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

Human Resources

Core HR and Payroll

Contingent Workforce

Default Implementation of Subcontractor BAdI

Within the contingent worker process, the business context Timesheet: Subcontractor Services is now deprecated. Contingent worker processes for Subcontractor of service type 02 is now part of standard code. The specific logic and implementation with service type 01 is not taken into consideration.

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Changed

J12

CA-TS-S4

S4H-CE 1908

n/a

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

Manage Prices - Sales

With this app, you can now define conversion from condition units to base units within condition records.

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New

BD9, J11, 3D2

SD-BF-PR

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Configuration for Inventory (SSC UI)

With this release, new configuration steps for maintaining settings related to Inventory 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

MM-IM-PI

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Configuration for Define Document Types

With this release, new configuration steps for making settings related to Product Development Foundation 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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Changed

22P

CA-DMS

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Update in Tax Registers

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Changed

1J2, J58

FI-LOC-FI-ES

S4H-CE 1911

Localized for Spain

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.

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Changed

CRM-S4-SRV

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

"Total Depreciation” App

The Total Depreciation app is obsolete as of this release.

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Deleted

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

FI-AA

S4H-CE 1911

Supply Chain

Logistics and Order Fulfillment

Material Documents Overview

With this feature, you can display a list of material document items and display the material document details of a selected material document item. In addition, you can reverse a material document.

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Changed

BMC

MM-IM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting

Property Tax Declaration

With this feature, you can use the Run Compliance Reports app to generate the Property Tax Declaration and down payments for it.

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New

FI-LOC-AA-RU

S4H-CE 1911

Localized for Russia

Manufacturing

Production Planning

Production Planning

Enhancements to Schedule Production

As of 1911 release, you can navigate to the Monitor Work Center Schedules app to get an overview of the operations performed at your work centers. Also, a new BAdI (PP_SCHED_PRODN_MODIFY_PARAMS) is introduced that enables you to make changes to the latest start and latest end dates of your order operations

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Changed

PP-CFS-SCH

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Outbound Delivery (A2X)

The following new service operations for handling serial numbers are delivered:

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Changed

BD9

LE-SHP-DL

S4H-CE 1911

n/a

Cross Applications

Issuance of Electronic Tax Invoices: Process Statuses

To provide clearer, more comprehensive process status information about tax invoice issuance, we have made changes to the process statuses of the South Korea e-Tax Invoice process.

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Changed

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for South Korea

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Enhancements to Migration Object 'Warehouse Stock'

With this feature, you can enter the posting date, which is the key date for stock migration, in the XML file for stock upload. This is the posting date that is displayed in the material document for inventory management. You can also find this posting date in the warehouse monitor in the information for the warehouse tasks that represent the goods movement of the stock upload.

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Changed

n/a

SCM-EWM-MD

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

Improvements in Stock Transfer Kanban with Warehouse Tasks

You use Warehouse Management tasks to process stock transfers via Kanban using a kanban app. With this feature, you can reverse a status change from empty to full back to empty within the kanban correction. You can confirm a warehouse task with a different quantity in the Set Kanban Container Status app, and the default exception code is set in the background. You can review the material document for a posting change in the additional information for a kanban.

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Changed

3VT

SCM-EWM-WOP

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Analytics

Expiring Service Contracts Analysis

With this feature, you can display expired or expiring service contracts. You can filter and sort the results using various criteria to identify service contracts that require action.

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New

CRM-S4-ANA

S4H-CE 1911

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Changes to Project Cost Prediction

With this feature, a new predefined predictive scenario PREDICT_PROJECT_COST (Predictive scenario for project cost prediction) is available. This new scenario improves the accuracy of prediction and replaces the predefined predictive scenario PROJCOSTFRCAST01 (Project Cost Forecast). This new feature not only provides enhanced reporting options in the form of charts that help analyze planned category costs, actual costs, commitments, and predicted costs, it also provides more transparency around prediction in the form of a list of similar projects used for project cost prediction, along with their similarity score and other details for reference.

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Changed

1NT

PS-FIO

S4H-CE 1908

n/a

Cross Applications

Invoice Verification Based on Supplier Tax Invoices

You can use the eDocument Cockpit as a central place to manage invoice verification tasks, including creating, parking, and posting incoming invoices, based on supplier tax invoices.

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New

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for South Korea

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Depreciation Keys, Multilevel Methods, Period Control Methods (Various Countries)

For various countries (see list in section "Technical Details"), there are new depreciation keys, multilevel methods, and period control methods. They replace the previous ones.

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Changed

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

FI-AA

S4H-CE 1911

Localized for BZ, CA, FR, HK, HU, ID, JP, MY, SG, TW, US

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Provision of Dangerous Goods Data Through EDI in Sales Order and Outbound Delivery Processing

With this feature, you can use the Electronic Data Interchange (EDI) function to provide dangerous goods data for sales and delivery documents electronically.

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New

3G8

EHS-SUS-DG

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

CDS View for Cash and Liquidity Management

With this release, a CDS (Core Data Services) view has been released. The view makes it possible to read information about banks, house banks, bank accounts, and house bank accounts.

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New

BFA, J77

FIN-FSCM-CLM-BAM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Update in VAT Return

You can use the Run Compliance Reports app to create XML files that contain the necessary data to submit your periodical advance return (U30) and your annual return (U1) for tax on sales/purchases. You do so by using the Advanced VAT Return - U30 and the Annual VAT Return - U1 reports. This means that the Create Advance Tax Return File app is no longer supported.

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Changed

1J2, J58

FI-LOC-FI-AT

S4H-CE 1911

Localized for Austria

Finance

Accounting and Financial Close

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

Withholding Tax Declaration (IFT2)

Advanced compliance reporting enables you to generate an ad hoc withholding tax declaration (IFT2) report based on the information accumulated from the cleared invoices. The report is generated in both XML and PDF files for you to review the tax details and submit it to the tax authorities.

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New

1J2

FI-LOC-SRF

S4H-CE 1911

Localized for Poland

Sales

Order and Contract Management

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

SOAP API for Customer Returns (A2A)
The new SOAP service Customer Return - Replicate (A2A) is now available for external applications to integrate with customer return processing in SAP S/4HANA Cloud.
  • Customer Return - Replicate (A2A) with technical name: CustomerReturnBulkReplication_Out

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New

BKP

SD-SLS-RE

S4H-CE 1908

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Integration of Purchasing Scheduling Agreements for Legal Control, Embargo, and Watch List Screening

The purchasing scheduling agreements are integrated in the following business processes:

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New

1W8, 1WC, 1WE

SLL-ITR-TRC

S4H-CE 1911

n/a

Sales

IAM Objects for Turkey

Changes to the Identity and Access Management (IAM) objects delivered for Turkey 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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New

n/a

SD-SLS

S4H-CE 1908

Localized for Turkey

Finance

Accounting and Financial Close

Finance Integration with SAP ERP HCM Payroll

The new integration between SAP ERP HCM Payroll and General Ledger Accounting functions in Finance in SAP S/4HANA Cloud gives you secure and direct connectivity for posting payroll results in SAP S/4HANA Cloud.

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New

3UP

FI-GL

S4H-CE 1911

Localized for several countries/regions

Cross Applications

Assign EFD-REINF Service Codes

With this feature, you assign EFD-REINF service codes to materials.

See More

New

1J5, 22Z, 2EQ, J13, J14

FI-LOC-LO-BR

S4H-CE 1908

Localized for Brazil

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

Additional Fields in APIs for Condition Records for Pricing

New fields relating to business partners and overtime management for professional services are now available in the APIs for condition records for pricing.

See More

Changed

BD9, J45

SD-BF-PR

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Integration into Delivery Processing with Safety Data Sheet Existence Check

For all materials in a delivery document that are relevant for product compliance, the system verifies whether a safety data sheet is required and whether the relevant safety data sheet is available in the defined languages. If the safety data sheet is not available or its data is not complete, the safety data sheet check initiates a request for the product stewardship department. If particular data is incomplete, the delivery is blocked.

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Changed

3VQ

EHS-SUS-SDS

S4H-CE 1908

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Display International Trade Status in Sales Order Fulfillment Monitor (SOFM)

The international trade status Legal Control Status, Embargo Status, and SAP Watch List Screening Status are now available in the SOFM monitor on the sales side.

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New

1W8, 1WC, 1WE

SLL-ITR-TRC

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Workflows for Purchase Requisitions - Obsolete as of 1911

The app Manage Workflows for Purchase Requisitions is planned to be deprecated with SAP S/4HANA Cloud 1911. It is also renamed to Manage Workflows for Purchase Requisitions - Obsolete as of 1911. Use the app Manage Workflows for Purchase Requisitions – New as an alternative. Also, scenarios related to central requisitioning are moved to the app Manage Workflows for Purchase Requisitions – New. They are no longer available in the old app.

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Changed

18J, 1X1

MM-FIO-PUR-REL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Configuration for South Korea

With this release, new configuration steps for making settings related to South Korea 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

1J2

FI-LOC-FI-KR

S4H-CE 1908

Localized for South Korea

Manufacturing

Manufacturing Execution for Process Industries

API for Process Order Confirmations (Deprecated)

As of SAP S/4HANA Cloud 1908, the API Process Order Confirmations (API_PROC_ORDER_CONFIRMATION) is deprecated. It is replaced by the successor API Process Order Confirmation - Read, Create, Cancel (API_PROC_ORDER_CONFIRMATION_2_SRV).

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Changed

BJ8

PP-ES

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Available to Promise (S/4 CLD)

API for Basic Product Availability Information

The title of the API for Basic Product Availability Information has changed on the SAP API Business Hub and in the product assistance.

See More

Changed

2LN

CA-ATP-PAC

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Display Change History

This application lists all changes that you previously made to revenue accounting contracts and performance obligations.

See More

New

3KK, 3VS

FI-RA

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Financial Statements

This feature enables you to use the Run Compliance Reports app to generate the following financial statements in accordance with the requirements in the Czech Republic:

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New

1J2

FI-LOC-FI-CZ

S4H-CE 1911

Localized for the Czech Republic

Cross Applications

Enhancements in Manage Legal Documents

With this app, you can now use additional filters like Main Organization, Main Organization Type, and Stamps, to filter the documents. You can also maintain a Reference Number for the document, which is displayed under the Basic Details section in the header of a legal document.

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Changed

1XV

LCM-LT

S4H-CE 1908

n/a

Finance

Invoice Management

Hash Total Value in Payment File

With this feature, you can add the hash total value to the payment files created using theNL_CGI_XML_CT and the NL_CGI_XML_DD payment medium formats, and a new accompanying sheet output form template is available.

See More

New

FI-LOC-FI-NL

S4H-CE 1911

Localized for the Netherlands

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Time-Dependent Taxes in Supplier Invoice Processing

In supplier invoice processing, time-dependent taxes allow you to define several periods with individual tax rates for one tax code. As a result, you can use one tax code for different tax rates.

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Changed

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

MM-FIO-IV

S4H-CE 1908

n/a

Finance

IAM Objects in 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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New

n/a

FI-LOC-FI-RO

S4H-CE 1908

Localized for Romania

Manufacturing

Production Planning

Production Planning

Printing of Kanban Control Cycles

This function enables you to print Kanban control cycles.

See More

New

PP-KAB

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Create Purchase Order Centrally

With this app, you can now create purchase orders from central purchase requisitions that are processed in the hub system.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Time-Dependent Tax Calculation

Time-dependent tax calculation simplifies the way you maintain your tax codes, tax rates, and conditions. You can adapt to tax rate changes by maintaining validity periods for your tax codes, which limit the number of cases when you need to create new tax codes. Time-dependent tax calculation also reduces the change of inconsistencies between your Sales and Finance documents. You can use the Define Tax Codes for Sales and Purchases configuration step to maintain tax rates and tax codes. You can also use the Maintain Tax Box Mapping for Advanced Tax Return configuration step to maintain your tax box mappings, tax groups, and tax box structures.

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New

J58, 1GO, 1MI, J59, J60, J62, 19W

FI-GL-GL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Value-Added Tax (VAT)

You can use the Run Compliance Reports app to generate the Value-Added Tax (VAT) reports that fulfill the requirements of the government in South Korea. Apart from the existing features, the report also generates a new file Acquisition Statement of Depreciation Assets in TXT format. This file classifies the depreciation asset categories into Buildings and Structures, Machinery, Vehicles, and Others. It includes the information of number of acquisition item, net amount of each asset category, tax amount of each asset category, and total of all the categories.

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Changed

1J2

FI-LOC-FI-KR

S4H-CE 1908

Localized for South Korea

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Balance Sheet / Income Statement - China

This app has been renamed from Display Financial Statements - China to Balance Sheet / Income Statement - China.

See More

Changed

J58

FI-LOC-FI-CN

S4H-CE 1911

Localized for China

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Enhancements to Manage Duplicate Sales Documents
You can now compare sales documents to check possible different entries to analyze which ones you want to reject. The following entries might differ between sales documents:
  • Created by

  • Requested delivery date
  • Rejection status
  • Overall status (for example, if one item has already been delivered)
  • Material

See More

Changed

BKK

SD-SLS-GF

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

IAM Objects for Spain

Changes to the Identity and Access Management (IAM) objects delivered for Spain 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

1WQ, J58

FI-LOC-FI-ES

S4H-CE 1908

Localized for Spain

Cross Applications

IAM Objects for Spain Document Compliance

Changes to the Identity and Access Management (IAM) objects delivered for Spain Document 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.

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Changed

J58, 3SS

CA-GTF-CSC

S4H-CE 1911

Localized for Spain

Sales

Order and Contract Management

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

Enhancements to Sales Order Fulfillment - Analyze and Resolve Issues and Track Sales Orders

Up till now, product marketability and dangerous goods were integrated into the Sales Order Fulfillment - Analyze and Resolve Issues and Track Sales Orders apps. Safety data sheets have now also been integrated into these apps. You can filter on a safety data sheet status, for example, to display sales documents that are blocked due to product compliance reasons. In the details, that is, in the Track Sales Order Details app, you can display the safety data sheet status on header and item level for delivery blocks and on header level for shipping blocks and shipping issues in deliveries.

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Changed

BKK

SD

S4H-CE 1908

n/a

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Situation Template: Low Number of Quotations Received

This feature enables you to create your own ready-to-use situation type for RFQs. With the situation template PROC_RFQLOWNUMBEROFQTN you can notify your purchasers about RFQs with approaching submission deadline and a low number of submitted supplier quotations. The purchasers can keep an eye on such RFQs and contact invited bidders that haven't yet submitted a quotation if necessary.

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New

1XF

MM-PUR-RFQ

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Physical Inventory Document Overview

With this feature, you can use different kinds of physical inventory strategies, such as annual counts, continuous counts, and cycle counts. You can use specific criteria such as storage location, materials, or physical inventory document numbers. The app provides an overview of a physical inventory document and all its related detailed information.

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Changed

BML

MM-IM

S4H-CE 1911

n/a

Finance

Management Accounting and Margin Analysis

Renamed Apps in Production Accounting
As of SAP S/4HANA Cloud 1911, the following job templates have been renamed:
Previous Name Current Name
Actual Settlement: Production/Process Orders Job Template Actual Settlement: Production/Process Orders/Cost Collectors Job Template
Actual Settlement: Production/Process Orders Actual Settlement: Production/Process Orders/Cost Collectors

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Changed

BEI

CO-PC-OBJ

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

CDS Views for Bill of Material

Several CDS (Core Data Services) views to manage bills of material have now been released.

See More

New

1R3

PLM-FIO-BOM

S4H-CE 1911

n/a

Manufacturing

Production Planning Manufacturing Execution for Process Industries

Production Planning Production Planning Production Planning and Execution

API for Routings (Replicate)

The SOAP protocol based, Routings (Replicate) API enables you to replicate production planning routing messages from S/4 HANA system to Manufacturing Execution System(MES). With this API, the sent messages are monitored using Application Interface Framework (AIF).

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New

3W4

PP-BD-RTG

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

IAM Objects in Asset Accounting

Changes to the Identity and Access Management (IAM) objects delivered for Asset 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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New

J62

FI-AA

S4H-CE 1911

n/a

Cross Applications

Master Data Governance, Data Quality Management

This feature enables you to manage the quality of Products and Business Partners including the ability to define, enforce, monitor, and improve quality. This includes the ability to manage data quality rules and data quality for Products and Business Partners, as well as for consolidation and mass processing.

See More

New

4AP, 4AQ

CA-MDG

S4H-CE 1911

n/a

Cross Applications

Visually Compare Read Access Logging Configurations from SAP with Individual Configurations

You can now compare Read Access Logging configurations, that are based on an SAP template with their original SAP template. You can visualize the differences between both configurations regarding each field in a side by side comparison.

See More

Changed

1J7

BC-SEC-RAL

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

IAM Objects in Invoice 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.

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Changed

J60

FI-AP

S4H-CE 1908

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Budget Relevant Costs in Project Budget Report

With this feature, you define a set of costs that are budget relevant and assign it to a Budget Availability Control Profile. This allows you to view budget relevant costs and commitments in the Project Budget Report app.

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New

1NT

PS-FIO

S4H-CE 1911

n/a

Finance

Treasury Management

Debt and Investment Management

Configuration for Treasury and Risk Management

With this release, 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

Changed

1WV

FIN-FSCM-TRM

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Outbound Delivery - Notify (B2B)

A new message segment was introduced providing dangerous good information to the message consumer.

See More

Changed

BD9

LE-SHP-DL

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Analytics

Service Order Issues

With this feature, you can display issues in service orders caused by service level agreements.

See More

Changed

CRM-S4-ANA

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

VAT Return - PP30 Report

With this feature, you can use the Run Compliance Reports app to generate the Thailand VAT Return report (P.P.30 Value Added Tax Return).

See More

New

1J2

FI-LOC-LO-TH

S4H-CE 1908

Localized for Thailand

Professional Services

OData API: Commercial Project - Create, Update

You can now use this service (/CPD/SC_PROJ_ENGMT_CREATE_UPD) to read, create, and update partners of a sales order header. In the billing plan of a sales order, you can also process the new contract type for usage-based billing.

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Changed

J11

CA-CPD

S4H-CE 1908

n/a

Cross Applications

Name Changes for Apps in Enterprise Contract Management and Assembly

The following app names have been changed.

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Changed

1XV

LCM

S4H-CE 1911

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Changing of Processing Status in Project Planning App

This feature enables you to change the processing status of projects and work packages in the Project Planning app.

See More

Changed

1NT

PPM-FIO

S4H-CE 1908

n/a

Manufacturing

Production Planning

Material Requirements Planning (ERP)

Purchase Requisition Handover in the Manage Apps

This feature enables you to hand over purchase requisitions created automatically during the MRP run to purchasing and is available in the following manage apps: Manage Material Coverage, Manage External Requirements, Manage Internal Requirements, and Manage Production Orders or Process Orders.

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Changed

J44

PP-MRP-PP

S4H-CE 1911

n/a

Cross Applications

Key Mapping Replication

You can use the key mapping function to create mappings between object instances by connecting their object IDs.

See More

New

CA-MDG-KM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Annual VAT Declaration (Annex L and M)

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

See More

New

1J2, J58

FI-LOC-FI-PT

S4H-CE 1911

Localized for Portugal

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.

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Changed

1SG

FIN-CS

S4H-CE 1908

Cross Applications

Export Extensibility Template

With this app, you can create extensibility templates and add the developed extensibility items. You can download the file and pass it to the template consumer for upload in their development system. The app enables you to check for dependencies to other extensibility items that have to be included in the same file to guarantee consistency.

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New

BC-SRV-APS-EXT

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Extensibility for Adobe Output Forms of Material Documents

With this feature, you can extend the Adobe® output forms of various material documents according to your business needs.

See More

Changed

BMC

MM-IM-GF

S4H-CE 1911

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

API for Inspection Lots

The OData service Inspection Lot (API_INSPECTIONLOT_SRV) now enables you to lock inspection characteristics for results recording within the SAP S/4HANA Cloud system by setting a special status (6 – Characteristic Transferred to Subsystem) for the results data for the characteristic. After results recording in an external system, the summarized inspection result can be transferred back to the SAP S/4HANA Cloud system.

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Changed

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

QM-IM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Customer Withholding Tax Summary

Based on the customers' financial documents, you can now generate customer withholding tax summary. This summary helps you in generating a high level summary on the customer withholding tax postings.

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New

1J2

FI-LOC-SRF

S4H-CE 1911

Localized for Thailand

Manufacturing

Enhancements for Predictive Material and Resource Planning
There are new features available for predictive material and resource planning:
  • If your simulation contains errors, you can display more information about the error in the error log that can be opened from the list view.
  • A the new view Simulation/Available Delta to compare quantities is available in the Demand Plan Simulation.

  • The inspection panel shows issue categories Capacity Overload, No Valid Source, Outside of Simulation and Underdelivery.
  • You have the possibility to shift capacity demands of top-level materials in the Capacity Plan Simulation to an earlier point in time.
  • When releasing a simulation, you can create planned independent requirements (PIR) for demand-driven components and/or top-level materials. You can also activate a new PIR version for top-level materials right away.
  • The new KPI Materials with Invalid Sources is available to let you know that the simulation contains in-house materials that are part of the planned production but do not have a valid source of supply.

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1Y2, 4B5

PP-PMR

S4H-CE 1911

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

1J2, 1WQ

FI-LOC-FI-FR

S4H-CE 1908

Localized for France

Finance

Financial Planning and Analysis

Cost Management (SAP S/4HANA)

Run Allocations

This feature enables you to view the run result report in tabs for allocation results, senders, receivers, and messages. You can also display the run result report as a network graph.

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Changed

2QL, J54

CO-FIO

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Make Company Code Settings

The Make Company Code Settings app was enhanced.

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Changed

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

FI-AA

S4H-CE 1908

n/a

Sourcing and Procurement

Data Exchange Using Microsoft Excel

The app Data Exchange Using Microsoft Excel (F2287) is no longer supported and will be removed from the system as of release SAP S/4HANA Cloud 2005. In its place, we recommend that you use the Excel-Based Data Exchange feature in the app Default Settings for Users (F1995) as soon as possible.

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Changed

MM-FIO-PUR-REQ-SSP

S4H-CE 1911

n/a

Cross Applications

Migrate Your Data

This feature enables you to start and execute data migration and to use pre-defined migration objects. This feature now includes additional data migration objects and a new harmonized look.

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Changed

2Q2, BH5

CA-LT-MC

S4H-CE 1911

n/a

Manufacturing

API for Just-In-Time Calls

This Odata inbound service allows you to create and update Just-in-Time (JIT) call details in an SAP S/4HANA Cloud system. For example, you can use it to create a JIT call or to allocate or delete component materials.

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New

2EM

LE-JIT

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Data Management in Transportation Management

Data management in Transportation Management (TM) was enhanced with new data management objects.

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Changed

TM-FRS

S4H-CE 1911

n/a

Manufacturing

Production Planning

Production Planning

Changed Configuration Step for Manufacturing

With this release, one configuration step for making settings related to Manufacturing have been changed in Configure Your Solution in the Manage Your Solution app under Start of the navigation pathApplication Area: Manufacturing Next navigation step Routing Next navigation step Configuration Step 4: Define Material Type AssignmentsEnd of the navigation path.

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Changed

BJE

PP-SFC

S4H-CE 1911

n/a

Cross Applications

Read Access Logging in Cloud Data Return

In Read Access Logging (RAL), you can configure which read-access information to log and under which conditions. SAP delivers template configurations for applications.

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New

BH5

CA-DT-DR

S4H-CE 1908

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Attachments in Manage Project Rankings

This feature enables you to upload or link documents as attachments to a project ranking.

See More

New

1YF

PPM-FIO

S4H-CE 1908

n/a

Finance

Treasury Management

Cash and Liquidity Management

Configuration for Bank Communication Management

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

See More

New

J78

FIN-FSCM-BNK

S4H-CE 1911

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Supplier Financing

You can use the supplier financing process to pay suppliers early by sending supplier invoices to a factor (often a bank), which remits the invoiced amount to the supplier before the actual due date and collects the money from the buyer on the due date.

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New

4AV

FI-AP

S4H-CE 1911

Localized for USA

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Configuration Option for Checking Value Existence

The Manage Characteristics Catalogs app has been enhanced to include the configuration option Value Existence Check Type.

See More

New

1JW

CA-ATP-PAL

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Rules for Automation of Business Processes

With this app, you can now configure predefined complex actions such as automatic creation of central purchase contracts for purchase requisition items.

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Changed

2XT

MM-PUR-HUB-PR

S4H-CE 1911

n/a

Manufacturing

New Configuration Step for Manufacturing

With this release, a new configuration step for making settings related to Manufacturing has been added to Configure Your Solution in the Manage Your Solution app underStart of the navigation pathApplication Area: Manufacturing Next navigation step Sub Application Area: Material Requirements Planning Next navigation step Configuration Item Name: Master Data Next navigation step Configuration Step 9: Define MRP Area ProfilesEnd of the navigation path.

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New

BJ5

PP-MRP

S4H-CE 1911

n/a

Sales

Order and Contract Management

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

CDS View for BW Extraction

The CDS View C_SalesDocumentItemDEX (Data Extraction for Sales Document Item) has now been released for BW extraction. This CDS view is app-independent, and is available for all external consumers who want to extract sales document data to SAP Business Information Warehouse (SAP BW) or other external systems.

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New

SD-ANA

S4H-CE 1908

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.

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Changed

FI-LOC-FI-DK

S4H-CE 1911

Localized for Denmark

Cross Applications

Sourcing with SAP Ariba Sourcing (4BL)

Extend your SAP S/4HANA operational procurement processes to SAP Ariba Sourcing and select the most cost-effective bids from millions of suppliers on the Ariba Network. Once awarded, you can automatically convert bids in SAP Ariba Sourcing to purchase orders in SAP S/4HANA.

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New

4BL

CA-GTF-INT

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Manage Rules for Automation of Business Processes

With this app, you can manage rules that are required to automate various business processes, for example, Procure to Pay.

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New

2XT

MM-PUR-HUB-PR

S4H-CE 1908

n/a

Cross Applications

Post Load Validation for Supplier (deprecated)

The Post Load Validation for Supplier (deprecated) app will not be available as of SAP S/4HANA Cloud 2002.

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Changed

2Q2, BH5

CA-GTF-MIG

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Manage Customer Materials

With this feature, you can now assign several customer material information records to a single material number.

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Changed

BD9

SD-MD

S4H-CE 1908

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Edit and Approve Purchase Requisitions

With this app, you can now view and edit more fields in the purchase requisition, for header and item level approval.

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Changed

18J, 1XI, BMD

MM-FIO-PUR-REL

S4H-CE 1911

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Supplier Evaluation by User Defined Criteria

With this app, you can determine the evaluation score for suppliers based on the active user defined criteria. By default, the score is calculated over a period of one year. It is calculated based on the weighting provided in the app Supplier Evaluation Weighting and Scoring.

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New

1JI

MM-FIO-PUR-ANA

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Schedule Transfer of Purchase Requisitions for Intelligent Approval

With this app, you can schedule jobs to transfer approval data related to purchase requisitions from SAP S/4HANA Cloud system to SAP Cloud Platform.

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New

18J, BMD, 43E

MM-FIO-PUR-REL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Finance Integration with SAP SuccessFactors Employee Central Payroll: New Countries

The functions for the integration between SAP S/4HANA Cloud and SAP SuccessFactors Employee Central Payroll can be used for doing business in the United States and Spain. Third-party remittance is supported.

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Changed

1NL

FI-GL

S4H-CE 1911

Localized for United States and Spain

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.

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Changed

J77

FIN-FSCM-CLM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Filter in Select Characteristics Dialog

The Manage Characteristic Catalogs and Configure Product Allocation apps have been enhanced to include a filter in the Select Characteristics dialog.

See More

New

1JW

CA-ATP-PAL

S4H-CE 1911

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, 1WQ, J59, J62

FI-LOC-FI-KR

S4H-CE 1911

Localized for South Korea

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing Central Purchasing Central Requisitioning

Enhancements in Central Procurement Interface Monitor

With this app, you can now see more details about why certain actions for scenarios have failed and at what stage during the process. You can then navigate directly to the relevant applications or transaction on the hub system or the connected systems, where you can investigate the problem and begin to fix it.

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Changed

1XI, 2ME, 2XT

MM-PUR-HUB-MON

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Manage Stock

With this feature, you can perform stock changes.

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Changed

BMC

MM-IM

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA)

Product Hierarchies in Sales

With this feature, you can set up the system to use product hierarchies for sales documents and billing documents. In the sales process, product hierarchies are often necessary and helpful to organize materials or products along multiple levels, for uses such as pricing or analytics. This allows the system to analyze data at a higher level, rather than examining hundreds of materials or products individually. You can also use product hierarchies for price determination in sales documents and billing documents, if price calculations are set up to be dependent on product hierarchy data.

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New

BD9

SD-MD-MM

S4H-CE 1911

Finance

Accounting and Financial Close

IAM Objects for Ireland

Changes to the Identity and Access Management (IAM) objects delivered for Ireland 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-IE

S4H-CE 1911

Localized for Ireland

Manufacturing

Manufacturing Execution for Discrete Industries

Enhancements to Manage Production Orders and Manage Production Operations

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

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Changed

BJ5

PP-SFC-EXE

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

CDS Views for Data Extraction

The CDS views C_SalesDocItmPrcgElmntDEX (Data Extraction for Sales Document Item Pricing Element) and C_BillgDocItmPrcgElmntBscDEX (Data Extraction for Billing Doc Item Pricing Element Basic) have now been released for data extraction. These CDS views are app-independent, and are available for all external consumers who want to extract pricing elements for data in a sales document item or billing document item to SAP Business Information Warehouse (SAP BW) or other external systems.

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New

n/a

SD-ANA

S4H-CE 1911

n/a

Manufacturing

Quality Management

Extensibility for Adobe Output Forms in Quality Management

This feature enables you to extend the Adobe® output forms of quality certificates according to your business needs.

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New

1MP

QM-CA

S4H-CE 1908

n/a

Cross Applications

Convergent Invoicing – Rating with SAP Convergent Charging (42M)

This communication scenario offers synchronous outbound services to distribute data for Contract Accounts Receivable and Payable from SAP S/4HANA Cloud to SAP Convergent Charging so that SAP Convergent Charging can send billable items to SAP S/4HANA Cloud.

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New

42M

FI-CA-INV

S4H-CE 1911

n/a

Sales

Order and Contract Management

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

Configuration for Sales

With this release, new configuration steps for making settings related to sales 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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Changed

2EL, BD9, J11

SD-BIL-IV-BP

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

Schedule Order Closing Runs

With this new app you can schedule jobs to set the status of production or process orders automatically to Closed.

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New

BJ5

PP-SFC

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting

Gains and Losses on Retirements

You use this feature to calculate gains and losses on asset retirements for the purposes of calculating profit tax: The gains and losses are used when calculating your company's profits for the purposes of taxation.

See More

New

FI-LOC-AA-RU

S4H-CE 1911

Localized for Russia

Sourcing and Procurement

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.

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Changed

FI-LOC-LO-IN

S4H-CE 1911

Localized for India

Cross Applications

Changed API Titles for Enterprise Contract Management and Assembly

The titles of APIs in Enterprise Contract Management and Assembly were changed both on the SAP API Business Hub and in the documentation.

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Changed

1XV

LCM

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Business Events for Bill of Material

With this feature, you can use the SAP object type BillOfMaterial for handling the business events in the Maintain Bill of Material app.

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New

PLM-FIO-BOM

S4H-CE 1908

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Schedule Credit Management Jobs

In the Schedule Credit Management Jobs app, a new job template is available: Send Delta of Payment Behavior Summary. You can use it to build the delta of the new payment behavior summaries.

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Changed

BD6, 1QM

FIN-FSCM-CR

S4H-CE 1911

n/a

Cross Applications

Manage Content Security Policy

With this feature you can display a whitelist of allowed sources and add new allowed sources if required.

See More

New

n/a

BC-SRV-APS-COM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger

Time-Dependent Taxes
Where time-dependent taxes (TDT) are active, certain tax rates are effective within user-specified timeframes to allow you to adapt to current or planned changes to tax rates. Here are some key features of TDT:
  • Reduced maintenance and easier response to tax rate changes

  • All apps that calculate taxes have been enhanced with a tax calculation date field

  • Maintain tax codes, tax rates, and tax code properties

  • Add validity periods to existing tax rates to account for changes

  • Maintain tax box mappings, tax groups, and tax box structures

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New

19W, 1GO, 1M1, J58, J59, J60, J62

FI-GL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Revenue Accounting Overview

Revenue Accounting Overview provides an overview of all business information in Contract-based Revenue Recognition to the revenue accountant using visual and actionable cards. As a revenue accountant, you are able to focus on the most important tasks, improve decision making, and quickly access the information you require.

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New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Sourcing and Procurement

Spend Analysis Operational Procurement

Self-Service Requisitioning (SAP S/4HANA) Purchase Order Processing (SAP S/4HANA)

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.

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New

18J, BMD, 1JI, 42K, 43E, BME, J45, 47J, 1XI

MM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Depreciation Postings for WBS Elements

You can now carry out depreciation postings for WBS elements.

See More

New

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

FI-AA

S4H-CE 1911

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

'Clearing Status' Property Added to OData API for Billing Documents

With this feature, consumers of the OData API Billing Document - Read, Cancel, GetPDF can now retrieve the clearing status of billing documents in your system. A billing document counts as fully cleared when it has been posted to financial accounting and the corresponding incoming payment has been received (for example, a customer’s payment of an F2 invoice) or the corresponding outgoing payment has been sent (for example, a refund that is granted through a G2 credit memo). Financial accounting automatically updates the clearing status when a relevant incoming or outgoing payment is posted.

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Changed

1Z6

SD-BIL

S4H-CE 1911

n/a

Finance

Real Estate Management

New App: Valuation Cockpit

With the new Valuation Cockpit app, you can get an overview of the status of the contract valuation to improve your reporting capabilities. This app is integrated with the Valuation Management app and the Contract Management app.

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New

1T6, 21P, 2O9

RE-FX

S4H-CE 1908

Localized for Germany, United States

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Scheduling Accruals Updates for External Agent Contracts

This new feature enables you to create and schedule jobs to update the accruals for changed condition contracts that are relevant to external agents’ commissions settlements. An update is required when you change accruals relevant data retroactively, for example, the condition rate.

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New

2TT

LO-AB

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

App Extensibility: Manage Supplier Line Items

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

See More

New

J60

FI-FIO-AP

S4H-CE 1911

n/a

Asset Management

Maintenance Operations

Find Maintenance Plans: Viewing End Date for Scheduling

With this feature, you can display validity data of the respective maintenance plan in the Find Maintenance Plans app. You can display the new fields End Date for Scheduling and Remaining Schedule Days as table columns. Moreover, for performance-based single cycle plans and strategy plans, you can also display the new fields End Counter for Scheduling, Remaining Counter and Counter Unit as table columns.

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New

BJ2

PM

S4H-CE 1908

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

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.

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Changed

1NT

PS

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Set Report Relevancy

When you set report relevancy for set-based hierarchies, you can choose to view hierarchies with subnodes. To view the hierarchy node only or all the subnodes, you can choose to select the Include Sub-node checkbox in the Set Report Relevancy app.

See More

New

J58

FI-GL-GL

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Automation of Order-to-Invoice with Ariba Network (4A1)

The scope item Automation of Order-to-Invoice with Ariba Network (4A1) automates the order-to-invoice process and connects suppliers that use SAP S/4HANA Cloud with buyers that use Ariba Network. You as a supplier can exchange data with your buyer by using Web services based on SOAP.

See More

New

4A1

SD-SLS-SO

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

API for Warehouse Outbound Delivery Orders

With this service (API_WHSE_OUTB_DELIVERY_ORDER), you can integrate warehouse outbound delivery orders in your external applications. You can retrieve headers and items for warehouse outbound delivery orders, and ship-to addresses that are document specific.

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New

3BS

SCM-EWM

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

API for Production Order Confirmations (Deprecated)

As of SAP S/4HANA Cloud 1908, the API Production Order Confirmations (API_PROD_ORDER_CONFIRMATION) is deprecated. It is replaced by the successor API Production Order Confirmation - Read, Create, Cancel (API_PROD_ORDER_CONFIRMATION_2_SRV).

See More

Changed

BJ5

PP-ES

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Schedule Automation of Business Processes

With this app, you can schedule jobs for the automation of business processes in the hub system, based on the activated rules.

See More

New

2XT

MM-PUR-HUB-PR

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Changes in Freight Orders and Freight Units

With this feature you can display additional fields in the Freight Orders and Freight Units app that are required to create freight settlement documents (for example, the procuring company code).

See More

Changed

3EP

TM-FRM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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.

See More

Changed

1J2, J58, 1EG

FI-LOC-FI-IT

S4H-CE 1911

Localized for Italy

Cross Applications

Manage Product Master

In the Manage Product Master Data app, you can use the Excise Tax feature to specify whether a product is relevant for excise tax for a specific plant. Additionaly, you can also use the Time Stamp feature to view the time stamp details for a product such as the date and time on which the product was created or last changed on. The time details are displayed on the Fiori UI based the time zone settings of your device.

See More

Changed

LO-MD-MM

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Enhancements to Pack Warehouse Stock

With this app, you can use access codes for frequently used actions to improve packing efficiency.

See More

Changed

3BW

SCM-EWM-FIO

S4H-CE 1911

n/a

Sourcing and Procurement

Sourcing, Contract Management, Operational Procurement, Invoice Management, Central Procurement

Source Assignment (SAP S/4HANA), Operational Contract Management (SAP S/4HANA), Self-Service Requisitioning (SAP S/4HANA), Purchase Order Processing (SAP S/4HANA), Requirements Processing (SAP S/4HANA), Service Purchasing (SAP S/4HANA), Invoice Processing (SAP S/4HANA), Central Purchasing, Central Requisitioning, Central Sourcing, Central Purchase Requisition Processing

Workflow Content Translation for Flexible Workflow

The app Workflow Content Translation enables you to translate the flexible workflow texts that you have created in the app Manage Workflows for <Name of business object>, for example Manage Workflows for Purchase Orders. Such texts are the names of flexible workflows and flexible workflow steps, for example.

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New

18J, 1XF, 22Z, 2ME, 2XT, BMD, BMR, BNX, J45, 47J

MM-PUR

S4H-CE 1908

n/a

Cross Applications

APIs for Setting Up Your SAP S/4HANA Cloud

The titles of the APIs in Setting Up Your SAP S/4HANA Cloud were changed both on the SAP API Business Hub and in the product assistance.

See More

Changed

CA-GTF-BUM

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Reconcile Cash Flows - Intraday Memo Records

You can now use the Changed After Reconciliation indicator to monitor the changes in reconciled items and decide if you need to redo the reconciliation.

See More

Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Service Contract Management_1

Manage Service Contracts

You can now use fast entry in the Manage Service Contracts app to quickly make manual changes to basic prices across settlement periods.

See More

Changed

3MO

CRM-S4-SRV-CTR

S4H-CE 1908

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Availability of Bill of Material Features

See More

Changed

1NR

PLM-FIO-BOM

S4H-CE 1908

n/a

Finance

Real Estate Management

Automated Asset Deactivation

With this feature you can automate the posting and deactivation process for your assets. Batch simulation, posting, and cancellation reduce the number of separate steps, saving you time and reducing the workload.

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New

RE-FX-CNT

S4H-CE 1911

Localized for Germany, United States of America

Finance

Invoice Management

Accounts Payable

IAM Objects in Invoice Management

Changes to the Identity and Access Management (IAM) objects delivered for Invoice 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.

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Changed

J59, J60

FI-FIO-AP

S4H-CE 1911

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Configuration for Settlement Management

With this release, in Configure Your Solution, which is part of the Manage Your Solution app, a new feature has been added to a previously delivered configuration step for making settings related to Settlement Management.

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New

1B6, 2TT, 2R7

LO-GT-CHB

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Cash Flow Statements

You can use the Run Compliance Reports app to generate the cash flow statements that fulfill the requirements of the government in South Korea. You can use the direct method or indirect method and submit it by year to the tax authorities.

See More

New

1J2

FI-LOC-FI-KR

S4H-CE 1908

Localized for South Korea

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Run Revenue Recognition - Service Documents

This app enables you to periodically recalculate the revenue recognition values for all service documents that are relevant for event-based revenue recognition.

See More

New

3M3, 3M4, 3M5

CO-PC-OBJ-EBR

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Transfer Stock – Cross Plant

With this feature, you can make transfer postings from one plant (issuing plant) to another plant (receiving plant). The app supports you in finding the allowed transfer postings and personalizing the control presettings of storage locations and visible columns.

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Changed

1P7

MM-IM

S4H-CE 1911

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.

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Changed

EHS-SUS-FND

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing

Manage Workflows for Purchase Orders

You can now manage conditions to restart the flexible workflow for purchase orders. You can now also set deadlines for the workflow steps using this app.

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Changed

J45, 18J, 22Z, BNX

MM-FIO-PUR-PO

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Schedule Tax Jobs

For countries where time-dependent tax calculation is active, and where you have previously activated that country in SAP S/4HANA Cloud, you must migrate your tax-relevant data. Two new job scheduling templates are available as part of this migration process: Schedule Migration of Time-Dependent Taxes and Post-Migration Check Report.

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New

J58

FI-GL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Reporting for Asset Accounting

Because the concept of parallel valuation areas has been replaced, the selection of valuation areas in Reporting has changed.

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Changed

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

FI-AA

S4H-CE 1911

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 1908

n/a

Manufacturing

Production Planning

Production Capacity Planning

Monitor Work Center Schedules

With this feature, you get an overview of the operations performed at your work centers by visualizing their schedules over a time period. You can also plan optimum utilization of pacemaker work centers by matching their capacities with those of the orders that have to be dispatched.

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New

3LQ

PP-CFS-SCH

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Advanced Compliance Reporting

See More

Changed

1J2

FI-LOC-SRF

S4H-CE 1911

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

CDS Views for Settlement Management

With this feature, several CDS (Core Data Services) views have been released. The views enable you to read configuration data and transactional data relevant for Settlement Management.

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New

1B6, 2TT, 2R7

LO-AB

S4H-CE 1908

n/a

Finance

Receivables Management

Accounts Receivable

Data Management in Receivables Management

A new data destruction object has been added to Receivables Management.

See More

Changed

FI-AR

S4H-CE 1908

n/a

R+D/Engineering Sales

Integrated Product Development for Discrete Industries Order and Contract Management

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

AVC - Enhanced Process Integration

This feature enables you to navigate to the Advanced Variant Configuration page to view product configuration details from sales order and sales quotation item list.

See More

New

LO-VCH

S4H-CE 1911

n/a

Finance

Treasury Management

Debt and Investment Management Financial Risk Management

CDS Views for Treasury and Risk Management

With this feature, several CDS (Core Data Services) views have been released. The views make it possible to read system data, configuration data, master data, and transactional data relevant for market data, financial transactions, and position values of Treasury and Risk Management. Some of them have been enabled for SAP Business Warehouse/4HANA extraction. For the new queries, corresponding datasources for use in SAC and analytical clients are also available.

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Changed

1WV, 1X1

FIN-FSCM-TRM

S4H-CE 1908

n/a

Cross Applications

Customer Data Return
Customer Data Return enables the download of all SAP S/4HANA business data from SAP cloud systems to a local machine.

See More

Changed

BH5

CA-DT-DR

S4H-CE 1911

n/a

Manufacturing

APIs for Manufacturing

The titles of APIs in Manufacturing were changed both on the SAP API Business Hub and in the documentation.

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Changed

BJ5, BJ8, 3W4, 3W3, 1Y2, 1E3, 3LQ, 4B3, 4B4

PP

S4H-CE 1911

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Changes in Customer Statement Correspondence Type

There is a change to the customer statement correspondence documents that are created with the Create Correspondence app. Such customer statement documents no longer contain Item Text comments for line items, unless these comments start with an asterisk (*). Please note that the asterisk itself is not printed on the customer statement, but only the text that follows it. To define Item Text comments, you can use the app Manage Customer Line Items.

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Changed

J59

FI-AR

S4H-CE 1908

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Deprecation of Manage Tax Invoices - South Korea

The Manage Tax Invoices - South Korea app was replaced by in the previous release. This app will be removed from the system in SAP S/4HANA Cloud 2002. Please switch to the successor function Document Compliance for South Korea as soon as possible. For more information about the successor function, see the links below.

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Changed

J59

FI-LOC-FI-KR

S4H-CE 1911

Localized for South Korea

Sales

Order and Contract Management

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

CDS Views for Sales Documents

Two basic CDS (Core Data Services) views for Sales have now been released. You can use them to construct custom views or apps that need to retrieve data about the process flow of sales documents.

See More

New

BD9

SD-SLS

S4H-CE 1908

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.

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Changed

1J2

FI-LOC-FI-ID

S4H-CE 1911

Localized for Indonesia

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Situation Template: Pending Supplier Confirmation

You can now use this situation template to inform specific members in your purchasing organization about missing supplier confirmations.

See More

New

MM-PUR-PO

S4H-CE 1911

n/a

Sales

Order and Contract Management, Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

IAM Objects in Sales

Changes to the Identity and Access Management (IAM) objects delivered for Settlement 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.

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New

1B6, 1BS, 2TT

LO-AB, SD-ANA

S4H-CE 1908

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Tax Jurisdiction, Location, and Functional Location in Project Control and Project Planning Apps

This feature enables you to assign a tax jurisdiction code and a location to your projects and work packages from the Project Control and Work Package apps respectively. In addition to this, you can assign a functional location to your work packages in the Work Package app.

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Changed

1NT

PS-FIO

S4H-CE 1911

n/a

Finance

Financial Planning and Analysis

Cost Management (SAP S/4HANA)

Manage Activity Types (Deprecated)

The Manage Activity Types app will be removed with one of the next releases (SAP S/4HANA Cloud 2002). We recommend that you switch to the successor app Manage Activity Types (Version 2) as soon as possible.

See More

Changed

J54

CO

S4H-CE 1908

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

QM in Repetitive Manufacturing

To support inspections for repetitive manufacturing, you can create and manage inspection lots for production versions (inspection lot origin 13).

See More

New

1E1

QM-IM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

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

CDS Views for SAP BW/4HANA Extraction in General Ledger Accounting

CDS (Core Data Services) views have now been enabled and released for SAP Business Warehouse/4HANA extraction.

See More

Changed

J58

FI-GL

S4H-CE 1908

n/a

Finance

Invoice Management Receivables Management

Payment Medium Formats and Bank Statements

With this feature, you can create your payment files using the CZ_CGI_XML_CT, CZ_CGI_XML_CT, CZ_MT101, CZ_MT104 payment medium formats. The CAMT.053, version 2 (CAMT.053.001.02) bank statement is also available.

See More

New

J59, J60

FI-LOC-FI-CZ

S4H-CE 1908

Localized for the Czech Republic

Finance

Accounting and Financial Close

IAM Objects for the United Arab Emirates

Changes to the Identity and Access Management (IAM) objects delivered for the 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.

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Changed

1J2, 1WQ

FI-LOC-FI-AE

S4H-CE 1911

Localized for the United Arab Emirates

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Configure Order Fulfillment Responsibilities

The technology used to create order fulfillment responsibibilities for manual backorder processing in the Release for Delivery app has changed.

See More

Changed

1JW

CA-ATP-BOP

S4H-CE 1908

n/a

Cross Applications

What's New - Classic UIs - Adaptations

Key users can make adaptations to the UIs of apps based on classic Web Dynpro ABAP/Floorplan Manager technology using customizing mode. Additionally, key users can now make changes using Context-Based Adaptations (CBA) for those apps based on Floorplan Manager.

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Changed

n/a

BC-WD-ABA

S4H-CE 1908

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Syntax and BAdI Enhancements

With this feature you can implement the following new BAdI: BD_LO_VCHCLF_VCH_SD_VAR_COPY. With this BAdI, you can replace your configurable product with its configuration by a product variant and you have the option to create the product variant during sales order processing.

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New

22T

LO-VCH

S4H-CE 1911

n/a

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:

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Changed

J62

FI-AA

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Data Analysis - With Reporting Rules - Data Analyzer

You use this app to perform ad hoc analyses for rule-based reports, such as cash flow statements, statement of changes in equity, and comprehensive income statements, by drilling down to specific dimensions. The reports are based on live data, without data replication.

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New

1SG

FIN-CS

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting

Archiving of Fixed Assets

You can archive existing attachments with their master records and transaction data. A new archiving object is available for this. The existing archiving object is therefore obsolete.

See More

New

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

FI-AA

S4H-CE 1911

Finance

IAM Objects for Switzerland

Changes to the Identity and Access Management (IAM) objects delivered for Switzerland 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-CH

S4H-CE 1911

Localized for Switzerland

Service

Service Operations and Processes

Service Order Management

Configuration for Service Order Management

With this release, new configuration steps for making settings related to Service 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

CRM-S4-SRV-SVO

S4H-CE 1911

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

New FS Item Attributes

This feature enables you to assign additional financial statement (FS) item attributes.

See More

New

1SG

FIN-CS

S4H-CE 1908

n/a

Manufacturing

Production Planning Manufacturing Execution for Process Industries

Production Planning Production Planning

API for Work Centers (Create, Read, Update)

With this release, new entities have been added for Work Centers (Create, Read, Update) API. Using this version, a user can create, read and update work centers and resources.

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Changed

BNJ

PP-PI-MD-RSC

S4H-CE 1908

n/a

Finance

Treasury Management

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

Treasury Correspondence Integration with SWIFT Network

This product feature allows you to exchange Treasury correspondence with your counterparties using MT300 and MT320 SWIFT messages for your FX and money market transactions. The process requires the Treasury Correspondence Integration via SWIFT Network integration scenario. The integration is enabled using SAP Multi-Bank Connectivity for communication with the SWIFT infrastructure.

See More

New

1WV, 1X1, 3QM

FIN-FSCM-TRM

S4H-CE 1908

n/a

Service

Service Operations and Processes

Service Order Management

Manage Service Confirmations (deprecated)

The Manage Service Confirmations app (F3572) has been replaced by a new Manage Service Orders app (F3571A).

See More

Deprecated

n/a

CRM-S4-SRV-SVO

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Service Contract Management_1

Manual Renewal of Service Contract Items Through Change Processes

With this feature you can renew service contract items manually through change processes.

See More

New

3MO

CRM-S4-SRV-CTR

S4H-CE 1908

n/a

Cross Applications

Post Load Validation for Supplier (deprecated)

The Post Load Validation for Supplier (deprecated) app will not be available as of SAP S/4HANA Cloud 2002.

See More

Changed

BH5, 2Q2

CA-GTF-MIG

S4H-CE 1911

n/a

Cross Applications

Migrate Your Data

This feature enables you to start and execute data migration and to use pre-defined migration objects. This feature now includes additional data migration objects.

See More

Changed

2Q2, BH5

CA-LT-MC

S4H-CE 1908

n/a

Manufacturing

Maintain PIRs

In the Maintain PIRs app it is now possible to view PIRs in active version and set PIR versions to active or inactive.

See More

Changed

BJ5, BJH, J44

PP-MP-DEM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Withholding Tax Declaration (IFT2R)

Advanced compliance reporting enables you to generate a yearly withholding tax declaration (IFT2R) report based on the information accumulated from the cleared invoices. The report is generated in both XML and PDF files for you to review the tax details and submit it to the tax authorities.

See More

New

FI-LOC-SRF

S4H-CE 1911

Localized for Poland

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Enhancements to the Putaway List

With this feature, you can display the purchase order number and special stock in the printout of putaway lists.

See More

Changed

n/a

SCM-EWM-PRN

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

SOAP API for Delivery Schedules of Sales Scheduling Agreements (Receive, Update)

You can now use the Web service Delivery Schedule of Sales Scheduling Agreement - Receive, Update (B2B) (SchedgAgrmtDlivSchedule_In) to receive the total quantity that the customer is expected to receive on a certain date. The system can now automatically compare this quantity to the cumulative received quantity and rearrange the schedule lines to ensure that the customer receives the ordered quantity on time as planned. This satisfies the electronic data interchange (EDI) document standards defined by the German Automobile Suppliers Association (VDA) and the Organization for Data Exchange by Tele Transmission in Europe (ODETTE).

See More

Changed

3NR

SD-SLS-OA-SCH

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Invoicing

Monitor Supplier Invoices Centrally

With this app, you can monitor all supplier invoices from connected systems in the hub system. You can search for supplier invoices and display details of invoice documents, including tax information, payment information, and payment terms. In addition, you can open supplier invoice documents in connected systems and share the results of your searches by e-mail, on SAP Jam, or by saving them as a tile.

See More

New

41G

MM-IV-HUB-CIM

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable

Manage Automatic Payments

This app enables you to schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. The app now supports expense payments to employees with concurrent employment or global work assignments.

See More

Changed

J60

FI-FIO-AP

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Discrete Industries Manufacturing Execution for Process Industries

API for Manufacturing Orders (Send)

With this SOAP API, you can send manufacturing orders (production orders or process orders) from an SAP S/4HANA Cloud system to an external manufacturing execution system for processing.

See More

New

3W4

PP-ES

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

BAdI for Modifying Documents in Business Process Automation

The BAdI enables you to modify various documents, such as, purchase requisitions or purchase orders, in business process automation.

See More

New

2XT

S4H-CE 1908

n/a

Manufacturing

Manufacturing Execution for Discrete Industries Manufacturing Execution for Process Industries

SOAP API for Manufacturing Orders

With this SOAP API (ManufacturingOrderExecuteRequest_Out), you can send manufacturing orders (production orders or process orders) from an SAP S/4HANA Cloud system to an external manufacturing execution system for processing. The SOAP API has been enhanced. You can now also include information on suboperations for production orders, secondary resources for process orders, parallel sequences for production orders, further status information, and inspection characteristics.

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Changed

3W4, 3W3

PP-ES

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Form GST ANX1 Report

The advanced compliance reporting enables you to generate the goods and services tax (GST) ANX1 report on the basis of the documents associated to inward and outward supplies.

See More

New

1J2

FI-LOC-SRF

S4H-CE 1911

Localized for India

Finance

Financial Planning and Analysis

Real-Time Work in Process Solution

With this solution, you can now enable Real-Time Work in Process for Make-to-Order scenarios mentioned in the following scope items:

See More

Changed

3F0

CO

S4H-CE 1908

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Schedule Credit Management Jobs: New Job Templates

For the Schedule Credit Management Jobs app, four new job templates are available. With these job templates, you can make mass changes to the credit data of business partners.

See More

Changed

1QM, BD6

FIN-FIO-CCD

S4H-CE 1908

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

New Data Source for Balance Sheet FX Risk Reporting

With this feature, you can consider operational data from One Exposure, such as memo records, during the review of your balance sheet FX risk.

See More

Changed

1X1

FIN-FSCM-TRM

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Changed Output Configuration Step Titles

The configuration steps in the Output configuration item were renamed. You can find this configuration item in the Manage Your Solution app by filtering for application area Sales, sub application area Basic Functions.

See More

Changed

BD9

SD-BF

S4H-CE 1908

n/a

Sourcing and Procurement

Operational Procurement Central Procurement

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

Create Purchase Requisition

With this app, you now have the option to create central purchase requisitions in Expert Mode. Purchase requisitions created in Expert Mode are replicated to the connected system with the selected purchasing document type of connected system. Selecting these purchase requisitions takes you to the connected system where you can view and edit them.

See More

Changed

18J, 1XI

MM-FIO-PUR-REQ-SSP

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Planned Replenishments

With this feature, you can use planned replenishments either interactively or in the background. The system calculates the replenishment quantities in accordance with the defined minimum quantity and maximum quantity. Replenishments are triggered when the stock of storage bins is less than the minimum quantity.

See More

New

n/a

SCM-EWM-WOP

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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.

See More

Changed

FI-LOC-FI-RO

S4H-CE 1911

Localized for Romania

Cross Applications

Maintain Business Users

You can display which application jobs are assigned to business users. This helps you to estimate the effects of changes to the business users. If you, for example, delete a business user who owns an application job, the assigned job cannot be executed anymore. Therefore the system displays a warning message if you try to delete a user who owns application jobs.

See More

Changed

BC-SRV-APS-IAM

S4H-CE 1908

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Debitor Withholding Tax

Debitor withholding tax is now available for both normal withholding and self-withholding.

See More

New

J59

FI-FIO-AR

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Situation Template: Quantity Deficit in Supplier's Delivery

You can now use this situation template to inform specific members in your purchasing organization about a deficit in the quantity of materials to be delivered by the supplier.

See More

New

MM-PUR-PO

S4H-CE 1911

n/a

Finance

IAM Objects for Finland

Changes to the Identity and Access Management (IAM) objects delivered for Finland 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

n/a

FI-LOC-FI

S4H-CE 1908

Localized for Finland

Finance

Revenue and Cost Accounting (SAP S/4HANA)

Status Management

See More

New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Finance

Management Accounting and Margin Analysis

Top-Down Distribution

In Profitability Analysis, sales revenues, sales deductions, and costs of goods manufactured are generally stored at the customer or product level. However, many business transactions - such as freight invoices, insurance expenses, or advertising - cannot easily be assigned to such a detailed level in CO-PA. Consequently, these need to be posted at a summarized level, such as the customer group, sales organization, or even company code level.

See More

New

J55

CO-PA

S4H-CE 1911

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Reprocess Lockbox Items

You can now reprocess lockbox items in the Reprocess Lockbox Items app.

See More

New

1JT

FI-FIO-AR

S4H-CE 1908

Localized for the United States

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Disaggregation of Revenue

This analytical report shows posted revenue using different dimensions. You can view the posted revenue in either the document currency or the company code currency with these dimensions.

See More

New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

App Extensibility: Manage Sales Plans

As a key user, you can extend the Manage Sales Plans app with custom dimensions according to your business needs.

See More

Changed

1O0

SD-ANA-SP

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Planning Delivery Schedules of Sales Scheduling Agreement Processing

With this feature, you can fine-tune requirements planning for sales scheduling agreements. A planning delivery schedule is an internal delivery schedule based on the forecast delivery schedule. You use planning delivery schedules to limit the planning period of schedule lines in the forecast delivery schedule, and to break down the weekly or monthly schedule lines into daily requirements during electronic data interchange (EDI) processing.

See More

New

3NR

SD-SLS-OA-SCH

S4H-CE 1908

n/a

Manufacturing

Manufacturing Execution for Process Industries

Production Planning and Execution

OData API for Process Orders

With this API (API_PROCESS_ORDERS), you can read, create, and update process orders. The API has been enhanced to enable you to create a process order from scratch or convert a planned order into a process order, to update specific properties of an existing process order, to set different statuses, and to schedule process order operations.

See More

Changed

BJ8, 3W3

PP-ES

S4H-CE 1911

n/a

Finance

Treasury Management

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

CDS Views for Treasury and Risk Management

With this feature, several CDS (Core Data Services) views have been released. The views make it possible to read system data, configuration data, master data, and transactional data relevant for market data, financial transactions, and position values of Treasury and Risk Management. Some of the CDS views have been enabled for SAP Business Warehouse/4HANA extraction. For the new queries, corresponding datasources are also available for use in SAP Analytics Cloud and analytical clients.

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New

1WV, 1X1

FIN-FSCM-TRM

S4H-CE 1911

n/a

Sales

Order and Contract Management

APIs for Sales

The titles of APIs in Sales were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

1EZ, 1F1, BD9, BDA, BDG, BDQ, BKL, I9I, J11, 3D2, 2TY, 3NR

SD-SLS-API

S4H-CE 1911

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Enhancements to the Integration into Sales and Delivery Processes

With this function, enhancements to the sales and delivery processes are introduced.

See More

Changed

3VQ, 31J, 3G8

EHS-SUS-FND

S4H-CE 1911

n/a

Cross Applications

Donation Recipient

This feature enables you to enter a donation recipient in a business-to-consumer invoice or allowance.

See More

New

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for Taiwan

Finance

Receivables Management

Contract Accounting

Integration with SAP S/4HANA Cloud Contract Accounting (FI-CA) and SAP S/4HANA Cloud for Central Payment Management

This scope item describes the steps required to integrate SAP S/4HANA Cloud Contract Accounting (FI-CA) with SAP S/4HANA Cloud for central payment management, which is based on the SAP Cloud Platform.

See More

New

42Y

FIN-FSCM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

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

Display Line Item Entry App - Items Without Leading Ledgers

You can now also display line items in the app that were posted to ledger groups without the leading ledger.

See More

Changed

J58

FI-GL

S4H-CE 1908

n/a

Finance

Management Accounting and Margin Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Product Cost Simulation and Profitability Planning with SAP Analytics Cloud

Product cost simulation and profitability planning are now part of the financial planning process in SAP Analytics Cloud. They are delivered with the Integrated Financial Planning for SAP S/4HANA business content in SAP Analytics Cloud (which was formerly called Revenue Planning, Cost Center Budgeting and Activity Planning for SAP S/4HANA business content in SAP Analytics Cloud).

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New

1YB

CO-OM-CCA

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

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, 2VA, J58

FI-GL

S4H-CE 1908

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

1NF

PLM-WUI-OBJ-ECN

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

CDS Views for Invoice Management

The following CDS (Core Data Service) views have now been released for Invoice Management:

See More

New

J60

FI-AP-IS

S4H-CE 1911

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Monitor Purchasing Analytics Operations

With this app, as a configuration user you can quickly monitor and diagnose the issues that result in errors in the purchasing analytics apps. The information is presented in form of cards. From these cards, you can navigate to the detailed applications to view the issues and their causes. The app currently displays the overview card Monitor Missing Exchange Rates.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 1911

n/a

Cross Applications

IAM Objects in Cloud Data Return

Changes to the Identity and Access Management (IAM) objects delivered for Cloud Data Return 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

BH5

CA-DT-DR

S4H-CE 1908

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Additional Fields in Intrastat Declarations for Dispatches in Germany

See More

New

BDT

SLL-ITR-ISR

S4H-CE 1911

Localized for Germany

Sales

Order and Contract Management

Sales Quotation Management (SAP S/4HANA)

Product Assistance for Sales Inquiries Relocated

The Product Assistance for sales inquiries that was previously located under Sales Order Management and Processing has now been moved to Sales Quotation Management. This change was made to enhance organizational efficiency.

See More

Changed

n/a

SD-SLS-QUT

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Withholding Tax - PND2 Report

The Thailand Withholding Tax - PND2 report has been enhanced to provide you the ability to generate a report with the information collected from payment documents for business partners.

See More

New

1J2

FI-LOC-SRF

S4H-CE 1908

Localized for Thailand

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

BAdIs for Checking and Changing Standard Fields in Manage Central Purchase Contracts

The check BAdI enables you to check the consistency of business object data before saving a central contract. You can perform custom validations for the header, item, item conditions, and distribution data of a central contract. The change BAdIs enable you to change the business object data before saving a central contract. You can determine custom values for the header, header distribution, item, and item distribution data of a central contract.

See More

New

2ME

MM-PUR-HUB

S4H-CE 1908

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Configuration for Bank Account Master Data

With this release, new configuration steps for making settings related to Cash and Liquidity 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

J77

FIN-FSCM-CLM-BAM

S4H-CE 1911

n/a

Finance

Financial Planning and Analysis

IAM Objects in Cost Management and Profitability Analysis

Changes to the Identity and Access Management (IAM) objects delivered for Cost Management and Profitability 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.

See More

Changed

1HB, J55

CO

S4H-CE 1908

n/a

Finance

Real Estate Management

Contract Master Data and Contract Object Types for SAP Analytics Cloud

There are new CDS views available for contract master data and for the contract object types. This enables you to make their own customized reports in SAP Analytics Cloud.

See More

New

1T6, 21P, 21Q, 21R, 2O9, 2SA, 2SB

RE-FX

S4H-CE 1908

Localized for Germany, United States of America

Finance

Treasury Management

Configuration for Treasury and Risk Management

With this release, previously delivered configuration steps for making settings related to Treasury and Risk Management have been enabled for Brazil under Configure Your Solution in the Manage Your Solution app.

See More

Changed

1WV

FI-LOC-TRM

S4H-CE 1911

Localized for Brazil

Cross Applications

Identity and Access Management (IAM) Change Overview

All IAM changes introduced since SAP S/4HANA Cloud 1908 which are affecting applications, business catalogs, business role templates and restriction type assignments are listed in a central spreadsheet. You can find this spreadsheet attached to SAP Note 2832183 Information published on SAP site.

See More

Changed

n/a

CA-IAM

S4H-CE 1911

n/a

Finance

Treasury Management

Configuration for Treasury and Risk Management

With this release, new configuration steps for making settings related to Treasury and Risk Management for Turkey 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

1WV

FI-LOC-TRM

S4H-CE 1908

Localized for Turkey

Sourcing and Procurement

Operational Procurement Central Procurement

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

Default Settings for Users

With this app, you can now enable Expert Mode for employees. When employees create central purchase requisitions in expert mode, their requisitions are replicated to the connected system with the selected Purchasing Doc Type of Connected System. Selecting these purchase requisitions takes the employees to the connected system where they can view and edit them.

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Changed

18J, 1XI

MM-FIO-PUR-REQ-SSP

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Maintenance of Batch Number Range Intervals

This feature enables you to maintain batch number range intervals in Batch Management.

See More

New

BLF

LO-BM

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Invoice Monitoring

Monitor Supplier Invoices Centrally

You can now check the status of cash discounts for a supplier invoice between the baseline payment date and net due date. If a cash discount is available, you can open the supplier invoice document in the connected system (from this app) and post the document to avail the discount.

See More

New

41G

MM-IV-HUB-CIM

S4H-CE 1911

n/a

Finance

Invoice Management

Accounts Payable

Manage Payment Media

This app enables you to transfer the data required for electronic payment transactions to banks via a data medium. A payment medium is created with each successful payment run. When you download a payment medium, the app automatically saves it as a .txt or .xml file according to its type.

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Changed

J60

FI-FIO-AP

S4H-CE 1908

n/a

Human Resources

Time and Attendance Management

Change Logging

We have a new change logging solution to log the changes made to timesheet data.

See More

Changed

J12

CA-TS-S4

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

IAM Objects in Warehouse Management

See More

Changed

3BR, 3BS, 3BT, 3BU, 3BW, 3DV, 3M0, 3VT, 3W0

SCM-EWM-AUT

S4H-CE 1908

n/a

Cross Applications

ILM Notifications

This feature enables you to log key information during ILM-enabled processes that happened for a particular business object instance. Key information, in this context, refers to a combination of table name, field name and run time value. When personal data is blocked or deleted in an application system, this information should be made available to connected systems to ensure that the replicated data ia also handled accordingly in order to meet data protection requirements.

See More

New

1KA

BC-ILM

S4H-CE 1911

n/a

Cross Applications

Custom Reusable Elements
The new features enable you to:
  • Create tables.

  • Check for tasks in the Extensibility Inventory app. Tasks are created, for example, when your coding refers to a deprecated element.

See More

Changed

n/a

BC-SRV-APS-EXT-BL

S4H-CE 1911

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Request for Quotation Types

With this new app, you can display RFQs that have been created in the SAP S/4HANA Cloud system by type.

See More

New

1JI

MM-FIO-PUR

S4H-CE 1908

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Manage Sales Plans

You can now set target quantities for a range of dimensions in your sales plans.

See More

Changed

1O0

SD-ANA-SP

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable

Configuration in Invoice Management

With this release, new configuration steps for making settings related to 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

Changed

J60

FI-FIO-AP

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Workflows for Purchase Requisitions - Obsolete as of 2005

The app Manage Workflows for Purchase Requisitions - Obsolete as of 2005 is planned to be deprecated with SAP S/4HANA Cloud 2005. We recommend that you switch to Manage Workflows for Purchase Requisitions – New as soon as possible. Also, scenarios related to central requisitioning have been moved to the app Manage Workflows for Purchase Requisitions – New. They are no longer available in the old app.

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Changed

18J, 1XI, BMD

MM-FIO-PUR-REL

S4H-CE 1911

n/a

Cross Applications

Extensibility of eInvoice – New BAdI

With the BAdI Mexico: Filling of Withholding Tax Data for eInvoices, you can now define your own logic for filling withholding tax data in the eInvoices that you submit to the tax authorities.

See More

New

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for Mexico

Cross Applications

Overview on New and Updated Learning Tutorials

In the SAP Learning Center, SAP constantly provides you with an up-to-date set of tutorials to support you and your users. You get a complete overview of the new, changed and retired tutorials hereInformation published on SAP site.

See More

Changed

S4H-CE 1908

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

Results Recording: Unplanned Characteristics

With this feature, you can add master inspection characteristics not planned in the inspection plan or routing to the selected inspection lot and operation on the results recording screen in the Record Inspection Results app.

See More

New

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

QM-IM-RR

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Advanced Compliance Reporting for Germany

The Z3 Report is now available for Advanced Compliance Reporting for Germany.

See More

New

J58

FI-GL

S4H-CE 1908

Localized for Germany

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Goods Receipt from Repetitive Manufacturing
With this feature, you can have a seamless integration between repetitive-manufacturing production and warehouse management. This allows you to do the following:
  • Keep manual posting effort to a minimum

  • Improve visibility and control in your warehouse operations

  • Perform synchronous updates of stock in inventory management and in warehouse management

  • Post goods receipt from repetitive manufacturing into a bin-managed storage location without delivery and warehouse request documents

See More

New

41U

SCM-EWM-IF-ERP

S4H-CE 1908

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Configuration for Cash and Liquidity Management

With this release, a new configuration step for making settings related to Cash and Liquidity 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

J78

FIN-FSCM-CLM-COP

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

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

Configuration for Intercompany Matching and Reconciliation

With this release, new configuration steps for making settings related to Intercompany Matching and Reconciliation 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

40Y

FIN-CS-ICR

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

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.

See More

New

4A2

SCM-EWM

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Sales Performance - Plan/Actual

The app now has a second tile for analyzing quantity-based sales performance, which are incoming sales orders quantity and sales volume quantity. With this tile, you can select existing quantity plans to compare the planned and actual quantities.

See More

Changed

1O0

SD-ANA-SP

S4H-CE 1911

n/a

Professional Services

Reviewing Assignments for a Resource Request

The resource request details now include two tabs for reviewing assignment data:

See More

Changed

1KC

CA-RSH-PS

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

IAM Objects for Spain

Changes to the Identity and Access Management (IAM) objects delivered for Spain 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-ES

S4H-CE 1911

Localized for Spain

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Use the Material ID to Search for Billing Documents, Preliminary Billing Documents, and Billing Document Requests
You can now use the search function in the following three apps to respectively search for all billing documents, preliminary billing documents, or billing document requests that contain a specific material:
  • Manage Billing Documents

  • Manage Preliminary Billing Documents

  • Manage Billing Document Requests

You do this by searching for the material ID. As long as a document contains at least one item with the specified material, it will show up in the search results. Please note that you can only search by material ID, and not by material description. Unless you use a wildcard (*) operator, the system only shows exact material ID matches.

See More

New

BD9, J11

SD-BIL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Define Responsibilities

The Define Responsibilities app will not be available as of SAP S/4HANA Cloud 1911.

See More

Deleted

J58

FI-GL-GL

S4H-CE 1908

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Manage Customer Line Items

You can now find customer line items based on the billing document number from Sales.

See More

Changed

J59

FI-FIO-AP

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

APIs for Product Allocation

The titles of the APIs for product allocation have changed on the SAP API Business Hub and in the product assistance. Furthermore, the product assistance for Product Allocation Object and Product Allocation Sequence has been enhanced with information about operations and now includes some examples.

See More

Changed

1JW

CA-ATP-PAL

S4H-CE 1911

n/a

Service

Service Operations and Processes

Changes in Analytics
With this feature, you can use the filter attributes:
  • Sales Organization
  • Distribution Channel
  • Division
  • Sales Office
  • Sales Group

See More

Changed

CRM-S4-ANA

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Fixed Asset Register

You can use the Run Compliance Reports app to create a PDF file with the necessary data for the annual Fixed Asset Register, according to the legal requirements of the tax authorities in Italy.

See More

New

FI-LOC-FI-IT

S4H-CE 1911

Localized for Italy

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Manage Real-Time Revenue Recognition Issues

This app enables you to resolve errors that occurred during the automatic real-time revenue recognition process.

See More

New

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

CO-PC-OBJ-EBR

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger

Configuration for Japan

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

See More

New

1J2

FI-LOC-FI-JP

S4H-CE 1911

Localized for Japan

Finance

Accounting and Financial Close

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

Email Communication

This feature enables you to communicate through emails within the Manage Assignments app.

See More

New

40Y

FIN-CS-ICR

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Performance Improvements for Physical Inventory Process

The physical inventory process has been improved in performance and locking concept in the processing of large amounts of data. This feature allows an optimized performance of calculation and posting processes and ensures consistency in the handling across all physical inventory steps.

See More

New

MM-IM

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Read Access Logging for CDS Views
Read Access Logging (RAL) to monitor and log read access to sensitive data is now enabled for the following CDS views:
  • I_DELIVERYCATEGORY
  • I_DELIVERYRELATEDBILLGSTATUS
  • I_ITEMGDSMVTINCOMPLETIONSTS
  • I_ITEMPACKINGINCOMPLETIONSTS
  • I_ITEMPICKINGINCOMPLETIONSTS
  • I_LOADINGGROUP
  • I_PACKINGSTATUS
  • I_PICKINGCONFIRMATIONSTATUS
  • I_PICKINGCONTROL
  • I_PICKINGSTATUS
  • I_PROOFOFDELIVERYSTATUS
  • I_REQDDELIVDATECALWEEK
  • I_RETSMGMTCOMPNPROCGSTATUS
  • I_RETSMGMTPROCGSTATUS
  • I_RETURNSDOCUMENTTYPE
  • I_RETURNSREFUNDPROCGMODE
  • I_RETURNSREFUNDPROCGMODEACTIVE
  • I_RETURNSREFUNDTYPE
  • I_SLSORDERTOTRANSPMGMT
  • I_STOCKCATEGORY
  • I_WAREHOUSEACTIVITYSTATUS
  • I_WAREHOUSEGATE
  • I_WAREHOUSESTAGINGAREA
  • I_ADVNCDRETURNSMGMTPROCESS
  • I_DELIVERYDOCUMENTITEMAMOUNT
  • I_DELIVERYDOCUMENTITEMCUBE

See More

New

2TX, BD9, BDD

LE-SHP-DL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

COA Maintenance After Scope Item/Country Activation

When you add new scope items or country versions to your overall scope, new G/L accounts and other related settings may be added to your quality system during activation. After activation, you can use the Renumber G/L Accounts configuration step to renumber and rename G/L accounts direct in your quality system as needed. A preliminary account mapping before activation is no longer needed.

See More

Changed

J58

FI-GL

S4H-CE 1908

n/a

R+D/Engineering

Integrated Product Development for Process Industries

Recipe Development

APIs for Integrated Product Development for Process Industries

The titles of APIs in Integrated Product Development for Process Industries were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

1QA, 1QC

PLM-WUI-RCP

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Manage Long Text for BOM and BOM Item

With this feature, you can maintain long text for BOM item, BOM header, and for alternative BOM.

See More

New

1R3

PLM-FIO-BOM

S4H-CE 1911

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

J78

FIN-FSCM-CLM

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Output Management for Inventory

With this feature, you can define output types for each standard field of a material document. You can control which standard fields are relevant for output management and you can also choose when to issue their output.

See More

New

MM-IM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Revenue Explanation

This feature gives you a detailed view of the fulfillments and any related changes that impact revenue recognition of the performance obligations within each period.

See More

New

3KK, 3VS

FI-RA

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Discrete Industries

JIT Inbound Processing

Changes in Just-In-Time (JIT) Supply to Customer from Stock

With this release, the following new features and changes to existing features have been included:

See More

New

2EM

LE

S4H-CE 1908

n/a

Finance

Management Accounting and Margin Analysis

Allocation Flow

With this feature you can display a visual flow of senders and receivers for an allocation and the respective debit and credit amounts.

See More

New

J54

CO-FIO

S4H-CE 1911

n/a

Finance

Configuration for Calculation of Indirect Taxes

With this release, new configuration steps for making settings related to SAP Localization Hub, tax service have been added to Configure Your Solution in the Manage Your Solution app.

See More

New

43D

FI-LOC-TXS

S4H-CE 1911

n/a

Professional Services

Schedule Release of Time and Expense Billing Proposals

You can now schedule the release of billing proposals of billing type Time and Expense, using the Schedule Release of Billing Proposals app.

See More

New

PS-FIO

S4H-CE 1908

n/a

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

App Extensibility: Manage Prices - Sales

As a key user, you can extend the Manage Prices - Sales app by creating custom fields for the validity of condition records according to your business needs.

See More

New

BD9, J11, 3D2

SD-BF-PR

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Enhanced Trace Functionality
With this feature, you can use the following enhancements in the Simulate Configuration Models app:
  • See if a user action or an object dependency set the value for a specific characteristic

  • See only those entries in the trace where a characteristic was used

  • See the source code of an object dependency in the inspector panel or when expanding the details section of a trace message

  • Display all decimal places for float values

See More

New

22T

LO-VCH-FIO-SIM

0

n/a

Cross Applications

IAM Objects for Document Compliance

Changes to the Identity and Access Management (IAM) objects delivered for Document 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

n/a

CA-GTF-CSC-EDO

S4H-CE 1911

n/a

Cross Applications

Display Authorization Trace

This feature enables you to analyze authorization trace data per user to check if any adjustments need to be made, for example if any authorizations are missing or are insufficient.

See More

New

BC-SRV-APS-IAM

S4H-CE 1908

n/a

Application Platform and Infrastructure

User Experience

SAP Fiori launchpad

Launchpad Animation Mode Deleted

The user settings to enable or disable the launchpad animation mode were removed. The feature is no longer necessary due to the removal of the Me Area with the previous version.

See More

Deleted

CA-FLP-FE-UI

S4H-CE 1911

n/a

Sourcing and Procurement

Changed API Titles for Sourcing and Procurement

The titles of APIs in Sourcing and Procurement were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

18J, 1ZM, 22K, BNX, J13, J45, 2ME, BMD, 2EJ, BMR, 1XF, 1A0

MM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

From Year for New Group Reporting Logic

The New Group Reporting Logic switch in the Check Global System Settings configuration step has been replaced by the From Year for New Group Report Logic.

See More

Changed

1SG

FIN-CS

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

CDS Views for Sales Monitoring and Analytics

New CDS (Core Data Services) views have been released and some of the released CDS views have been changed.

See More

Changed

n/a

SD-ANA

S4H-CE 1911

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 1911

Localized for Canada

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Combine Revenue Contracts

See More

New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Enhancements in the Dangerous Goods Classification Processes

To simplify the classification process using the Classify Unpackaged Dangerous Good app, you can now apply the classification for all regulation from other products to a selected product. You can also release all selected regulations in one step. In addition, you can view all entered dangerous goods basic descriptions in the entered languages.

See More

Changed

3FC

EHS-SUS-DG

S4H-CE 1908

n/a

Service

Service Master Data and Agreement Management

Service Contract Management

Changes in Manage Service Contracts

With this feature you can do the following in the Manage Service Contracts app: view credit memos or credit memo requests in transaction history, check Technically Completed status in billing, create and display price agreements, use change processes to change sold-to party, print or email service contracts through output management, and use service level agreements (SLAs) to define the attributes of service products in service contracts.

See More

Changed

3MO

CRM-S4-SRV-CTR

S4H-CE 1911

n/a

Cross Applications

New Scheduling App for Envelope Status Updates

With this feature, you can schedule the status update of e-Signature Envelopes.

See More

New

1XV

LCM-GF

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

CDS View for Sales Contracts

With this release, two fields have been added to I_SalesContractItem. You can use them to convert sales units to base units.

See More

Changed

I9I

SD-SLS-OA-CCO

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Changes in Business Catalogs for Document Management

Changes made to the business catalogs or business role templates allow you to view attachments or document info records (DIR) created from specific document types only. Earlier, the business catalogs provided the flexibility to access the attachments or DIRs created from multiple document types.

See More

Changed

22P

CA-DMS

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Create Advance Return on Sales/Purchase Tax: Tax Reporting Date

As determined by law, you can report deductible taxes in the previous month, if the corresponding invoice is received within the first half of the current month.

See More

Changed

J58

FI-LOC-FI-IT

S4H-CE 1911

Localized for Italy

Cross Applications

Enhancements to eInvoicing

The following enhancements are available for the Italy eInvoice process:

See More

Changed

J59, J60

CA-GTF-CSC

S4H-CE 1911

Localized for Italy

Service

Service Operations and Processes

Analytics

Service Transaction Fulfillment (Deprecated)

The Service Transaction Fulfillment app has been replaced by the Service Order Issues and Service Contract Issues apps.

See More

Deprecated

n/a

CRM-S4-ANA-CDS

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing Central Purchasing Central Requisitioning

Enhancements in Central Procurement Job Monitor

With this app, you can now see more details about why certain jobs failed and at what stage during the process. You can then navigate directly to the relevant application in which you can investigate the problem, attempt to fix it, and then restart the job.

See More

Changed

1XI, 2ME, 2XT

MM-PUR-HUB-MON

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Product Hierarchy in Batch Determination

This feature enables you to use the product hierarchy for batch determination in the cloud environment.

See More

New

BLF

LO-BM

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Extensibility for Revenue Account Determination

As a key user, you can extend the revenue account determination process with custom fields that you have created in the Custom Fields and Logic app. You can use custom fields that you have created on billing document header level, as well as on billing document item level. This allows you to control revenue account determination more precisely in accordance with your individual business requirements.

See More

New

BD9

SD-BIL

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Group Financial Statements

You use this app to view group financial statement reports that are displayed in the default layout.

See More

New

1SG

FIN-CS

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

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

New

1J2, J58, J59

FI-LOC-FI-TH

S4H-CE 1908

Localized for Thailand

Application Platform and Infrastructure

User Experience

SAP Fiori launchpad

Automatic Sign-Out

The default settings for the automatic sign-out were changed.

See More

Changed

CA-FLP-FE-UI

S4H-CE 1911

n/a

Cross Applications

Manage KPIs and Reports
With the integration of SAP S/4HANA with SAP Analytics Cloud, the app is enhanced with the following features:
  • Users can visualize and analyse Data Analyzer reports in SAP S/4HANA using analytical queries.

  • Users can create stories using analytical queries, generate powerful visualizations, and launch the story application on the Fiori launchpad.

  • A runtime application exclusive for Data Analyzer and Story application is available to analyse the data. At runtime, you can change measures, add more filters, alter input parameter values and visualize the changes. You can also create personalized variants and save the changes as a separate tile which can be made available on the Fiori Launchpad. Additionally, you can specify intent-based navigation for Data Analyzer reports and Story.

See More

Changed

CA-GTF-SB-S4H

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Manage Global Accounting Hierarchies - For Liquidity Items

You can now use the Manage Global Accounting Hierarchies - For Liquidity Items app to define and manage liquidity item hierarchies. The app replaces the Liquidity Item Hierarchy app.

See More

New

J78

FIN-FSCM-CLM-COP

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Changes in Manage Journal Entries
The Manage Journal Entries app supports the following new features:
  • Asset accounting fields and public sector fields can be displayed on the page of journal entry details.

  • New standard variants are created to show intercompany journal entries and reversed journal entries.

  • Show relevant journal entries of an asset journal entry (choose T-Account View on the journal entry page).
  • A new BAdI is used to control whether the attachment is editable.

See More

New

J58

FI-GL-GL-AP

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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.

See More

Changed

1WQ, J58

FI-LOC-FI-IT

S4H-CE 1908

Localized for Italy

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Analytics App for Unpackaged Products with Certain Dangerous Goods Classifications

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

See More

New

3FC

EHS-SUS-DG

S4H-CE 1908

n/a

Cross Applications

API for Legal Document Content Types - Read

This service enables you to read legal document content type and content type text, to enable integration with Enterprise Contract Assembly. You can use this service while working with virtual documents.

See More

New

1XV, 2OQ

LCM

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement Invoice Management

Self-Service Requisitioning (SAP S/4HANA) Purchase Order Collaboration (SAP S/4HANA) Invoice Collaboration (SAP S/4HANA)

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

Scope item Guided Buying for Central Procurement with SAP Ariba Buying (3EN) now supports the following features:

See More

Changed

3EN

MM-PUR-GF-ES

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Closing Operations (SAP S/4HANA)

Change FIFO Results Deprecated

The Change FIFO Results app has been replaced by the FIFO Results app. The Change FIFO Results app will be removed in SAP S/4HANA Cloud 1911. We recommend that you start using the FIFO Results app as soon as possible.

See More

Deleted

BEJ

MM-IM-VP

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

OData API for Sold-to Party Assignments

You can now use the Web service Sold-to Party Asssignment of Sales Scheduling Agreement - Read (A2X) (API_SD_SA_SOLDTOPARTYDETN) to retrieve the assignments that are used to determine sold-to parties for delivery schedules of sales scheduling agreements.

See More

New

3NR

SD-SLS-OA-SCH

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

IAM Objects in Revenue and Cost Accounting

Changes to the Identity and Access Management (IAM) objects delivered for Revenue and Cost 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.

See More

New

1IL, 1K2, 1P0, J11, 33O, 33J, 33M, 3M3, 3M4, 3M5

CO-PC-OBJ-EBR

S4H-CE 1911

n/a

Cross Applications

Self-Service Configuration UIs for Business Partner

With this release, new configuration steps for making settings related to business partner 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

1RK

LO-MD-BP

S4H-CE 1908

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Liquidity Planning with SAP Analytics Cloud

You can now use liquidity item hierarchies to structure your liquidity plans on SAP Analytics Cloud. To do so, you must first define liquidity item hierarchies in the Manage Global Accounting Hierarchies - For Liquidity Items app in SAP S/4HANA Cloud, and then import the data to your SAP Analytics Cloud model for liquidity planning.

See More

Changed

3L5

FIN-FSCM-CLM-COP

S4H-CE 1908

n/a

Cross Applications

Maintain Business Roles

With this feature you can define a business master role and then derive other business roles from it. This enables you to transfer general restrictions that apply to the derived roles too and thereby reduces the manual effort.

See More

Changed

n/a

BC-SRV-APS-IAM

S4H-CE 1911

n/a

Cross Applications

Post Load Validation for Material (deprecated)

The Post Load Validation for Material (deprecated) app will not be available as of SAP S/4HANA Cloud 2002.

See More

Changed

2Q2, BH5

CA-GTF-MIG

S4H-CE 1908

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Data Migration: SAP Credit Management

If you want to migrate from another system to SAP S/4HANA Cloud, a new migration object for SAP Credit Management is available.

See More

New

1QM, BD6

FIN-FSCM-CR

S4H-CE 1908

n/a

Service

Service Operations and Processes

Service Order Management

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

CRM-S4-SRV

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Warehouse Shipping Order – Send to Warehouse

A new message segment was introduced providing dangerous good information to the message consumer.

See More

Changed

1ZQ

LE-SHP-DL

S4H-CE 1911

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Display License Assignments - Trade Compliance

You can use this app to display documents that are assigned to licenses and to receive an overview of open depreciation values and quantities.

See More

New

1W8

SLL-ITR-TRC

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Sales Scheduling Agreement

With this release, you can display, the planning delivery schedule (if one exists) in the Sales Scheduling Agreement app.

See More

Changed

3NR

SD-SLS-OA-SCH

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Central Bank Payment

You can use the Run Compliance Reports app to display the central bank payment report in ALV 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 1911

Localized for Japan

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA) Quality Improvement (SAP S/4HANA)

Date Filters for Cards in Quality Engineer Overview

With this feature, the default views on cards related to defects now show the defects created on the current day. The other date filter options have also been modified to include defects created on the day, for example, Last 2 Days is now Today and Yesterday. In addition to this change, the Action Limit Violations card now shows the number of times action limits that have been violated Today and Last 6 Days in place of Last 7 Days, which did not consider the defects created on the day.

See More

Changed

2QN, 2V0

QM-IM

S4H-CE 1911

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Manual Trade Request

With this feature, you can create trade requests manually from the Process Trade Requests app.

See More

Changed

1X1

FIN-FSCM-TRM

S4H-CE 1911

n/a

Finance

IAM Objects for Finland

Changes to the Identity and Access Management (IAM) objects delivered for Finland 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-SCN

S4H-CE 1911

Localized for Finland

Finance

Management Accounting and Margin Analysis

Manage Statistical Key Figure Values

With this feature you can display and manage statistical key figure values. You can create new statistical key figure value postings as well as copy and reverse existing ones

See More

New

J54

CO-FIO

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Data Destruction for Product Allocation

Report AATP_PROD_ALLOC_DES Data Destruction Product Allocation of advanced ATP has been enhanced to allow you to delete characteristic value combinations and all related data.

See More

New

1JW

CA-ATP-PAL

S4H-CE 1911

n/a

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Manage Supplier Line Items

You can now find supplier line items based on the invoice number from Procurement.

See More

Changed

J60

FI-FIO-AP

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Purchase Requisition Processing

Central Purchase Requisition Processing

Central Procurement now offers a new scenario called Central Purchase Requisition Processing. Purchase requisitions that are created in the context of this scenario, are processed in the hub system without being replicated to the connected systems.

See More

New

47J

MM-FIO-PUR-REQ-SSP

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Output Management for Delivery Note

The shipping point address on the delivery note is adapted and corresponds to the International Address Version (IAV).

See More

Changed

BD9

LE-SHP-GF

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

EFD Contribuições Report

This feature enables you to collect all the required data for the EFD Contribuições 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 1908

Localized for Brazil

Finance

Changes to Auditor Direct Access

Changes in Asset Accounting may mean that certain auditing functions no longer work as expected. In these cases, you can use the new Fiori auditing functions These new Fiori auditing functions correspond with one or several of the auditing functions affected by the changes in Asset Accounting.

See More

New

2OO

BC-SEC-AIS

S4H-CE 1911

Localized for Germany, Ireland, the Netherlands, Norway, Portugal, Romania, South Africa, Sweden, and the United Kingdom

R+D/Engineering

Product Compliance

Product Marketability and Compliance

View Compliance Assessment History

With this feature, you can view a history of compliance assessments in a timeline so that you can track the status, when the compliance assessment was released, and by whom. You can view the compliance assessment history in the Compliance Assessment apps.

See More

New

31H

EHS-SUS-PMA

S4H-CE 1911

n/a

Asset Management

Maintenance Operations

Maintenance Execution

Mass Time Confirmations: Post Immediately

With this feature, you can now post time confirmations immediately in background jobs.

See More

New

BH1, BH2, BJ2

PM

S4H-CE 1908

n/a

Service

Service Operations and Processes

Service Bundles

This feature enables you to offer customers service products, service parts, and expense items as a "bundle". A service bundle consists of a main item and one or more subitems.

See More

New

CRM-S4-SRV

S4H-CE 1908

n/a

Cross Applications

New Use Cases for Situation Handling

With this feature, you can now use Situation Handling with the following apps:

See More

New

31N

S4H-CE 1911

n/a

R+D/Engineering

Product Compliance

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

Enhancements to Compliance Requirement Management

With this feature, you can view the number of products and raw materials that a compliance purpose is assigned to in the Manage Compliance Purposes app. In addition, you can select multiple compliance purposes on the list page to copy as templates. You can also set the Editing Status filter to All to restrict the list of search results. With the Process Product Compliance Tasks app, you can view and troubleshoot tasks that have been triggered as parts of product compliance events.

See More

Changed

31H, 3FC, 3VR

EHS-SUS-FND

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

Enhancements for Delivery Document Item
The I_DeliveryDocumentItem CDS view has been enhanced by the following attributes:
  • Embargo Check Status (Item)

  • Watch List Screening Check Status

  • Legal Control Check Status

See More

Changed

2TX, BD9, BDD

LE-SHP

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

CDS Views for Cash and Liquidity Management

With this release, a few CDS (Core Data Services) view has been released. The views enable you to view analytical data of cash management in the Treasury Executive Dashboard app.

See More

New

J77, J78

FIN-FSCM-CLM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Sales Tax Deduction for SST Report

This feature supports sales tax deduction for SST Report for Malaysia. Under the sales tax deduction facility, you can obtain a sales tax deduction for the purchase of certain inputs, such as raw materials, components and packaging materials.

See More

Changed

1J2

FI-LOC-FI-MY

S4H-CE 1911

Localized for Malaysia

Finance

IAM Objects in Luxembourg

Changes to the Identity and Access Management (IAM) objects delivered for Luxembourg 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

1J2

FI-LOC-FI-LU

S4H-CE 1908

Localized for Luxembourg

Finance

Accounting and Financial Close

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

API for Importing Matching Items

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

See More

New

40Y

FIN-CS-ICR

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

IAM Objects for Russia

Changes to the Identity and Access Management (IAM) objects delivered for Russia 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-RU

S4H-CE 1911

Localized for Russia

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Schedule Accruals Reversal - External Agent Contracts

This new feature enables you to create and schedule jobs to reverse open accruals for obsolete condition contracts that were relevant to external agents’ commissions settlements.

See More

New

2TT

LO-AB

S4H-CE 1908

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

Serial Numbers in Quality Management

This feature enables you to plan and perform quality inspections for serialized materials. You can use the classic applications to record single inspection results for serial numbers and display serial numbers in usage decisions and inspection lots.

See More

New

1E1, 1FM, 1MP, 1MR

QM-IM

S4H-CE 1911

n/a

Cross Applications

In-App Help Carousel Vertically Aligned

When you select the question mark icon, the in-app help carousel now appears in a vertical alignment on the right-hand side of the screen.

See More

New

n/a

CA

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Advanced Available to Promise (S/4 CLD)

Capacity Sequence Groups in Product Allocation

The Manage Product Allocation Sequences app has been enhanced to offer the possibility of modeling and maintaining capacity allocations in addition to sales allocations.

See More

New

1JW

CA-ATP-PAL

S4H-CE 1908

n/a

Asset Management

Maintenance Operations

Maintenance Execution (SAP S/4HANA)

Maintenance Order: Planning Lean Services

With this feature, you can plan and procure lean services for maintenance order operations and suboperations in the Create Maintenance Order app and in the Change Maintenance Order app. You can add free text lines in the new Services section or enter a product with a product type whose product type group indicates that this product is a procured service.

See More

New

BH1, BH2, BJ2

PM-WOC

S4H-CE 1908

n/a

Cross Applications

Display Enterprise Search Models

With this feature you can view a seach model's technical details in a unified way. You can view the artifacts belonging to the search model, such as the CDS view on which the search model is built, fields, ranking, relationship, technical details, hierarchy of the CDS views, and a preview of the search results in raw format.

See More

Changed

CA-GTF-HSB

S4H-CE 1908

n/a

Supply Chain

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

FI-LOC-LO-BR

S4H-CE 1911

Localized for Brazil

Application Platform and Infrastructure

User Experience

SAP Fiori launchpad

Manage Launchpad Settings

This feature enables you to configure different aspects of the launchpad. For example, you can change the timout period for the session timeout or define whether end users can personalize the content displayed on the home page.

See More

New

CA-FLP-ABA

S4H-CE 1911

n/a

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Enhancements in the Compliance Information App

When transporting a packaged product that is classified as a dangerous good, you must know in which countries on which modes of transport you are allowed to transport the product. The new Dangerous Goods view in the Compliance Information - For Products app gives you an overview about the transport permissions for the packaged product in the different countries.

See More

Changed

3FC

EHS-SUS-DG

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Auto-Replicate Changes of Hierarchies

An Auto Replicate column has been added to the Set Report Relevancy app. When you select the Auto Replicate checkbox, it means that all changes to the hierarchy are auto replicated, and you don't have to use the Replicate Runtime Hierarchy app for replication.

See More

New

J58

FI-GL-GL

S4H-CE 1911

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Display Classified Products - International Trade

You can use this app to display products which have been classified with a code number, like commodity codes, customs tariff numbers, legal control relevant attributes or intrastat service codes.

See More

Changed

1W8, 2U3

SLL-ITR-CLS

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Migration of Asset Master Records into New Data Structures

During the upgrade from SAP S/4HANA Cloud 1908 to SAP S/4HANA Cloud 1911, your asset master records are automatically migrated to the new data model.

See More

New

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

FI-AA

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Purchase Requisitions - Professional

With this app, you can now view the approval details in header or item object page, based on header or item level approval. In Create/Edit mode, the approval details provide a preview of the possible approval steps. In Display mode, the approval details show the actual approval steps with the current status.

See More

Changed

18J

MM-PUR-REQ

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

IAM Objects in Inventory

Changes to the Identity and Access Management (IAM) objects delivered for Inventory 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

BMC

MM-IM

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Requisitioning

Expert Mode

Central Requisitioning now offers a new feature called Expert Mode. When employees create central purchase requisitions in expert mode, their requisitions are replicated to the connected system with the selected purchasing document type of connected system. Selecting these purchase requisitions takes the employees to the connected system where they can view and edit them.

See More

Changed

1XI

MM-FIO-PUR-REQ-SSP

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Manage Cash Concentration

You can now use the new Plan Date date field to simulate cash concentration for a future date, and use the new Value Date field to define the dates of generating payment requests for cash concentration.

See More

Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Custom Logic for Managing Field Control - BAdI for Purchase Orders

The Business Add-In (BAdI) Change of Field Control for Purchase Order Items, enables you to influence the field control of specific fields in the purchase order apps.

See More

New

22Z, BNX, J45

MM-PUR-PO

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Automatic Release of Compliance Assessments

With this feature, the system determines which pattern applies to each compliance assessment in status In Progress and verifies whether the pattern-specific conditions are met to release the compliance assessment. If these conditions are met, the compliance assessment is released automatically. You can view compliance assessments in the various Compliance Assessment apps.

See More

New

31H

EHS-SUS-PMA

S4H-CE 1908

n/a

Manufacturing

Improved Performance for Splitting Quota Arrangements in MRP

Quota arrangement splitting is used in material requirements planning (MRP) to distribute procurement proposals among multiple sources of supply. This feature is now also available for high-performance scenarios in SAP S/4HANA Cloud based on SAP HANA-optimized coding.

See More

New

BJ5

PP-MRP

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Mandatory Transportation Charges

This feature enables you to make specific charge lines mandatory for successful charge calculation. If the system cannot calculate the charges for a mandatory charge line, the charge calculation fails.

See More

New

3EP

TM-TCC

S4H-CE 1908

n/a

Cross Applications

Printing Mark

This feature enables you to show whether a business-to-consumer invoice or allowance has been printed in its XML file. This information is required by the tax authority.

See More

New

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for Taiwan

Finance

Accounting and Financial Close

Joint Venture Accounting

With this feature you can use Joint Venture Accounting (JVA) as accounting system for joint ventures to share a project's expenses and revenues between the operarting and non-operating partners. The universal journal is used as single source of truth for processing and reporting. It inludes master data maintanence, actual posting, month-end processing, reporting, and partner billing. Addtionally, you can generate PDF output files for hardcopy billing and cash call print based on the output control framework (OCF).

See More

Changed

3F7

CA-JVA-JVA

S4H-CE 1911

Localized for United States, Norway, Great Britain, Netherlands

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Public Sector Fields in Manage G/L Master Data App
Managing G/L account master data is part of adapting the standard Chart of Accounts (COA) and later COA maintenance. If an account is public sector related, you can view public sector fields in the Manage G/L Account Master DataManage G/L Account Master Data app. The fields are available to view and choose in the following places:
  • The Public Sector filters as search criteria on the Adapt Filter page.

  • The fields in the G/L Accounts table in the search result (the Settings button).

  • The Public Sector Management Data tab on the account details page.

For more information about the field names, see the Additional Information section.

See More

New

J58

FI-GL-GL-MD

S4H-CE 1911

n/a

Manufacturing

Production Planning

Production Planning

Sequence Planning Mode in Schedule Production

With this new feature, you can view all time slots that are available for the pacemaker work center in a time-continous format. You can filter to view only the slots that have sufficient capacity and dispatch the orders or edit the slots that have overlapping orders. You can also select the pacemaker work centers to check and compare the time taken by each work center.

See More

Changed

PP-CFS-SCH

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Output Management for Delivery Picking List

With this feature, you can add additional standard fields to outbound delivery document templates using data source extensions.

See More

New

BD9

LE-SHP-GF

S4H-CE 1908

n/a

Finance

IAM Objects for Japan

Changes to the Identity and Access Management (IAM) objects delivered for Japan 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

1WQ

FI-LOC-FI-JP

S4H-CE 1908

Localized for Japan

Finance

Accounting and Financial Close

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

Withholding Tax - PND3 Report

The Thailand Withholding Tax - PND3 report has been enhanced to provide you the ability to generate a report with the information collected from payment documents for business partners.

See More

New

1J2

FI-LOC-SRF

S4H-CE 1908

Localized for Thailand

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

SAF-T for Portugal
As of release 1908, the SAF-T solution for Portugal enables the creation of the following report types for reporting to the Tax Authorities, meeting the legal requirements for Tax Reporting in Portugal:
  • SAF-T Billing File

  • SAF-T Accounting File

  • SAF-T Self-billing File

  • SAF-T Integrated File

See More

New

FI-LOC-FI-PT

S4H-CE 1908

Localized for Portugal

Cross Applications

Post Load Validation for Material (deprecated)

The Post Load Validation for Material (deprecated) app will not be available as of SAP S/4HANA Cloud 2002.

See More

Changed

BH5, 2Q2

CA-GTF-MIG

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

IAM Objects for South Africa

Changes to the Identity and Access Management (IAM) objects delivered for South Africa 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 1911

Localized for South Africa

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

Product Compliance Status Fields

With this feature, the product compliance status is now checked when creating outbound deliveries. The product compliance status is then displayed in the corresponding columns.

See More

New

31J, 3G8, 3VQ

LE-SHP-DL

S4H-CE 1911

n/a

Cross Applications

Custom Business Objects
The new features enable you to:
  • Create customized value helps for custom business object fields of type Association to Business Object.

  • Check for tasks in the Extensibility Inventory app. Tasks are created, for example, when your coding refers to a deprecated element. Furthermore, the Custom Business Objects creates app-specific tasks to facilitate resolving dependencies.

See More

Changed

n/a

BC-SRV-APS-EXT-BO

S4H-CE 1911

n/a

Sourcing and Procurement

Contract Management

Contract Management

Manage Workflows for Purchase Contracts

The app will now trigger the restart of the approval workflow if purchase contract items are added or deleted in a purchase contract.

See More

Changed

BMD

MM-FIO-PUR-SQ-CON

S4H-CE 1911

n/a

Finance

Financial Planning and Analysis

Revenue Planning with SAP Analytics Cloud
Revenue Planning with SAP Analytics Cloud is delivered as a content package for SAP Analytics Cloud (Revenue Planning, Cost Center Budgeting and Activity Planning for SAP S/4HANA) and is based on the S/4HANA data model in FI-CO, with which it is fully integrated. Master data and transaction data from S/4HANA can be loaded into SAP Analytics Cloud and planning results can be written back into S/4HANA. The complete integration is part of the content delivery and is available out of the box. Here are some key features of Revenue Planning with SAP Analytics Cloud:
  • Derive and plan sales prices

  • Simulate and plan sales quantities

  • Derive and plan deductions in percent

  • Calculate revenues and deductions

  • View profits and loss

See More

New

1YB

CO-OM-CCA

S4H-CE 1908

n/a

Cross Applications

CDS Views for Financial Services Business Partner

With this feature, several CDS (Core Data Services) views have been released. The views make it possible to read system data, configuration data, master data, and transactional data relevant for specific data for Financial Services Business Partners. Some of them have been enabled for SAP Business Warehouse/4HANA extraction.

See More

New

22G

FS-BP

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Enhancements to the Deliveries and Production Apps

With this feature, you can view the stock type of stock to be delivered in the Run Outbound Process – Deliveries and Production apps. You can find outbound delivery orders easily using the purchase order number in the Run Outbound Process – Deliveries app. There is also a change in the navigation to the warehouse tasks in the Run Outbound Process – Deliveries and Production apps and the Change Inbound Deliveries – Deliveries and Production apps.

See More

Changed

, 3BR, 3BS

SCM-EWM-DLP-UI

S4H-CE 1911

n/a

Finance

Invoice Management Receivables Management

Branch Code

In Thailand, a customer or supplier may have many branches depending on the various locations from where they operate from. A branch code is typically a 4-digit or a 5-digit code assigned by the Revenue Department in Thailand to uniquely identify each branch of a customer or supplier.

See More

New

n/a

FI-LOC-LO-TH

S4H-CE 1908

Localized for Thailand

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 1911

Localized for Hungary

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Finance Freeze Period - Apply (Asynchronous)

This inbound service enables you to apply freeze periods on contracts in Contract-Based Revenue Recognition. It is based on the SOAP protocol.

See More

New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

VAT Return

Apart from the existing outputs, you can use the Run Compliance Reports app to generate the Form 3-(1) report that does not generate legal form directly but provide you with the necessary figures when legal declaration forms are prepared.

See More

Changed

1J2

FI-LOC-FI-JP

S4H-CE 1908

Localized for Japan

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Enhancements in OData API for Purchase Orders

The OData Service Purchase Order - Create, Update, Delete has been enhanced by several features that ease the usage of the service, such as an improved input validation, a more user-friendly message handling and the determination of default data.

See More

Changed

1NX, BNX, J13, J45

MM-PUR-PO

S4H-CE 1908

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Sales Performance – Plan/Actual

With this app, you can now compare the planned sales volume to the actual net sales volume (sales volume minus credit memos).

See More

Changed

1O0

SD-ANA-SP

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Deprecated Elements in CDS View "Fixed Asset"

Some of the measures and attributes of the CDS view I_FIXEDASSET (Fixed Asset) have been deprecated.

See More

Changed

J62

FI-AA

S4H-CE 1911

n/a

Cross Applications

Assign LC 116 Service Codes

With this feature, you assign materials to LC 116 services codes.

See More

New

1J5, 22Z, 2EQ, J13, J14

FI-LOC-LO-BR

S4H-CE 1908

Localized for Brazil

Sourcing and Procurement

Contract Management

Enhancements in Manage Workflows for Purchase Scheduling Agreements

As of release SAP S/4HANA Cloud 1911, this app has been renamed from Manage Workflows for Scheduling Agreements to Manage Workflows for Purchase Scheduling Agreements.

See More

Changed

BMR

MM-FIO-PUR-SQ-SCH

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Quotation Management (SAP S/4HANA)

Product Hierarchy in Sales Analytics

In several analytical apps, you can now analyze aggregated values and quantities according to product hierarchy levels. You can do this by drilling down by product and then selecting a relevant product hierarchy for which to analyze the hierarchical data.

See More

New

1BS

SD-ANA

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Available to Promise (S/4 CLD)

IAM Object for Backorder Processing (BOP)

Changes to the Identity and Access Management (IAM) object delivered for Backorder Processing (BOP) 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

2LN

CA-ATP-BOP

S4H-CE 1911

n/a

Cross Applications

APIs for Service Interfaces for Business Partner, Customer, and Supplier Renamed

The titles of APIs in Service Interfaces for Business Partner, Customer, and Supplier were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

1RO

LO-MD-BP

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Discrete Industries Manufacturing Execution for Process Industries

Configuration for Shop Floor Control

With this release, changes have been made to some previously delivered configuration steps for making settings related to shop floor control in Configure Your Solution in the Manage Your Solution app.

See More

Changed

1BM, BJ5, BJ8, BJE, BJH

PP-BD-RTG, PP-SFC-PLN

S4H-CE 1911

n/a

Manufacturing

Quality Management

Quality Improvement (SAP S/4HANA)

Delete Quality Tasks in Defects

With this feature you can delete tasks in a defect. In the list of tasks you can select several tasks and delete them.

See More

New

2QN

QM-QN

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

IAM Objects for Singapore

Changes to the Identity and Access Management (IAM) objects delivered for Singapore 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-SG

S4H-CE 1911

Localized for Singapore

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Enhanced Integration into Production and Purchase Order

With this feature, you can:

See More

New

LO-VCH

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Purchase Requisitions Centrally
With this app, you can now do the following:
  • Create central purchase contracts from purchase requisitions in draft mode.

  • Create central RFQs from purchase requisitions.

  • Display central purchase requisitions that are processed in the hub system.

  • Add purchase requisitions to an existing purchase order with an enhanced UI.

  • Defer purchase requisitions, resume deferred purchase requisitions, display deferred purchase requisitions, and close them.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

SOAP API for Sales Order and Customer Return (Confirm Processing)

You can now add attachments when you use the Web service Sales Order/Customer Return - Confirm Processing (B2B) (OrderConfirmationRequest_Out) to send sales order confirmations.

See More

Changed

2EL

SD-SLS

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

OData API for Sales Scheduling Agreements (Create, Read, Update, Delete)

You can now use the Web service (API_SALES_SCHEDULING_AGREEMENT) to create a sales scheduling agreement with a planning delivery schedule.

See More

Changed

3NR

SD-SLS-OA-SCH

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

VAT Return
The output of the VAT Return using the Run Compliance Reports app has been changed to reflect the format provided by the tax authorities:
  • The report generates two lists: one with the necessary data for the Form 3310CA3 and another one for the 3310A (Annex) part A.

  • These lists show all lines and their descriptions, even the ones for which there is no data.

  • The lines on these lists are sorted and grouped to match the official ones.

  • The subtotals are calculated and shown according to the official forms.

See More

Changed

1J2

FI-LOC-FI-FR

S4H-CE 1908

Localized for France

Finance

Accounting and Financial Close

Manage External Tax Postings

With this release, the Manage External Tax Postings app has new fields added. You can add these fields to your views in the app to maintain greater oversight over your tax information and the information sent to your external tax partner.

See More

New

J58

FI-GL

S4H-CE 1908

Localized for the United States

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

CDS Views for General Ledger Accounting

CDS (Core Data Services) views have now been released for General Ledger Accounting.

See More

New

J58

FI-GL-GL

S4H-CE 1911

n/a

Finance

Treasury Management

Creating Instruments for Loans

With this feature, you can use enhancements to the Create CA Style Instrument and Create IR Instrument apps, which enable the calculation of taxes for intercompany loans and calculation of interest for loans based on CDI rate in accordance with the requirements in Brazil.

See More

Changed

1YI

FI-LOC-TRM

S4H-CE 1911

Localized for Brazil

Supply Chain

Logistics and Order Fulfillment

Usability Enhancements for Freight Agreements

With this feature, you can more easily find and access information the system needs to calculate transportation charges with valid freight agreements.

See More

Changed

3EP

TM-FRA

S4H-CE 1908

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Usage-Based Billing

Usage-based billing is now available as a contract type in customer project planning. This contract type provides revenue recognition capability for billing based on usage volume, such as the number of service incidents processed or the number of licenses used. The number of hours worked has no effect on billing. Revenue is recognized for the confirmed usage item quantities on the contract type. The recognition key for usage-based billing is the same as for Time & Expense billing.

See More

New

1IL, 1P0, 33O

CO-PC-OBJ-EBR

S4H-CE 1908

n/a

Cross Applications

New My Situations App

With this new app, you can see a list of all open situations that are assigned to you. From there, you can navigate to the corresponding app with the situation details.

See More

New

31N

CA-SIT-WB

S4H-CE 1908

n/a

Cross Applications

Characteristic Structure Element

With this feature, you can create a structure within a query containing several characteristic values.

See More

New

n/a

BC-SRV-APS-EXT

S4H-CE 1908

n/a

Finance

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

1J2, J60

FI-LOC-FI

S4H-CE 1911

Localized for Australia

Supply Chain

Logistics and Order Fulfillment

Monitoring of Accrual Postings

With this feature, you can post the transportation cost to Financial Accounting. You must confirm your freight orders before you post accruals to Financial Accounting. When you confirm a freight order for posting, the system automatically posts your transportation costs to Financial Accounting for accrual. You can monitor freight orders for any errors during the posting process and resolve the errors.

See More

New

3EP

TM-FRS

S4H-CE 1911

n/a, except Brazil

Finance

Invoice Management Receivables Management

Payment Medium Formats and Bank Statements

With this feature, you can create your payment files using the TH_CGI_XML_CT, TH_CGI_XML_CT, TH_MT101, TH_MT104 payment medium formats. The CAMT.053, version 2 (CAMT.053.001.02) and the MT940 bank statements are also availabe.

See More

New

J59, J60

FI-LOC-FI-TH

S4H-CE 1908

Localized for Thailand

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Outbound Delivery (A2X) Version 1 Deprecated

As of SAP S/4HANA Cloud 1911, the API Outbound Delivery (A2X) Version 1 (API_OUTBOUND_DELIVERY_SRV) is deprecated. It is replaced by the successor API Outbound Delivery (A2X) (API_OUTBOUND_DELIVERY_SRV_0002).

See More

Changed

BD9

LE-SHP-DL

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

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

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

See More

New

J58

FI-GL-IS

S4H-CE 1908

n/a

Manufacturing

Schedule ATP Run for Production / Planned Orders

There is a new parameter available for the Schedule ATP Run for Production/Planned Orders app. You can define that a job is repeated, in case it had been aborted before. To do this you can specify a Number of Retries in the parameters of the app.

See More

New

PP-SFC

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

BAdI for Maintaining Conditions to Restart the Central Approval of Purchase Requisitions

This BAdI enables you to select various attributes for purchase requisitions as the criteria to restart the workflow for a centrally approved purchase requisition.

See More

New

2XT

MM-PUR-HUB-PR

S4H-CE 1911

n/a

Manufacturing

Production Planning

Material Requirements Planning (ERP)

Rescheduling Check in the Manage Material Coverage App

This feature enables you to perform the rescheduling check in the Manage Material Coverage app and, depending on the execution message, to execute different actions.

See More

Changed

J44

PP-MRP-PR

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Automatic Account Determination

Account determination is part of adapting the standard Chart of Accounts (COA) and later COA maintenance. This release includes Joint Venture Accounting, a new area, with new processes in the Automatic Account Determination configuration step. To quickly select the process you want, you can directly open the Process list (choose the question mark by the search filter).

See More

New

J58

FI-GL-GL

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Leaf Range for Hierarchies

You can specify a range of cost centers or profit centers when adding leafs to a hierarchy in the Manage Global Accounting Hierarchies app. By doing this, you don't bother to maintain the hierarchy every time a new cost center or profit center is activated for use. This feature applies only to cost center hierarchies and profit center hierarchies.

See More

New

J58

FI-GL-GL

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Extended Compliance Purpose Management

With this feature, you can edit active compliance purposes. Upon saving, the system creates an event of the type Compliance Purpose Saved in the Process Product Compliance Events app. For each compliance requirement that has been added or removed, the system searches for the affected products and raw materials and changes the relevant compliance assessments accordingly.

See More

Changed

31H, 3FC, 3VQ

EHS-SUS-FND

S4H-CE 1908

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Upload Supplier Invoices

You can now navigate from a list item of the app Upload Supplier Invoices to the app Manage Supplier Invoices. In addition, you can enter an Upload Description. The new search parameters Supplier Invoice and Fiscal Year are available. For an Accounts Payable Accountant, the app Upload Supplier Invoice is now available, too.

See More

Changed

1LE

MM-FIO-IV

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Post Goods Receipt for Inbound Delivery

With this feature, 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 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

CDS Views for Warehouse Orders, Warehouse Tasks, and Outbound Delivery Orders
You can use the following new CDS views:
  • Warehouse Order Query (C_EWM_WarehouseOrderLeanQ)

  • Warehouse Task Query (C_EWM_WarehouseTaskLeanQ)

  • Outbound Delivery Order Query Without Mandatory Parameters (C_EWM_OutbDelivOrdLeanQ)

See More

New

SCM-EWM-FIO

S4H-CE 1908

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

API for Enterprise Projects

The Enterprise Project – Create, Read, Update, Delete service has been renamed to Enterprise Project. The service now enables you to update and read public sector related information of project definitions and project elements. Furthermore, additional properties are available for projects and project elements.

See More

Changed

1NT, 1YF

PPM

S4H-CE 1911

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Availability Control Details in Project Budget Report

With this feature, in the Project Budget Report app, you can now choose a project to view its budget availability control details, such as profile name, profile active status, time range and currency type.

See More

New

1NT

PS-FIO

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Configuration for Inventory (SSC UI)

With this release, new configuration steps for making settings related to Inventory 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

BMC, BMY

MM-IM

S4H-CE 1908

n/a

Professional Services

Usage-Based Billing in Customer Projects

In the Create Customer Projects and the Plan Customer Projects apps, you can now use a new contract type for usage-based billing. This contract type replaces the combination of billing items of type periodic service with an item usage of type usage-based billing. You can use this contract type to bill customers, for example, for a certain number of tickets that were processed within a specific time frame.

See More

New

J11

CA-CPD

S4H-CE 1908

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Changed Navigation in the Reprocess Bank Statement Items app

There are improved navigation options in the Reprocess Bank Statement Items app:

See More

Changed

J59

FI-FIO-AR

S4H-CE 1911

n/a

Finance

Treasury Management

Debt and Investment Management (SAP S/4HANA)

Exponential Interest Calculation with Factors

With this feature, you can create interest condition items for your interest rate instruments and current account-style instruments using the new interest calculation type Exponential Interest Calculation with Factors.

See More

New

1WV

FIN-FSCM-TRM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Slow or Non-Moving Materials

With this feature, you can monitor and make time-dependent investigations of the slow or non-moving materials in your stock. Based on these results you can react immediately with follow-on activities such as scrapping or stock transfers.

See More

Changed

MM-IM

S4H-CE 1911

n/a

Finance

Management Accounting and Margin Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Cost Management and Profitability Analysis Renamed

In the Product Assistance in the SAP Help Portal, the Cost Management and Profitability Analysis area has been renamed Management Accounting and Margin Analysis. The new name better reflects the ability of SAP S/4HANA Cloud to analyze margins in additional contexts beyond the income statement. In addition, the area is now structured into four basic subareas by role.

See More

Changed

CO

S4H-CE 1911

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

App Extensibility: Manage Customer Line Items

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

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New

J59

FI-AR-AR

S4H-CE 1911

n/a

Manufacturing

Production Planning

Production Capacity Planning

Enhancements to Monitor Work Center Schedules

With this feature, you can now select one or more pacemaker work center and choose Schedule Production to navigate to the app, where you can schedule orders to be dispatched from these pacemaker work centers. You can choose to display order IDs and product IDs on operations and view alternative routings on the chart. You can also extend the Master Data: Product General and Master Data: Product Plant details of the app according to your business needs.

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New

3VQ

PP-CFS-SCH

S4H-CE 1911

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.

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Changed

J60, J59

FI-AR

S4H-CE 1911

n/a

Finance

Receivables Management

Dispute Resolution (SAP S/4HANA)

Write-Off Dispute Cases (Deprecated)

The Write-Off Dispute Cases app will be removed with one of the next releases (SAP S/4HANA Cloud 2005). We recommend that you use the job template Automatic Write-Off of Dispute Cases which is available in the Schedule Dispute Management Jobs app.

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Changed

BFC

FIN-FSCM-DM

S4H-CE 1911

n/a

Finance

IAM Objects for Norway

Changes to the Identity and Access Management (IAM) objects delivered for Norway 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-NO

S4H-CE 1911

Localized for Norway

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.

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New

n/a

FI-LOC-FI-IN

S4H-CE 1908

Localized for India

Supply Chain

Logistics and Order Fulfillment

APIs for Inventory

The titles of APIs in Inventory were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

BLF

LO-BM

S4H-CE 1911

n/a

Cross Applications

Manage Teams and Responsibilities

This feature enables you to group people into teams and subteams and assign functions (responsibilities) to team members. You can also maintain team attributes as responsibility definitions and use them to handle situations or trigger workflows. You can use workflows to determine members that are responsible for business processes based on member functions.

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Changed

1NJ

CA-GTF-RM

S4H-CE 1908

n/a

Cross Applications

Enhancements in Manage Legal Transactions

With this feature, you can create Phases and Obligations for legal transactions and legal documents. You can effectively manage legal transactions like a well-planned project. Tracking and managing obligations is one of the important and substantial component of enterprise contract management process. It will help in ensuring required compliance and mitigating risks effectively.

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Changed

1XV

LCM-LT

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

Withholding Tax - 50BIS Report

The Thailand Withholding Tax - 50BIS report has been enhanced to provide you the ability to generate a report with the information collected from payment documents for business partners.

See More

New

1J2

FI-LOC-SRF

S4H-CE 1908

Localized for Thailand

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Inbound Delivery (A2X)

The following new service operations for handling serial numbers are delivered:

See More

Changed

2TX

LE-SHP-DL

S4H-CE 1911

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Upload Material Inventory Prices

With this app you can make mass changes to material inventory prices. You can download a blank spreadsheet to use as a template or you can download your existing material prices for a given company code, its plants and currency type, make your changes, then upload the new prices.

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New

1ZT

CO-PC

S4H-CE 1908

n/a

Manufacturing

Production Planning

Production Planning

Data Transfer Extensibility from Kanban to Production Order Header

With this feature you can enable data flow of custom fields from Kanban control cycle and Kanban container to production order header when the replenishment strategy in-house production with production order is used.

See More

New

4B3

PP-KAB

S4H-CE 1911

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

APIs for Integrated Product Development for Discrete Industries

The titles of APIs in Integrated Product Development for Discrete Industries were changed both on the SAP API Business Hub and in the documentation.

See More

Changed

1NF, 1R3

PLM-WUI-OBJ-ECN

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Analytics

Overdue Service Order Analysis

With this feature, you can display overdue service orders. You can filter and sort the results using various criteria to identify service orders that require action.

See More

New

CRM-S4-ANA

S4H-CE 1911

n/a

Sales

Order and Contract Management

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

SOAP APIs for Sales Orders

You can now use the following APIs to send confirmations and notifications about the processing of sales orders that were created using the Sales Order - Create, Update, Delete (A2A) API: Sales Order - Confirm Processing (A2A), Version 2 and Sales Order - Send Processing Notification (A2A).

See More

New

2TY, BD9

SD-SLS-API

S4H-CE 1908

n/a

Service

Service Operations and Processes

Service Order Management

Manage Service Quotations

With this feature, you can create and process service quotations. You use service quotations to provide cost estimates for services to your customers.

See More

New

CRM-S4-SRV-SVO

S4H-CE 1911

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Create Purchase Order - Advanced: Time-Dependent Taxes

The app Create Purchase Order - Advanced supports now the time-dependent tax calculation (TDT) of General Ledger Accounting in Finance.

See More

New

22Z, BNX, J45

MM-PUR-PO

S4H-CE 1908

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Manage User Defined Criteria for Supplier Evaluation

With this app, strategic buyers can create and manage count for user defined criteria to rate suppliers. The list of existing user defined criteria is displayed in this app. Click on the individual entries to view the details.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 1911

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Automatic Safety Data Sheet Shipment in Outbound Delivery Processing

With this feature, the system automatically triggers safety data sheet shipment in delivery processing.

See More

New

3VQ

EHS-SUS-SDS

S4H-CE 1911

n/a

Finance

Management Accounting and Margin Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Available Currencies in Product Profitability

The Product Profitability app shows contribution margins for individual products using different measures. You can now view contribution margins for all measures not only in the global currency but also in the company code currency.

See More

New

J55

CO-PA

S4H-CE 1911

n/a

Oil and Gas

Field Logistics Preventive Maintenance (40G)

This feature helps to supply stocked products required for maintenance operations from a supplying base to a remote location.

See More

New

40G

CA-FL

S4H-CE 1908

n/a

Finance

Financial Planning and Analysis

Configuration in Product Costing

You can now assign source G/L Accounts for Work in Process capitalization, so that Work in process can be capitalized according to this assignment.

See More

Changed

BEI

CO-PC-OBJ

S4H-CE 1908

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Planning Level Setting for Intraday Memo Records

Starting from this release, you must specify a planning level for each bank account that is set for intraday bank statements in the Manage Bank Accounts app. Otherwise, the system cannot generate intraday memo records from intraday bank statements.

See More

New

J78

FIN-FSCM-CLM-COP

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Reprocessing Account Determination

See More

New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

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

Bad Debt Relief for GST Return

This feature supports bad debt relief for GST Return for Singapore. When debts cannot be recovered, you can apply for bad debt relief to recover GST that is charged but unpaid by your customers.

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Changed

1J2

FI-LOC-FI-SG

S4H-CE 1911

Localized for Singapore

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

Manage Prices - Sales

With this app, you can flexibly set prices that you offer to your customers by managing all relevant condition records in one place. You can create, edit, copy, and delete multiple condition records simultaneously.

See More

New

J11

SD-BF-PR

S4H-CE 1908

n/a

Finance

Invoice Management

Accounts Payable

Import Supplier Invoices

This app enables you to import multiple supplier invoices into the system all at once. You download a template file, enter the invoice information, and upload the completed file back to the app. You can then post the invoices from the app. Changes have been made to the available fields in the downloaded file where you can enter information for the invoices.

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Changed

J60

FI-FIO-AP

S4H-CE 1905

n/a

Manufacturing

Quality Management

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.

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Changed

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

QM

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Post Goods Receipt without Reference

With this feature, you can post the receipt of goods without reference to an order.

See More

Changed

BMC

MM-IM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

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

FI-LOC-FI-TW

S4H-CE 1911

Localized for Taiwan

Cross Applications

Data Migration Status

This feature enables you to get an overview of started migration projects and to see detailed statuses for all records. This feature now includes object statistics and settings for extended statistics.

See More

Changed

BH5

CA-GTF-MIG

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Manage Journal Entry Templates

To save time and effort when entering information for numerous journal entries, you can create journal entry templates that match your specific needs using the Manage Journal Entry Templates app. New line items of a journal entry have been added to the support list for you to use.

See More

New

J58

FI-GL-GL-AP

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Extended Integration into Outbound Delivery Processing

Extended integration into outbound delivery processing allows you to monitor and manage issues in delivery processing due to compliance reasons. This streamlines processing of compliance issues and improves on-time delivery of goods.

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Changed

31J, 3G8, 3VQ

EHS-SUS-SDS

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Available to Promise (S/4 CLD)

Manage Characteristic Catalogs

The characteristic catalogs for backorder processing in the Manage Characteristic Catalogs app have been enhanced to enable you to create custom fields for the selection and exclusion of requirements, to check the existence of values used in selection and exclusion conditions and to define value groups.

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New

2LN

CA-ATP-BOP

S4H-CE 1911

n/a

Supply Chain Sales

IAM Objects for Russia

Changes to the Identity and Access Management (IAM) objects delivered for Russia 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-LO-RU, FI-LOC-SD-RU

S4H-CE 1911

Localized for Russia

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Selection of House Banks and House Bank Accounts

The selection of bank accounts has been enhanced by adding the selection of house banks and house bank accounts. You can see this change in apps including Make Bank Transfers, Define Bank Transfer Templates, and Manage Memo Records.

See More

Changed

BFB, J78

FIN-FSCM-CLM-COP

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Manage Customer Returns

With this app, you can now delete customer returns.

See More

Changed

1Z3, BKP, 3QD, 3TE

SD-SLS-RE

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Manage Revenue Recognition Issues - Sales Orders

This app enables you to resolve errors that occurred during execution of the Run Revenue Recognition - Sales Orders app.

See More

New

1K2, 33J, 33M

CO-PC-OBJ-EBR

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Customer Returns Delivery (A2X) Version 1 Deprecated

As of SAP S/4HANA Cloud 1911, the API Customer Returns Delivery (A2X) Version 1 (API_CUSTOMER_RETURNS_DELIVERY_SRV) is deprecated. It is replaced by the successor API Customer Returns Delivery (A2X) (API_CUSTOMER_RETURNS_DELIVERY_SRV_0002).

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Changed

BD9

LE-SHP-DL

S4H-CE 1911

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Configuration: SAP Credit Management

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

See More

New

1QM, BD6

FIN-FSCM-CR

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Two Configuration Items Moved from Sales Billing to New Sub-Application Areas
With this release, two configuration items that were previously part of the sub-application area Sales Billing have been moved to new sub-application areas. As a key user, you can now find these two configuration items in the Manage Your Solution app under Configure Your Solution as follows:
  • You can now find the Billing Plans configuration item under sub-application area Sales Contract Management within application area Sales.

  • You can now find the Payment Cards in Sales configuration item under sub-application area Sales Order Management and Processing within application area Sales.

These moves were made to increase organizational consistency. No functional changes were made.

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Changed

SD-SLS-OA-CCO

S4H-CE 1908

n/a

Public Sector

Drill Down to Consumable and Consumption Details

This feature is an extension to the existing Fiori app My Budget Overview. It can be used to drill down to the consumable and consumed details according to availability control levels (control objects).

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Changed

3QE

PSM

S4H-CE 1911

Localized for the United States

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

FI-AR-AR

S4H-CE 1908

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Sales Quotations - Flexible Analysis

With this app, you can analyze sales quotations based on flexible combinations of dimensions. For example, you can get a monthly rolling trend of your quotations and see to what extent they are being referenced by sales orders. You can quickly identify the critical quotations that are close to expiring, have expired, or are rejected.

See More

New

1BS

SD-ANA

S4H-CE 1908

n/a

Cross Applications

IAM Objects in Enterprise Contract Management and Assembly

Changes to the Identity and Access Management (IAM) objects delivered for Enterprise Contract Management and Assembly 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

1XV, 2OQ

LCM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

API for Inbound Delivery (A2X) Version 1 Deprecated

As of SAP S/4HANA Cloud 1911, the API Inbound Delivery (A2X) Version 1 (API_INBOUND_DELIVERY_SRV) is deprecated. It is replaced by the successor API Inbound Delivery (A2X) (API_INBOUND_DELIVERY_SRV_0002).

See More

Changed

2TX

LE-SHP-DL

S4H-CE 1911

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet and Label Management

CDS View for Product Compliance

For this release, the CDS view C_SftyDataShtOutpReqFDP for safety data sheet shipment requests was added.

See More

New

3VR

EHS-SUS-SDS

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Situation Template: Date Difference Warning for FI Flows

You can now use the situation template FIN_FQM_FIDATE_DIFFERENCE to configure a situation to inform specific users when the system detects an FI cash flow for which the difference between the posting date and the value date does not meet the defined condition.

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New

J78

FIN-FSCM-CLM-LM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Transfer Stock – Cross Plant

With this feature you can make the transfer postings from one plant (issuing plant) to another plant (receiving plant). The app supports you in finding the transfer postings that are allowed and to personalize the control presettings of storage locations and visible columns.

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Changed

1P7

MM-IM

S4H-CE 1908

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Analysis (SAP S/4HANA)

SAP CoPilot Skill: Cost Center Change Log

Use this skill to see details of changes made to cost center master data. You can see what was changed, by who, and when, and you can filter for specific changes.

See More

New

J54

CO-FIO

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Inventory Accounting (SAP S/4HANA)

Deprecated Apps in Inventory Accounting

Several apps in Inventory Accounting will be replaced soon. We recommend that you switch to the successor app as soon as possible. For more information about the deprecated apps and the successor apps, please see below. The deprecated apps have been removed from the business catalog and are no longer visible on the Fiori launchpad. If you need these apps, you can find them in the App Finder until they are deleted. Some apps were also removed in this release.

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Changed

BEJ

MM-IM-VP

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Check-Out Process
With this feature you can check out freight orders to enable the posting of accruals for them. In addition, you can revoke the check-out. For example, you can do the following:
  • Select freight orders from a list and check them out to enable accruals posting
  • Check out individual stages of a freight order in a detailed view and display the events that have already been posted
  • Revoke the check-out of freight orders in the freight order list as well as in the detailed view for individual stages

See More

New

3EP

TM-FRM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Basic Shipping (SAP S/4HANA)

Enhancements for Schedule Delivery Creation App

This new feature now lets you define date values for delivery creation date and planned goods issue date, which are calculated dynamically relative to the date of the job execution. You can, for example, schedule a recurring job, which creates deliveries with a planned goods issue date as of tomorrow.

See More

Changed

BD9

LE-SHP

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Include SalesOrderExternalDocumentID Field on Billing Document Output
The sales order header field SalesOrderExternalDocumentID has been added to the following data sources for billing document output:
  • FDP_V3_BD_STANDARD_SRV (used for output of customer invoices, intercompany invoices, debit memos, credit memos, pro forma invoices, and more)

  • FDP_V3_BD_PROF_SERV_SRV (used for output of customer invoices for professional services and intercompany invoices for professional services)

This allows you, as a developer, to make the field visible on billing document output. The field contains an external reference ID that is passed into your system when an external consumer of the SOAP service Sales Order - Create, Update, Delete (A2A) creates a sales order in your system. Note that within the SOAP service's structure, the field is called ExternalDocumentID. The external document ID enables entities outside your system to reference the sales order created within your system. Note that, because billing documents can contain items from several preceding sales orders, SalesOrderExternalDocumentID becomes an item-level field when it is used within a billing document.

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New

BD9

SD-BIL

S4H-CE 1908

n/a

Cross Applications

Official Document Numbering

You can use the Official Document Numbering feature for documents such as invoices that are issued to customers and received from the suppliers which are presented to the tax authorities. In Thailand the invoice numbers must follow a sequential and chronological number range.

See More

New

1EZ, 1F1, BD9, BDQ, BKL

FI-LOC-LO-TH

S4H-CE 1908

Localized for Thailand

Finance

Treasury Management

Payments and Bank Communications Cash and Liquidity Management

Manage Bank Chains
With this feature, you can set up bank chains. Bank chains are used to make payments that are transferred through up to three intermediary banks before going to the beneficiary bank. You can use this app to determine a combination of intermediary banks that you previously defined.
  • Set up bank chains.

  • Determine intermediary banks for a bank chain.

See More

New

BFA

FI-BL-MD

S4H-CE 1911

n/a

Finance

IAM Objects for Russia

Changes to the Identity and Access Management (IAM) objects delivered for Russia 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

n/a

FI-LOC-FI-RU

S4H-CE 1908

Localized for Russia

Finance

Accounting and Financial Close

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 1911

Localized for Poland

Finance

Management Accounting and Margin Analysis

Event-Based Production Cost Posting

Event-based work in process is now enabled for Co and By-Product scenarios.

See More

Changed

3F0

CO-PC-OBJ

S4H-CE 1911

n/a

Manufacturing

Manufacturing Execution for Process Industries

OData API for Process Order Confirmations (Deprecated)

As of SAP S/4HANA Cloud 1908, the API Process Order Confirmations (API_PROC_ORDER_CONFIRMATION) is deprecated. It is replaced by the successor API Process Order Confirmation (API_PROC_ORDER_CONFIRMATION_2_SRV).

See More

Changed

BJ8

PP-ES

S4H-CE 1911

n/a

Finance

Financial Planning and Analysis

Analyze Costs by Work Center/Operation

You can now view overhead values per work center and operation if real-time overhead is used for production orders and process orders.

See More

Changed

BEI

CO

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Update in Tax Registers

Real Decree 596/2016 in Spain approved a new VAT system called Suministro Inmediato de Información (SII). Therefore, the Modelo 340 form is no longer required. This means that the Generate Form 340 app is no longer supported.

See More

Changed

1J2, J58

FI-LOC-FI-ES

S4H-CE 1908

Localized for Spain

Sales

Order and Contract Management

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

SOAP API for Sales Orders and Customer Returns (Create, Update, Cancel)

You can now add attachments when you use the Web service Sales Order/Customer Return - Create, Update, Cancel (B2B) (OrderRequest_In) to create, update, or cancel sales orders. Also, when you are monitoring messages transferred by this service in the Message Dashboard app, you can now change values in certain fields and save the payload. This enables you to reprocess the messages more efficiently.

See More

Changed

2EL

SD-SLS

S4H-CE 1908

n/a

Service

Service Master Data and Agreement Management

Service Contract Management_1

Schedule Billing Document Request Creation

The app now supports optional parameters, including billing date, sold-to party, and organizational parameters. You can specify them to narrow down the selection of service contracts that you want to include in your BDR creation job.

See More

Changed

3MO

CRM-S4-SRV-CTR

S4H-CE 1908

n/a

Cross Applications

Configuration Options for Brazil Service Types

With this release, new configuration steps for making settings related to Brazilian service types 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

1J5, 22Z, 2EQ, J13, J14

FI-LOC-LO-BR

S4H-CE 1908

Localized for Brazil

Cross Applications Oil and Gas

40G Field Logistics Preventive Maintenance

This feature supports supplying of stocked products as well as direct purchase products to a remote location thru a supplying base.

See More

Changed

40G

CA-FL

S4H-CE 1911

Localized for Germany, Norway, and United States

Cross Applications

Export Software Collection
The new feature enables you to:
  • Pprevent export for a software collection by locking it. Additionally, you can lock all items within a software collection to impede changes to the respective items.

See More

Changed

n/a

BC-SRV-APS-EXT

S4H-CE 1911

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

Customer Returns - Return Rate

With this app, you can analyze the return rate of your incoming sales orders according to various dimensions.

See More

New

1BS

SD-ANA

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Safety Data Sheet Check

With this feature, you can check the safety data sheet status of products that are marked as Product Compliance Relevant, during delivery processing. This feature enables you to check all compliance-relevant products to determine whether outbound delivery processing is allowed from a safety data sheet point of view.

See More

New

3VQ

LE-SHP-GF

S4H-CE 1908

n/a

Finance, Cross Applications

Configuration for Calculation of Indirect Taxes

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

See More

New

43D

FI-LOC-TXS

S4H-CE 1908

Localized for Brazil

Manufacturing

Production Planning

Production Planning

API for Work Center (Replicate)

The SOAP protocol based, Work Center (Replicate) API enables you to replicate a work center from S/4 HANA Cloud system to Manufacturing Execution System(MES). In this API, the sent messages are monitored using Application Interface Framework (AIF).

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New

BNJ

PP-BD-WKC

S4H-CE 1911

n/a

Sourcing and Procurement

Central Procurement

Central Sourcing

Create Purchase Order from Central Supplier Quotation

This feature enables you to create purchase orders from the awarded central supplier quotations. Purchase orders are created in the connected systems where the preceding purchase requisitions originated from.

See More

New

3ZF

MM-PUR-HUB-RFQ

S4H-CE 1908

n/a

Cross Applications

'Identity and Access Management' Business Catalog

The Identity and Access Management (SAP_CORE_BC_IAM) business catalog is set to obsolete due to potential SoD (segregation of duties) conflicts.

See More

Changed

BC-SRV-APS-IAM

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Update in VAT Return

You can use the Run Compliance Reports app to create XML files that contain the necessary data to submit your periodical advance return (U30) and your annual return (U1) for tax on sales/purchases. You do so by using the Advanced VAT Return - U30 and the Annual VAT Return - U1 reports. This means that the Create Advance Tax Return File app is no longer supported.

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Changed

1J2, J58

FI-LOC-FI-AT

S4H-CE 1908

Localized for Austria

Cross Applications

API for Legal Categories - Read

This service enables you to read the Category data. You can use this service while working with virtual documents.

See More

New

1XV

LCM

S4H-CE 1911

n/a

Manufacturing

Quality Management

Quality Inspection (SAP S/4HANA)

Business Event for Inspection Operation Creation

This feature enables you to consume a business event that is raised when an inspection operation is created for an inspection lot (business object InspectionLot).

See More

New

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

QM-IM

S4H-CE 1908

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Edit Supplier Invoice Settings
You can now default the fields Company Code and Supplier within the value help for the purchase order references in the app Manage Supplier Invoices:
  • If you select the indicator Apply Company Code as Default Value, then the company code entered for the invoice is defaulted in the value help.

  • If you select the indicator Apply Supplier as Default Value, then the supplier entered for the invoice is defaulted in the value help.

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Changed

BNX

MM-FIO-IV

S4H-CE 1911

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Reprocess Bank Statement Items

To undo your changes or simulation results, you can use Discard Changes.

See More

Changed

J59

FI-FIO-AR

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

VAT Return - PP36 Report

With this feature, you can use the Run Compliance Reports app to generate the Thailand PP36 VAT Return report (P.P.36 Value Added Tax Return).

See More

New

1J2

FI-LOC-LO-TH

S4H-CE 1908

Localized for Thailand

Manufacturing

Quality Management

Quality Planning (SAP S/4HANA) Quality Inspection (SAP S/4HANA)

Production Part Approval in Manage Quality Info Records

With this feature, you can assign PPAP level and status to a quality info record. You can also assign a valuation code to the purchasing document linked to a quality info record.

See More

New

1FM

QM-PT-RP-PRC

S4H-CE 1908

n/a

Human Resources

Core HR and Payroll

Contingent Workforce

Information Retrieval

We have a new information retrieval solution to retrieve and display the timesheet data of an employee or a contingent worker.

See More

Changed

J12

CA-TS-S4

S4H-CE 1908

n/a

Supply Chain

Logistics and Order Fulfillment

Terms of Payment

With this feature, you can specify terms of payment in a freight agreement as the conditions for the timely payment of an invoice. The terms of payment enable the system to calculate the invoice due date and a cash discount for payment of the invoice within a certain period. The terms of payment also appear in the freight order.

See More

New

3EP

TM-TCC

S4H-CE 1908

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Analyze Detailed Statement: Purchasing Rebate (Accessible)

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

See More

New

3TD

LO-AB

S4H-CE 1908

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Manage Purchase Orders

With this app, you can now display the purchase order commitments, you can enter or display supplier contact data, you can use the service order integration, and you can select any WBS element as the account assignment object of a purchase order item regardless of whether the WBS element is assigned as a work package or not.

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Changed

J13, J45, 18J, 22Z, 2LG, BMY, BNX, 3NI

MM-PUR-PO

S4H-CE 1908

n/a

Cross Applications

Configuration Options for Brazil Tax Determination

With this release, a new configuration step for making settings related to Brazilian taxes has 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

2EQ, J14

FI-LOC-LO-BR

S4H-CE 1908

Localized for Brazil

Supply Chain

Logistics and Order Fulfillment

Extended Warehouse Management (SAP S/4HANA)

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.

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Changed

3BR, 3BS, 3BT, 3BX, 3BU, 3BW, 3DV, 3M0, 3VT, 3W0, 41U, 4A2

SCM-EWM-AUT

S4H-CE 1911

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Monitor Settlement Documents

The app Manage Settlement Documents was renamed to Monitor Settlement Documents. The functionality did not change.

See More

Changed

1B6, 2TT, 2R7

LO-AB

S4H-CE 1908

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Enabling Multiple Payments to Internal Sales Representatives Per Day
With this feature it is possible to control how the incoming payments imported from SAP Commissions are grouped in order to create personnel settlement documents. You can do either of the following:
  • Create single personnel settlement documents per commission payment file.

  • Collect multiple payment files into a single settlement document.

See More

New

3TD

LO-AB

S4H-CE 1911

n/a

Cross Applications

Partial Data Modeling for Product Master Web Services

With partial data modelling in product master web services, you can use the partial data model for data replication, specifically in scenarios where the source system wants to pass data to the target systems only for specific attributes of a product (and not the complete set of attributes). When using the partial data model for data replication, the system ensures that only those segments for which data is passed will be updated in the target system. Any attribute for which data is not passed is left in its existing state.

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Changed

LO-MD-MM

S4H-CE 1908

n/a

Finance

Tax Payments

With this feature, you can use the Maintain Journal Entries app to prepare payment documents for payments to tax authorities to the bank so that they contain the correct attributes as required by Russian law.

See More

New

J60

FI-LOC-FI-RU

S4H-CE 1908

Localized for Russia

Finance

Retification of SPED Reports

This feature enables you to change data of a SPED file that is already set to status Completed and resubmit it through the Run Advanced Compliance Reports app.

See More

New

1J2

FI-LOC-FI-BR

S4H-CE 1911

Localized for Brazil

Finance

Accounting and Financial Close

General Ledger

Trade Credit Check

You can use the Run Compliance Reports app to display the trade credit check report in ALV 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 1911

Localized for Japan

Manufacturing

Production Planning

Production Planning

API for Work Center

With this release, new operations of interval and shift entities have been added to the Work Center API. Using this version, you can create, and update intervals and shifts.

See More

Changed

BNJ

PP-BD-WKC

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

Configuration for Brazil

With this release, new configuration steps for making settings related to Brazil 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

1J2

FI-LOC-FI-BR

S4H-CE 1908

Localized for Brazil

Finance

Treasury Management

Create Letter of Credit
With this app, you can create letters of credit with the following two product types:
  • 85A Normal Letter of Credit

  • 85B Standby Letter of Credit

See More

New

49D, 49E, 49F

FIN-FSCM-TRM

S4H-CE 1911

n/a

Cross Applications

Post Load Validation for Customer (deprecated)

The Post Load Validation for Customer (deprecated) app will not be available as of SAP S/4HANA Cloud 2002.

See More

Changed

2Q2, BH5

CA-GTF-MIG

S4H-CE 1908

n/a

Finance

Financial Planning and Analysis

Profitability and Cost Management

Where-Used List - Statistical key Figures

With this app you can find all mentions of a specific statistical key figure in statistical key figure groups, cost allocation cycles and segments, and a range of other objects. You can specify one or more statistical key figures and view the objects where these statistical key figures are mentioned. To explore additional details, you can click the object links and navigate to other SAP Fiori apps related to these objects.

See More

New

J54

CO

S4H-CE 1908

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Create Purchase Order Directly from Local Purchase Contract

With this feature, you can create a purchase order directly from a local purchase contract. In the Manage Purchase Contracts app, you can select a valid purchase contract and create a purchase order for all items of the contract. Alternatively, you can open the purchase contract and select the specific items within the contract for which you want to create a purchase order.

See More

New

BMD

MM-PUR

S4H-CE 1908

n/a

Finance

Travel Management

Expense Management

Payment Notifications for Integration with SAP Concur

Once enabled in the Financial Posting wizard, the payment notification feature displays the payment status of an expense report's vendor line items following the latest payment run in Financials. The payment status is then sent to Concur in the next feedback loop run.

See More

New

1M1

FI

S4H-CE 1908

n/a

Cross Applications

eDocument Creation – New BAdI

With the BAdI eDocument Taiwan: Additional Criteria for eDocument Creation, apart from source document type and customer category, you can now specify additional criteria for creating eDocuments, for example, tax code. When judging whether to create an eDocument for a source document, the system applies the source document type and customer category criteria first and then the additional criteria you have specified in this BAdI.

See More

New

BD9

CA-GTF-CSC

S4H-CE 1908

Localized for Taiwan

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Screen Layouts for Asset Master Data

There are new screen layouts available for asset master data. The new screen layouts replace the existing ones.

See More

New

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

S4H-CE 1911

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Integration with Central Finance

With this feature, you can transfer initial and updated project data to your Central Finance system. This enables you to perform project costs analysis and reporting on harmonized and consistent figures at the group level of your company in a central system.

See More

New

3W1

FI-CF

S4H-CE 1908

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Analyze Safety Data Sheet Availability

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

See More

New

3VR

EHS-SUS-SDS

S4H-CE 1908

n/a

Sales

Sales Planning and Performance Management

Sales Monitoring and Analytics (SAP S/4HANA)

CDS Views for Sales Monitoring and Analytics

Some of the CDS views for Sales Monitoring and Analytics have been updated or deprecated.

See More

Changed

SD-ANA

S4H-CE 1908

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Edit and Approve Purchase Requisition

With this app, you can now edit and view more fields for purchase requisitions. You can now also add approval notes and attachments. Also as a requestor, you can now receive email notifications when a purchase requisition gets approved or rejected.

See More

New

18J, 1X1, BMD

MM-FIO-PUR-ANA

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Enhancements to Delivery Performance

A new tile is now available for the Delivery Performance app: Delivery Performance - Delivered as Committed. This KPI was already available with the Delivery Performance - Delivered as Requested app, but a separate tile is now preconfigured with the corresponding KPIs for easier use. The KPI Delivered as Committed allows you to focus on sales order items delivered on time and in full quantity by the committed delivery date.

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Changed

1BS

SD

S4H-OP 1909 000

n/a

Supply Chain

Logistics and Order Fulfillment

Authorization to Edit Released Freight Agreements

With this feature, you can restrict the editing of released freight agreements only to super users if you set up authorizations using authorization object T_AGR_FRS. This restriction helps to avoid inconsistencies for freight orders using the released freight agreements. Note that all users can copy a released freight agreement. Then the new copy of the released freight agreement has the status In Process and can be edited by all users.

See More

Changed

3EP

TM-FRA

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Transfer of Fields 'Sales Office' and 'Sales Group' from Service Transactions to Billing Documents

In billing documents that were created on the basis of billing data from service transactions (that is, service orders, service confirmations, and service contracts), the system now automatically fills the item-level fields for sales office and sales group. In previous releases, this data was not passed from Service to Sales Billing. The billing document request has been enhanced so that the data in these fields is forwarded from the originating service transaction to the billing document via the billing document request, which acts as an intermediary object.

See More

New

3D2

SD-BIL

S4H-CE 1911

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Renamed Scheduling Apps

The scheduling apps for Settlement Management were renamed for technical reasons.

See More

Changed

1B6, 2TT, 2R7

LO-AB

S4H-CE 1908

n/a

Sourcing and Procurement

Operational Procurement

Self-Service Requisitioning (SAP S/4HANA)

Schedule Export of Catalog Item Images for Machine Learning

With this app, you can now select the language in which the text (for example, the material group description) of items for training is uploaded. You can also upload multiple catalogs. Furthermore, the following image types are now supported: jpg, jpe, jpeg, png, bmp, gif, tif, and tiff.

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Changed

3UH

MM-FIO-PUR-REQ-SSP

S4H-CE 1908

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Enhancements to App Extensibility: Track Sales Order Details

You can now add your own custom fields for the UI element Items With Trade Compliance Issue in the business context Sales: Sales Document Item. This UI element is new for International Trade Compliance.

See More

Changed

BKK

SD-SLS-SO

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Approval Workflows for Preliminary Billing Documents

With this feature, you can create and manage workflows for the approval of preliminary billing documents. In certain situations, it makes sense to ensure that a preliminary billing document is first approved by a designated approver before the billing clerk can convert it into the final billing document. You could, for example, define that preliminary billing documents with a net value exceeding USD 10,000, or those for a specific customer, must always be sent to an approver. The workflows allow you to define the conditions under which preliminary billing documents require approval, as well as define one or more designated approvers.

See More

New

J14

SD-BIL

S4H-CE 1911

n/a

Cross Applications

Enhancements to the Issuance of Electronic Tax Invoices

There are some enhancements to the South Korea e-Tax Invoice process.

See More

Changed

BD9

CA-GTF-CSC-EDO-KR

S4H-CE 1911

Localized for South Korea

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Disaggregation of Recognized Revenue

This analytical report is used to disaggregate revenue by different categories, such as business partners, profit centers, fulfillment types, and sales organizations. You can display posted revenue of a specific accounting period, using multiple dimensions.

See More

New

3KK, 3VS

FI-RA

S4H-CE 1911

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 now monitor and diagnose the issues that results in the Central Procurement scenarios. The app now displays the overview cards for the scenarios: Central Requisitioning, Central Contract Management and Central Purchasing. From each card, you can navigate to the detailed application to view the issues and their causes.

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Changed

1XI, 2ME, 2XT

MM-PUR-HUB-MON

S4H-CE 1908

Finance

IAM Objects for the United Kingdom

Changes to the Identity and Access Management (IAM) objects delivered for the 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-GB

S4H-CE 1911

Localized for the United Kingdom

Cross Applications

Inventory Reports

You use this report to list all materials issued and received across multiple periods and supports the three different inventory reports namely Inventory and Raw Material for Special Stock Report, Stock Card and Inventory Material Report and Free Spare Part Issue Report for Warranty Products.

See More

New

FI-LOC-LO-TH

S4H-CE 1908

Localized for Thailand

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Additional Fields in Journal Entry - Post APIs

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

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Changed

J58

AC

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Cash Flow Statements

You can use the Run Compliance Reports app to generate the cash flow statements that fulfill the requirements of the government in Thailand. You can use the direct method or indirect method and submit the report regularly as required by authorities.

See More

New

1J2

FI-LOC-FI-TH

S4H-CE 1908

Localized for Thailand

Cross Applications

Structure Change in Generic Information Node
In the Product Assistance of SAP S/4HANA Cloud, the Generic Information node has been restructured and replaced by four new structuring nodes. The content has been fully integrated to these nodes. You will find the four new structuring nodes under: https://help.sap.com/s4hana_cloudStart of the navigation pathSAP S/4HANA Cloud Next navigation step 1908 Next navigation step Product AssistanceEnd of the navigation path. The structuring nodes are named as follows:
  • Protect Your SAP S/4HANA Cloud

  • Set Up Your SAP S/4HANA Cloud

  • Manage Your SAP S/4HANA Cloud

  • Extend and Integrate Your SAP S/4HANA Cloud

See More

Changed

CA

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Manage Revenue Recognition Issues - Service Documents

This app enables you to resolve errors that occurred during execution of the Run Revenue Recognition - Service Documents app.

See More

New

3M3, 3M4, 3M5

CO-PC-OBJ-EBR

S4H-CE 1911

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:
  • Using Situation Handling you can now be automatically notified when there is a deficit in the quantity of materials to be delivered by the supplier for any purchase order item.

  • New functions are available for the procurement of lean services, such as the purchase contract for the enhanced limit and the option to control the required follow-on documents for lean service items.

  • If Public Sector Management is activated in your system, you can change the purchase order date and you can display various new, commitment-relevant fields.

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Changed

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

MM-PUR-PO

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Replacement of Asset Master Data Apps for Asset Accounting

Some asset master data apps of Asset Accounting will be replaced in a future release.

See More

Changed

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

FI-AA

S4H-CE 1908

n/a

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

SOAP API for RFQs

This interface Request for Quotations - Send (RequestForQuotationS4Request_Out) is available in the SAP API Business Hub (https://api.sap.com/Information published on SAP site). This asynchronous outbound service enables you to send requests for quotations from your SAP S/4HANA system to external sourcing system via web service request. RFQs are created in the SAP S/4HANA system and are then sent to the external sourcing system as soon as they are set to status Published.

See More

New

1XF, 1A0

MM-PUR-RFQ

S4H-CE 1911

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Editing Conditions for Responsible Cost Center

You can now edit the Responsible Cost Center when the processing status of the project is released or partially released. This change is enabled in both Project Control and Project Builder apps.

See More

Changed

1NT

PS-FIO

S4H-CE 1911

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

1J2, J60

FI-LOC-FI-MY

S4H-CE 1911

Localized for Malaysia

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

API for EHS Incidents

Thе EHS Incident - Create, Read API enables you to create and display incidents, near misses, and safety observations related to Environment, Health, and Safety. This synchronous inbound service is based on the OData protocol and can be consumed by external systems and user interfaces.

See More

New

3FP

EHS-SUS-IM

S4H-CE 1911

n/a

Human Resources

Core HR and Payroll

HR Administration Contingent Workforce

Extended Note Field in ‘My Inbox- Approve timesheet’ Spreadsheet and in Custom Reports

A project manager can now check the extended note (300 characters) submitted by an employee or a contingent worker in the Manage my timesheet interface in the spreadsheet exported from the My Inbox- Approve timesheet app.

See More

Changed

J12

CA-TS-S4

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Available to Promise (S/4 CLD)

Relative Dates in Selection Criteria

The Configue BOP Segment app has been enhanced with functionality for defining selection and exclusion conditions with which to filter requirements on the basis of relative dates.

See More

New

2LN

CA-ATP-BOP

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Master Data Management (SAP S/4HANA) Price Management (SAP S/4HANA Cloud)

Configuration for Sales

With this release, new configuration steps for making settings related to sales have been added to Configure Your Solution in the Manage Your Solution app. In addition, changes have been made to existing configuration steps and configuration items.

See More

Changed

BD9, BKP, 3NR

SD-BF-PR

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

BAdI for Modifying Grouping Criteria of Extracted Purchase Requisitions

This BAdI enables you to modify the grouping criteria of extracted purchase requisitions during the creation of purchase orders.

See More

New

2XT

MM-PUR-HUB-PR

S4H-CE 1911

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Analyze Detailed Statement: Sales Commission

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

See More

New

3TD

LO-AB

S4H-CE 1908

n/a

Professional Services

CDS Views for Customer and Internal Projects

CDS (Core Data Services) views have now been released for customer and internal projects. These CDS views can be used for analysis of cost, staffing, and revenue aspects of customer and internal projects.

See More

New

1A8, J11

CA-CPD

S4H-CE 1911

n/a

Sales

Order and Contract Management

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

SOAP API: Sales Order/Customer Return - Confirm Processing(B2B)

You can use the Sales Order/Customer Return - Confirm Processing(B2B) API to confirm the processing of sales orders and customer returns. In additioan, you can now send information about dangerous goods in the sales order confirmations.

See More

Changed

2EL

SD-SLS

S4H-CE 1911

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Manage Credit Rules (Deprecated)

The Manage Credit Rules app will be removed with one of the next releases (SAP S/4HANA Cloud 2005). We recommend that you use the job template Update Rules for Scoring and Credit Check which is available in the Schedule Credit Management Jobs app.

See More

Changed

BD6, 1QM

FIN-FSCM-CR

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

1J2

FI-LOC-FI-TH

S4H-CE 1911

Localized for Thailand

R+D/Engineering

Product Compliance

Extension of Process Product Compliance Events App for Tasks

With this feature, you can view and troubleshoot the individual tasks that are derived from a product compliance event. You view events and tasks in the Process Product Compliance Events app.

See More

Changed

31H, 3FC, 3VQ

EHS-SUS-FND

S4H-CE 1908

n/a

Professional Services

CDS Views for Resource Management

We have released two CDS (Core Data Services) views for resource management.

See More

New

1KC

CA-RSH-PS

S4H-CE 1911

n/a

Cross Applications

Configuration Options for Goods Movement

With this release, a new configuration step for making settings related to posting of material documents has 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

BME

FI-LOC-LO-BR

S4H-CE 1911

Localized for Brazil

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Schedule Import of Purchasing Documents

With this app, you can now import central purchase requisitions that are relevant for processing in the hub system.

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Changed

2XT

MM-PUR-HUB-PR

S4H-CE 1908

n/a

Service

Service Operations and Processes

API for Service Orders (Create, Update, Delete)

This service enables you to integrate external applications with service order processing.

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New

CRM-S4-SRV

S4H-CE 1908

n/a

Sourcing and Procurement

Central Procurement

Central Invoice Monitoring

Central Invoice Monitoring
Central Invoice Monitoring provides a single point of access to display and manage invoice documents centrally. These documents can be those that are created in the SAP S/4HANA Cloud system (which acts as a hub system), and that have been extracted from the connected system. SAP S/4HANA Cloud, SAP S/4HANA, or SAP ERP can act as connected systems in Central Invoice Monitoring. The following releases are supported:
  • SAP ERP as of SAP ECC 6.0, Enhancement Package 6

  • SAP S/4HANA as of version 1709

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New

41G

S4H-CE 1908

n/a

Finance

Invoice Management

Configuration for the United Kingdom

With this release, new configuration steps for making settings to be able to fill out each field in the GB_BACS payment medium format have been added to Configure Your Solution in the Manage Your Solution app.

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New

FI-LOC-FI-GB

S4H-CE 1908

Localized for the United Kingdom

Finance

Accounting and Financial Close

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

Withholding Tax - PND54 Report

The Thailand Withholding Tax - PND54 report has been enhanced to provide you the ability to generate a report with the information collected from payment documents for business partners.

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New

1J2

FI-LOC-SRF

S4H-CE 1908

Localized for Thailand

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

OData API for Supplier Invoices (Create, Read, Release, Reverse)

This interface Supplier Invoices (Create, Read, Release, Reverse) is available in the SAP API Business Hub (https://api.sap.com/Information published on SAP site). This OData service enables you now to post a cross-company-code supplier invoice. This means that the supplier invoice has a G/L account item with a company code that differs from the document company code (header). In addition to Release and Reverse, you can now also create and read a supplier invoice with reference to a service entry sheet.

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Changed

BNX, J13, J45

MM-FIO-IV

S4H-CE 1911

n/a

Finance

Receivables Management

MT940 Bank Statement

You can use a new bank statement, the MT940 in the Czech Republic.

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New

J59

FI-LOC-FI-CZ

S4H-CE 1911

Localized for the Czech Republic

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Additional Trace Filter and Navigation
With this feature, the following new functions are available in the Simulate Configuration Models app:
  • Quick search for characteristics and object dependencies in the trace messages without opening the trace filter dialog

  • Show only those entries in the trace messages where a selected object dependency was set or used

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New

22T

LO-VCH-FIO-SIM

S4H-CE 1911

n/a

Sourcing and Procurement

Invoice Management

Invoice Collaboration (SAP S/4HANA)

Time-Dependent Taxes in Supplier Invoices from Ariba Network

In supplier invoice processing, time-dependent taxes allow you now to define several periods with individual tax rates for one tax code. As a result, you can use one tax code for different tax rates. In the scenarios Automation of Purchase-to-Pay with Ariba Network (42K) and Automated Purchase-to-Pay with SAP Ariba Commerce Automation (J82), you receive supplier invoices from the SAP Ariba Network. If the function time-dependent taxes is active (due to your Configuration settings in Finance), the tax code and tax rate which have been defined for the applicable time period are visible once you display the invoice in SAP S/4HANA Cloud. The date that is used to determine the relevant tax rate is the field Tax date on the supplier invoice. This field is newly introduced with time-dependent taxes.

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Changed

42K, J82

BNS-INT-ARI

S4H-CE 1908

Localized for Germany

Supply Chain

Logistics and Order Fulfillment

Clipping Calculation Method for Rate Determination

This feature enables you to calculate the transportation charges in the Manage Freight Agreements app by working through all scales level-by-level, even if a value lies outside the scale. The system then totals up the calculation results from each scale level to produce the overall charge.

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New

3EP

TM-TCC

S4H-CE 1911

n/a

Manufacturing

Production Planning Manufacturing Execution for Process Industries

Production Planning Production Planning Production Planning and Execution

API for Master Recipes (Replicate)

The SOAP protocol based, Master Recipes (Replicate) API enables you to replicate production planning master recipes from S/4 HANA system to Manufacturing Execution System(MES). With this API, the sent messages are monitored using Application Interface Framework (AIF).

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New

3W4

PP-PI-MD-MRC

S4H-CE 1908

n/a

Sales

Order and Contract Management

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

Payment Data in Sales Documents

When you have set up your system to automatically copy payment card data (the payment card and the authorization) from preceding sales documents into subsequent sales documents, this is now also supported in the returns process. This means that if a customer returns any ordered materials, the payment data is copied into all relevant subsequent documents and the payment is refunded.

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New

1Z1, BD9, BKP

SD-SLS

S4H-CE 1908

n/a

Manufacturing

Quality Management

APIs for Quality Management

The titles of APIs in Quality Management were changed both on the SAP API Business Hub and in the product assistance.

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Changed

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

QM

S4H-CE 1911

n/a

Supply Chain

Logistics and Order Fulfillment

Excel Integration with Rate Tables

With this feature, you can use Microsoft Excel to speed up the process of adding and editing large volumes of rates in the Manage Freight Agreements app. You download the rates to Microsoft Excel and then you can add rates, edit existing rates, and add scale items. Then you can upload your changes to the freight agreement.

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New

3EP

TM-TCC

S4H-CE 1911

n/a

Asset Management

Environment, Health, and Safety

Incident Management (SAP S/4HANA)

Task Calendar

With this feature, you can plan tasks for your team in a calendar view. You can get an overview of existing task instances in a time schedule. Based on the overall schedule, the status of the tasks, and the workload of the team members, you can adjust the plan by reassigning and rescheduling the tasks between assignees.

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New

3FP

EHS-SUS-FND

S4H-CE 1911

n/a

Cross Applications

Manage Product Hierarchies

With this app you can create and edit hierarchies and assign multiple levels of hierarchy nodes. You can also manage the validity timeframes of the hierarchies. You must have the role – Master Data Specialist - Product (SAP_BR_PRODMASTER_SPECIALIST) – configured to your user to use this app.

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New

LO-MD-MM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

1J2

FI-LOC-FI-FR

S4H-CE 1911

Localized for France

Supply Chain

Logistics and Order Fulfillment

Basic Warehouse Management (SAP S/4HANA)

Enhancements to Pack Outbound Deliveries

With this app, you can use access codes for frequently used actions to improve packing efficiency.

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Changed

3BS

SCM-EWM-FIO

S4H-CE 1911

n/a

Finance

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

FI-LOC-FI-BR

S4H-CE 1911

Localized for Brazil

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Manage Performance Obligations

This application can be navigated to from many other applications in Contract-based Revenue Recognition.

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New

3KK, 3VS

FI-RA

S4H-CE 1908

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Manage Settlement Documents

With this app, you are able to easily manage multiple settlement documents with the ability to quickly search and display them. The new list report based layout not only shows significant performance improvements, but also provides you with the most relevant fields for filtering and display. Furthermore, the app now provides a detailed view of a settlement document providing information about the settlement partners, amounts, administrational data, contractual data as well as the documents items.

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Changed

1B6, 2TT, 2R7

LO-AB

S4H-CE 1908

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting

Manage Revenue Contracts

You can use this application to search for revenue contracts first, then use them to start most of the management tasks related to revenue contracts and performance obligations.

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New

3KK, 3VS

FI-RA

S4H-CE 1911

n/a

Finance

Invoice Management

Correspondence

With this feature, you can use new correspondence types for the Czech Republic, which allow you to generate and print VAT documents for down payments and cash receipts.

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