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SAP S/4 HANA 1809 RELEASE

HIGHLIGHTS
Order to Cash Module

Abstract
This document highlights several OTC changes that have come into place with the latest 1809
release of SAP S4 HANA. As part of this paper, we have unlocked the next wave of innovation
in Sales and Distribution module of SAP S4 HANA 1809 release.

Authors
Arpa Mitra
Saurabh Joshi

Guided and Reviewed by

Vidya Reddy
Rama Mallivemula
SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

Contents
1. List of New or Enhanced Fiori Applications in 1809 release ................................................................. 2
2. Functionality changes details related to OTC in 1809 release .............................................................. 3
A. Order and Contract Management ........................................................................................................ 3
A.1 Sales Master Data Management .................................................................................................... 3
A.2 Sales Contract Management .......................................................................................................... 3
A.3 Sales Order Management and Processing ...................................................................................... 4
A.4 Sales Billing ..................................................................................................................................... 5
A.5 Claims, Returns and Refund Management ..................................................................................... 6
A.6 Sales Monitoring and Analytics ...................................................................................................... 7
A.7 Basic Functions ............................................................................................................................... 8
B. Advanced Available to Promise ............................................................................................................ 8
B.1 Alternative Based Confirmation (ABC)............................................................................................ 8
B.2 Changes related to Product Allocation (PAL) Fiori app ................................................................... 9
B.3 Changes related to Back Order Processing (BOP) Fiori apps ........................................................ 10
B.4 Changes related to Release for Delivery Fiori app ........................................................................ 10
C. Delivery Management ........................................................................................................................ 10
D. Master Data Maintenance .................................................................................................................. 11
3. Additional information related to OTC in 1809 release ...................................................................... 11
A. SAP Best Practices............................................................................................................................... 11
B. Commodity Sales ................................................................................................................................ 12

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

1. List of New or Enhanced Fiori Applications in 1809 release

Below are the list of Fiori Apps that are either enhanced or newly created in SAP S/4 HANA 1809
release.

Fiori Apps (Fiori App ID) Status

Manage Customer Materials (F2499) Enhanced
List incomplete sales Quotations (V.04) New
List incomplete sales contracts (V.06) New
Manage Sales Orders (F1873) Enhanced
Manage Sales Orders without charge (F2305) Enhanced
Manage Sales Quotations (F1852) Enhanced
Manage Sales Contracts (F1851) Enhanced
Manage Debit Memo Requests (F1988) Enhanced
Manage Credit Memo Requests (F1989) Enhanced
Sales Scheduling Agreement (VA31) Enhanced
List Incomplete Sales Documents (F2430) Enhanced
List Incomplete Sales Inquiries (V.03) Enhanced
Manage billing document requests (F2960) Enhanced
Create Billing Documents and Manage Billing (VFRB) (F0797) Enhanced
Schedule Billing Output (F1510) Enhanced
Schedule Billing Creation (F1519) Enhanced
Schedule Billing Release (F1518) Enhanced
Manage Customer Returns (F1708) Enhanced
Manage Credit Memo Request Workflow (F3014) New
My Sales overview (F2200) Enhanced
Manage Sales Plans (F2512) New
Sales performance -Plan/actual (F2941) Enhanced
Quotation Conversion Rates - Valid / Not Completed (F1904) Enhanced
Track Sales Orders(F2577) Enhanced
Configure BOP Variant (F2160) Enhanced
Monitor BOP Run (F2159) Enhanced
Assign Product to Product Allocation (F2120) Enhanced
Configure Product allocation (F2119) Enhanced
Product allocation overview (F3474) Enhanced
Manage product allocation planning data (F2121) Enhanced
Manage Outbound Deliveries (F0869A) New
Create Outbound Deliveries- from Sales Order (F0869A) New
Analyze Delivery logs (F0870A) New
Maintain Business Partner Enhanced
Maintain Business Partner Master data Enhanced
Maintain Customer Master data Enhanced

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

2. Functionality changes details related to OTC in 1809 release

A. Order and Contract Management
A.1 Sales Master Data Management
Manage  The Manage Customer Materials app has been enhanced, allowing you to
Customer maintain Units of Measure, Classification, and Text information for
Materials app customer materials.
 The Manage Customer Materials app is the central point for creating and
maintaining customer materials. As a result, as of this release, the
following apps are no longer supported and no longer appear on the SAP
Fiori Launchpad:
a. Create Customer Material Info
b. Change Customer Material
c. List Customer-Material
d. Display Material-Customer Info
e. Display Customer-Material Info
OData API for  The OData API for Customer Materials (Create, Read, Update and Delete)
Customer has been updated to allow you to create, update, and delete customer
Materials materials.
SAP CoPilot  One can also add customer materials to SAP CoPilot. Once added, you can
display details, or access customer materials in the Manage Customer
Materials app, directly from the SAP CoPilot.

A.2 Sales Contract Management

Export to  Export to spreadsheet feature has been added for a number of apps such
spreadsheet as Manage Sales Orders, Manage Sales Orders without charge, Manage
feature Sales Quotations, Manage Sales Contracts, Manage Debit Memo
Requests, Manage Credit Memo Requests
New apps  List Incomplete Sales Quotations and List Incomplete Sales Contracts app
replace its original classic app versions.
Default values  Default values can be set for a number of new parameters in the user
settings of different apps such as Sales organization in Manage Sale Order
app, Distribution channel in Manage Sales Contracts app
API for Sales  With the new OData Service, consumers can now retrieve sales
Documents with documents that are blocked by negative credit check results in the system
Credit blocks and perform read, check, and release, reject operations on them.
API for Sales  With the OData Service API_SALES_CONTRACT_SRV, one can create,
Contracts update and delete sales contracts
Manage Sales  In the Manage Sales Contracts app, with the new skill command one can
Contracts app view multiple sales contracts for a specific customer and change the
reason of rejection for one of the contracts in the list. Voice recognition
or SAP CoPilot can be used for this.
New term- Sales  New term Sales Scheduling Agreement replaces all old terms such as
Scheduling scheduling agreement, SD scheduling agreement and customer
Agreement scheduling agreement.

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

A.3 Sales Order Management and Processing

Integration of SAP  A new feature of using payment cards in few apps have been added.
Digital Payments Add These apps are integrated with various payment service providers
on with SAP S/4 HANA using the SAP digital payments add-on. In addition to using digital
Sales payment cards, it is now possible to receive sales order from
external source e.g. online shop using PayPal as payment method.
Manage Sales Orders  In the Manage Sales Orders app, one can take action on multiple
App sales orders at a time
New apps  List Incomplete Sales Documents and List Incomplete Sales Inquiries
app replace its original classic app versions.
API for Sales Orders  With the OData Service API_SALES_ORDER_SRV, one can create,
update and delete sales orders
API for Sales  With the OData Service API_SALES_ QUOTATION _SRV, one can
Quotations create, update and delete sales quotations
API for delivery  With the new OData Service, consumers can now retrieve delivery
documents with credit documents that are blocked by negative credit check results in the
block system and perform read, check, and release, reject operations on
them.
SAP CoPilot skills  With the new skill command one can easily create sales orders with
reference as well as update or display sales orders and sales
quotations. Voice recognition or SAP CoPilot can be used for this.
New CDS views for  Several basic CDS view for sales order management and processing
Sales Order have now been released. The following CDS views have been
Management and released:
Processing I_SalesOrder
I_SalesOrderPartner
I_SalesOrderPricingElement
I_SalesOrderItem
I_SalesOrderItemPartner
I_SalesOrderItemPricingElement
I_SalesQuotation
I_SalesQuotationPartner
I_SalesQuotationPrcgElmnt
I_SalesQuotationItem
I_SalesQuotationItemPartner
I_SalesQuotationItemPrcgElmnt
I_SalesDocumentScheduleLine

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

A.4 Sales Billing

Sales sub-  As of SAP S/4HANA 1809, the Sales sub-application area formerly known as
application area Billing and Invoicing has been renamed to Sales Billing to improve clarity and
overall consistency.
OData Inbound  This new feature enables external systems and other consumers to read billing
service document data and cancel billing documents through API calls. Through this
functionality external systems can be allowed retrieve billing document data
from your system, or to cancel billing documents in your system also Billing
documents can be requested in PDF format
OData services  It allows customer to retrieve billing data from your system and allows to
change the status of billing document requests to rejected, or to delete
billing document requests when they are no longer needed
Manage billing  It can be used as a Worklist to display, filter, sort, and group all billing
document requests document requests (BDRs) in the system.
Manage Billing  It allows you to display the configuration details of items in the billing
Documents document that have been configured using advanced variant configuration.
functionality Scope of this functionality is related to following scenarios. Make-to-Order
Production with Variant Configuration, Make-to-Stock Production with
Variant Configuration, Sell from Stock
Display Split  It allows you to perform a split analysis in the Create Billing Documents and
Analysis for Billing Manage Billing Documents apps. Split analysis can be performed to review
Documents why the system has produced separate billing documents from the preceding
documents, which is expected to be billed collectively
Process Flow for  It’s an overview of the complete sales process leading up to the billing
Billing Document document cancellation, till subsequent journal entry (Accounting entries).
Cancellations With this feature associated process flows can be displayed for every billing
document cancellations
Schedule Billing  In Schedule Billing Output you can now specify a sort order for the billing
Output documents that you include in your output jobs. You can choose from a
selection of predetermined sorting criteria, such as the following: Billing
Document / Item / Channel (Descending)Partner Function / Customer /
Channel (Ascending),Channel / Billing Document / Item (Descending)
Schedule Billing  It allows you the use of predefined and custom relative date functions to
Creation and select the documents that you want your scheduled job to process.
Schedule Billing
Release apps
Extend the  As a key user, you can now extend the following Adobe® output form
following Adobe® templates according to your business needs: Customer Invoice Standard
output form Form, Customer Invoice Form Professional Services
Additional  With Additional Extensibility Business Scenarios feature custom fields that
Extensibility have been added at the item level of sales documents or outbound deliveries
Business Scenarios can now be transferred to the billing document header of newly created
feature billing documents
Integration of SAP  Payment methods such as payment cards in the following apps can be used
Digital Payments with this feature: Create Sales Order, Change Sales Order, and Display Sales
Add-On with SAP Order.
S/4HANA Sales

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

A.5 Claims, Returns and Refund Management

Manage Customer  This feature has been changed you can now select different follow-up
Returns activities for the items in a customer return
Manage Credit Memo  It allows you to define conditions under which to automatically release
Request Workflow credit memo requests as well as to define approvers for requests that
need to be verified. This feature enables you to configure workflows to
optimize the approval process for credit memo requests.
Manage Sales Orders  It gives you a feature to perform actions on multiple sales orders without
without Charge app charge simultaneously.
Export to Spreadsheet  It Allows feature to export the list of documents to a spreadsheet. This
App feature is included in the following apps:
o Manage Sales Orders
o Manage Sales Orders without Charge
o Manage Sales Quotations
o Manage Sales Contracts
o Manage Debit Memo Requests
o Manage Credit Memo Requests Technical
Additional Inspection  Additional Inspection Fields for Returns Order and Material Inspection in
Fields Advanced Returns Management allows you to enter additional inspection
fields for a return order or material inspection item.
Service Materials in  With this feature you can process a service material in a returns order in
Advanced Returns Advanced Returns Management
Management  BOM materials and full products in Advanced Returns Management can
be processed. You can also process a full product that is defined as a BOM
material with the BOM usage Sales and Distribution. The system treats
BOM items for header or components that are not relevant for inventory
management like a single service material
OData service sales  With OData service sales documents that are blocked by negative credit
documents check results in the system can be retrieved, perform credit checks for the
blocked sales documents, release the sales documents by removing credit
blocks, and reject the sales documents
 OData service API_CREDIT_MEMO_REQUEST_SRV &
API_DEBIT_MEMO_REQUEST_SRV & API_CUSTOMER_RETURN_SRV you
can now also create, update, and delete credit memo requests, debit
memo request and Customer returns. Furthermore, you can extend the
service according to your business needs.
 OData service API_SALES_ORDER_WITHOUT_CHARGE_SRV, allows you to
read, create, update, and delete sales orders without charge.
SAP CoPilot Skills  SAP CoPilot Skills for Claims, Returns, and Refund Management this
feature allows to quickly and easily update or display sales orders without
charge, credit memo requests, or debit memo requests. Commands can
be typed into the SAP Copilot window or use voice recognition can be used
for this.
Set default values for  You can set default values for new parameters in your user settings from
new parameters the SAP Fiori Launchpad. By doing so, those default values are applied as
filters in relevant sales apps

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

A.6 Sales Monitoring and Analytics

Enhancements  Various enhancements have been implemented, including the availability
implemented of new Sales Office and Sales Group filters in the filter bar and a redesign
of the Customer Contacts card.
Sales Performance -  It is used to compare planned and actual sales according to different
Plan/Actual app dimensions, such as sales organization, customer, and material
Manage Sales Plans app  In the Manage Sales Plans app you can now set the sales targets of the
Profit centers. Finally in in the Sales Performance - Plan/Actual app
compare the actual sales to your targets according to the profit center
dimension
Quotation Conversion  You can now leverage machine learning capabilities to predict to what
Rates - Valid / Not extent your sales quotations could be converted into sales orders.
Completed app
Sales Contract  You can now analyze sales contract fulfillment rate according to the sales
Fulfillment Rates - employee dimension
Currently Valid app
Predicted Delivery  This feature enables you to gain insights into the current sales order
Delay fulfillment situation of open orders regarding the predicted delay of the
planned delivery to the customer It does this by focusing on the creation
of deliveries as follow-ups to open sales orders, using the planned delivery
creation date
Track Sales Orders app  You can carry out the following mass actions from the Track Sales Orders
app: Create sales order, Reject all items ,Set delivery block, Remove
delivery block, Set billing block ,Remove billing block
 Track Sales Order Details allows you to visualize the fulfillment status for
sales orders with and without issues. You can resolve issues directly from
this app, for example, by removing a delivery block. You can access the
app from any smart link containing a sales order ID, and from the Track
Sales Orders, Sales Order Fulfillment, and Manage Sales Orders apps
Analyze new key  You can now analyze new key performance indicators (KPIs) in the apps
performance indicators for Sales Monitoring and Analytics. The following new KPIs are now
(KPIs) available in the apps for Sales Monitoring and Analytics.
CDS (Core Data  New CDS (Core Data Services) views for Sales Monitoring and Analytics
Services) views for can be used to construct custom views or apps that need to retrieve data
Sales Monitoring and about sales contracts, sales quotations, incoming sales orders, billing
Analytics documents, deliveries, customer returns, credit memo requests, and
debit memo requests
 The CDS view C_RevenueFromInvoiceQry formerly described as Analytics
- Sales Volume has now been renamed to Analytics - Sales Volume Flexible
Analysis
OData service  The OData service Condition Type for Pricing in Sales – Read is now
Condition Type for available for external applications to read condition types that are used
Pricing in Sales for pricing in Sales. The service contains condition type and description
entities.

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

A.7 Basic Functions

The OData service  The OData service Condition Type for Pricing in Sales – Read is now available
Condition Type for for external applications to read condition types that are used for pricing in
Pricing in Sales Sales. The service contains condition type and description entities.
The OData service  The OData service Pricing Procedure in Sales – Read is now available for
Pricing Procedure in external applications to read pricing procedure data that is used for pricing
Sales in Sales.
Output of sales  You can use several new features related to the output of sales documents.
documents You can show milestone billing plans associated with a sales document item
in the output PDF document. This feature is available for the sales order
confirmation order type.
Sales Document  You can also extend the Sales Document Default Email Template according
Default Email to your business needs.
Template

B. Advanced Available to Promise

1709 Overview 1809 Overview

Alternative Based Confirmation

(ABC)

B.1 Alternative Based Confirmation (ABC)

Currently ABC can be used for location substitution in Sales Order. During sales order creation, you can
replace the originally requested location for a requirement with a substitute location.
The following apps are available if the business role Order Fulfillment Manager is assigned to the user.
1. Configure Alternative Control
2. Configure Substitution Strategy

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

B.2 Changes related to Product Allocation (PAL) Fiori app

B.2.1 PAL: Product Allocation Overview
The Product Allocation Overview page and integrated cards can be used to get an overview of the product
allocation situation for product allocation objects, product allocation periods and characteristic value
combinations during a defined time period. Using the data displayed, one can take action to optimize the
overall product allocation situation.
The following integrated cards are available in the Product Allocation Overview page if the role Sales
Representative is assigned.
1. Monitor Product Allocation Periods
2. Monitor Product Allocation Characteristic Value Combinations
3. Monitor Product Allocation Order Items

B.2.2 PAL: Configure Product Allocation

The Configure Product Allocation app has been enhanced to enable all custom and standard fields to be
used as characteristics in product allocation objects created for the business document type stock
transport order.

B.2.3 PAL: Manage Product Allocation Planning Data

The Manage Product Allocation Planning Data app has been enhanced to give you the additional option
of using Microsoft Excel Workbook (.xlsx) files to process planning data for product allocation.
Furthermore, the app has been enhanced to enable planned allocation quantities and allocation
assignments to be moved and re-used between characteristic value combinations and corresponding
collective characteristic value combinations.

B.2.4 PAL: Assign Product to Product Allocation

1. The Assign Product to Product Allocation app has been enhanced to enable you to use files in
Microsoft Excel Workbook (.xls) or Microsoft Excel Comma Separated Values File (.csv) format to
maintain material-plant assignments and validity period data for product allocation sequences.
2. Furthermore, you can now delete multiple material-plant assignments for product allocation
sequences simultaneously.
3. The download button can be used to create a file containing existing material- plant
assignments for a product allocation sequence in Microsoft Excel Workbook or Microsoft Excel
csv file. In the downloaded file, new assignment data can be created or existing data can be
changed before uploading.
4. Also, multiple plant assignment data can be deleted by choosing Delete.

B.2.5 PAL: Fields extensibility for Product Allocation apps

Key users can now add custom fields to the product allocation object header data in the Configure Product
Allocation app and to product allocation sequence header data in the Manage Product Allocation
Sequences app.
1. To create a custom field in the Configure Product Allocation or Manage Product Allocation
Planning data apps, select Produce ATP: Product Allocation Object as business context for the new
field.
2. To create a custom field for the Manage Product Allocation Sequences or Assign Product to
Product Allocation apps, select Produce ATP: Product Allocation Sequence as business context for
the new field.

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

B.3 Changes related to Back Order Processing (BOP) Fiori apps

B.3.1 BOP: Configure BOP variant
Configure BOP Variant App has been enhanced to automate and optimize exception handling in the cases
where requirement are processed in a back order processing run.

You can define a fallback variant to optimize exception handling. An exception can occur when:
1. A requirement belonging to confirmation strategy Win is not fully confirmed on time.
2. The confirmed data and quantity for a requirement belonging to confirmation strategy Gain
worsens.

B.3.2 BOP: Monitor BOP Run

This app has been enhanced to display data about backorder processing (BOP) runs involving fallback
variants and to visualize the time zone of the delivering plant.

B.4 Changes related to Release for Delivery Fiori app

 The app now supports business document type Stock Transport
Order
 To increase transparency when processing order items for
delivery groups, the app now displays dependencies between
requirement items.
 The app now displays the material availability date, goods issue
New features added in the date and loading date in the local time zone of the delivery plant
Release for Delivery app instead of in the local time zone of the current user. The delivery
date is displayed in the local time zone of the ship-to party.
 If a requirement for manual processing is impacted by product
allocation, the relevant order item cannot be processed and an
appropriate message is displayed for the user.

C. Delivery Management
Feature
Schedule data transfers for
Expected Goods Receipts
Create OB Deliveries wrt Sales
Orders using SAP CoPilot
Create OB Deliveries without
reference using SAP CoPilot
Create Outbound Delivery app
Outbound Deliveries app
Analyze Outbound Delivery
Logs app
CDS views for Shipping
Description of the enhancement in 1809
A new feature has been added to schedule background jobs for data
transfer of expected goods receipt for PO and production orders to SAP
EWM.
This feature helps to use the SAP CoPilot to quickly create Outbound
Deliveries wrt a sales order.
This feature helps to use the SAP CoPilot to quickly create Outbound
Deliveries independent of the open applications.
The Create Outbound Deliveries App has been deprecated. It has been
replaced with the Create Outbound deliveries – From Sales Order app.
The Outbound Deliveries app has been deprecated. It has been replaced
with Manage Outbound Deliveries.
The Analyze Outbound Delivery Logs app has been deprecated. It has
been replaced with Analyze Delivery Logs app.
With this release a number of new CDS view of Shipping have been
released.

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

API for Delivery Documents
with Credit Block
Attach Documents to
Deliveries
Assign Serial Numbers to OBD
With API for Delivery Documents with Credit Block, consumers of the
OData service can now retrieve delivery documents that are blocked by
negative credit check results in the system, perform credit checks for
the blocked delivery documents, release the delivery documents by
removing credit blocks, and reject the delivery documents.
One can now upload and attach documents to deliveries for further
reference. Additionally it can be displayed, downloaded or removed.
One can also assign serial numbers to each delivery item in an outbound
delivery. It can be done while picking the items in the delivery
document. This will help to track goods and improve the accuracy of the
stock control.

D. Master Data Maintenance

Maintain Business Partner
Manage Business Partner Master Data
Manage Customer Master Data
Master Data Governance
This app has been enhanced with the following
features- Partner Function Navigation, Navigation
to Documents
This app will help to manage business partner
master data centrally, even without specifying a
role.
This app has the following features now- Data
Enrichment Integration, Multiple Assignments,
Industries, Identification Number, Unloading
Points, Object Page Navigation
Several new features such as global search
variants are now available for master data
governance- BP, Customer Master, etc

3. Additional information related to OTC in 1809 release

A. SAP Best Practices
Sales of service Sales order processing of service items without delivery and order
related billing is also covered.
Customer Consignment New Partner Function SB for special stock is available for the
consignment process. Now all the special stock can be managed under
one partner.
Central Stock with New Sales related Core data services views are used for extensibility and
Returns reporting functionality
External Sales Sales Commission Settlement feature will be used to cover the
representative subsequent settlement of sales commission conditions agreed on with
external sales agents
Accelerated third party Accelerated third party returns feature is also under the scope where
returns materials are shipped to the customer via third party delivery. Customer
can return the goods directly to the supplier.
Predictive Analytics Predictive analytics functionality feature can be utilized in the SAP S/4
model training Hana sales business scenarios

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SAP S4HANA 1809 RELEASE HIGHLIGHTS - OTC

Sales Rebate Processing The scope item of this item has been changed to include the following: If
the minimum sales turnover is not reached, do not create accruals or
reverse existing accruals. This is controlled via the Rebate Unlikelihood
condition type.
Convergent Billing The scope item of this item has been changed to include the following:
Billing documents can now be created with external data via Microsoft
Excel upload.
Sales Order Processing for This is a new scope item that handles sales order processing for non- stock
Non- Stock Material items with delivery and delivery related billing.
Accelerated Customer This scope item now includes the additional scenario of return to supplier
Returns via seller.
Credit Memo Processing The scope item of this item has been changed to include the following: A
credit memo request approval workflow can be triggered to approve
credit memo requests. Approval levels can be flexibly adapted
Basic ATP Processing The basic ATP functionality provides the standard availability check
features. The standard ATP comprises the features for Product Availability
Check and Rescheduling.

B. Commodity Sales
Feature Description of the feature enhancement in 1809
Integration of  With this feature, pricing conditions of the Commodity Pricing
Commodity Engine (CPE) and of Configurable Parameters and Formulas (CPF),
Management with GTM for the pricing of document items, can be used in GTM documents
(trading contracts).
 Quantity adjustment conditions are also supported. The adjusted
quantity can be consumed by a CPE condition.
 In the CPE, GTM Pricing and Payment Events (PPE) are selectable
from Reference Data Routines.
Commodity Pricing  With this feature, CPE data can directly be read from database
Engine Interface tables
 Data can also be added, changed and deleted while processing the
logistics documents with the respective BAPIs.
Configurable  This feature enables you to read Configurable Parameters and
Parameters and Formulas (CPF) data directly from database tables
Formulas (CPF)  CPF data can also be added, changes and deleted when processing
Interface logistics documents (sales orders, sales contracts) with the
respective BAPIs
Integration of IS-OIL  This feature allows you to perform an invoicing of hydrocarbon
Gross/ Net Invoicing commodities based on gross or net volume of measures provided
with CPE that Commodity Management and SAP Oil and Gas (IS-OIL) have
been activated.

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