, bank country, and currency.

See More

New

BFA, J77, OFA

FIN-FSCM-CLM-BAM

S4H-CE 2005

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Management of Location Roles

This feature enables you to view role assignments across the entire location hierarchy. You can search by role or person and navigate to the corresponding location.

See More

New

n/a

EHS-SUS-FND

S4H-CE 2005

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing Central Purchasing Central Requisitioning

Monitor Connected Systems

With this app, you can monitor the connected systems, their status (online or offline), and when their status was last checked.

See More

New

1XI, 2ME, 2XT

MM-PUR-HUB-MON

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Universal Allocation
The following universal allocation apps have changed features. For more information, see Additional Details.
  • Manage Allocations

  • Allocation Results

  • Allocation Flow

See More

Changed

2QL, J55

CO-FIO

S4H-CE 2005

n/a

Cross Applications

Language Selection in User Settings

You can now select the language that is used for the SAP Fiori launchpad in the user settings dialog. Go to the tab Language & Region and select the desired language. This setting is enabled by default and can be disabled or disables by the administrator. There is a new launchpad configuration parameter to control this setting: USERSETTINGS_SET_LANGUAGE.

See More

Changed

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable

CDS Views for Invoice Management

A new CDS view, Payment Method for Country, is available for Invoice Management. This CDS view specifies which payment methods are to be used for payment transactions in which country.

See More

Changed

J60, O60

FI-AP

S4H-CE 2005

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

CDS Views for Enterprise Projects
The following CDS (Core Data Services) views are newly released for Enterprise Projects:
  • I_PROJECTPROFILECODE (Project Profile Code)

  • I_PROJECTPROFILECODETEXT (Project Profile Code Text)

See More

New

1NT

PS-FIO

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

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

GST Transaction Listing (IAF)

You can use the Run Compliance Reports app to generate the GST Transaction Listing (IAF) report for Singapore. The following fields have been enhanced for Singapore GST Transaction Listing (IAF) report:

See More

Changed

1J2

FI

S4H-CE 2005

Localized for Singapore

Finance

Accounting Statement

This feature enables you to create accounting statements using the Create Correspondence app.

See More

Changed

J58

FI-LOC-FI-RU

S4H-CE 2008

Localized for Russia

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Solution Order Fields Added to Several Billing Apps

With this feature, several billing apps have been enhanced with the two fields Solution Order and Solution Order Item. When a billing document is created on the basis of a billable document (for example, an outbound delivery) with reference to a specific solution order, these fields respectively provide the corresponding solution order ID and item numbers of the referenced solution order items. This information enables you to easily identify the solution order and solution order item that each billable document, billing document, and billing document item references.

See More

Changed

4GT

SD-BIL

S4H-CE 2008

n/a

Cross Applications

Schedule eDocument Jobs (Framework)

See More

New

CA-GTF-CSC

S4H-CE 2008

Localized for Denmark, Germany, Hungary, Italy, Mexico, Netherlands, Norway, Portugal, Sweden, Singapore, South Korea, Spain, Taiwan, Turkey

Asset Management

Maintenance Operations

Maintenance Planning and Scheduling

Configuration for Asset Operations and Maintenance

With this release, new configuration steps for making settings related to Asset Management have been added to Configure Your Solution in the Manage Your Solution app.

See More

New

BH1, BH2, BJ2

PM

S4H-CE 2005

n/a

Sales, Finance

IAM Objects for Portugal

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

See More

Changed

1J2, J58, J59

FI-LOC-FI-PT

S4H-CE 2008

Localized for Portugal

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Display Credit Data: Additional Information

With the new Display Credit Data: Additional Information app, you can display additional information you have maintained in the credit profile or the credit segment of your business partners.

See More

New

1QM, BD6

FIN-FSCM-CR

S4H-CE 2005

n/a

Professional Services

IAM Objects in Professional Services

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

See More

Changed

4E9, 1A8, BGI, J11

CA-CPD-SS

S4H-CE 2008

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Enhancements in the Compliance Analysis App

With this feature, you can view available compliance requirement tasks assigned to locations with their status for a given time period. You can apply filters to narrow your analysis further. An aggregated view of compliance requirement tasks assigned to locations for the given time period is also available.

See More

Changed

4C8

EHS-SUS-EM

S4H-CE 2008

n/a

Supply Chain

Material Unit Identification

Batch Management

Extensibility for External Batch Number Check

This feature enables you to extend the batch number check function to specify the external number range or suppress checking externally provided batch numbers.

See More

New

BLF

LO-BM

S4H-CE 2005

n/a

Cross Applications

Service Interfaces for Business Partner

The OData, SOAP , and IDoc interfaces are enhanced with new fields.

See More

Changed

LO-MD-BP

S4H-CE 2005

n/a

Finance

IAM Objects for Thailand

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

See More

Changed

n/a

FI-LOC-FI-TH

S4H-CE 2005

Localized for Thailand

Public Sector

Grantee Management Accounting

This feature enables Grantee Management for public sector financials. The grant, sponsored program and sponsored class master data have been added to the commitment and actual documents in the universal journal (table ACDOCA). Grantee Management is integrated with accounting, project management, procurement and asset management.

See More

New

4GX

PSM-GM-GTE

S4H-CE 2008

Localized for United States

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Process Hedge Requests - Balance Sheet FX Risk

With this app, you can display balance sheet exposure hedge requests. In addition, you can edit, release, or delete balance sheet exposure hedge requests that have the status Created.

See More

New

1X1

FIN-FIO-TRM, FIN-FSCM-TRM

S4H-CE 2008

n/a

Service

Service Master Data and Agreement Management

Analytics

CDS Views for Service Monitoring and Analytics

A new CDS view for CDS-based extraction of service confirmation data has been released and several CDS views have been enhanced. In addition, two CDS views have been deprecated and have been replaced by successor views with improved architecture.

See More

New

n/a

CRM-S4-ANA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Changes in Manage Journal Entries
The Manage Journal Entries app enables you to analyze your journal entries and create reversals to make any necessary adjustments. With this release, this app provides you with the following new features:
  • The limitation number for mass reversal is enhanced to 2000.

  • You can view and edit auto-reversed journal entries, and create a similar journal entry by copying an auto-reversed one.

  • The tax country field is available on the journal entry page.

See More

Changed

J58

FI-GL-GL

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Enhancements to Manage Real-Time Revenue Recognition Issues

In the Manage Real-Time Revenue Recognition Issues app, the list of issues has been separated into three tabs: Project Definition, Sales Documents and Service Documents. The Search filter Reference Organizational Unit has been moved to the Adapt filters. The Reference Organizational Unit column is no longer displayed in the output list by default. New search fields Project Definition, Sales Document and Service Document have been added.

See More

Must know

1IL, 1K2, 1P0, 33O, 33J, 33M, 3M3, 3M4, 3M5

CO-PC-OBJ-EBR

S4H-CE 2005

n/a

Service

Service Operations and Processes

Solution Order Management

Situation Template: Service Order Not Scheduled

You can use this situation template to inform a solution order specialist automatically when the requested service date of a service order item in a solution order is close or if there is no scheduling for the service in the service order.

See More

New

4GT

CRM-S4-SOL-SLO

S4H-CE 2008

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Integration of Legal Control, Embargo, and Watch List Screening into Sales Orders without Charge

Sales Orders without Charge is integrated into the following business processes:

See More

New

1W8, 1WC, 1WE

SLL-ITR-TRC

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

Item-Based Changes for Predictive Accounting

When you use predictive accounting in your sales processes and create a sales order with several items, the system creates the corresponding predictive journal entries for the follow-on documents, the goods issue and billing document, with the corresponding line items. During the sales process, factors may change, such as the number of pieces to be issued or the price of the material for a particular item in the sales order. With this release, an improved process for dealing with changes to sales order items has been introduced. When an item in a sales order is changed, the system no longer creates a predictive journal entry to reverse all line items in the original predictive journal entry. It also does not need to create a new predictive journal entry with all line items. Instead, the system only creates new predictive journal entries for changing the corresponding line items related to the one sales order item. This greatly improves performance and the usability of the Incoming Sales Orders - Predictive Accounting app and consuming reports such as your balance sheet.

See More

Changed

2FD

FI-PRA

S4H-CE 2005

n/a

Cross Applications

Document Compliance

As of this release, SAP Document Compliance for Singapore is available. You can use it to send electronic invoices and credit notes to your customers via the Peppol network. This solution also enables you to receive electronic invoices and credit notes from your suppliers via the Peppol network.

See More

New

1EZ, 2EQ, BD9, BDD, BKL, J14, J59

CA-GTF-CSC

S4H-CE 2008

Localized for Singapore

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Order to Cash Dashboard

See More

New

1BS

SD-ANA

S4H-CE 2005

n/a

Service

Service Operations and Processes

In-House Repair

Processing Repair Quotations

You can use this feature, to create and manage repair quotations and fixed price repair quotations.

See More

New

3XK

CRM-S4-IHR

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement

SOAP API for Order Confirmation - Receive

The following new fields are now available in this API that contains service start and end date for the purchase order:

See More

Changed

2EJ

BNS-INT-ARI

S4H-CE 2008

n/a

Service

Service Operations and Processes

In-House Repair

New SAP Fiori Launchpad Layout: Spaces for In-House Repair

Pages can be used to display the apps for In-House Repair in the SAP Fiori launchpad instead of the classic home page.

See More

New

3XK

CRM-S4-IHR

S4H-CE 2005

n/a

Manufacturing

Production Operations

Production Execution

Enhancements for Manage Production Orders and Manage Production Operations

The enhancements for the Manage Production Orders and Manage Production Operations apps support you even more in your daily work as a production supervisor.

See More

Changed

BJ5

PP-SFC-EXE

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Subcontracting Cockpit

To improve the performance of the Subcontracting Cockpit app, Shipping Date is now a mandatory filter that you must apply to load the data. In the Standard view, this filter is set to the default value of Today -15 / + 15 days.

See More

Changed

2NX, BMY

MM-PUR-GF-SCR

S4H-CE 2008

n/a

Finance

Calculate Indirect Taxes in Consignment Transactions

With this feature, you can calculate indirect taxes using SAP Localization Hub, tax service for a consignment transaction.

See More

New

43D

FI-LOC-TXS

S4H-CE 2005

Localized for Brazil

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

IAM Objects for United Arab Emirates

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

See More

Changed

FI-AR

S4H-CE 2005

Localized for United Arab Emirates

Cross Applications

Display HTML
The Display HTML button has been implemented in the eDocument Cockpit app. This button is available for the following processes in the Cockpit and does the following:
  • eInvoice: Displays the outgoing standard invoice in HTML format.

  • Incoming eInvoice: Displays the incoming standard invoice in HTML format.

See More

New

J60, J59

CA-GTF-CSC

S4H-CE 2008

Localized for Italy

Finance

Accounting and Financial Close

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

On-the-fly Currency Translation for Reconciliation Report Display

In addition to the standard measures, such as transaction currency amount, group currency amount, and quantity, you can now create converted measures when defining reconciliation cases to support on-the-fly currency translation in reconciliation reports.

See More

New

40Y

FIN-CS-ICR

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Time-Dependent Taxes

Companies often need to adapt, change and plan their tax rate changes for different periods of time according to law requirements. In order to comply with these requirements, the time-dependent tax calculation has been enabled for Netherlands. This function is directly available if you activate Netherlands for the first time in this release. If you have activated Netherlands in a previous release, you need to first migrate your data before you can use this function.

See More

New

J58, O58

FI-LOC-FI-NL

S4H-CE 2008

Localized for Netherlands

Manufacturing

Production Planning

Capacity Planning

Monitor Work Center Schedules

You can use this feature to set the scheduling strategy for your orders. You can now in a new page reschedule your operations in pacemaker work centers based on your strategy. With the help of a chart, you can dispatch operations to free slots and deallocate dispatched operations.

See More

Changed

3LQ

PP-CFS-SCH

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Enhanced SOAP API for Billing Documents (Create): Fields for Additional Tax Classifications for Customer and Product
The inbound, asynchronous SOAP Web service Billing Document - Create has been enhanced with five additional fields that can contain product tax classifications and customer tax classifications. This enables these additional tax classifications to be carried forward into billing documents created by the service. The following five fields were added to the BillableDocumentItem node of the service:
  • ProductTaxClassification2

  • ProductTaxClassification3

  • CustomerTaxClassification1

  • CustomerTaxClassification2

  • CustomerTaxClassification3

Previous versions of the service only contained the ProductTaxClassification1 field. For some countries, such as Italy, additional classifications are sometimes required.

See More

Changed

1Z6

SD-BIL

S4H-CE 2005

n/a

Sourcing and Procurement

Identity and Access Management (IAM) for Sourcing and Procurement

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

See More

Changed

31N

S4H-CE 2008

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

IAM Objects in Receivables Management

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

See More

Changed

J59, O59, 1QM, BD6, BFC

FI-AR-AR

S4H-CE 2005

n/a

Supply Chain

Delivery and Transportation

Delivery Management

API for Outbound Deliveries

With the new Outbound Delivery Partner Addresses 2 (A_OutbDeliveryAddress2) entity, you can now read and change partner address information of outbound deliveries.

See More

Changed

BD9

LE-SHP-DL

S4H-CE 2008

n/a

Cross Applications

Change in Display of Multiple Addresses

Currently business partners that have more than one address are displayed and exported from the Manage Customer Master Data and Manage Supplier Master Data apps. The display and export of address data from the list report page will be changed as of SAP S/4HANA Cloud 2011. From SAP S/4HANA Cloud 2011, the list report will only display the active address as listed in the standard address based on the address usage.

See More

Must know

LO-MD-BP-CM LO-MD-BP-VM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

CP37 Withholding Tax

The Malaysia withholding tax report is developed to enable you to generate a monthly report based on the payment invoices that are created for the royalty and interest paid to the foreign business partners.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2008

Localized for Malaysia

Oil and Gas

IAM Objects in Field Logistics

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

See More

New

40G

CA-FL

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Registration for Indirect Taxation Abroad (RITA)

Businesses operating in multiple countries must satisfy the tax and reporting regulations of those countries. Under some circumstances, you can register legal entities for indirect taxation abroad without creating a company code for that country. Registration for Indirect Taxation Abroad (RITA) allows you to maintain a tax registration country that is different from the company code country, which helps you link taxable transactions in foreign countries for indirect tax reporting and payments.

See More

New

18J, 1B6, 1LE, 1P9, 22Z, 2LG, 2LH, 2NX, 2TS, 2XV, BD9, BDT, BMD, BME, BMH, BMK, BMR, BMY, BNX, J13, J45, J58, J59, J60, 2TT, 2R7

FI-GL-GL-F

S4H-CE 2008

For localization, refer to SAP Note 2907372

Cross Applications

Generate Categories using Custom Data Sources

With this feature, you can create categories using custom data sources.

See More

Deleted

1XV

LCM-CAT

S4H-CE 2008

n/a

Cross Applications

Automation of Order-to-Invoice with Ariba Network

See More

Changed

4A1

CA-GTF-INT

S4H-CE 2008

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Management of Firefighting Measures

With this feature, you can enter firefighting measures data for an unpackaged product in the Manage Firefighting Measures app. You can update the data to ensure it stays compliant over time. Once you have provided the firefighting measures data, you can release it for further use.

See More

New

n/a

EHS-SUS-SDS

S4H-CE 2008

n/a

Finance

Receivables Management Invoice Management

VAT Document for Down Payment

With this feature, you can use the Create Correspondence app to generate and print VAT documents for down payments.

See More

New

BD3, BD9, J60, J59, J58, O58, O59, O60

FI-LOC-FI-SK

S4H-CE 2005

Localized for Slovakia

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Delete Personal Data - Accounts Payable (Replaced)

The Delete Personal Data - Accounts Payable app is no longer supported and will be removed from the system as of release 2008, together with its business catalog SAP_FIN_BC_DPP_DEL_PC. As of now, it’s no longer available by default on the SAP Fiori launchpad. If you need this app, you can find it in the App Finder until it’s deprecated. We recommend that you switch to the new successor app as soon as possible.

See More

Deleted

FI-FIO-AP

S4H-CE 2005

n/a

Service

Service Operations and Processes

Service Order Management

Attachment Service

With this feature, you can attach files and URL links to service orders (service order header and service order item) and service confirmation items. You can also delete attachments.

See More

New

3D2

CRM-S4-SRV

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable

Applying Reprocessing Rules to Manually-Edited Bank Statement Items

Until now, reprocessing rules could only be applied to bank statement items if the bank statement items had not been edited manually. For example, if you had changed the values in the House Bank Account ID or Bank Statement Date field of a bank statement item, the reprocessing rule would not have been able to process the item.

See More

New

J59, O59

FI-FIO-AR

S4H-CE 2002

n/a

Supply Chain

Order Promising

Available to Promise

Authorizations Based on Characteristics

This feature enables you to restrict reading and editing of characteristic data in advanced Available-to-Promise (aATP). You can define fine-grained authorizations for characteristic values in a characteristics catalog in the Manage Characteristics Catalog app. The characteristic-based authorizations can be used for Product Allocation (for characteristic value combinations) and Alternative-Based Confirmation (for alternative controls) to restrict access to product allocation planning data or alternative control data.

See More

New

2LN

S4H-CE 2005

n/a

Service

Service Operations and Processes

In-House Repair

Fixed Price Repair Order

This feature enables you to create fixed price repair orders in the Perform Prechecks app.

See More

New

3XK

CRM-S4-IHR

S4H-CE 2005

n/a

Finance

Treasury Management

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

Configuration for Treasury and Risk Management

With this release, some new configuration steps for making settings related to Treasury and Risk Management have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

1XN

FIN-FSCM-TRM

S4H-CE 2008

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Enhancements in Task Monitoring

This feature enables you to forward one or multiple task instances to a new processor at once in the Monitor Tasks app.

See More

Changed

4C8

EHS-SUS-FND

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Define Consolidation Units

For the new reporting logic, the Define Consolidation Unit app was created to simplify and harmonize the master data dependencies of the consolidation units. The consolidation unit attributes now include time-and version-dependency.

See More

Changed

1SG

FIN-CS

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

SOAP API: Manufacturing Order - Send (Deprecated)

As of SAP S/4HANA Cloud 2008, the SOAP API Manufacturing Order - Send (ManufacturingOrderExecuteRequest_Out) is deprecated. It is replaced by the successor SOAP API Manufacturing Order - Send, Version 2 (ManufacturingOrderExecuteRequest_Out_V2).

See More

Deprecated

3W4, 3W3

PP-ES

S4H-CE 2008

n/a

Service

Service Operations and Processes

Data Management in Solution Order Management

The ILM-enabled archiving object CRMS4_SOLO is available. You can use this archiving object to archive solution orders.

See More

New

CRM-S4-SOL

S4H-CE 2008

n/a

Finance

Receivables Management

Accounts Receivable

More Filtering Options for Cash Accounts

In the Post Incoming Payments and Post Outgoing Payments app, there are additional fields that enable you to easily and quickly find the right cash account. After filling in the House Bank and House Bank Account fields and selecting the value help of the G/L Account field, the system uses the values of the previous fields to filter the search results and presents only those G/L accounts to you that are assigned to the house bank and house bank account. This additional filtering option enables you to search more easily and quickly for the accounts.

See More

Changed

J59

FI-FIO-AR

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Manage Supplier Line Items

You can use this feature to edit more than 50 supplier line items at once.

See More

Changed

J60

FI-AP, FI-FIO-AP

S4H-CE 2008

n/a

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

Identify Teams Across Multiple Systems

With this feature you can create a global ID for a team in Responsibility Management so that you can can reference a team.

See More

Changed

1NJ

CA-GTF-RM

S4H-CE 2005

n/a

Service

Service Operations and Processes

Analytics

Situation Template: Service Contract Due to Expire Soon

You can now use a situation to inform customer service managers about service contracts that are due to expire within a predefined number of days. In addition to the time period, you can use other criteria to select service contracts that you want your users to be notified about. Using automatic notifications, the users can directly navigate to the service contract in question and take appropriate action.

See More

New

43B

CRM-S4-ANA

S4H-CE 2005

n/a

Manufacturing

Production Planning

Lead Time Texts in Fiori Apps

This feature enables you to easily differentiate between individual lead time and decoupled lead time through the renaming of texts on the user interface of some of the demand-driven replenishment apps. Lead Time Indicator is now DLT Indicator, Lead Time Mode is now DLT Mode, and Lead Time Calc. Method is now ILT Calc. Method.

See More

Must know

1Y2

PP-DD

S4H-CE 2005

n/a

R+D/Engineering

Product Compliance

Regulatory Content Update

With this feature, the system provides 1 new and 40 updated compliance requirements for product marketability, 2 new compliance requirements for safety data sheet management, and 5 new compliance requirements for dangerous goods management. You can find these compliance requirements in the Activate Compliance Requirements app for each solution area.

See More

Changed

31J, 3FC, 31H, 3VQ, 31G, 3G8, 3VR

EHS-SUS-FND

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Financial Status in Treasury Executive Dashboard

A new table chart Financial Status by Bank Groups has been added to the Bank Relationship tab of the Treasury Executive Dashboard app. The table give you an overview of your assets, liabilities, and financial balances sorted by company code and bank group. You can quickly identify banks with the highest balances. The information helps you evaluate which banks are most likely to provide loans.

See More

Changed

1MN

FIN-FSCM-CLM, FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Display Credit Exposure

Use this new SAP Fiori app to display the credit exposure for your business partners. This app replaces the HTML GUI app Display Credit Exposure.

See More

New

BD6, 1QM

FIN-FIO-CCD, FIN-FSCM-CR

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

VAT Return

This feature enables you to use the Run Compliance Reports app to generate the VAT return in accordance with the requirements in Slovakia.

See More

New

1J2

FI-LOC-FI-SK

S4H-CE 2005

Localized for Slovakia

R+D/Engineering

Product Compliance

Event Processing for Substances, Products, Raw Materials, and Supplier Raw Materials
With this feature, you can check the processing status of changes caused by the following actions in the Process Product Compliance Events app:
  • Saving a substance after making marketability-relevant changes

  • Saving a product or raw material

  • Assigning a supplier to a raw material

  • Blocking or approving a supplier raw material

  • Setting a supplier raw material to Outdated

  • Requesting periodic substance volume tracking

Each of these actions triggers an event that is processed in the background.

See More

New

31J, 3FC, 31H, 3VQ, 31G, 3G8, 3VR

EHS-SUS-FND

S4H-CE 2008

n/a

Sales

Order and Contract Management

IAM Objects in Sales

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

See More

Changed

1BS, n/a

SD

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

Manage Direct Activity Allocation

You can now navigate directly to the Allocation Flow app using the Display Allocation Flow button to visualize the links between documents.

See More

Changed

J54

CO-FIO

S4H-CE 2005

n/a

Manufacturing

Quality Management

Quality Inspection

IAM Objects in Quality Management

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

See More

Changed

1E1, 1FM, 1MP, 1MR, 2QN

QM-IM

S4H-CE 2005

n/a

Finance

Real Estate Management

Portfolio and Lease Management (SAP S/4HANA)

Business Place in RE-FX

In the Philippines, Flexible Real Estate Management (RE-FX) can be used to manage business place for real estate objects, contracts and related postings.

See More

New

35F, n/a

FI-LOC-FI-PH

S4H-CE 2008

Localized for Philippines

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Value Date Shift of Hedging Instrument

With this feature, you can shift the dates (such as the value date, fixing date, and expiry date) of a financial transaction that is already used as hedging instrument in a hedging relationship to a later or previous working day.

See More

Changed

1X1, 1X5, 1XD, 2RW, 2UF, 3X1, 3X2, 3X3, 3X4

FIN-FSCM-TRM

S4H-CE 2008

n/a

Cross Applications

Manage Product Master

With the product value help available in the Manage Product Master app, you can filter your search for products based on plant, distribution chain, and warehouses (extended warehouse management). The value helps available in the app are enhanced to support better performance and search for data when using the value helps.

See More

Changed

LO-MD-MM

S4H-CE 2008

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Purchase Requisitions Centrally
With this app, you can now:
  • Reassign a purchasing group to purchase requisition items to facilitate central purchasers to transfer the workload from one purchasing group to other based on personnel availability.

  • Search and display purchase requisition attributes, using the Unified Key Mapping switch.

  • Extend the Manage Purchase Requisitions Centrally app according to your business needs by adding your own fields to the standard set of fields.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 2005

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Configuration for Electronic Payment Integration (China)

With this release, a new configuration step for making settings related to Electronic Payment Integration (China) has been added to Configure Your Solution in the Manage Your Solution app.

See More

New

1EG, J60

FI-LOC-EPI-CN

S4H-CE 2008

Localized for China

Service

Service Master Data and Agreement Management

Service Contract Management

Enabled Editing, Deleting, and Copying of Price Agreements for Service Contract Items

With this feature you can edit and delete the price agreements you have defined in the Manage Service Contracts app. When you copy a service contract or a service contract item, or the system performs one of these actions (for example, through a change process), existing price agreements are also copied.

See More

Changed

3MO

CRM-S4-SRV-CTR

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Time-Dependent Taxes

Companies often need to adapt, change and plan their tax rate changes for different periods of time according to law requirements. In order to comply with these requirements, the time-dependent tax calculation has been enabled for France. This function is directly available if you activate France for the first time in this release. If you have activated France in a previous release, you need to first migrate your data before you can use this function.

See More

New

J58, O58

FI-GL-GL

S4H-CE 2008

Localized for France

Sourcing and Procurement

Operational Procurement Central Procurement

Self-Service Requisitioning (SAP S/4HANA) Central Requisitioning

Error Messages with Item Context

The purchase requisition item corresponding to an error or warning message is now highlighted.

See More

Changed

18J, 1XI, O8J

MM-FIO-PUR-REQ-SSP

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Upper Limit of Journal Entries for Mass Change

In the Manage G/L Account Master Data app, you can massively change the descriptions and other attributes for multiple accounts. With this release, you can select up to 5000 accounts for a mass change action. The upper limit used to be 50 before this release.

See More

Changed

J58, O58

FI-GL-GL-MD

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Product Cost Management (SAP S/4HANA)

Event-Based Production Costs

You can now prioritise orders by putting them into Low, Medium, and High categories according to rules and thresholds you select in the app. You select a rule, such as Actual Cost Debit or Total Cost Variance, and set the 'medium'' and 'high' thresholds. Each order is labelled accordingly, and details of the rule and thresholds are shown in the table. You can then filter the table to show only orders that fall into the High range, for example. Information about the rule and thresholds is also passed to the Event-Based Order Costs app, but the rules and thresholds can only be adjusted in the Event-Based Production Costs app.

See More

Changed

3F0

CO-FIO

S4H-CE 2008

n/a

Supply Chain

Warehousing

Warehouse Management

Automatic Batch Determination

With this feature, you can automatically determine batches for the goods issue posting of batch managed components during the confirmation of manufacturing orders.

See More

New

3DV

SCM-EWM-GM-GRI

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

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

Joint Operating Agreement API ODATA V4

This service can be consumed by external applications in order to integrate with JVA for joint operating agreements in SAP S/4 HANA Public Cloud.

See More

New

3F7

FIN-CS

S4H-CE 2008

n/a

Cross Applications

Identity and Access Management (IAM) Change Overview

There is a central spreadsheet listing all changes relating to identity and access management (IAM) that have been introduced since the previous release. These changes affect applications, business catalogs, business role templates, and restriction type assignments. You can find this spreadsheet attached to SAP Note 2902340 Information published on SAP site.

See More

Changed

n/a

CA-IAM

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Product Cost Management (SAP S/4HANA)

Event-Based Production Costs

You can now see event-based variances for non-joint production orders once they are delivered or technically completed. This feature is available in a Make-to-Stock scenario for products which do not have a moving average price. Depending on your configuration, you can see the Total Cost Variance only, or with a split into different variance categories (see under Additional Details). These values can also be seen in the Event-Based Order Costs app.

See More

Changed

3F0

CO-FIO

S4H-CE 2005

n/a

Finance

Treasury Management

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

IAM Objects in Treasury and Risk Management

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

See More

Changed

1MN, 1X1

FIN-FSCM-TRM

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Schedule Billing Creation App: Selection Field 'External Data' Renamed to 'Billing Document Requests'

In the Documents to Be Selected section within the Schedule Billing Creation app, the selection field External Data has been renamed to Billing Document Requests for consistency and clarity. The functionality of the attached checkbox remains unchanged: selecting the checkbox tells the system to include billing document requests (BDRs) in the billing document creation run that is being scheduled.

See More

Changed

BD9

SD-BIL

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement Central Procurement

Requirements Processing (SAP S/4HANA) Central Requisitioning

Confirm Receipt of Goods

The app Confirm Receipt of Goods is planned to be deprecated as of SAP S/4HANA Cloud 2011.

See More

Changed

18J, 1XI

MM-PUR-HUB-CNF

S4H-CE 2008

n/a

Cross Applications

Service Interfaces for Product Master

The service interfaces available for Product Master support additional fields for data replication in the Product, Plant, MRP Data, and Forecast Parameters nodes.

See More

Must know

LO-MD-MM

S4H-CE 2008

n/a

Cross Applications

Configure Dangerous Goods Texts in Notas Fiscais

This feature enables you to print specific dangerous goods texts in the notas fiscais for Brazil.

See More

New

3G8

FI-LOC-LO-BR

S4H-CE 2005

Localized for Brazil

Manufacturing

Quality Management

Quality Improvement

Record Time Effort for Quality Tasks and Notification Tasks

With this feature you can record the time you needed for completing a quality task or notification task. You can also select the unit of measure for the time recording.

See More

New

QM-QN

S4H-CE 2008

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Schedule Extraction of Central Purchasing Data for Analytics

With this app, you can extract central purchasing data from the hub system to an optimized analytical table. Extraction of data into the new analytical table leads to performance optimization in the app Global Purchasing Spend.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 2008

n/a

Finance

IAM Objects for Portugal

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

See More

Changed

n/a

FI-LOC-FI-PT

S4H-CE 2005

Localized for Portugal

Finance

Calculate Indirect Taxes using SAP Localization Hub, Tax Service

This feature enables you to connect with SAP Localization Hub, tax service in your SAP S/4HANA system to determine and calculate indirect taxes for business transactions in Belgium, according to the guidelines of local tax authorities.

See More

New

43D

FI-LOC-TXS

S4H-CE 2005

Localized for Belgium

Cross Applications

User Interface Enhancements in Data Quality Rules Apps

With this feature you can see additional tabs and fields on the user interface of the Data Quality Rules apps. In the quality rules list, there are several filter options available related to rule mining, and if a rule is linked to a rule from rule mining, two additional rule-mining-related tabs are displayed in the rule.

See More

New

4AP, 4AQ

CA-MDG-ADQ

S4H-CE 2008

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Delete Credit Management Data

This new app enables you to delete the credit exposure and the payment behavior summary of business partners.

See More

New

BD6, 1QM

FIN-FIO-CCD, FIN-FSCM-CR

S4H-CE 2008

n/a

Sales

Order and Contract Management

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

Sales Processing using Third-Party with Variant Configuration

This scope item enables you to forward orders with Variant Configuration material to third-party vendors with or without shipping notification.

See More

New

4R6

SD-SLS-CNT

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

Manage Process Orders

With this new app, you can manage the progress of process orders. You have an overview of the current situation with all the information you need to solve any issues. You then have the information you need to take immediate action to resolve the issue and to keep your production processes running as smoothly as possible.

See More

New

PP

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable

Schedule Accounts Receivable Jobs

With this app, you can schedule accounts receivable jobs using the templates and scheduling options provided. Changes have been made to the jobs in this app.

See More

Changed

J59

FI-FIO-AR

S4H-CE 2008

n/a

Asset Management

Maintenance Operations

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

Manage Work Center Utilization

In this app, certain limitations while changing operations have been removed. You can also navigate to the maintenance schedule of an equipment.

See More

Changed

43R

CA-RSH-EAM

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Maintain Financial Statement Version - Configuration

The Maintain Financial Statement Version - Configuration app, which is displayed in the quality system on the SAP Fiori launchpad by default in the Chart of Accounts Maintenance business group, has been deprecated. The tile and the business group will be deleted with SAP S/4HANA 2011. We recommend that your users switch to using the Maintain Financial Statement Version app as soon as possible.

See More

Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

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 restrictions 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 2008

Localized for Hungary

Professional Services

CDS Views for Customer and Internal Project Management

With this release, CSD view I_CustProjSlsOrdItmBillgPlnItm (Billing Plan Item of Sales Order Item for Customer Project) has been changed.

See More

Changed

J11

SD-BIL-IV-BP

S4H-CE 2005

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Display Credit Limit Utilization (Replaced)

The Display Credit Limit Utilization app will be removed with one of the next releases (SAP S/4HANA Cloud 2011). We recommend that you use the Credit Limit Utilization app if you have implemented the scope item BD6 (Basic Credit Management), or the Credit Management Reporting app if you have implemented the scope item 1QM (Advanced Credit Management).

See More

Deprecated

1QM, BD6

FIN-FSCM-CR

S4H-CE 2005

n/a

Cross Applications

B2B Allowances by Buyer

With this feature, you, as a customer in business-to-business (B2B) transactions, can issue B2B allowances to your suppliers.

See More

New

CA-GTF-CSC

S4H-CE 2005

Localized for Taiwan, China

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Machine Learning Supported Analytics for Configuration Data in Sales Context

This feature provides a standard query on the net value of Sales Order items. The query returns the top selling characteristic value combinations based on previously set filtering attributes. The top selling characteristic values are determined by Machine Learning algorithms.

See More

New

LO-VCH

S4H-CE 2005

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Configuration for Environment, Health, and Safety

With this release, new configuration steps for making settings related to Environment, Health, and Safety have been added to Configure Your Solution in the Manage Your Solution app.

See More

New

3FP

EHS-SUS-FND

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Guided Buying for Central Procurement with SAP Ariba Buying (3EN)

With the scope item Guided Buying for Central Procurement with SAP Ariba Buying (3EN), you can now transfer attachments in the item of a purchase requisition from SAP Ariba guided buying to SAP S/4HANA Cloud.

See More

Changed

3EN

BNS-INT-ARI

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

API for Journal Entries - Post Synchronous/Asynchronous

The APIs Journal Entry - Post (Synchronous) (JournalEntryCreateRequestConfirmation_In) and Journal Entry - Post (Asynchronous) (JournalEntryBulkCreationRequest_In) have been enhanced.

See More

Changed

J58, O58

AC-INT

S4H-CE 2005

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Item Interest Calculation on Customer and Supplier Accounts

With item interest calculation, you can claim interest for overdue invoices or late payments. This can encourage customers to pay in time​, which can solve cash flow problems.

See More

New

J60, J59, O60, O59

FI-AP-AP, FI-AR-AR

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Manage Chart of Accounts - Configuration

The Manage Chart of Accounts - Configuration app was deprecated with SAP S/4HANA Cloud 2005. The tile will be deleted with SAP S/4HANA Cloud 2011. We recommend that your users switch to using the Manage Chart of Accounts app as soon as possible.

See More

Deprecated

J58

FI-GL

S4H-CE 2008

n/a

Cross Applications

Job Scheduling for Creating and Submitting eDocument Lists

This feature enables you to use the new Spain SII: Create and Submit eDocument List job template to automatically creates lists of eDocuments that need to be submitted to the tax authorities using the Immediate Supply of Information System (SII) in Spain or the Canary Islands. This job template allows you to create the lists out of the relevant eDocuments and submit them directly to the tax agency.

See More

New

3SS, J58, O58

CA-GTF-CSC

S4H-CE 2005

Localized for Spain

Finance

Treasury Management

Payments and Bank Communications

Advanced Payment Management

With this feature, you can now monitor and approve payments initiated by SAP or non-SAP systems including Contract Accounting and convert the payment files into other payment formats. In addition your cash position is always updated based on payments received from connected systems.

See More

New

4MT

FIN-FSCM-PF

S4H-CE 2005

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Change Master - Read API Deprecated

The API Change Master - Read (API_CHANGE_MASTER) is deprecated and replaced by the API Change Master (API_CHANGEMASTER). The successor API enables you not only to read, but also create, update, and delete change masters.

See More

Changed

1R3

PLM-WUI-OBJ-ECN

S4H-CE 2005

n/a

Cross Applications

Self Service Configuration UIs for Product Master

With this release, new configuration steps for making settings related to International Article Numbers (EANs) have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

LO-MD-MM

S4H-CE 2008

n/a

Service

Service Operations and Processes

In-House Repair

Situation Template: Processing of In-House Repair Overdue

You can now use a situation to inform customer service representatives on a regular basis when the processing of an in-house repair took longer than expected. Using automatic notifications, customer service representatives can directly navigate to the critical in-house repair and take appropriate action.

See More

New

3XK

CRM-S4-IHR

S4H-CE 2008

n/a

Cross Applications

Parameter to Change the Default Theme

You can now change the default theme using parameter THEMING_DEFAULT_THEME. The specified theme is applied to the launchpad home page and content embedded in the launchpad. See Manage Launchpad Settings.

See More

Changed

S4H-CE 2008

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Business Partners in Manage Banks

With this feature, a new field Defaultable Business Partner has been introduced in the Manage Banks app. The original bank business partner has been renamed Risk Business Partner. All business partners associated with a bank, including the bank contact person, are now defined in the Manage Business Partners Master Data app and assigned in the Manage Banks app.

See More

Changed

BFA, J77

FIN-FSCM-CLM-BAM

S4H-CE 2008

n/a

Finance

IAM Objects for Tax Service

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

See More

Changed

n/a

FI-LOC-TXS

S4H-CE 2005

n/a

Sourcing and Procurement

Contract Management

Contract Management

Enhancements in Manage Purchase Contracts

With this app, you can now manage the Tax Date in addition to the Tax Code.

See More

Changed

BMD, OMD

MM-FIO-PUR-SQ-CON

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis

Cost Management (SAP S/4HANA)

Changes in Import Financial Plan Data
When uploading financial plan data in the Import Financial Plan Data app, you can now choose between Online Processing and Background Processing.
  • The Online Processing option gives you immediate access to the report with the plan items you’ve just successfully imported by jumping to the Financial Plan Data app. Note that this option can only be performed for files up to a limited size. For more information, see Financial Plan Data.

  • The Background Processing option allows you to import files of any size. You can compare your uploaded data with the actual data using one of the analytical apps for plan/actual analysis. For more information, see Analytical Apps for Plan/Actual Analysis.

See More

Changed

1HB

CO-OM-CCA

S4H-CE 2008

n/a

Cross Applications

View History Log of Document Creation

With this feature, you can get an insight into the legal documents that were created for legal transaction, by referring to the history log of a legal transaction.

See More

Changed

1XV

LCM-LT

S4H-CE 2005

n/a

Finance

IAM Objects for India

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

See More

Changed

1J2

FI-LOC-FI-IN

S4H-CE 2005

Localized for India

Finance

Receivables Management Accounting and Financial Close

Accounts Receivable (SAP S/4HANA) General Ledger (SAP S/4HANA)

Long Header Text

The following aplications have been updated with a new field Long Header Text (FISG_HDR_TEXT_LONG).

See More

Changed

J58, O58

FI-LOC-FI-SG

S4H-CE 2008

Localized for Singapore

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Generic Withholding Tax Report

With this feature, we provide a new report category for generic withholding tax reporting that you can configure based on your country/region-specific or company-specific requirements.

See More

New

FI-AP-AP-Q1

S4H-CE 2008

n/a

Manufacturing

Extended Production Planning and Scheduling

Predictive Material and Resource Planning

Data Management in Manufacturing

Here's the information about new data management objects delivered for Manufacturing.

See More

New

1Y2, 4B5

PP-PMR

S4H-CE 2008

n/a

R+D/Engineering

Product Compliance

Management of Physical-Chemical Data for Substances

With this feature, you can edit and release physical-chemical properties of a substance which you have selected in the Manage Substances Compliance app. You can also use this data for the classification of products according to different hazardous substance regulations or dangerous goods regulations.

See More

New

3VR

EHS-SUS-FND

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Master Data for Group Reporting - Read

See More

Changed

1SG

FIN-CS

S4H-CE 2008

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Variant Management in Explode Bills of Material

This feature enbles you to create variants of the BOM explosion view and set it as default in the Explode Bills of Material app.

See More

New

PLM-FIO-BOM

S4H-CE 2008

n/a

Service

Service Operations and Processes

In-House Repair

Visualize Situation Notifications in Apps
This feature enables you to display situations as in-app messages in the following apps for In-House Repair:
  • Manage In-House Repairs

  • Perform Prechecks

  • Prepare for Billing

See More

Changed

3XK

CRM-S4-IHR

S4H-CE 2008

n/a

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

ODATA API for Responsibility Management Teams (Read)

With this synchronous inbound service you can read teams modelled using the SAP Fiori application Manage Teams and Responsibilities. You can display and use team information in an external application. The API is based on the OData V4 protocol.

See More

New

CA-GTF-RM

S4H-CE 2005

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Change Master - Read API Deprecated

The API Change Master - Read (API_CHANGE_MASTER) is deprecated and replaced by the API Change Master (API_CHANGEMASTER). The successor API enables you not only to read, but also create, update, and delete change masters.

See More

Deleted

1R3

PLM-WUI-OBJ

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

G/L Account Type and Subtypes for Bank Reconciliation Accounts

The general ledger account types determine how the general ledger account can be used in financial accounting (FI) and controlling (CO). The cash account has been newly added as a G/L account type that you can view and maintain in the Manage G/L Account Master app.

See More

New

J58

FI-GL-GL

S4H-CE 2008

n/a

Cross Applications

Automation of Order-to-Invoice with Ariba Network

See More

Changed

4A1

CA-GTF-INT

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Workflows for Purchase Requisitions

With this app, you can now mark a workflow step as optional. Also, the Business Add-In Determination of Workflow Agents for Purchasing Documents is now enhanced with an additional importing parameter STEPINFO.

See More

Changed

18J, 1XI, BMD, OMD, O8J

MM-FIO-PUR-REL

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

EC Sales List

You can use the Run Compliance Reports app to generate the EC Sales List and a CSV file that can be imported into ELSTER portal. The EC Sales List (ECSL) forms the basis of the information shared between the tax authorities of EU Member States.

See More

New

1J2

FI-LOC-FI

S4H-CE 2005

Localized for Germany

Supply Chain

Warehousing

Warehouse Management

Enhancements to Warehouse Monitor

With this feature, you can begin the process of changing a serial number profile for an existing product, using a new monitor method in the warehouse management monitor.

See More

Changed

3BR, 41U, 3BU, 3W0, 3VT, 3BT, 3BS, 3DV

SCM-EWM-MON

S4H-CE 2008

n/a

Finance

Invoice Management

Accounts Payable

Delete Direct Debit Pre-notifications

The Delete Direct Debit Pre-notifications app is deprecated and is replaced by the Manage Automatic Payments app.

See More

Deprecated

J60

FI-FIO-AP

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Pro Rata VAT

With this feature, you can automatically split input VAT in vendor invoices into deductible and non-deductible portions according to a predefined pro rata coefficient. The coefficient represents the portion of the input tax that can be deducted, for example, if the pro rata coefficient is 10% and the standard VAT rate is 21%, then 2.1% is deductible and 18.9% is non-deductible.

See More

New

FI-LOC

S4H-CE 2008

Localized for Spain

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Maintain Number of Units for UoP Depreciation

You can now use the units-of-production method of depreciation. The new app Maintain Number of Units for UoP Depreciation is available thereto and the master data record section of the Manage Fixed Assets app has been enhanced.

See More

New

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

FI-AA

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

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

Manage Workflows for Purchase Orders
With this app, you can now:
  • Receive email notifications when approval for a purchase order is pending
  • Select workflow administrator as a recipient for email notifications

See More

Changed

J45

MM-FIO-PUR-PO

S4H-CE 2008

n/a

Finance

Invoice Management, Receivables Management, Billing and Revenue Innovation Management

Accounts Payable (SAP S/4HANA), Accounts Receivable (SAP S/4HANA), Receivables Managament and Payment Handling (SAP S/4HANA)

QR-Bill

With this feature, you can apply and process QR-bill data in Switzerland. This new payment slip type is called QR-bill and replaces the inpayment slips (ISR) containing not only billing data, but also integrated payment details, a QR code, and a receipt.

See More

New

J45, J58, J59, J60, O45, O58, O59, O60

FI-LOC-FI-CH

S4H-CE 2005

Localized for Switzerland

Supply Chain

Warehousing

Warehouse Management

IAM Objects in Warehouse Management

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

See More

Changed

3BR, 3VT, 3BS, 3DV, 3BU, 3W0, 4A2

SCM-EWM-AUT

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

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

Defining Rules for Automatic Postings

The Define Posting Rules - Intercompany Matching and Reconciliation app is introduced for you to define rules for automatic postings, such as variance adjustments for accounting documents and elimination postings for Group Reporting. These postings are triggered from ICMR processes.

See More

New

40Y

FIN-CS-ICR

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Change Purchase Order - Advanced

With this app, you can now use the following features:

See More

Changed

22Z, BNX, J45, O2Z, ONX, O45

MM-PUR-PO

S4H-CE 2002

n/a

Service

Service Operations and Processes

Solution Order Management

Situation Template: Service Item Not Completed

You can use this situation template to inform a solution order specialist automatically when the planned execution date of a service order item in a solution order has been reached and the service order hasn't been completed.

See More

New

4GT

CRM-S4-SOL-SLO

S4H-CE 2008

n/a

Supply Chain

Inventory

Physical Inventory

Cycle Counting - Classification

With this app you, for example, as an inventory manager can manage cycle counting classifications for materials in your stock based on the cycle counting settings. It is also possible to remove an existing cycle counting classification, if you no longer want the material should not to be part of the cycle counting method anymore.

See More

Changed

BML, OML

MM-IM

S4H-CE 2005

n/a

Manufacturing

Production Operations

Kanban

Confirm Goods Receipt for Kanban Materials for Repetitive Manufacturing

The app Confirm Repetitive Manufacturing - Kanban is available to confirm goods receipts for kanban materials in repetitive manufacturing.

See More

New

1E3, 4B3, 4B4

PP-KAB

S4H-CE 2008

n/a

Cross Applications

Improvement for Filter Requests

This feature enables you to properly use the filtering option startswith for alphanumeric or unit conversion on your business services. The Gateway framework now correctly applies the range conversion for startswith.

See More

Changed

OPU-GW-COR

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Depreciation Key: Display Details

The app Depreciation Key: Display Details is now assigned to the business catalog Asset Accounting – Current Settings (SAP_FIN_BC_AA_CURR_SET_PC).

See More

Changed

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

FI-AA

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Maintain Financial Statement Version - Configuration

The Maintain Financial Statement Version - Configuration app was deprecated in SAP S/4HANA Cloud 2005. The tile will be deleted with SAP S/4HANA Cloud 2011. We recommend that your users switch to using the Manage Financial Statement Versions app as soon as possible.

See More

Deprecated

J58

FI-GL

S4H-CE 2008

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Manage Settlement Documents

This feature provides a detailed view for each of the settlement document items. From an item list view, you can easily navigate to a further item view of each item to look at its status information, basic data, product data, accounting information or taxes.

See More

Changed

1B6, 2TT, 2R7

LO-AB

S4H-CE 2005

n/a

Manufacturing

Production Operations

Production Execution

Enhancements for Manage Production Orders and Manage Production Operations

The enhancements for the Manage Production Orders and Manage Production Operations apps support you even more in your daily work as a production supervisor.

See More

Changed

BJ5

PP-SFC-EXE

S4H-CE 2005

n/a

Finance

Management Accounting and Margin Analysis

Event-Based Variance Posting for Make-to-Order Scenario

Event-based variance posting is now supported for valuated stock in the Make-to-Order (MTO) scenario. Variances for MTO orders are now posted at the time of final goods receipt, or when orders are technically completed, rather than at period-end.

See More

New

3F0

CO-PC

S4H-CE 2008

n/a

Finance

IAM Objects for Slovakia

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

See More

Changed

1J2

FI-LOC-FI-SK

S4H-CE 2008

Localized for Slovakia

Finance

Treasury Management

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

Market Risk Key Figures in Treasury Executive Dashboard

With this feature, you can see the current and historic net present values as well as the current value at risk of your assets and liabilities. The measures are made available on the new Market Risk tab in the Treasury Executive Dashboard. You can calculate the value at risk by historical simulation, by Monte Carlo simulation, or by variance/covariance approach.

See More

Changed

1MN

FIN-FSCM-TRM

S4H-CE 2005

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Enable Email Notifications for Condition Contract Document Workflow

This feature allows you to notify a user via email when the condition contract document has been approved or rejected by the respective approver. You can customize the content of the emails to include specific information related to the document.

See More

New

1B6, 2TT, 2R7

LO-AB

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Reporting and Disclosure (SAP S/4HANA)

VAT Return

The configuration for the VAT Return has been changed. Existing users of the VAT Return who have not migrated to time-dependent taxes (TDT) can configure non-TDT scenarios. Users who have activated and migrated to TDT can configure TDT scenarios. The VAT Return is run using the Run Compliance Reports app.

See More

Changed

1J2

FI-LOC-FI-GB

S4H-CE 2008

Localized for United Kingdom

Finance

Management Accounting and Margin Analysis

Internal Order Planning in SAP Analytics Cloud

To get you started with financial planning in SAP Analytics Cloud, SAP is delivering the Integrated Financial Planning for SAP S/4HANA business content. Internal order planning is now also part of this business content. During internal order planning, you enter costs and business processes that you expect to incur during the life cycle of an order. Using internal order planning, you can plan and compare your costs on G/L account basis.

See More

1YB

CO-PA

S4H-CE 2005

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

CDS View for Supplier Invoice

The new CDS View Supplier Invoice Header - Withholding Tax (I_SuplrInvcHeaderWhldgTaxAPI01) has been defined to retrieve details of withholding tax data.

See More

New

18J, 22Z, 2LH, BNX, J45

MM-IV

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Manage Chart of Accounts - Configuration

The Manage Chart of Accounts - Configuration app, which is displayed in the quality system on the SAP Fiori launchpad by default in the Chart of Accounts Maintenance business group, has been deprecated. The tile and the business group will be deleted with SAP S/4HANA 2011. We recommend that your users switch to using the Manage Chart of Accounts app as soon as possible.

See More

Changed

J58, O58

FI-GL

S4H-CE 2005

n/a

Service

Service Operations and Processes

Integration with SAP Field Service Management

With this feature, the system automatically optimizes field service processes when a service call is received in SAP Field Service Management. The integration ensures a seamless, fast, and flexible delivery of field services, and therefore helps you to provide more efficient customer services.

See More

New

49X

CRM-S4-SRV

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Time-Dependent Taxes

Companies often need to adapt, change and plan their tax rate changes for different periods of time according to law requirements. In order to comply with these requirements, the time-dependent tax calculation has been enabled for Singapore. This function is directly available if you activate Singapore for the first time in this release. If you have activated Singapore in a previous release, you need to first migrate your data before you can use this function.

See More

New

J58, O58

FI-GL-GL-FC

S4H-CE 2008

Localized for Singapore

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

VAT Return

The VAT Return that you run using the Run Compliance Reports app has been changed to adjust it to the new time-dependent taxes calculation feature.

See More

Changed

1J2

FI-LOC-FI-SE

S4H-CE 2008

Localized for Sweden

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

CDS View for Purchase Requisitions

A new CDS View I_PurchaseRequisitionType has been defined that helps you retrieve details related to purchase requisition document type.

See More

New

18J, BMD, OMD, O8J

MM-PUR-REQ

S4H-CE 2008

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

CDS Views for Receivables Management

New CDS (Core Data Service) views have been released for Receivables Management.

See More

New

FI-AR

S4H-CE 2005

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Transfer in Activity-Based Consolidation of Investments

You can now use transfers in activity-based consolidation of investments (C/I). You use the partial transfer and total transfer activities to record that direct shares in an investee unit are either partially or totally transferred from one investor unit to another investor unit within the same consolidation group.

See More

New

1SG

FIN-CS

S4H-CE 2005

n/a

Finance

Travel Management

Expense Management

Exchange Rate Export for Integration with SAP Concur

With the Exchange Rate export, you can send maintained currency pairs to your Concur system, thereby ensuring that the same rates are used by both systems. Then, when an employee creates an expense report using a currency pair, expense types in the foreign currency are automatically calculated for the local currency per your defined export.

See More

New

1M1

FI

S4H-CE 2005

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Solution Order: Specifics for Billing Documents

With this feature, you can enable the system to create one combined invoice for SD (sales and distribution) documents and service transactions triggered by the same solution order. Note that this can only work if no other split criteria across the billed documents apply.

See More

Changed

4GT

SD-BIL

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Bank Statements

With this feature you can request bank statements for selected bank accounts with the Request Bank Statements - China app.

See More

New

J60

FI-LOC-EPI-CN

S4H-CE 2008

Localized for China

Manufacturing

Production Planning

Material Requirements Planning

Custom Logic for Managing Field Control - BAdI for Purchase Requisitions

With this new Business Add-Ins (BAdIs), Purchase Requisition Enhancements for MRP (PPH_MRP_PURREQ_CFL) you can fill additional custom fields on purchase requisition item level when creating or changing a purchase requisition.

See More

Changed

PP-MRP

S4H-CE 2005

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Monitor Purchase Order Items

With this release, the Monitor Purchase Order Items app does not display any purchase orders that are created and saved as draft in the Create Purchase Order - Advanced app. Also, the Order Status filter now does not list Draft as an option that you can select.

See More

Changed

1JI, 3FY, BNX, J45, ONX, O45

MM-PUR-PO

S4H-CE 2005

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

CDS Views for Order Bills of Material

New CDS (Core Data Services) views have been released for Order Bills of Material.

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New

BJE

PLM-FIO-BOM

S4H-CE 2005

n/a

Finance

IAM Objects for France

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

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Changed

J58

FI-LOC-FI-FR

S4H-CE 2005

Localized for France

Supply Chain

Order Promising

Available to Promise

Display Related Segments

With this feature, the Configure Custom BOP Sorting app has been enhanced to enable you to display and navigate to those segments in which the same sort sequence is being used.

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New

2LN

CA-ATP-BOP

S4H-CE 2005

n/a

Finance

IAM Objects for Romania

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

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Changed

n/a

FI-LOC-FI-RO

S4H-CE 2005

Localized for Romania

Application Platform and Infrastructure

Process Management and Integration

Responsibility Management

Manage Teams and Responsibilities
With the Manage Teams and Responsibilities feature, you can:
  • Enable or disable the status of a team either from the list page or a team's details page. This helps you to indicate whether a team can be used for agent determination.

  • Create a team global ID that is automatically populated with a team name, after you enter a team name. If needed, you can change a global ID before you save a team's definition for the first time. After you save, you can’t change the team global ID.

  • Create custom responsibility definitions and assign them to standard team categories with the exception of the Bank Account Management (FCLM0) team category that currently isn't supported.

Team status values have been changed:
  • Ready to Use: is now Enabled

  • Not Ready to Use: is now Disabled

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Changed

1NJ

CA-GTF-RM

S4H-CE 2008

n/a

Cross Applications

Manage Documents- Upload of One File per Document Info Record (DIR)

With this feature, in the Manage Documents app, you can restrict the upload of files to one file for a Document Info Record (DIR). This restriction can be imposed by setting the Restrict to One Main File flag as True in Customizing for Define Document Types in Configure Your Solution in the Manage Your Solution app. If you upload more than one file in the Manage Documents app, the system saves the files, but displays a warning message that you are recommended to upload a single file for the selected document type in context.

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Changed

22P

CA-DMS

S4H-CE 2005

n/a

Supply Chain

Inventory

Inventory Analytics and Control

Stock - Multiple Materials
With this feature, you can get an overview of your material stocks. You can review your stock by the plants and storage locations for which you are responsible:
  • Display a stock overview of one or multiple materials.

  • Display the value of your stocks.

  • Display the stock information as a table.

See More

Changed

1IU

MM-IM

S4H-CE 2005

n/a

Sourcing and Procurement

Configuration for Sourcing and Procurement

With this release, new configuration steps for making settings related to Sourcing and Procurement have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

Changed

2ME, 2XT

MM-PUR

S4H-CE 2008

n/a

Finance

Management Accounting and Margin Analysis Accounting and Financial Close

General Ledger (SAP S/4HANA) Corporate Close (SAP S/4HANA)

Substitution and Validation Rule Execution Logging

The Substitution/Validation Logs app is introduced for configuration users to view substitution and validation rule execution logs based on event. You can also choose to enable or disable the logging for a certain user or a time period and set logging level by using the Set Substitution/Validation Logs.

See More

New

FI-SL-VSR

S4H-CE 2008

n/a

Sales

Order and Contract Management

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

CDS Views for Customer Returns
Fields Material and MaterialGroup have been deprecated and replaced with Product and ProductGroup respectively in the following CDS views:
  • I_CustomerReturnItem (Customer Return Item)

  • I_CustomerReturnItemEnhanced (Customer Return Item Enhanced)

See More

Changed

SD-SLS-RE

S4H-CE 2005

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Renaming of Rating to Use of Data

With this feature, Rating has been renamed to Use of Data.

See More

Changed

n/a

EHS-SUS-FND

S4H-CE 2008

n/a

Manufacturing

Production Operations

Production Execution

SOAP API: Manufacturing Order - Send (Version 2)

With the new SOAP API Manufacturing Order - Send (Version 2) (ManufacturingOrderExecuteRequest_Out_V2), you can send manufacturing orders from an SAP S/4HANA Cloud system to one or more external manufacturing execution systems (MES). The orders are sent when they get released and if they meet the filter criteria for distribution defined in the communication arrangement. You can include detailed information for production as well as for process orders. This SOAP API replaces the deprecated API Manufacturing Order - Send (ManufacturingOrderExecuteRequest_Out).

See More

New

3W4, 3W3

PP-ES

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Changes in Manage Journal Entries
The Manage Journal Entries app enables you to analyze your journal entries and create reversals to make any necessary adjustments. With this release, this app provides you with the following new features:
  • View reversal logs.

  • Edit the planned reversal date for journal entries scheduled to be automatically reversed.

  • View your local time on the entry view page.

See More

Changed

J58

FI-FIO-GL

S4H-CE 2008

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Contract Expiry
With this app, you can now identify the following type of purchase contracts that expire within a specific time frame:
  • Hierarchy (H)
  • Subordinate Document (C)
Attribute Purchasing Document Subtype is available in the Document view, and provides information about the type of purchase contract.

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Changed

1JI

MM-FIO-PUR-ANA

S4H-CE 2008

n/a

Finance

Accounting and Financial Close

Editable QR-Bill Fields in Manage Journal Entries App

You can change the QR-bill data in the Manage Journal Entries app you entered during the vendor invoice creation.

See More

New

FI-LOC-FI-CH

S4H-CE 2008

Localized for Switzerland

Supply Chain

Inventory

Inventory Analytics and Control

Stock - Multiple Materials

With this app, you can get an overview of your material stocks. You can review your stock by the plants and storage locations for which you are responsible:

See More

Changed

1IU

MM-IM

S4H-CE 2008

n/a

Cross Applications

Display HTML
The Display HTML button has been implemented in the eDocument Cockpit app. This button is available for the following processes in the Cockpit and does the following:
  • eInvoice: Displays the outgoing document in HTML format.

  • Incoming eInvoice: Displays the incoming document in HTML format.

See More

New

n/a

CA-GTF-CSC

S4H-CE 2008

Localized for Denmark, Germany, Norway, Netherlands, Singapore, Sweden

Finance

Treasury Management

Enhancements of Treasury Executive Dashboard

The Treasury Executive Dashboard app has been enhanced by several new charts for credit lines and bank fees on the Bank Relationship tab. In addition, the underlying CDS view of the Liquidity tab has been changed, but otherwise nothing is changed on the tab.

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Changed

FIN-FIO-CLM, FIN-FIO-TRM

S4H-CE 2008

n/a

Finance

IAM Objects for Austria

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

See More

Changed

n/a

FI-LOC-FI

S4H-CE 2005

Localized for Austria

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Management of Incidents

With this feature, you can search for incidents, near misses, and safety observations by various filter criteria, such as incident category, group, location, and involved person. You can also navigate to the incident, near miss, and safety observation records to edit their data.

See More

New

3FP

EHS-SUS-IM

S4H-CE 2008

n/a

Finance

Invoice Management

API for Payment Items

See More

New

J60

FI-LOC-EPI-CN

S4H-CE 2008

Localized for China

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Key User Adaptation of Apps
With this feature, key users can change the user interface of the following project financial control apps directly in the launchpad, intuitively and without having to write new code:
  • Monitor Projects (F3088)

  • Monitor Projects - Cost Prediction (F3318)

  • Project Financial Controller Overview (F3078)

See More

New

1NT, ONT

PS-FIO

S4H-CE 2005

n/a

Supply Chain

Warehousing

Warehouse Management

Enhancements to Ad-Hoc Goods Issue

With this feature, you can use the new goods issue process Consumption in the Post Goods Issue - Unplanned app. For the goods issue processes Consumption, Scrapping, and Sampling, you can now choose between the accounting object categories Cost Center, Order, and Project and enter the accounting object to which you want to assign the costs of the goods issue process.

See More

New

3BT

SCM-EWM-GM-GRI

S4H-CE 2008

n/a

Finance

Invoice Management

Map Payment Format Data

This feature enables you to use enhanced functions in the Map Payment Format Data configuration step, which is available in the Configure Your Solution app under Start of the navigation pathFinance Next navigation step Accounts Payable Next navigation step Payment Medium FormatsEnd of the navigation path.

See More

Changed

BFB, 1X3, 1X1, OFB, 1WV, J60, J59, J78, O60, O59

CA-GTF-CSC

S4H-CE 2008

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Monitor Central Purchase Contract Items

With this app, you can now see Change Request Status for central purchase contracts in the Document view.

See More

Changed

1JI

MM-FIO-PUR-ANA

S4H-CE 2008

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Manual Redetermination of Output Items in Change Billing Documents and Change Preliminary Billing Documents Apps

With this feature, you can now trigger a manual redetermination of output items for a specific billing document or preliminary billing document with the click of a button.

See More

New

BD9

SD-BIL

S4H-CE 2008

n/a

Supply Chain

Warehousing

Warehouse Management

Configuration for Warehouse Management

With this release, new configuration steps for making settings related to Warehouse Management have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

Changed

3BR, 3DV, 41U, 3BS, 3BT, 3BW, 3M0, 3VT

SCM-EWM-WOP-BF

S4H-CE 2005

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Extensibility for Handling Unit

This feature enables you to maintain the custom fields settings for the Handling Unit in the Change Outbound Delivery app.

See More

New

4MM

LO-HU

S4H-CE 2005

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Enhancements in Task Monitoring

This feature enables you to forward one or multiple task instances to a new processor at once in the Monitor Tasks app.

See More

Changed

3FP

EHS-SUS-FND

S4H-CE 2005

n/a

Cross Applications

Service Interfaces for Product Hierarchy

The services interfaces Product Hierarchy Nodes – Read - Cloud and Products to Product Hierarchies Assignment - Read- Cloudare available to enable you to replicate information related to product hierarchies from the source system to the target system.

See More

New

LO-MD-MM

S4H-CE 2008

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Purchase Order Items by Account Assignment

Three new filters Fully Delivered & Invoiced, Final Invoice, and Delivery Complete have been added. The filter Fully Delivered & Invoiced is available by default in the Standard view.

See More

New

BNX

MM-PUR-PO

S4H-CE 2008

n/a

Finance