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

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

Supply Chain

Delivery and Transportation

Delivery Management

Enhancement of Delivery Note with HU Information

The delivery note object has been enhanced with fields concerning handling unit information (packing information).

See More

Changed

BD9

LE-SHP-DL

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Generate Financial Statement

The Generate Financial Statements app has been changed to comply with the newest legal requirements.

See More

Changed

1J2, J58

FI-LOC-FI-LU

S4H-CE 2002

Localized for Luxembourg

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

Cross Applications

Creating and Editing RAL Items

RAL items can't be created or edited in the P system anymore, only in the Q system. If you try to create RAL items in the P system, you will get an error message saying Items of type SRAL_<RAL Item> must not be edited in this system. You can still activate and deactivate RAL items in the P system. The affected RAL items are:

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Changed

1J7

BC-SEC-RAL

S4H-CE 2002

n/a

Service

Service Operations and Processes

Integration With Field Service Management

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

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Changed

CRM-S4-SRV

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Update in Tax Registers

See More

Changed

1J2, J58

FI-LOC-FI-ES

S4H-CE 1911

Localized for Spain

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

"Total Depreciation” App

The Total Depreciation app is obsolete as of this release.

See More

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.

See More

Changed

BMC

MM-IM

S4H-CE 1911

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Schedule Bank Chain Jobs

Use this app to schedule the job Delete Bank Chains. This job template has been moved from the deprecated Delete Personal Data - Accounts Payable app.

See More

New

BFA

FIN-FSCM-CLM

S4H-CE 2002

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.

See More

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:

See More

Changed

BD9

LE-SHP-DL

S4H-CE 1911

n/a

Manufacturing

Production Operations

Kanban

Schedule Control Cycle Status Change

With this app you can control the productive use of Kanban control cycles by setting their lifecycle status to "Released" or "Locked". You can schedule background jobs or run jobs immediately to change the lifecycle status of control cycles.

See More

New

1E3, 4B3, 4B4

PP-KAB

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Monitor Supplier Confirmations
With this app, you can now see the following changes:
  • The columns Next Delivery Date, Next Delivery Quantity, and Next Delivery Status are now removed from this app. To see this information for any purchase order item, use the Monitor Purchase Order Items app.

  • Four new columns Supplier ID, Supplier Name, Material Number, and Material Name are now available.

See More

Changed

1JI, 2TX

MM-PUR-PO

S4H-CE 2002

n/a

Supply Chain

Advanced Warehousing

Warehouse Management

Manage Production Supply Area on Storage Bin Level
With this feature, you can assign a warehouse-managed storage location to a production supply area (PSA). This allows you to see the staged components for production in the system on bin level. This gives a much better transparency about the stocks in production, as follows:
  • Stock in production is managed on a more granular level
  • Stock that is staged for production is visible on PSA and bin level in the warehouse monitor

See More

New

3DV, 3VT

SCM-EWM

S4H-CE 2002

n/a

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Purchase Orders Centrally

With this app, you can now view notes that are maintained and extracted from the connected systems to the hub system for the selected purchase order.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 2002

n/a

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

Finance

IAM Objects for 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

n/a

FI-LOC-FI-LU

S4H-CE 2002

Localized for Luxembourg

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.

See More

New

CRM-S4-ANA

S4H-CE 1911

n/a

Supply Chain

Warehousing

Warehouse Management

Enhancements to Warehouse KPIs - Operations

With this feature, you can view further details of KPIs relevant to warehouse tasks and outbound delivery orders by navigating to the drill-down reports.

See More

Changed

n/a

SCM-EWM-FIO

S4H-CE 2002

n/a

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 detailed statistics on instance level and a function for exporting statistics.

See More

Changed

2Q2, BH5

CA-GTF-MIG

S4H-CE 2002

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

Enhanced Import Parameters of Validation/Determination Cloud BAdIs in Project Definition

Validation / Determination Cloud BAdIs now have additional import parameters which provide the attributes of the root and parent element both in Draft mode and on Save. This enables faster project structuring process and prevent any human error.

See More

Changed

1NT

PS-FIO, PPM-FIO

S4H-CE 2002

n/a

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.

See More

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

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Import External Credit Information (Replaced)

The Import External Credit Information app will be removed with one of the next releases (SAP S/4HANA Cloud 2008), together with its business catalog SAP_FIN_BC_CR_EXT_INFO_PC. We recommend that you use the job template Update External Credit Information, which is available in the Schedule Credit Management Jobs app.

See More

Deleted

1QM, BD6

FIN-FSCM-CR

S4H-CE 2002

n/a

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.

See More

New

3G8

EHS-SUS-DG

S4H-CE 1911

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.

See More

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.

See More

New

1J2

FI-LOC-SRF

S4H-CE 1911

Localized for Poland

R+D/Engineering

Product Compliance

Product Marketability and Compliance

Performance Enhancements in Process Product Compliance Events

With this feature, you have more possibilities to correct fatal errors in events in the Process Product Compliance Events app. If an event can't be processed due to a fatal error in any of the event consumers or in the task processing, the system rolls back the transaction of the event consumer or task. The system then offers a callback possibility that allows the event consumer or task system to update a status in another business object or trigger client-specific follow-on activities.

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Changed

31G, 31H, 31J

EHS-SUS-PMA

S4H-CE 2002

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:

See More

New

1W8, 1WC, 1WE

SLL-ITR-TRC

S4H-CE 1911

n/a

Manufacturing

Quality Management

Quality Improvement

Resolve Internal Problems

With this app you can start an internal problem-solving process for a defect. You can use a problem-solving process to determine the causes of defects and to define tasks for eliminating them. You work on solving the problem using the 8D methodology and its predefined process steps.

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New

QM-QN-NM

S4H-CE 2002

n/a

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.

See More

New

3UP

FI-GL

S4H-CE 1911

Localized for several countries/regions

Sourcing and Procurement

Purchasing Documents by Requirement Tracking Number

The Supplier column on the Purchase Requisitions tab has been renamed to Fixed Supplier. On the other hand, the Desired Supplier column has been renamed to Supplier and it's displayed, by default, on opening the app. What this means is that in earlier versions, the Supplier column represented the fixed supplier. With this release, it now represents the desired supplier.

See More

Changed

BMD

MM-PUR-PO

S4H-CE 2002

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Configuration for Handling Unit Management

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

See More

New

BD9

LO-HU

S4H-CE 2002

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.

See More

New

1W8, 1WC, 1WE

SLL-ITR-TRC

S4H-CE 1911

n/a

Public Sector

Upward and Downward Adjustments

This feature supports the posting of upward and downward adjustments in the commitment and actual ledger.

See More

New

3QE

PSM

S4H-CE 2002

Localized for United States

Sales

Order and Contract Management

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

Manage Customer Returns

With this app, you can now compensate customers with replacement materials that are different from the returned materials. In addition, you can now choose a supplying plant from which the replacement materials are to be delivered. The supplying plant can be different from the receiving plant for the returned goods.

See More

Changed

BKP

SD-SLS-RE

S4H-CE 2002

n/a

Supply Chain

Delivery and Transportation

Delivery Management

Job Template for Purchase Orders in "Schedule Delivery Creation" App

In the Schedule Delivery Creation app, you can use the new Schedule Delivery Creation for Purchase Orders job template to schedule the creation of deliveries for return purchase orders and stock transfer orders.

See More

New

BME, BMK

LE-SHP-GF

S4H-CE 2002

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:

See More

New

1J2

FI-LOC-FI-CZ

S4H-CE 1911

Localized for the Czech Republic

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Manage Workflows for Central Purchase Contracts
The app triggers the restart of the approval workflow if central purchase contract items are added or deleted in a central purchase contract. Also, making changes to the following fields cause the workflow to be restarted in a released or rejected central purchase contract:
  • Header distribution percentage
  • Item distribution percentage
  • Target quantity
  • Purchasing group
  • Valid to date
  • Incoterms
  • Target value (header)
  • Total net order value

See More

Changed

2ME

MM-PUR-HUB

S4H-CE 2002

n/a

Finance

Treasury Management

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

Select Financial Positions by Posting Status

With this feature, you can restrict the selection of financial positions based on the data source Treasury Position Management by their posting status. You can now choose between the selection of Scheduled and Fixed business transactions or only the Fixed business transactions.

See More

Changed

1WV, 1X1, 1X3, 2UN, 3WY

FIN-FSCM-TRM

S4H-CE 2002

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

Sales

Order and Contract Management

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

Enhancements to CDS View Sales Organization

With this release, the new field AddressID has been added to I_SalesOrganization. You can use the field to retrieve address information of the sales organization.

See More

Changed

BD9

SD-MD

S4H-CE 2002

n/a

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

Contract Management

Operational Contract Management (SAP S/4HANA)

Guided Buying for Central Procurement with SAP Ariba Buying (3EN)
With the scope item Guided Buying for Central Procurement with SAP Ariba Buying (3EN) you can now transfer the following to SAP S/4HANA Cloud:
  • Names of the requestor, author, and recipient of the guided buying request
  • Ship-to address

See More

Changed

3EN

BNS-INT-ARI

S4H-CE 2002

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Data Management in Product Compliance

A new data destruction object has been added to Product Compliance.

See More

Changed

3VQ

EHS-SUS-SDS

S4H-CE 2002

n/a

Cross Applications

IAM Key Figures

With this feature you can get a quick overview of your business users, for example by checking if they are locked or inactive. The relevant information is displayed in detailed charts so you can view the required figures at a glance.

See More

New

BC-SRV-APS-IAM

S4H-CE 2002

n/a

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

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

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.

See More

Changed

J58, 3SS

CA-GTF-CSC

S4H-CE 1911

Localized for Spain

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.

See More

Changed

BML

MM-IM

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

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

See More

Changed

BEI

CO-PC-OBJ

S4H-CE 1911

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.

See More

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

Sales

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

n/a

FI-LOC-LO

S4H-CE 2002

Localized for Italy

Public Sector

Universal Allocation in Public Sector Management

This feature enables cost center allocations to be made for public sector financial transactions. Using Universal Allocation, you can define and run actual cost center assessments and distributions including Public Sector Management (PSM) account assignments.

See More

New

3QE

PSM

S4H-CE 2002

Localized for the United States

Finance

Accounting and Financial Close

Compensation UUID and Business Partner Tax Number (RFC) for Journal Entries Details

This feature enables you to report the compensation UUID at line item level in journal entries, together with business partner tax number information.

See More

New

1J2

FI-LOC-FI-MX

S4H-CE 2002

Localized for Mexico

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.

See More

New

1NT

PS-FIO

S4H-CE 1911

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)

Configuration for VAT Declaration

With this release, changes have been made to a previously delivered configuration step in Configure Your Solution in the Manage Your Solution app.

See More

Changed

1J2

FI-LOC-FI-CZ

S4H-CE 2002

Localized for the Czech Republic

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Edit and Approve Purchase Requisitions

With this app, you as an approver, can now edit the contact information (Purchasing Group, Requisitioner) of the purchase requisition, if required. This is applicable for both header and item level approval. The Business Add-In (BAdI), "PR BAdI for Item" is now enhanced with additional changing parameters, that includes account assignment fields and additional fields in purchase requisition item.

See More

Changed

18J, 1XI, BMD

MM-FIO-PUR-REL

S4H-CE 2002

n/a

Finance

Real Estate Management

Configuration for Conditions

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

See More

New

2O9, 2SA, 1T6, 21R, 21Q, 21P, 2SB, 34O, 34N

RE-FX-FIO

S4H-CE 2002

n/a

Service

Service Master Data and Agreement Management

Service Contract Management

Attachment Service

You can use the Attachment Service feature to attach files and URL links to a service contract when you are in edit mode.

See More

CRM-S4-CNT

S4H-CE 2002

n/a

Sales

Manage Contracts in Accounting (F3758)

The navigation behavior of this app has changed with regard to saving changes to an object. After saving an object, the system now stays on the details view of the object, which allows you to review the changes you have just made. In the past, the system used to navigate back to the list of all objects that are available in the app.

See More

Changed

J60, J59

FI-LOC-SD-RU

S4H-CE 2002

Localized for Russia

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

SOAP API Supplier Invoice (Create, A2X, Inbound, Synchronous)

This interface Supplier Invoice - Create (A2X, Inbound, Synchronous) is available in the SAP API Business Hub (https://api.sap.com/Information published on SAP site). This service (ECC_SUPLRINVCERPCRTRC, also known as SupplierInvoiceERPCreateRequestConfirmation_In) enables you now to post a supplier invoice with reference to purchase orders that contain return items or delivery items in which the debit or credit indicator is set. The new fields House Bank and House Bank Account are available. In addition, the Message Monitoring and Error Handling was enabled for the service.

See More

Changed

BNX, J13, J45

MM-FIO-IV

S4H-CE 2002

n/a

Cross Applications

Name Changes for Apps in Enterprise Contract Management and Assembly

The following app names have been changed.

See More

Changed

1XV

LCM

S4H-CE 1911

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.

See More

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

Supply Chain

Inventory

Goods Movement

Extensibility for Adobe Output Forms of Material Documents

With this feature, you can extend the GMVT. Transfer Posting - Individual Slip - Gen and GMVT. Transfer Posting - Collective Slip - Gen Adobe® output forms according to your business needs.

See More

New

BMC

MM-IM-GF-PRNT

S4H-CE 2002

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.

See More

Changed

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

QM-IM

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.

See More

Changed

1J2

FI-LOC-FI-BR

S4H-CE 2002

Localized for Brazil

Manufacturing

Just-In-Time Supply to Customer

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

See More

Changed

2EM

LE-JIT

S4H-CE 2002

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.

See More

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.

See More

1Y2, 4B5

PP-PMR

S4H-CE 1911

n/a

Service

Service Master Data and Agreement Management

Service Contract Management

Cancellation Statuses of Service Contracts

With this feature, you can display the cancellation statuses of service contracts in the Manage Service Contracts app.

See More

New

3MO

CRM-S4-SRV-CTR

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

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

Withholding Tax - Modelo 111 Report

The withholding tax - Modelo 111 report generation is enabled in CE2002. This report provides information regarding the total taxable amount, total withholding tax amount, and total number of business partners details entered for employment income, economic activities incomes, prizes, capital gains from forestry development, image rights, and more.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2002

Localized for Spain

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Termination of FX Transactions

With this feature, you can now terminate foreign exchange (FX) transactions early using the Process Spots/Forwards - Collective Processing and the Process OTC Options - Collective Processing apps.

See More

New

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

FIN-FSCM-TRM

S4H-CE 2002

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.

See More

Changed

MM-FIO-PUR-REQ-SSP

S4H-CE 1911

n/a

Asset Management

Maintenance Operations

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

Manage Work Center Utilization

The Manage Work Center Utilization app allows you to analyze and manage the utilization of your work centers.

See More

New

43R

CA-RSH-EAM

S4H-CE 2002

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.

See More

New

2EM

LE-JIT

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.

See More

Changed

2Q2, BH5

CA-LT-MC

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.

See More

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.

See More

Changed

BJE

PP-SFC

S4H-CE 1911

n/a

Cross Applications

Extensibility Inventory

You can now download item dependencies.

See More

Changed

BC-SRV-APS-EXT-SL

S4H-CE 2002

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Manage Compliance Requirement

With this feature, you can create a new compliance requirement record of permit, regulation, and policy type. You can edit the details of the compliance requirement record and add paragraphs and relevant documents to it. You can also navigate to the Manage Compliance Requirement Tasks app to add tasks to the compliance requirement record.

See More

New

4C8

EHS-SUS-EM

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Financial Accounting (SAP S/4HANA)

IAM Objects for Advanced Compliance Reporting

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

See More

New

1J2

FI-LOC-SRF

S4H-CE 2002

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

Accounting and Financial Close

General Ledger

Receipt Printing for Cash Journal Entries

This feature enables you to print receipts for cash payments or cash receipts in the format that corresponds to the requirements in Slovakia using the standard Post Cash Journal Entries app.

See More

Changed

1GO, J58

FI-LOC-FI-SK

S4H-CE 2002

Localized for Slovakia

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.

See More

New

4AV

FI-AP

S4H-CE 1911

Localized for USA

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.

See More

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.

See More

New

BJ5

PP-MRP

S4H-CE 1911

n/a

Supply Chain

Warehousing

Warehouse Management

Automatic Replenishment

With this feature, you can enable the system to automatically create a replenishment warehouse task in the background to ensure that there is enough stock available for picking activities.

See More

New

4A2

SCM-EWM-WOP

S4H-CE 2002

n/a

Finance

IAM Objects for Denmark

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

See More

Changed

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.

See More

New

4BL

CA-GTF-INT

S4H-CE 1911

n/a

Cross Applications

New Use Cases for Situation Handling

This feature enables you to use Situation Handling with:

See More

New

31N

CA-SIT-WB

S4H-CE 2002

n/a

Finance

IAM Objects for Italy

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

See More

Changed

n/a, 1EG, 1J2

FI-LOC-FI-IT

S4H-CE 2002

Localized for Italy

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.

See More

Changed

n/a

FI-LOC-LO

S4H-CE 2002

Localized for Turkey

Cross Applications

Manage KPIs and Reports

With this release, the Manage KPIs and Reports app is enhanced to support edit and delete Data Analyzer reports and SAP Analytical Stories. The user interface of Stories page is enhanced with Job Status column. This column displays the story’s transport status in the tenant systems.

See More

Changed

CA-GTF-SB-S4H-DT CA-GTF-SB-S4H-RT

S4H-CE 2002

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.

See More

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.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 1911

n/a

Cross Applications

Self-Billing: Processing of Customer-Issued Tax Invoices

You can now process self-billing tax invoices from your customers.

See More

New

BD9

CA-GTF-CSC

S4H-CE 2002

Localized for South Korea

Finance

IAM Objects for Germany

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

S4H-CE 2002

Localized for Germany

Supply Chain

Delivery and Transportation

Delivery Management

CDS Views for Delivery Management

The CreditRelatedPrice measure has been deprecated. For the I_DeliveryDocumentItem CDS view, new elements are available.

See More

Changed

1MI, 2TX, 3NR, BD9

LE-SHP

S4H-CE 2002

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.

See More

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.

See More

Changed

J77

FIN-FSCM-CLM

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.

See More

Changed

1J2, 1WQ, J59, J62

FI-LOC-FI-KR

S4H-CE 1911

Localized for South Korea

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

Receivables Management

Settlement Management (SAP S/4HANA)

Custom Logic for Personnel Settlement Document Checks and Changes

With this feature you can add custom logic to enhance the standard processing of certain extension points. During the processing of personnel settlement documents certain extension points are provided in the form of SAP Cloud Business Add-Ins (BAdIs). The BAdIs will enable you to modify the validation logic and data during personnel settlement document updates.

See More

New

3TD

LO-AB

S4H-CE 2002

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.

See More

New

BD9

SD-MD-MM

S4H-CE 1911

Finance

IAM Objects for Mexico

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

See More

Changed

n/a

FI-LOC-FI-MX

S4H-CE 2002

Localized for Mexico

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.

See More

Changed

1J2

FI-LOC-FI-IE

S4H-CE 1911

Localized for Ireland

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Visual Filter for Settlement Document Analytics

With this feature, you can see at a glance how the total gross amount from selected settlement documents breaks down by calendar quarter. The new visual filter extends the intuitive analytics capabilities provided by the Monitor Settlement Documents app.

See More

New

1B6, 2TT, 2R7

LO-AB

S4H-CE 2002

n/a

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.

See More

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.

See More

New

n/a

SD-ANA

S4H-CE 1911

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.

See More

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.

See More

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.

See More

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.

See More

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.

See More

Changed

1XV

LCM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

API for Master Data for Group Reporting (Read)

With this release, the Master Data for Group Reporting service is enhanced.

See More

Changed

2U6

FIN-CS

S4H-CE 2002

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.

See More

Changed

BD6, 1QM

FIN-FSCM-CR

S4H-CE 1911

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Number Range Prefixes for Billing Documents

When flexible billing document numbering is active, the number range intervals that the system determines can now be combined with alphanumeric prefixes of up to five characters length. For example, use of the prefix ABC in conjunction with an interval ranging from 0000001 to 9999999 could result in a billing document number of ABC1234567.

See More

New

BD9

SD-BIL

S4H-CE 2002

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Supplier Evaluation Score History

With this app, you can now view the history of supplier evaluation scores for user-defined criteria.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 2002

n/a

Finance

IAM Objects for Thailand

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

See More

Changed

n/a

FI-LOC-FI-TH

S4H-CE 2002

Localized for Thailand

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Exchange Rate Versions for Liquidity Planning with SAP Analytics Cloud

You can now define different rate versions for exchange rates and view your liquidity figures in different rate versions. This allows you to take exchange rate fluctuations into consideration when developing liquidity plans.

See More

Changed

3L5

FIN-FSCM-CLM-COP

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

OData API for Purchase Requisition (Create, Read, Update, Delete)

The OData API for purchase requisitions now enables you to provide PurchaseOrderPriceType in the entity A_PurchaseRequisitionItem. The price of the purchase order item is adopted from the purchase requisition item, based on this parameter.

See More

Changed

18J, 22K, BNX, J13, J45

MM-PUR-REQ

S4H-CE 2002

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: Update External Credit Information. You can use it to import external credit information from external credit agencies using the solution SAP S/4HANA Cloud for credit integration.

See More

Changed

1QM, BD6

FIN-FSCM-CR

S4H-CE 2002

n/a

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.

See More

Changed

1Z6

SD-BIL

S4H-CE 1911

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

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Manage Payment Receipts

With this release, you can print, void and recreate payment receipts.

See More

New

J59

FI-LOC-FI-PH

S4H-CE 2002

Localized for Philippines

Finance

Invoice Management

Accounts Payable (SAP S/4HANA)

Import Batch Claims of BoE Payable - China

With this feature you can download an Excel template and prepare information based on this template to import batch claims of bills of exchange payable.

See More

New

1WQ

FI-LOC-FI-CN

S4H-CE 2002

Localized for China

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

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.

See More

Changed

1NT

PS

S4H-CE 1911

n/a

Finance

Management Accounting and Margin Analysis Accounting and Financial Close

General Ledger (SAP S/4HANA)

Manage Substitution/Validation Rules

The Manage Substitution/Validation Rules app is introduced for configuration users to define substitution and validation rules for a given business context and event. These rules can be used in the respective business processes to validate, derive or substitute values at the time of entry for the relevant fields.

See More

New

FI-SL-VSR

S4H-CE 2002

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.

See More

New

3BS

SCM-EWM

S4H-CE 1911

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

Finance

Real Estate Management

New App: Contract and Lease Management Dashboard

With the new Contract and Lease Management Dashboard app, you can get an overview of the status of the contract portfolio to improve your reporting capabilities. You use this app to analyze your contract portfolio and get insights by drilling into different dimensions.

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New

RE-FX-FIO

S4H-CE 2002

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.

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Changed

3BW

SCM-EWM-FIO

S4H-CE 1911

n/a

Service

Service Operations and Processes

Service Order Management

Profit Center Selection in Service Orders

With this feature, you can manually change the profit center of one or multiple service order items.

See More

New

CRM-S4-SRV-SVO

S4H-CE 2002

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.

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Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 1911

n/a

Sales

Order and Contract Management

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

Change Sales Orders

You can now change sales order data in a fast and efficient way.

See More

New

SD-SLS-SO

S4H-CE 2002

n/a

Finance

Governance, Risk and Compliance for Finance

International Trade

Change Management: IAM Objects in International Trade

Changes to the Identity and Access Management (IAM) objects delivered for SAP S/4HANA International Trade 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

1W8, 1WA, 1WE, 24F, 24H, 24J, 2U3, 3JX

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Output of Sales Contracts

The predelivered form templates for sales contract now include information about product compliance.

See More

Changed

I9I

SD-SLS-OA-CCO

S4H-CE 2002

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.

See More

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

Public Sector

Periodic Commitment Adjustments
This feature enables periodic adjustments to be made in the documents for commitments:
  • You can reassign open precommitments (such as a purchase requisition) and commitments (such as a purchase order) to a new unexpired budget period if the document is to be consumed in the new period.

  • You can set open precommitments and commitments to the status Completed if the document is to be closed.

See More

New

3QE

PSM

S4H-CE 2002

Localized for United States

Service

Service Operations and Processes

Service Order Management In-House Repair

IAM Objects in Service

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

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Changed

3D2, 3XK

CRM-S4-SRV, CRM-S4-IHR

S4H-CE 2002

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.

See More

Changed

1P7

MM-IM

S4H-CE 1911

n/a

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

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, BFA, BFB, J78

FIN-FSCM-CLM-BAM

S4H-CE 2002

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Create Consignment and Pipeline Settlement - Obsolete as of SAP S/4HANA Cloud 2008

The Create Consignment and Pipeline Settlement app is planned to be deprecated with SAP S/4HANA Cloud 2008. You can use the app Create Logistics Consignment and Pipeline Settlement as well. We recommend not to use the old app Create Consignment and Pipeline Settlement any more, because in the old process only a journal entry is created.

See More

Deprecated

2LG, 2NY, 3UL, 41F

MM-FIO-IV MM-IV

S4H-CE 2002

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.

See More

Changed

J45, 18J, 22Z, BNX

MM-FIO-PUR-PO

S4H-CE 1911

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 1911

n/a

Finance

Accounting and Financial Close

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

VAT Declaration

The Value-added Tax (VAT) Declaration report generation is enabled in CE 2002. This report provides information on the VAT payable to the tax authorities for a specific reporting period. It generates VAT payable/refundable based on the difference of output tax and input tax. It also provides information on the base amount and tax amounts for local purchases, local sales, as well as imported purchases and sales, and calculates the total tax payable after considering any adjustments and deductible taxes.

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New

1J2

FI-LOC-SRF

S4H-CE 2002

Localized for South Africa

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 are moved to the app Manage Workflows for Purchase Requisitions – New. They are no longer available in the old app.

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Deprecated

18J, 1XI, BMD

MM-FIO-PUR-REL

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

IAM Objects in Group Reporting

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

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New

1SG

FIN-CS

S4H-CE 2002

n/a

Cross Applications

Changes to the Configuration Step "Assign eDocument Type to Accounting Document Type"

As of this release, reversal document types are the same as their corresponding accounting document types by default. That means, if you don't set a different reversal document type for an accounting document type, when you reverse an accounting document of this document type, the system uses the accounting document type as the reversal document type. Whether you use the default settings for reversal document types or not influences the configurations in the configuration step Assign eDocument Type to Accounting Document Type.

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Changed

BD9

CA-GTF-CSC

S4H-CE 2002

Localized for South Korea

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

Professional Services

Manage Project Roles and Partners in Billing Items
You can now do the following:
  • Manage standard and customer-specific project roles for customer and internal projects

  • Change partners in billing items (that is, sales order items) directly from a customer project. You can change both predelivered standard partner roles as well as customer-specific partner roles.

See More

Changed

J11

CA-CPD

S4H-CE 2002

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.

See More

Changed

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

PP

S4H-CE 1911

n/a

Supply Chain

Delivery and Transportation

Delivery Management

Manual Packing in Outbound Deliveries

Manual packing is now available in the following apps:

See More

New

BD9

LE-SHP-PA

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Manage Purchase Requisitions - Professional

With this app, you can now indicate the Storage Location within a plant, in a purchase requisition item. Based on this, the delivery address of the purchase requisition item can be maintained. The Business Add-In (BAdI), "PR BAdI for Item" is now enhanced with additional changing parameters, that includes account assignment fields and additional fields in purchase requisition item.

See More

Changed

18J, BMD

MM-PUR-REQ

S4H-CE 2002

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.

See More

New

n/a

FI-LOC-FI-FR

S4H-CE 2002

Localized for France

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

Add Notes to Service Entry Sheets

With this feature, you can add and maintain notes on both the header and item level of service entry sheets.

See More

New

22Z

MM-PUR-SVC-SES

S4H-CE 2002

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.

See More

Changed

J59

FI-LOC-FI-KR

S4H-CE 1911

Localized for South Korea

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

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

Supply Chain

Warehousing

Warehouse Management

Process Warehouse Tasks - Internal Movements

With this feature, you can process the warehouse tasks destined for internal movement. You can view all relevant information about the internal movement warehouse tasks in your warehouse. You can directly choose one or multiple warehouse tasks for confirmation or cancellation. You can print warehouse task lists with this app. You can also view the details of a warehouse task or handle an exception.

See More

New

3BU, 4A2, 3BT

SCM-EWM-FIO

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

CDS Views for Sales Monitoring and Analytics

Some CDS views for Sales Monitoring and Analytics have been released, updated, or fields have been deprecated.

See More

Changed

n/a

SD-ANA

S4H-CE 2002

n/a

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

Manufacturing

Production Planning

API for Phase Relationship Type

This synchronous inbound service enables you to read master recipe phase relationship types across or in a master recipe.

See More

New

3W4

PP-BD-RTG

S4H-CE 2002

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.

See More

New

22T

LO-VCH

S4H-CE 1911

n/a

Cross Applications

Data Migration Objects

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

See More

Changed

BH5, 2Q2

CA-GTF-MIG

S4H-CE 2002

n/a

Finance

IAM Objects for China

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

1WQ, J58

S4H-CE 2002

Localized for China

Finance

IAM Objects for Slovakia

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

See More

New

n/a

FI-LOC-FI-SK

S4H-CE 2002

Localized for Slovakia

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Delete Personal Data - Accounts Receivable (Replaced)

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

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Deleted

FI-FIO-AR

S4H-CE 2002

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Contract Management with SAP Ariba Contracts (4AZ)

"Contract Management with SAP Ariba Contracts" (scope item 4AZ) enables you to perform strategic sourcing activities and to integrate prices from SAP Ariba Contracts into operational systems, that is, SAP S/4HANA Cloud.

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New

4AZ

BNS-INT-ARI

S4H-CE 2002

n/a

Finance

Treasury Management

Bank Relationship Tab in Treasury Executive Dashboard

A new tab Bank Relationship has been added to the Treasury Executive Dashboard app. With this tab, you can get an overview of your banks and bank groups by different attributes, such as ratings, payment amounts, number of company codes and bank accounts.

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Changed

1MN

FIN-FSCM-CLM, FIN-FSCM-TRM

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

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

Joint Venture Financial Overview

The JVA Financial Overview Report Fiori App displays real-time information on different finance figures in the context of Joint Venture Accounting.

See More

New

3F7

CA-JVA-JVA

S4H-CE 2002

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:

See More

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

Service

Service Operations and Processes

In-House Repair

App Extensibilities for In-House Repair

This feature enables you to extend the following In-House Repair apps according to your business requirements:

See More

New

3XK

CRM-S4-IHR

S4H-CE 2002

n/a

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

Manufacturing

Production Operations

Production Execution

Configuration for Shop Floor Control

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.

See More

Changed

1BM, BJ5, BJ8, BJE, BJH

PP-ES

S4H-CE 2002

n/a

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.

See More

New

CRM-S4-SRV-SVO

S4H-CE 1911

Finance

Invoice Management Receivables Management

Available Payment Medium Formats and Bank Statements

With this feature, you can create your payment files using the SK_CGI_XML_CT, SK_CGI_XML_CT, SK_MT101, SK_MT104 payment medium formats.

See More

New

J59, J60

FI-LOC-FI-SK

S4H-CE 2002

Localized for Slovakia

Manufacturing

Production Planning

Enhancements to Manage Buffer Levels

With this feature, in the Average Daily Usage details of products in the Manage Buffer Levels app, Adjusted ADU in Demand Adjustments is replaced with ADU, both in the chart and the table. You can now also view the Unadjusted ADU in both the chart and table, and know if the ADU is based on fixed interval or rolling interval.

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Must know

1Y2

PP

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Time-Dependent Taxes

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

See More

New

J58

FI-GL-GL

S4H-CE 2002

Localized for Italy

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

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

Finance

IAM Objects for Sweden

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

S4H-CE 2002

Localized for Sweden

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

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

Service

Service Master Data and Agreement Management

Service Contract Management

OData API for Service Contracts (Read)

You can use the new OData API Service Contract - Read (A2X) to retrieve service contracts, including entities for header, header text, item, item object list, and released order list on item level.

See More

New

3MO

CRM-S4-SRV-CTR

S4H-CE 2002

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 2002

n/a

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

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

IAM Objects for General Ledger Accounting

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

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Changed

J58

FI-GL

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

OData API: Sales Scheduling Agreement (A2X)

You can use the Sales Scheduling Agreement (A2X) API to retrieve sales scheduling agreements, as well as create, update, and delete headers and items of sales scheduling agreements. In addition, you can now use property CustEngineeringChgStatus to retrieve the engineering change status for a production series.

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Changed

3NR

SD-SLS-OA-SCH

S4H-CE 2002

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Integration of VC Data into Sales Order SOAP Services

With this feature, SOAP service for Sales Order is able to create sales order items with configurable products.

See More

New

22T

LO-VCH

S4H-CE 2002

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

Finance

Treasury Management

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

CDS Views in Treasury and Risk Management

With this feature, the CDS (Core Data Services) views Financial Transaction (I_FinancialTransaction) and Treasury Position Values Cube (I_TrsyPositionValueCube) have been changed. The views make it possible to read transactional data relevant for financial transactions and Treasury positions of Treasury and Risk Management.

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Changed

1WV, 1X1, 1X3, 2UN, 3WY

FIN-FSCM-TRM

S4H-CE 2002

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.

See More

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

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

CDS View for Product Compliance

For this release, the CDS view C_SFTYDATASHTOUTPREQFDP_2 was added. The CDS view C_SFTYDATASHTOUTPREQFDP will be deprecated and replaced by the CDS view C_SFTYDATASHTOUTPREQFDP_2.

See More

Deprecated

3VQ

EHS-SUS-SDS

S4H-CE 2002

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

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Closing and Reopening Bank Accounts

The process for closing and reopening bank accounts has been enhanced with more steps and statuses. It provides fine-grained control over the bank account closing process and brings more transparency to the process.

See More

Changed

BFA, J77

FIN-FSCM-CLM-BAM

S4H-CE 2002

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

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

CDS Views for Cash and Liquidity Management

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

See More

New

n/a

FIN-FSCM-CLM

S4H-CE 2002

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

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

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

Cross Applications

Business Add-In for Entering Additional Fields in Nota Fiscal

You use the Business Add-In Enter Additional Fields in Nota Fiscal (NFE_ADDITIONAL_FIELDS_DETERMIN) to fill in additional fields in the Electronic Nota Fiscal (NF-e).

See More

Changed

2RP

FI-LOC-LO-BR

S4H-CE 2002

Localized for Brazil

Supply Chain

Material Unit Identification

Handling Unit Management

API for Handling Unit - Read (A2X)

With the Handling Unit - Read (A2X) API you can now retrieve information about handling unit in Logistics.

See More

Changed

BD9

LO-HU

S4H-CE 2002

n/a

Sourcing and Procurement

Spend Analysis

Procurement Analytics (SAP S/4HANA)

Supplier Invoice Inbound Automation Rate

With this app, you can view the percentage of invoices that are generated automatically. The app also displays number of invoices that are generated manually and that are self-billed. The default evaluation time frame is from previous year to current date.

See More

New

1JI

MM-FIO-PUR-ANA

S4H-CE 2002

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Transfer BIC Data

In the Transfer BIC Data app, you can now upload larger file sizes using the .ZIP file format.

See More

Changed

BFA

FIN-FSCM-CLM

S4H-CE 2002

n/a

Finance

Receivables Management Invoice Management

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

Balance Confirmations for Customers and Suppliers

You can now send balance confirmations to your customers and suppliers as attachments to emails. Note that you can only send balance confirmation letters by email but not the check lists.

See More

Changed

J60, J59

S4H-CE 2002

n/a

Cross Applications

Migration Objects for Product Hierarchy
The following migration objects are available for Product Hierarchy:
  • Product Hierarchy

  • Product Hierarchy Assignment

See More

New

LO-MD-MM

S4H-CE 2002

n/a

Sourcing and Procurement

Contract Management

Operational Contract Management (SAP S/4HANA)

Monitor Mass Changes - Purchase Scheduling Agreements

As of release SAP S/4HANA Cloud 2002, this app has been renamed from Monitor Mass Changes - Scheduling Agreements to Monitor Mass Changes - Purchase Scheduling Agreements.

See More

Changed

BMR

MM-PUR-OA-SCH

S4H-CE 2002

n/a

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Manage Locations

With this feature, you can search for locations. You can also set a location as My Location and navigate to a location to get further information or change data. In addition, you can use the Manage Locations app as a starting point to navigate to other apps that further support your business processes for managing locations.

See More

New

4C8

EHS-SUS-FND

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

VAT Declaration
You can use the Run Compliance Reports app to generate the VAT Declaration report that fulfill the requirements of the government in South Korea. Apart from the existing features, the report enables the following features:
  • If time-dependent tax is active for South Korea, the report will use the new tax box mapping for time-dependent taxes.

  • The information you see using the Analyze Data option has been restructured. The Valid-From Date of Tax Rate (TXDAT_FROM) field is added to the Analytical View for time-dependent tax.

  • The South Korea VAT Declaration activity has been renamed to Prepare VAT Declaration (South Korea).

  • You can generate the files Export Performance Specification and VAT Base Amount and Tax Amount by Per-Business Unit (Business Place) Taxation in PDF format.

See More

Changed

1J2

FI-LOC-FI-KR

S4H-CE 2002

Localized for South Korea

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

Accounting and Financial Close

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

Withholding Tax Declaration (CIT-10Z)

The withholding tax declaration (CIT-10Z) report generation is enabled in CE 2002. This report is generated based on the information collected from payment documents. An XML and a PDF output is generated for viewing the tax details.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2002

Localized for Poland

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.

See More

New

1WV, 1X1

FIN-FSCM-TRM

S4H-CE 1911

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

SOAP API Supplier Invoice (Create, B2B, Inbound, Asynchronous)

This interface Supplier Invoice - Create (B2B, Inbound, Asynchronous) is available in the SAP API Business Hub (https://api.sap.com/ ). The service (InvoiceRequest_In) enables you now to post invoices with reference to service entry sheets sent by your supplier. The service entry sheets can refer to purchase orders for lean services, or to purchase orders for enhanced limits.

See More

Changed

2EJ

MM-FIO-IV

S4H-CE 2002

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

Finance

Calculate Indirect Taxes in a Stock Transfer Transaction

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

See More

New

43D

FI-LOC-TXS

S4H-CE 2002

Localized for Brazil

Sourcing and Procurement

Operational Procurement Central Procurement

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

Create Purchase Requisition

The Business Add-In (BAdI), "PR BAdI for Item" is now enhanced with additional changing parameters, that includes account assignment fields and additional fields in purchase requisition item.

See More

Changed

18J, 1XI, 47J

MM-FIO-PUR-REQ-SSP

S4H-CE 2002

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

Human Resources

Time and Attendance Management

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

Delete functionality in ‘Define Overtime categories’ SSCUI

With this feature, you can now delete any unused or incorrect overtime categories.

See More

Changed

1Q4, J12

CA-TS-S4

S4H-CE 2002

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).

See More

New

1YB

CO-OM-CCA

S4H-CE 1911

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Output Management for Handling Unit Management

For the handling unit area, output management with the new application component type HANDLING_UNIT is now available. According to your business needs, you can choose the respective output type and use the form templates provided in standard delivery.

See More

New

BD9

LO-HU-BF

S4H-CE 2002

n/a

Professional Services

Plan Non-Billable Expenses

With this feature, you can now use the Billing Control Category to plan whether expenses in resource-based work packages are billable or not. This is not relevant for internal projects. In customer projects, you can change the billing control category only until the project is in the stage In Execution. Therefore, if you need to plan new expenses when the project is In Execution, you must also set the Billing Control Category before you save the work package.

See More

New

J11

CA-CPD-SS

S4H-CE 2002

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

Change Master - Read API Deprecated

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

See More

Changed

1R3

PLM-WUI-OBJ-ECN

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

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

Schedule Job for Equity Change

The Equity Change process has been enhanced by the Farm In / Out template which supports equity changes from past periods for Cutback and Cash Call postings.

See More

New

3F7

FIN-CS

S4H-CE 2002

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

Finance

IAM Objects for Philippines

Changes to the Identity and Access Management (IAM) objects delivered for Philippines 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 2002

Localized for Philippines

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

Asset Management

Maintenance Operations

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

Schedule Maintenance Order Operations

The Schedule Maintenance Order Operations app allows you to set up and schedules for the maintenance order operations that you want to dispatch for specific target weeks and to monitor and review schedule execution.

See More

New

43R

CA-RSH-EAM

S4H-CE 2002

n/a

Finance

Z3 Report for Advanced Compliance Reporting for Germany
The following extraction reports are now available for the Z3 Report for Advanced Compliance Reporting for Germany:
  • Country

  • Fiscal Year Variant

  • Posting Key

  • Profit Center

  • Special G/L

  • Tax Group

See More

New

1J2

FI-GL

S4H-CE 2002

Localized for Germany

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

Cross Applications

Custom CDS Views

There is a new and improved Version of Custom CDS Views available. The old app will still remain available in parallel to the new one for a while. With the new app, you can now even keep any state during your view modeling process. There is no more need to save explicitly. We’ve also introduced enhanced checking mechanisms, a new form-based filter option as well as a new “Next Steps” tab to document and guide scenario-specific development steps in an integrated way. Keep in mind that in the new app you are currently not able to change views that you created with the old app. This will change within the next releases.

See More

New

1N9

BC-SRV-APS-GKE

S4H-CE 2002

n/a

Professional Services

CDS Views for Customer and Internal Project Management

A new CDS (Core Data Services) views has been released.

See More

New

1A8, J11

CA-CPD-SS

S4H-CE 2002

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Product Assistance for Internal Commissions Settlement - Improved Structure and Process Description

This feature enables you to gain a comprehensive overview of how you can use the internal commissions settlement capabilities of Settlement Management to manage employee commissions.

See More

Changed

3TD

LO-AB

S4H-CE 2002

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

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Statement of Changes in Owner's Equity - Yearly

You can use the Run Compliance Reports app to generate the statement of changes in owner’s equity that fulfill the requirements of the government in China. Correction run within three years is now enabled in this report.

See More

Changed

1J2

FI-LOC-FI-CN

S4H-CE 2002

Localized for China

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

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.

See More

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

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

CDS View for Sales Scheduling Agreements

With this release, a new filed CustEngineeringChgStatus has been added to I_SalesSchedgAgrmtSchedLine. You can use it to retrieve the engineering change status for a production series.

See More

Changed

3NR

SD-SLS-OA-SCH

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

VAT Declaration

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

See More

Changed

1J2

FI-LOC-FI-IT

S4H-CE 2002

Localized for Italy

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

Compare Business Roles

With this feature you can display the common features and the differences between business roles on the Compare Business Roles screen.

See More

Changed

BC-SRV-APS-IAM

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

SAF-T for Poland

The Polish Tax Authority published  changes to existing structure of the Standard Audit File (SAF-T, "Jednolity Plik Kontrolny") - for a new version of JPK_FA, dubbed JPK_FA(3). The JPK_FA(3) structure will substitute the current JPK_FA(2) and is obligatory as of 01.11.2019

See More

Changed

1J2

FI-LOC-SAF

S4H-CE 2002

Localized for Poland

Finance

IAM Objects for United Arab Emirates

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

See More

Changed

1J2

FI-LOC-FI-AE

S4H-CE 2002

Localized for United Arab Emirates

Cross Applications

Document Compliance

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

See More

New

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

CA-GTF-CSC

S4H-CE 2002

Localized for Germany

Sourcing and Procurement

Central Procurement

Central Purchasing

Enhancements in Manage Purchase Requisitions Centrally

With this app, you can now view notes that are maintained and extracted from the connected systems to the hub system for the selected purchase requisition.

See More

Changed

2XT

MM-PUR-HUB-PR

S4H-CE 2002

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

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Statement of Changes in Equity

You can use the Run Compliance Reports app to generate the statement of changes in equity and submit it by year to the tax authorities. You can also generate it by month or quarter for internal management purpose.

See More

New

1J2

FI-LOC-FI-TW

S4H-CE 2002

Localized for Taiwan, China

Sourcing and Procurement

Operational Procurement

Requirements Processing (SAP S/4HANA)

Flexible Workflow for Purchase Requisitions

The Business Add-In (BAdI), "Define Conditions to Restart Flexible Workflow for PRs" is now enhanced to support custom fields.

See More

Changed

18J, 1XI, BMD

MM-PUR-REQ

S4H-CE 2002

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.

See More

Changed

18J, 1XI, BMD

MM-FIO-PUR-REL

S4H-CE 1911

n/a

Asset Management

Environment, Health, and Safety

Environment 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 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.

See More

New

4C8

EHS-SUS-FND

S4H-CE 2002

n/a

Sales

IAM Objects for Mexico

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

S4H-CE 2002

Localized for Mexico

Sourcing and Procurement

Operational Procurement Invoice Management

Purchase Order Collaboration (SAP S/4HANA) Invoice Collaboration (SAP S/4HANA)

Automation of Source-to-Pay with Ariba Network (42K)

In scope item "Automation of Source-to-Pay with Ariba Network" (42K), new features are supported:

See More

Changed

BNS-INT-ARI

S4H-CE 2002

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

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

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

Finance

Accounting and Financial Close

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

Final Withholding Tax Reporting

The final withholding tax report generation is enabled in CE 2002. You need vendor documents to generate the final withholding tax report and submit it to the tax authorities on a monthly basis.

See More

New

1J2

FI-LOC-SRF

S4H-CE 2002

Localized for Philippines

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

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

Finance

Governance, Risk and Compliance for Finance

Controls and Compliance Management

Fixed Asset Forms Slovakia

The Fixed Asset Form Acquisition Form and Fixed Asset Form Retirement Form are now available for Slovakia.

See More

New

FI-LOC-FI-SK

S4H-CE 2002

Localized for Slovakia

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

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

IAM Objects for United Kingdom

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

See More

New

n/a

FI-LOC-FI

S4H-CE 2002

Localized for United Kingdom

Asset Management

Maintenance Operations

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

Resource Scheduling for Maintenance Planners

The Resource Scheduling for Maintenance Planners app allows you to monitor important KPIs for your work centers.

See More

New

43R

CA-RSH-EAM

S4H-CE 2002

n/a

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

Manufacturing

Quality Management

Quality Planning

Manage Inspection Plans
With this app, you can now:
  • Copy inspection plan objects such as materials, operations, and characteristics from existing inspection plans to the current plan

  • Upload documents and add links in inspection plans

See More

Changed

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

QM-PT-IP

S4H-CE 2002

n/a

Cross Applications

New BAdI: Consolidate Invoice Items

You can now consolidate invoice items when creating consolidated invoices, using the new BAdI South Korea: Consolidate Invoice Items.

See More

New

CA-GTF-CSC

S4H-CE 2002

Localized for South Korea

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

Cross Applications

Customer Data Return

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

See More

Changed

BH5

CA-DT-DR

S4H-CE 2002

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Financials Control (SAP S/4HANA)

New Field Related to Joint Venture in Master Data

For a joint venture project, a new field JV Type is introduced in Project Control and Work Package apps. This indicates the type of joint venture such as corporate, operated or non-operated ventures within the joint operating agreement (JOA).

See More

Changed

1NT

PS-FIO

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Changes to the Reversal Document Type

If you need to reverse a posting, for example, because you entered an incorrect journal entry, you can do this using a suitable reversal document type. With this release, you can make changes to the reversal document type assigned to a document type using the Define Document Types configuration step.

See More

Changed

J58

FI-GL

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Financial Reporting (SAP S/4HANA)

Additional Currency in Balance Sheet / Income Statement

If an additional currency has been defined, you can display your financial statements in the Balance Sheet / Income Statement app in that currency.

See More

Changed

J58

FI-FIO-GL

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Requirements Processing (ERP)

Confirm Receipt of Goods

The app Confirm Receipt of Goods is planned to be deprecated as of SAP S/4HANA Cloud 2008.

See More

Changed

18J, 1XI

MM-PUR-HUB-CNF

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

OData API for Purchase Order (Create, Update, Delete)

With this OData service, you can now add, change and delete notes in purchase orders on header level and on item level.

See More

Changed

BNX, J13, J45

MM-PUR-PO

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Enhancements for Manage Revenue Recognition Issues Apps

The Manage Revenue Recognition Issues apps for projects, sales orders, and service documents now provide a simulation function and a results output list.

See More

Changed

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

CO-PC-OBJ-EBR

S4H-CE 2002

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

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

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Balance Sheet / Income Statement

You can use the Run Compliance Reports app to generate the balance sheet or income statement and submit it by year to the tax authorities. You can also generate it by month or quarter for internal management purpose.

See More

New

1J2

FI-LOC-FI-TW

S4H-CE 2002

Localized for Taiwan, China

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

R+D/Engineering

Product Compliance

Dangerous Goods Management (SAP S/4HANA)

Output of Dangerous Goods Data on Sales Contract Documents

With this feature, you can print dangerous goods data on sales contracts.

See More

New

3G8

EHS-SUS-DG

S4H-CE 2002

n/a

Finance

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

1J2

FI-LOC-FI-SG

S4H-CE 2002

Localized for Singapore

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

API for Journal Entries - Post Synchronous/Asynchronous

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

See More

Changed

J58

AC-INT

S4H-CE 2002

n/a

Finance

IAM Objects for Hungary

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

See More

New

n/a

FI-LOC-FI-HU

S4H-CE 2002

Localized for Hungary

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

Finance

Changes to the Reversal Document Type

Up to now, the reversal document field in the Define Document Types configuration step was prefilled and could not be changed. Now the reversal document field is empty by default. This means that, during reversal, the system will pick the document type of the original document as the reversal document type as such reversals will be posted by default with original document types and within the same number ranges of the original documents.

See More

Changed

1J2

FI-LOC-SD-PT

S4H-CE 2002

Localized for Portugal

Finance

IAM Objects for Portugal

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

See More

New

n/a

FI-LOC-FI-PT

S4H-CE 2002

Localized for Portugal

Service

Service Operations and Processes

In-House Repair

Manage In-House Repairs

This feature enhances the Manage in-House Repairs app as follows:

See More

Changed

3XK

S4H-CE 2002

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

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 Status of Field Maintenance

With this feature you can display details of the status of the maintenance of the fields in the context of business roles. You can, for example, display if a field was not maintained on purpose.

See More

Changed

BC-SRV-APS-IAM

S4H-CE 2002

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

Supply Chain

Warehousing

Warehouse Management

External Number Range Intervals for Handling Units

With this feature, you can define the external number range interval that a handling unit (HU) identification is assigned from.

See More

Must know

3BS

SCM-EWM-WOP-BF

S4H-CE 2002

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

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

Supply Chain

Material Unit Identification

Handling Unit Management

API for Outbound Delivery - Notify (B2B)

For the Outbound Delivery - Notify (B2B) API, new entities are available containing information on packing materials used in the delivery.

See More

Changed

BD9

LO-HU

S4H-CE 2002

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

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

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

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

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

Finance

Governance, Risk and Compliance for Finance

Controls and Compliance Management

EC Sales List

You can use the Run Compliance Reports app to generate the EC Sales List for Slovakia.

See More

New

1J2

FI-LOC-FI-SK

S4H-CE 2002

n/a

Finance

Management Accounting and Margin Analysis

Project Planning in SAP Analytics Cloud

It is now possible to perform project planning in SAP Analytics Cloud. You can use the pre-defined model, dimensions, stories, and data actions for project planning that SAP delivers as part of the Integrated Financial Planning for SAP S/4HANA business content.

See More

New

1YB

CO-OM-CCA

S4H-CE 2002

n/a

Finance

Receivables Management

Credit Evaluation and Management (SAP S/4HANA)

Manage Credit Rules (Replaced)

The Manage Credit Rules app will be removed with the next release (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

Deleted

1QM, BD6

FIN-FSCM-CR

S4H-CE 2002

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

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

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Custom Logic for Managing Field Control - BAdI for Supplier Invoices

With this new Business Add-In (BAdI) Check of Creating Attachments in Display Mode (MRM_ATTACH_TO_READ_ONLY_CLOUD) BAdI, you can define customer-specific checks for parked or posted invoices (both in display and edit mode). These checks allow you to prevent attachments being created and to prevent attachments being deleted.

See More

Changed

18J, 1Z3, 2ME, 2NX, 2TS, 2UT, 2UU, BDK, BDN, BEI, BKP, J45, J60, J62, 3NI, 3ZF, 3ZB

MM-FIO-IV

S4H-CE 2002

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

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

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

Create Purchase Order - Advanced

In this app, the authorization check is now also enabled for attachments. This means, users can only add or delete attachments if they have the authorization to change the purchase order. Attachments can no longer be changed in display mode.

See More

Changed

22Z, BNX, J45

MM-PUR-PO

S4H-CE 2002

n/a

Professional Services

Configuration for Customer and Internal Project Management

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

See More

New

1A8, J11

CA-CPD

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Asset Accounting Control Report - South Korea

This app has been renamed from Tangible and Intangible Assets Report - South Korea to Asset Accounting Control Report - South Korea.

See More

Changed

J62

FI-LOC-FI-KR

S4H-CE 2002

Localized for South Korea

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

Sourcing and Procurement

Contract Management

Contract Management

SOAP API for Purchase Contract (Create, Update, Delete)

With this asynchronous inbound SOAP API (PurchaseContractReplicationRequest_In), you can create and change purchase contracts in the SAP S/4HANA Cloud system from an external SAP Ariba Contract Workspace.

See More

New

BMD

MM-FIO-PUR-SQ-CON

S4H-CE 2002

n/a

Sales

IAM Objects for Germany

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

S4H-CE 2002

Localized for Germany

Sourcing and Procurement

Contract Management

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

The OData service for scheduling agreements has been enhanced with features such as: In addition to the existing create and read operations, you can now update and delete scheduling agreements.

See More

Changed

BMR

MM-FIO-PUR-SQ-SCH

S4H-CE 2002

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

Finance

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. In addition, changes have been made to some previously delivered configuration items or configuration steps.

See More

New

43D

FI-LOC-TXS

S4H-CE 2002

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 2002

Localized for Finland

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

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Changed Number Range Prefixes for Preliminary Billing Documents and Temporary Billing Documents
As of the current release, the system uses different number range prefixes to generate the document numbers of all newly created preliminary billing documents and temporary billing documents as follows:
  • All newly created preliminary billing documents receive the prefix PBD. In previous releases, all preliminary billing documents were prefixed with P.

  • All newly created temporary billing documents receive the prefix TMP. In previous releases, all temporary billing documents were prefixed with S. Temporary billing documents are created and displayed when you have enabled the option to show billing documents after creation. You can then save the temporary billing document to persist it as an actual billing document or discard it. In both cases, the temporary billing document is then deleted. For more information, see Create Billing Documents.

See More

Changed

BD9

SD-BIL

S4H-CE 2002

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

Manufacturing

Changed Handling of Planned Orders for External Procurement

When maintaining planned orders, procurement type F for external procurement is not available any longer. Instead you create purchase requisitions for external procurement using the apps of the Purchasing Requisition Processing launchpad group available on the SAP Fiori launchpad.

See More

Changed

2EM

LE-JIT

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Pricing Element Nodes and Other Fields Added to SOAP API Customer Invoice - Send (B2B)

The SOAP API Customer Invoice - Send (B2B) (InvoiceRequest_Out) has been enhanced with additional nodes and fields. Two new PricingElement nodes enable the API to transmit pricing element data from invoice header and item level. In addition, fields for tax departure country and net amount on document header level were added to the API, as well as a field for the gross amount on document item level.

See More

Changed

2EL, 3NR, 4A1

SD-BIL

S4H-CE 2002

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

Cross Applications

Changes to Cancellation Processes

See More

Changed

BD9

CA-GTF-CSC

S4H-CE 2002

Localized for Mexico

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

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

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

Manage Compliance Requirement Tasks

With this feature, you can manage tasks assigned to compliance requirements from regulations, permits, and policies. The Manage Compliance Requirement Tasks app allows you to create tasks and set task recurrence. You can also add references to compliance requirement paragraphs.

See More

New

4C8

EHS-SUS-EM

S4H-CE 2002

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

Integrated Product Development for Discrete Industries

AVC – Enable Search and Filter of Production Orders with Configuration Values

With this feature you can extend Manage Production Orders app to enable search and filter of production orders with configuration values and also display these configuration values in the production order list.

See More

New

LO-VCH-CFE

S4H-CE 2002

n/a

Finance

Management Accounting and Margin Analysis

API for Predictive Journal Entries (Manage)

In predictive accounting, you use predictive journal entries to forecast and track the impact of sales on your accounting and margins. When a sales order is created in your SAP S/4HANA Cloud system, the system automatically creates the follow-on predictive journal entries for the goods issue and billing documents and updates them as the sales and delivery process continues and allows you to follow your revenues, costs, and margins in analytical apps and financial reports.

See More

New

2FD

FI-PRA

S4H-CE 2002

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Manage Workflows for Supplier Invoices

For the workflow scenarios Workflow for Parked Invoice as Complete and Workflow for Blocked Invoice a new email template enables you to notify the workflow initiator in case of workflow approval or workflow rejection. The initiator is only be notified if the workflow has been completed. Either an approver has rejected the workflow so that the workflow is canceled, or all the steps are completed successfully.

See More

Changed

18J, 1B6, 1EZ, 1GA, 1GP, 1LE, 1NF, 1XF, 1XI, 22Z, 2LG, 2LH, 2NX, 2NY, 2UQ, 2UT, 2UU, 2XT, BD3, BMD, BMR, BMY, BNX, J13, J14, J45, J82, 2XU, 2R7, 2VA, 3NI

MM-FIO-IV

S4H-CE 2002

n/a

Cross Applications

Changed Session Handling Behavior with New Browser Versions

Updates to various browser versions may include changes that affect the session handling: When the browser is closed, the backend session may not terminate automatically, resulting in data objects to be locked until the session timeout has been reached. For more information, see 2781622 Information published on SAP site.

See More

Must know

n/a

S4H-CE 2002

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

Accounting and Financial Close

Revenue and Cost Accounting (SAP S/4HANA)

Enhancements for Run Revenue Recognition Apps

The Run Revenue Recognition apps for projects, sales orders, and service documents now provide a simulation function and a results output list.

See More

Changed

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

CO-PC-OBJ-EBR

S4H-CE 2002

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

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

Management Accounting and Margin Analysis

Product Cost Management (SAP S/4HANA)

Event-Based Production Costs

The Real-Time Production Costs app has been renamed to Event-Based Production Costs, and now gives you the option to change the cost component structure in the Cost Component Groups tab. The cost component structure determines the grouping of cost elements into cost components, and of cost components into cost component groups. You can define different cost component structures for different reporting purposes. For example, for different jurisdictions, or to offer different levels of granularity in how costs are displayed. You can then switch between them in the app as required. Cost component structures are defined in the Configure Your Solution app under Start of the navigation pathFinance Next navigation step Product Costing Next navigation step Product Cost Planning Next navigation step Define Cost Component StructureEnd of the navigation path.

See More

Changed

3F0

CO-FIO

S4H-CE 2002

n/a

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

IAM Objects for New Zealand

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

See More

New

n/a

FI-LOC

S4H-CE 2002

Localized for New Zealand

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

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

Finance

IAM Objects for Malaysia

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

See More

Changed

n/a

FI-LOC-FI-MY

S4H-CE 2002

Localized for Malaysia

Cross Applications

SOAP API - Replicate Business Partner
The SOAP API BusinessPartnerSUITEBulkReplicateRequest is enhanced with the following entities:
  • FinancialServicesCommon

  • FinancialServicesReporting
  • ParnerIsBank
  • Creditworthiness
  • Employment
  • FiscalYear
  • Rating
  • Alias
  • TaxCompliance

See More

Changed

LO-MD-BP

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

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

Computerized Accounting Systems Reports

in all CAS reports as below:

See More

Changed

1J2

FI-LOC-FI-PH

S4H-CE 2002

Localized for Philippines

Finance

Accounting and Financial Close

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

Venture Cost Analysis

The new JVA Cost Analysis Report Fiori App displays the venture expenses and working capital on gross and net partner level by period, year to date and inception to date.

See More

New

3F7

CA-JVA-JVA

S4H-CE 2002

n/a

Cross Applications

Custom Metadata Extensions

It is now possible to log access to specific fields of a CDS View in the BI channel to make them available for an audit. Please see Custom Metadata Extensions for Read Access Logging for more information.

See More

New

1J7

BC-SEC-RAL

S4H-CE 2002

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

Sourcing and Procurement

Operational Procurement

Purchase Order Processing (SAP S/4HANA)

My Purchasing Document Items - Professional
With this app, you can now see the following changes:
  • The Expected Delivery Date column is now no longer available on the Goods Receipts tab. In its place, you can refer the Next Delivery Date column on the Purchase Orders tab.

  • When you search using one or more purchase order numbers, the search results now also include any related purchase requisitions. The related goods receipts and supplier invoices continue to show up in the search results as before.

  • You can now search for purchasing document items using the status for specific document types.

See More

Changed

J45

MM-PUR-PO

S4H-CE 2002

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

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

Warehousing

Warehouse Management

API for Warehouse Storage Bins

With this service (API_WAREHOUSE_STORAGE_BIN), you can integrate warehouse storage bins in your external applications, for example as value help.

See More

New

3W0

SCM-EWM

S4H-CE 2002

n/a

Finance

IAM Objects for Poland

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

See More

New

1J2

FI-LOC-FI-PL

S4H-CE 2002

Localized for Poland

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

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

Cross Applications

Custom CDS Views (To be Replaced)

A new and improved version of Custom CDS Views is available now. The old app, Custom CDS Views (To be Replaced), will still remain available in parallel to the new one for some time. For details, see 2874206 Information published on SAP site.

See More

Changed

1N9

BC-SRV-APS-GKE

S4H-CE 2002

n/a

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

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

n/a

FI-LOC-FI-JP

S4H-CE 2002

Localized for Japan

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

OData API for Supplier Invoice (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). The OData service enables you now to post a supplier invoice with reference to purchase orders that contain return items or delivery items in which the debit or credit indicator is set. In addition, the service enables you to create a supplier invoice with a specific status, such as Posted, Parked, Parked and completed or Entered and held.

See More

Changed

BNX, J13, J45

MM-FIO-IV

S4H-CE 2002

n/a

Supply Chain

Warehousing

Warehouse Management

API for Warehouse Outbound Delivery Orders

The OData service Warehouse Outbound Delivery Order - Read, Update (A2X) (API_WHSE_OUTB_DELIVERY_ORDER) now allows you to update the quantity of an outbound delivery order item or to adjust the quantity down to the amount picked. You can also post goods issue and reverse goods issue.

See More

Changed

3BS

SCM-EWM

S4H-CE 2002

n/a

Cross Applications

API for Business Situation Type - Read

This feature enables you to read master data information related to situation types, including the underlying situation templates and actions defined for these.

See More

New

31N

CA-SIT-WB

S4H-CE 2002

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Copying of Custom Fields from Condition Contracts to Settlement Documents

With this feature you can enable the copying of custom fields from condition contracts to settlement documents and/or to all settlement document items easily and without any programming. You enable (or disable) the copying of a custom field separately by process – for example, only for the settlement of customer condition contracts (sales rebates).

See More

New

1B6, 2TT, 2R7

LO-GT-CHB

S4H-CE 2002

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

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

R+D/Engineering

Product Compliance

Regulatory Content Update 2002

With this feature, the system provides 4 new and 34 updated compliance requirements for product marketability, 1 new compliance requirement for dangerous goods management, and 13 new compliance requirements for safety data sheet management. You can find these compliance requirements in the Activate Compliance Requirements app for each solution area.

See More

Changed

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

EHS-SUS-FND

S4H-CE 2002

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

Cross Applications

Service Interfaces for Product Master

The Plant and Sales entities of the service interfaces Product Master - Replicate from Client to SAP S/4HANA and Product Master - Replicate from SAP S/4HANA to Client support additional fields for data replication.

See More

Changed

LO-MD-MM

S4H-CE 2002

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

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

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

Up till now, you were only able to remove delivery blocks and billing blocks as a mass action on header level in Sales Order Fulfillment - Analyze and Resolve Issues. Now, the item blocks are also automatically removed.

See More

Changed

BKK

SD

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement Invoice Management

Purchase Order Collaboration (SAP S/4HANA) Invoice Collaboration (SAP S/4HANA)

Procure to Pay with SAP Ariba Buying and Invoicing (1ZM) (Deprecated)

The scope item "Procure to Pay with SAP Ariba Buying and Invoicing" (1ZM) is deprecated and will not be enhanced in upcoming releases. Please use " Guided Buying Capability with SAP Ariba Buying" instead for your business process. For information about this scope item, see Guided Buying Capability with SAP Ariba Buying (2NV). For the integration of the SAP Ariba guide buying capabilities with central procurement

See More

Deprecated

1ZM

BNS-INT-ARI

S4H-CE 2002

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Syntax Enhancements
The following new syntaxes are available for single-value numeric characteristics in procedures:
  • Min(x) returns the minimum value of the (restricted) domain of a numeric characteristic x

  • Max(x) returns the maximum value

See More

New

22T

LO-VCH

S4H-CE 2002

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

Management Accounting and Margin Analysis

Internal Orders Replaced with Projects

Internal Orders will be deleted with SAP S/4HANA Cloud 2005. Customers with existing internal orders can use this app until it is deleted with SAP S/4HANA Cloud 2005. Customers who do not have existing internal orders cannot access this app.

See More

Changed

BF7

CO-OM

S4H-CE 2002

n/a

Finance

IAM Objects for Hungary

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

See More

Changed

FI-LOC-FI-HU

S4H-CE 1911

Localized for Hungary

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

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

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

Manufacturing

Production Operations

Production Execution

OData API for Production Order Confirmation (Deprecated)

Since SAP S/4HANA Cloud 1908, the OData API Production Order Confirmation (API_PROD_ORDER_CONFIRMATION) is deprecated. It has been replaced by the successor OData API Production Order Confirmation (API_PROD_ORDER_CONFIRMATION_2_SRV).

See More

Changed

BJ5

PP-ES

S4H-CE 2002

n/a

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

Human Resources

Time and Attendance Management

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

Deprecation of 'Approve Timesheets' app

The Approve Timesheets app is now deprecated and will not be available from next release onwards. Blocking of time posting is also not supported in this app. Please use the My Inbox tile with the Approval of Working Times for Timesheet Approvals task.

See More

Changed

1Q4, J12

CA-TS-S4

S4H-CE 2002

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

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

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

Sourcing and Procurement

Sourcing

Source Assignment (SAP S/4HANA)

Sourcing with SAP Ariba Sourcing (4BL)

With scope item "Sourcing with SAP Ariba Sourcing" (4BL) you can now transfer attachments from SAP S/4HANA Cloud to SAP Ariba Sourcing. Note that "Sourcing with SAP Ariba Sourcing" (4BL) covers the same business process as its predecessorSourcing with SAP Ariba Sourcing (1A0).

See More

New

4BL

BNS-INT-ARI

S4H-CE 2002

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

Finance

Invoice Management

Accounts Payable

Payment Medium: Custom Additional Reference Fields

You use the Business Add-In (BAdI) Payment Medium: Custom Additional Reference Fields to include your own custom reference fields in the Z namespace when you define the payment format mapping. An importing parameter of this BAdI has been changed to a changing parameter.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2002

n/a

Service

Service Operations and Processes

Service Order Management

Manage Service Orders

With this app, you can use a Confirm All function to create a service confirmation that corresponds to the service order that you're displaying. The service confirmation contains all items assigned to the service order that have the status Released.

See More

Changed

CRM-S4-SRV-SVO

S4H-CE 2002

n/a

Sales

Order and Contract Management

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

OData API: Customer Return (A2X)

With this API, you can now create a customer return by copying items from sales orders and billing documents.

See More

Changed

BKP

SD-SLS-RE

S4H-CE 2002

n/a

R+D/Engineering

Integrated Product Development for Discrete Industries

AVC - Customer Material Info Record

With this feature you can maintain a default classification for a dedicated customer-material combination.

See More

New

1YT

LO-VCH

S4H-CE 2002

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. Changes to the fields available for invoices have been made.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2002

n/a

Sourcing and Procurement

Operational Procurement

Service Purchasing (SAP S/4HANA)

TextCollection Added to SOAP API Service Entry Sheet

The TextCollection node has been added to the SOAP service ServiceEntrySheetRequest_In to enable external parties to add and maintain notes on the header and item levels of service entry sheets on SAP S/4HANA Cloud.

See More

Changed

22Z

MM-PUR-SVC-SES

S4H-CE 2002

n/a

Finance

IAM Objects for Tax Service

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

See More

Changed

n/a

FI-LOC-TXS

S4H-CE 2002

n/a

Service

Service Operations and Processes

Service Order Management

External Workforce Procurement

With this feature, you can assign independent contractors to service orders. The addition of a contractor to a service order triggers a configurable, end-to-end procurement process.

See More

New

CRM-S4-SRV-SVO

S4H-CE 2002

n/a

Manufacturing

Quality Management

Quality Planning Quality Inspection

API for Quality Info Records

With this feature, a new entity is available with the Quality Info Record API. This new entity, A_QltyFirstArticleInsp, along with its related operations, allows you to process data related to first article inspection (FAI). In addition to this, the existing entity, A_QualityInProcurement, has been enhanced to support long texts related to quality info records.

See More

Changed

1FM

QM-PT-RP-PRC

S4H-CE 2002

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

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.

See More

Changed

1NT

PS

S4H-CE 2002

n/a

Manufacturing

Production Planning

Production Master Planning

Maintain PIRs

The navigation behavior of this app has changed with regard to saving changes to an object. After saving an object, the system now stays on the details view of the object, which allows you to review the changes you have just made. In the past, the system used to navigate back to the list of all objects that are available in the app.

See More

Must know

BJ5, BJH, J44

PP-MP-DEM

S4H-CE 2002

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

Sourcing and Procurement

Invoice Management

Accounts Payable

Supplier Document Number in Invoices

This feature enables you to use new fields in the Create Supplier Invoice - Advanced app app, which allow you to enter the supplier document number or a reference invoice number in the format required by legal requirements in Slovakia.

See More

Changed

J13

MM-IM

S4H-CE 2002

Localized for Slovakia

Manufacturing

Production Operations

Production Execution

OData API for Production Order (Deprecated)

As of SAP S/4HANA Cloud 2002, the OData API Production Order (API_PRODUCTION_ORDERS) is deprecated. It is replaced by the successor OData API Production Order (Version 2) (API_PRODUCTION_ORDER_2_SRV).

See More

Changed

BJ5, 3W4

PP-ES

S4H-CE 2002

n/a

Finance

Treasury Management

Financial Risk Management (SAP S/4HANA)

Integration of Cash Management Data into Hedge Management

This feature enable you to use Cash Management as a data source for your exposures in hedge management. This allows you to directly hedge foreign exchange risks resulting from cash flows in your risk currency.

See More

Changed

1X1

FIN-FSCM-TRM

S4H-CE 2002

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

Finance

Determine ICMS Fiscal Benefit Code for Billing and Invoices

This feature enables you to automatically determine the ICMS Benefit Code (cBenef) when calculating taxes for billing and invoices.

See More

New

43D, BD9

FI-LOC-TXS

S4H-CE 2002

Localized for Brazil

Sourcing and Procurement

Operational Procurement

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

CDS Views for Purchase Requisitions

The enterprise search model CDS view for purchase requisition item is now extensible.

See More

Changed

18J, BMD

MM-PUR-REQ

S4H-CE 2002

n/a

Supply Chain

Delivery and Transportation

Transportation Management

Manage Freight Agreements (F3790)

The navigation behavior of this app has changed with regard to saving changes to an object. After saving an object, the system now stays on the details view of the object, which allows you to review the changes you have just made. In the past, the system used to navigate back to the list of all objects that are available in the app.

See More

Changed

3EP

TM-FRA

S4H-CE 2002

n/a

Sourcing and Procurement

Tips for Transporting Flexible Workflow from Quality to Production System
The documentation for the configuration and troubleshooting of flexible workflows in Sourcing and Procurement has been enhanced by the following:
  • Important information if you want to transport workflow content from your quality system to the production system

  • Tips and tricks for troubleshooting

See More

New

MM-PUR

S4H-CE 2002

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

Sales

Order and Contract Management

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

Subnode MessageHeader Added to Replication APIs

A MessageHeader subnode has been added at service node level to eight SOAP-based replication APIs. The API services are bulk-enabled, meaning that a service node, which contains business data to be replicated, can occur multiple times per request message. With the additional subnode, each service node can be identified by a unique message header (with a unique UUID). This enhances bulk processing by supporting partial replication success. For example, if you attempt to replicate 100 records in one request and replication fails for one record, this record can be identified in erroneous state while the other 99 records can be successfully replicated. Previously, the APIs each had only a top-level message header for the whole message but no separate message headers for service nodes. In case certain records in a request fail to be replicated, the whole request would be rejected with an error.

See More

Changed

SD-MD

S4H-CE 2002

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.

See More

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.

See More

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.

See More

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.

See More

Changed

BFC

FIN-FSCM-DM

S4H-CE 1911

n/a

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

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.

See More

Changed

1J2

FI-LOC-FI-NO

S4H-CE 1911

Localized for Norway

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.

See More

Changed

1XV

LCM-LT

S4H-CE 1911

n/a

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

Invoice Management

Invoice Processing (SAP S/4HANA)

Business Add-In for Manage Invoice Summary

You use the Business Add-In (BAdI) Japan: Determine Dynamic Virtual Account Assignment for the Manage Invoice Summary - Japan app to determine the special cases when the system assigns virtual account numbers to specific payer invoices from a given list of virtual account numbers.

See More

New

J59

FI-LOC-FI-JP

S4H-CE 2002

Localized for Japan

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

Cross Applications

Value Mapping

In the eDocument process Italy eInvoice for the B2B scenario you can reverse source documents in the source application for eDocuments in status Delivered to Customer or Sent by Mail. The system automatically creates an eDocument for the reversal document.

See More

New

J59, J60

CA-GTF-CSC

S4H-CE 2002

Localized for Italy

Supply Chain

Warehousing

Warehouse Management

Deprecated Apps in Warehouse Management

Some apps in Warehouse Management will be deprecated soon. For more information about the deprecated apps and the replacement functionality, see the following.

See More

Deprecated

3VT

SCM-EWM-MD

S4H-CE 2002

n/a

Application Platform and Infrastructure

User Experience

SAP Fiori launchpad

Dark Mode Support

The SAP Fiori launchpad now supports dark mode features with the SAP Quartz themes.

See More

New

CA-FLP-FE-UI

S4H-CE 2002

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

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

Sales

Order and Contract Management

Price Management (SAP S/4HANA Cloud)

IAM Objects in Sales

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

See More

Changed

BD9, 1BS, 1JW

SD-SLS-OA-SCH

S4H-CE 2002

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

Sourcing and Procurement

Central Procurement

Central Purchase Contract Processing

Mass Changes to Central Purchase Contracts

You can now add header distribution to multiple central contracts at a time.

See More

New

2ME

MM-PUR-OA-CON

S4H-CE 2002

n/a

Finance

Management Accounting and Margin Analysis

Renamed Apps in Overhead Accounting

The following apps have been renamed as of SAP S/4HANA Cloud 2002:

See More

Changed

J54

CO-FIO

S4H-CE 2002

n/a

R+D/Engineering

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Subsequent Shipment Rule

With this feature, you can specify if subsequent shipment of a safety data sheet is needed, and if it is, in which timeframe.

See More

New

3VQ

EHS-SUS-SDS

S4H-CE 2002

n/a

Asset Management

Maintenance Operations

Changing System Status in 'Find Technical Object' App

With this feature, you can change the system status of multiple pieces of equipment and functional locations at the same time in the Find Technical Object app. After you have searched for the relevant technical objects, you can select one or more technical objects in the results list and change their system status simultaneously.

See More

New

BH1, BJ2, BH2

PM-EQM

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Cash Flow Statement

You can use the Run Compliance Reports app to generate the cash flow statement that fulfill the requirements of the government in United Arab Emirates. You can use the indirect method and submit it to the tax authorities according to your business requirements.

See More

New

1J2

FI-LOC-FI-AE

S4H-CE 2002

Localized for United Arab Emirates

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Sales Contract Processing with Customer Down Payment

With this release, you can enable down payment processing for sales quantity contracts that is facilitated by milestone billing plans. You can create sales quantity contracts and maintain milestone billing plans for items. Then you can create down payment requests, as well as contract release orders that the system blocks from delivery until customers complete all down payments. When customers complete all down payments, the system removes the delivery blocks on schedule lines. You can then continue the delivery processing and invoicing.

See More

New

I9I

SD-SLS-OA-CCO

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Configurable Parameters and Formulas for Flexible Billing Document Numbering

With this feature, flexible billing document numbering can now be implemented by performing configuration steps. Until now, it was only possible to implement flexible billing document numbering by both writing custom logic for the Business Add-In (BAdI) Flexible Billing Document Numbering (BAdI ID SD_BIL_FLEX_NUMBERING) and performing subsequent configuration steps.

See More

New

BD9

SD-BIL

S4H-CE 2002

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.

See More

Changed

1J2

FI-LOC-FI-SG

S4H-CE 1911

Localized for Singapore

R+D/Engineering

Enterprise Portfolio and Project Management

Investment Profile Available in Mass Changes App, Migration Object and API

With this feature, you can edit the Investment Profile field with the Mass Changes to Projects app. The field is also available in the Enterprise Project service (API) and in the Enterprise Project migration object.

See More

New

1NT, 1YF

PS-FIO

S4H-CE 2002

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

Project Management

Active Projects in My Projects Apps

In the My Projects apps, active projects now include not only partially released, released, and locked projects, but also projects with the processing status Completed.

See More

Changed

1YF

PPM-FIO

S4H-CE 2002

n/a

Human Resources

Time and Attendance Management

Time Capture Time Sheet (SAP S/4HANA)

Blocking of Time Posting

With this feature, you can now block employees or contingent workers from recording time in the Manage my timesheet app for certain customer project work packages or EPPM project WBS elements.

See More

Changed

1Q4, J12

CA-TS-S4

S4H-CE 2002

n/a

Finance

Treasury Management

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

Save the Details of Market Data Request in the Application Log

You can now set the indicator Save Execution Detail Information in Application Log before you start the Request Current Market Data app. After the run, all messages that occurred during the request for market data are displayed in the application log.

See More

Changed

1S4

FIN-FSCM-TRM

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

Sales Scheduling Agreements - Product Demand

With this app, you as an internal sales representative can monitor product demand from sales scheduling agreements. For example, you can view customer demand for one given product or product demand from one particular customer based on a time frame, and look into further details on different dimensions. Such an overview offers valuable insights into how product demand fluctuates over time and may unfold in the future.

See More

New

1BS, 3NR

SD-SLS-OA-SCH

S4H-CE 2002

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

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 addition, you as a key user can extend it according to your business needs.

See More

Changed

2EL

SD-SLS

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

Substitution/Validation Using the Coding Block Business Context

See More

New

J58

FI-GL

S4H-CE 2002

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

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.

See More

New

2LN

CA-ATP-BOP

S4H-CE 1911

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

Receivables Management

Settlement Management (SAP S/4HANA)

Product Assistance for External Commissions Settlement - Improved Structure and Process Description

This feature enables you to gain a comprehensive overview of how you can use the external commissions settlement capabilities of Settlement Management to manage sales commission agreements with external agents and settle external sales commissions.

See More

Changed

2TT

LO-AB

S4H-CE 2002

n/a

Service

Service Operations and Processes

Service Order Management

Service Teams

With this feature, you can use service teams in Service for SAP S/4HANA Cloud. You can define the master data required for service teams, including country/region, postal code, plant, and storage location.

See More

New

3D2

CRM-S4-SRV-SVO

S4H-CE 2002

n/a

Finance

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

n/a

FI-LOC-FI

S4H-CE 2002

Localized for South Africa

Sales

IAM Objects for Netherlands

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

See More

Changed

n/a

FI-LOC-LO

S4H-CE 2002

Localized for Netherlands

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).

See More

Changed

BD9

LE-SHP-DL

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

Service

Service Operations and Processes

Integration with SAP Field Service Management

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

See More

Changed

49X

CRM-S4-SRV

S4H-CE 2002

n/a

Finance

Receivables Management

Accounts Receivable (SAP S/4HANA)

Modified Screen Layout in the Manage Bank Statement Reprocessing Rules app

The new screen layout lists bank statement reprocessing rules under three tabs. Each tab represents a different category.

See More

Changed

J59

FI-FIO-AR

S4H-CE 2002

n/a

Sourcing and Procurement

Configuration for Sourcing and Procurement

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

See More

Changed

BME

MM

S4H-CE 2002

n/a

Service

Service Operations and Processes

Service Order Management

CDS Views for Service

Several consumption CDS (Core Data Services) views are deprecated and replaced by the new successor CDS views.

See More

Deprecated

CRM-S4-SRV-SVO

S4H-CE 2002

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).

See More

Changed

3QE

PSM

S4H-CE 1911

Localized for the United States

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, new features have been added to a previously delivered configuration step for making settings related to Settlement Management.

See More

New

1B6, 2TT, 2R7

LO-GT-CHB

S4H-CE 2002

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.

See More

Changed

1XV, 2OQ

LCM

S4H-CE 1911

n/a

Manufacturing

Production Operations

Kanban

Manage Kanban Control Cycle

In the Manage Kanban Control Cycle app, two control cycle lifecycle status descriptions have changed to make them better understandable.

See More

Changed

1E3, 4B3, 4B4

PP-KAB

S4H-CE 2002

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

Professional Services

Manage Posting for Work Packages

This feature enables you to manage cost postings on work packages by blocking functions such as time recording, expense posting from SAP Concur, and manual postings against activities and G/L accounts. Please note that when you block a function, the system disallows both postings and reversals.

See More

New

1A8, J11

CA-CPD-SS

S4H-CE 2002

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.

See More

New

J78

FIN-FSCM-CLM-LM

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

JV Interest Calculation History

You use this feature to display the Opening Balance, Rate Threshold and Closing Balance by Venture, Equity Group, Recovery Indicator, Funding Currency, Period, Interest Charge, Interest Calculation Group and Group Balance, Reference Rate and Cycle.

See More

New

3F7

CA-JVA-JVA

S4H-CE 2002

n/a

Finance

Invoice Management

Accounts Payable

Aging Report for Accounts Payable

You use this app to analyze the payable amounts to suppliers by aging intervals. The Journal Entry measure for this app has been removed from the Aging Report table for better performance.

See More

Changed

J60

FI-FIO-AP

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Monitoring and Analytics (SAP S/4HANA)

App Extensibility: Track Sales Order Details

This feature enables you to extend the Track Sales Order Details app according to your business needs.

See More

Changed

BKK

SD

S4H-CE 2002

n/a

Service

Cross Topics

Grouping Custom Fields in Specific Apps
With this feature, key users can now group custom fields for the following apps and functions:
  • Service Contract (Display and Edit)
  • Service Order (Edit)
  • Service Order Quotation (Edit)
  • Service Confirmation (Edit)

See More

Changed

n/a

CA-WUI

S4H-CE 2002

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.

See More

Changed

BEJ

MM-IM-VP

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

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

GST Transaction Listing (IAF)

You can use the Run Compliance Reports app to generate the GST Transaction Listing (IAF) report for Singapore.

See More

New

1J2

FI-LOC-FI-SG

S4H-CE 2002

Localized for Singapore

Finance

Accounting and Financial Close

Corporate Close (SAP S/4HANA)

Time- and Version-Dependency
With this release, the time- and version-dependency is introduced to SAP S/4HANA Cloud for group reporting for the following financial statement (FS) item attributes:
  • Elimination Selection Attribute

  • Currency Translation Selection Attribute

  • Data Collection Selection Attribute

  • Cash Flow Selection Attribute

  • Scope Selection Attribute

  • Other Selection Attribute

  • FS Item Role

  • Non-Controlling Interest (NCI) Target Attribute

  • Elimination Target Attribute

  • Planning Target Attribute

See More

New

1SG

FIN-CS

S4H-CE 2002

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

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Custom Logic for Settlement Document Checks and Changes

With this feature you can add custom logic to enhance the standard processing of certain extension points. During the processing of settlement documents certain extension points are provided in the form of SAP Cloud Business Add-Ins (BAdIs). The BAdIs will enable you to modify the validation logic and data during settlement document updates.

See More

New

1B6, 2TT, 2R7

LO-AB

S4H-CE 2002

n/a

Supply Chain

Order Promising

Available to Promise

Additional Check Log Option for Backorder Processing Runs

With this feature, the Schedule BOP Run app has been enhanced with additional functionality for logging less run-related data, thereby improving availability check runtimes.

See More

New

2LN

CA-ATP-BOP

S4H-CE 2002

n/a

Finance

IAM Objects for South Korea

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

See More

Changed

J62

FI-LOC-FI-SK

S4H-CE 2002

Localized for South Korea

Cross Applications

Maintain Deleted Business Users

With this feature you can display details of deleted business users, such as the retention period, and allow or block their re-creation.

See More

New

BC-SRV-APS-IAM

S4H-CE 2002

n/a

Supply Chain

Material Unit Identification

Handling Unit Management

Manual Packing in Outbound Deliveries

Manual packing is now available in the following apps:

See More

New

BD9

LO-HU

S4H-CE 2002

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

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 Netherlands

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

See More

New

n/a

FI-LOC-FI-NL

S4H-CE 2002

Localized for Netherlands

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

Professional Services

IAM Objects in Customer and Internal Project Management

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

See More

Changed

1A8

CA-CPD-SS

S4H-CE 2002

n/a

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

Treasury Management

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

IAM Objects in Treasury and Risk Management

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

See More

Changed

1X1, 1MN, 1WV, 1X3, 2NZ, 2RW, 2UF, 2UN, 3X1, 3X2, 3X3, 3X4, 3WY, 49D

FIN-FSCM-TRM

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Billing (SAP S/4HANA)

Additional XML Text Types for SOAP APIs in Integration Scenarios

Six new billing-related XML text types are now available for use in SOAP APIs that facilitate integration scenarios such as Integration of Sales with External Buyers (see scope item 2EL in the SAP Best Practices Explorer). One example of a service that can make use of these new text types is the Customer Invoice - Send (B2B) SOAP API. The additional text types provide increased flexibility in the information exchange between integrated supplier and buyers systems.

See More

Changed

2EL, 3NR, 4A1

SD-BIL (Billing)

S4H-CE 2002

n/a

R+D/Engineering

Enterprise Portfolio and Project Management

API for Enterprise Projects

The Enterprise Project service now provides the Investment Profile property for projects.

See More

Changed

1NT, 1YF

PPM-VDM

S4H-CE 2002

n/a

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

Sales

IAM Objects for Portugal

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

See More

Changed

n/a

FI-LOC-LO

S4H-CE 2002

Localized for Portugal

Cross Applications

Security Audit Log

The Security Audit Log is now available. With the Security Audit Log you can take a detailed look at what occurs in the SAP system. The Security Audit Log is active by default and keeps a record of security relevant events.

See More

New

n/a

BC-SEC-SAL

S4H-CE 2002

n/a

Sourcing and Procurement

Contract Management Operational Procurement

Schedule Preprocessing for Archiving (Deprecated)

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

See More

Deprecated

1J7, 1KA

MM-PUR

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Display Product Compliance Statuses in Sales Contracts

With this release, apps for sales contracts now include information on product marketability, dangerous goods, and safety data sheets. You can now view these 3 product compliance statuses on header and item level in the Change Sales Contracts and Display Sales Contracts apps.

See More

Changed

I9I

SD-SLS-OA-CCO

S4H-CE 2002

n/a

Finance

Treasury Management

Cash and Liquidity Management (SAP S/4HANA)

Partial Fulfillment for Cash Trade Requests

Partial fulfillment is now supported in cash trade requests. After a trade request is split and partially fulfilled or declined, the original cash trade request acquires the In Process status and displays the open amount and forecasted open opposite amount that are to be fulfilled.

See More

Changed

J78

FIN-FSCM-CLM-COP

S4H-CE 2002

n/a

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).

See More

New

BNJ

PP-BD-WKC

S4H-CE 1911

n/a

Service

Service Operations and Processes

Service Order Management

Manage Service Orders (Deprecated)

The Manage Service Orders app (F3571) has been replaced by a new Manage Service Orders app (F3571A).

See More

Deprecated

CRM-S4-SRV-SVO

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

General Ledger (SAP S/4HANA)

Intercompany Journal Entries in T-Account View

When a journal entry is involved in an intercompany transaction, you can find and view all relevant intercompany journal entries through one of them in the Manage Journal Entries App.

See More

New

J58

FI-GL-GL

S4H-CE 2002

n/a

Sales

Order and Contract Management

Sales Contract Management (SAP S/4HANA)

Sales Contract

With the Sales Contract object page, if authorized, you can now display related legal transactions and navigate to the Legal Transaction object page.

See More

Changed

1XV, I9I

SD-SLS-OA-CCO

S4H-CE 2002

n/a

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

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

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.

See More

Changed

BNX

MM-FIO-IV

S4H-CE 1911

n/a

Oil and Gas

Supply of Own Materials to Remote Locations

This feature supports the following supply scenarios (supply process 12 and 13) and also includes integration with Plant Maintenance, Materials Management, Procurement and Logistics Execution:

See More

New

40G

CA-FL

S4H-CE 2002

n/a

Manufacturing

IAM Objects in Production Planning

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

See More

Changed

2UG, BJ5, BJH

PP

S4H-CE 2002

n/a

Finance

Accounting and Financial Close

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

Changes in Manage Flexible Hierarchies
The Manage Flexible Hierarchies app enables you to create and change master data hierarchies for cost center, profit center, and company code reporting. To provide you with better experience in viewing hierarchies with details, the following changes are made in the app:
  • The Valid From field is changed to Valid From/To as both a filter and a column header, so that each hierarchy has a timeframe.

  • The Unassigned tab is added on the Flexible Hierarchy Detail page, and the Unassigned group is moved under hierarchy subnodes.

  • The master data of hierarchies are regenerated with a different logic compared to the past.

See More

New

J58

FI-GL-GL

S4H-CE 2002

n/a

Finance

Calculate Indirect Taxes using SAP Localization Hub, Tax Service

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

See More

New

43D

FI-LOC-TXS

S4H-CE 2002

Localized for Italy

Asset Management

Environment, Health, and Safety

Environment Management (SAP S/4HANA)

IAM Objects in Environment Management

Updates to the Identity and Access Management (IAM) objects delivered for Environment Management require you to check 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

4C8

EHS-SUS-EM

S4H-CE 2002

n/a

Manufacturing

Production Operations

Production Execution

Enhancements for Confirm Production Operation
There are new features available for the Confirm Production Operation app:
  • You can now confirm production operations with automactic trigger points if they do not require user interactions dialog boxes.
  • You can work with goods movements to/from warehouse-managed storage locations with synchronous postings.

See More

Changed

PP-SFC-EXE-CON

S4H-CE 2002

n/a

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.

See More

Changed

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

SCM-EWM-AUT

S4H-CE 1911

n/a

Finance

Determine ISS Fiscal Benefit Code for Billing and Invoices

This feature enables you to automatically determine the Imposto Sobre Serviços (ISS) Benefit Code (cBenef) when calculating taxes for billing and invoices.

See More

43D

FI-LOC-TXS

S4H-CE 2002

Localized for Brazil

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

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

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

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

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

Sales

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

n/a

FI-LOC-LO

S4H-CE 2002

Localized for Hungary

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 2002

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Manage Supplier Invoices

This app enables you now to create a supplier invoice with account assignment to a service order. If you post to G/L accounts, cross company code postings are now possible. You can now edit manually the payment term fields. The fields House Bank and House Bank Account are available. You can display consignment items. You can also create invoices for the Public Sector Management. You can now use the reference document category Freight Order.

See More

Changed

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

MM-FIO-IV

S4H-CE 2002

n/a

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

Product Compliance

Safety Data Sheet Management (SAP S/4HANA)

Subsequent Shipment as Additional Origin

With this feature, you can view the event that triggered the shipment of the safety data sheet in the Monitor Shipments - Safety Data Sheets app. This allows you, for example, to monitor missing safety data sheet shipments and to track the subsequent shipment of safety data sheets by filtering for specific origin values.

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New

3VQ

EHS-SUS-SDS

S4H-CE 2002

n/a

Finance

Management Accounting and Margin Analysis

Allocation Results

With this app you can view the results of allocation runs. You can view the results for both test runs and live runs and analyze any errors or warnings that occurred.

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New

J54

CO-FIO

S4H-CE 2002

n/a

Sourcing and Procurement

Invoice Management

Invoice Processing (SAP S/4HANA)

Upload Supplier Invoices

With this app, you can now change the company code and the description, if you navigate into an open upload.

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Changed

1LE

MM-FIO-IV

S4H-CE 2002

n/a

Finance

Invoice Management

Accounts Payable

Print Payment Form

The Print Payment Form app has been deprecated. It will be removed with the next release.

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Deleted

J60

FI-FIO-AP

S4H-CE 2002

n/a

Manufacturing

Production Operations

Reprocess Failed Material Movements

With this feature you can display a list of unsuccessful materials movements along with the related error messages. This allows you to identify why the material movements failed. Using the navigation options provided, you can then correct the relevant issue (for example, in the material master data) and then reprocess the material movement.

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New

PP-SFC

S4H-CE 2002

n/a

Finance

Management Accounting and Margin Analysis

Display Material Value Chain

With this app you can display the progression of material values during production. You can see a visual flow of the valuated transactions for a material in a plant during a certain period, along with the results of the material price determination with price and exchange rate differences. Color-coded nodes display material value records and the connectors between the nodes display the valuated transactions.

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New

1ZT

CO-PC-ACT

S4H-CE 2002

n/a

Supply Chain

Inventory

Physical Inventory

Cycle Counting - Classification

With this app you can, for example, as an inventory manager manage cycle counting classifications for materials in your stock based on the cycle counting settings. It is also possible to remove an existing cycle counting classification, if you don’t want the material to be part of the cycle counting method anymore.

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New

BML

MM-IM-PI

S4H-CE 2002

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.

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New

3D2

SD-BIL

S4H-CE 1911

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.

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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.

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New

J14

SD-BIL

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.

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Changed

1J2, J58

FI-LOC-FI-ES

S4H-CE 2002

Localized for Spain

Cross Applications

Enhancements to the Issuance of Electronic Tax Invoices

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

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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.

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New

3KK, 3VS

FI-RA

S4H-CE 1911

n/a

Finance

Accounting and Financial Close

Asset Accounting (SAP S/4HANA)

Number Range Intervals for Asset Master Data

The number range intervals for asset master data 90 and 99 have been removed.

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Mandatory task after upgrade

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

FI-AA

S4H-CE 2002

n/a

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.

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Changed

FI-LOC-FI-GB

S4H-CE 1911

Localized for the United Kingdom

Sales

Order and Contract Management

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

Configuration in 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.

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New

BD9

SD-CAS-BD

S4H-CE 2002

n/a

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

Management Accounting and Margin Analysis

Profitability and Cost Analysis (SAP S/4HANA)

Substitution Using the Market Segment Business Context

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New

J55

CO-PA

S4H-CE 2002

n/a

Manufacturing

Quality Management

Quality Improvement

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

2QN

QM-QN

S4H-CE 2002

n/a

Finance

Receivables Management

Settlement Management (SAP S/4HANA)

Product Assistance for Sales Rebate Management - Improved Structure and Process Description

This feature enables you to gain a comprehensive overview of how you can use the sales rebate processing capabilities of Settlement Management to manage sales rebate agreements and settle sales rebates.

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Changed

1B6

LO-AB

S4H-CE 2002

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.

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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.

  • <