What S New Viewer SAP S 4HANA

Line of Solution Area Solution Capability Title
Business
Finance,Service Management Accounting Cost Management (SAP BAdI: Activation of Dynamic
and Margin Analysis,Service S/4HANA) Fields in Overhead Calculation
Management
Finance,Service Accounting and Financial Corporate Close (SAP Manage

Close,Management S/4HANA),General Substitution/Validation Rules:
Accounting and Margin Ledger (SAP Predefined Functions
Analysis,Service S/4HANA),Profitability
Management and Cost Analysis (SAP
S/4HANA)
Finance,Service Accounting and Financial Corporate Close (SAP Manage

Close,Management S/4HANA),General Substitution/Validation Rules:
Accounting and Margin Ledger (SAP Developer Extensibility
Analysis,Service S/4HANA),Profitability
Management and Cost Analysis (SAP
S/4HANA)
Finance,Service Management Accounting Cost Management (SAP Manage

and Margin Analysis,Service S/4HANA) Substitution/Validation Rules -
Management Service Documents
Sales Sales Planning and Sales Monitoring and CDS Views for Sales
Performance Management Analytics (SAP S/4HANA) Monitoring and Analytics
Sales Order and Contract Sales Billing (SAP Manage Billing Document
Management S/4HANA) Requests
Sales Order and Contract Sales Order SOAP API: Sales Order - Send
Management Management and Processing Notification (A2A)
Processing (SAP
S/4HANA)
Sales Order and Contract Subscription Order Product Configuration

Management Management
Sales Order and Contract Sales Order Process Sales Orders

Management Management and
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Master Data Enhancement of List of

Management Management (ERP) Customer-Material
Information in Sales and
Distribution
Sales Order and Contract Sales Billing (SAP Create Billing Documents App:
Management S/4HANA) Partial Billing of Outbound
Delivery Items and Quantities
Sales Order and Contract Sales Billing (SAP Approval Workflows for
Management S/4HANA) Preliminary Billing Documents
Sales Order and Contract Sales Billing (SAP Process Flow for Billing
Management S/4HANA) Document Cancellations
Sales Order and Contract Sales Billing (SAP Additional Extensibility

Management S/4HANA) Business Scenarios: From Sales
Document Item or Delivery
Item to Billing Document
Header
Sales Order and Contract Price Management (SAP Purchasing Pricing Condition
Management S/4HANA) Record Events
Sales Order and Contract Sales Monitoring and Trading Partner Field Added to
Management Analytics (SAP S/4HANA) Analytical Apps for Sales
Sales Order and Contract Sales Master Data Subnode MessageHeader

Management Management (SAP Added to Replication APIs
S/4HANA)
Sales Sales Force Support SOAP APIs for Phone Call
Sales Order and Contract Sales Order Sales Order Processing with
Management Management and Customer Down Payment
Processing (SAP (BKJ)
S/4HANA)
Sales Order and Contract Sales Billing (SAP Preliminary Billing Documents
Management S/4HANA) - Creation and Processing
Sales Order and Contract Claims, Returns, and OData API: Customer Return
Management Refund Management (A2X)
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and New Intelligent Scenario
Management Analytics (SAP S/4HANA) Lifecycle Management (ISLM)
Apps for Enabling Predictive
Functionality
Sales Order and Contract Sales Billing (SAP Flexible Billing Document
Management S/4HANA) Numbering with Configurable
Parameters and Formulas
Sales Order and Contract Sales Monitoring and Predicted Delivery Delay
Management Analytics (SAP
S/4HANA)_1
Sales Order and Contract Sales Contract Situation Template: Sales
Management Management (SAP Contract Fulfillment Alert
S/4HANA) Sales
Monitoring and Analytics
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and CDS Views for Sales
Management Analytics (SAP S/4HANA) Monitoring and Analytics
Sales Order and Contract Sales Monitoring and Customer Returns - Flexible
Management Analytics (SAP S/4HANA) Analysis
Sales Order and Contract Claims, Returns, and Additional Inspection Fields
Management Refund Management for Returns Order and
(SAP S/4HANA) Material Inspection in
Advanced Returns
Sales Order and Contract Sales Order SOAP API for Sales Orders -
Management Management and Replicate (A2A)
Processing (SAP
S/4HANA)
Sales Order and Contract Price Management (SAP Freight Costs in Price
Management S/4HANA) Management - Integration
with Transportation
Management
Sales Order and Contract Claims, Returns, and Manage Customer Returns
Management Refund Management
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP SOAP API: Detailed Error Log
Management S/4HANA) for Billing Document Request -
Send Creation Confirmation
Sales Order and Contract Claims, Returns, and SOAP API for Customer Return
Management Refund Management - Replicate (A2A)
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP Enhanced OData API for Billing
Management S/4HANA) Documents (Read, Cancel,
GetPDF): New Entities for
Retrieving Billing Document
Texts
Sales Order and Contract Sales Contract Manage Sales Scheduling

Management Management (SAP Agreements
S/4HANA)
Sales Order and Contract Sales Monitoring and Intelligent Scenario Lifecycle
Management Analytics (SAP S/4HANA) Management (ISLM) Apps for
Enabling Predictive
Functionality
Sales Order and Contract Sales Contract Display Product Compliance

Management Management (SAP Statuses in Sales Contracts
S/4HANA)
Sales Order and Contract Claims, Returns, and CDS Views for Customer
Management Refund Management Returns
(SAP S/4HANA)
Sales Order and Contract Sales Contract SOAP API for Consignment
Management Management (SAP Issues in Sales Scheduling
S/4HANA) Agreements
Sales Order and Contract Sales Billing (SAP External Credit Billing
Management S/4HANA) Document Requests and
External Debit Billing
Document Requests
Sales Order and Contract Sales Contract OData API: Sales Scheduling
Management Management (SAP Agreement (A2X)
S/4HANA)
Sales Order and Contract Sales Billing (SAP Additional Payload Fields in
Management S/4HANA) Business Events for Billing
Documents
Sales Order and Contract Sales Billing (SAP Set Billing Date for Billing
Management S/4HANA) Documents Created from
Preliminary Billing Documents
Sales Order and Contract Sales Monitoring and App Extensibility: Sales
Management Analytics (SAP S/4HANA) Volume - Check Open Sales
Sales Order and Contract Sales Order Product Compliance Checks in

Management Management and Sales Documents
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order SOAP API: Sales

Management Management and Order/Customer Return -
Processing (SAP Confirm Processing (B2B)
S/4HANA)
Sales Order and Contract Price Management (SAP Condition Purposes in

Management S/4HANA),Sales Order Business Documents
Management and
Processing (SAP
Sales Order and Contract Price Management (SAP SOAP API: Condition Record
Management S/4HANA) for Pricing in Sales – Replicate
Sales Order and Contract Sales Billing (SAP Manage Billing Documents:
Management S/4HANA) Fields Added to the Embedded
Object Page
Sales Order and Contract Sales Billing (SAP Schedule Billing Creation for
Management S/4HANA) Preliminary Billing Documents
Sales Order and Contract Sales Monitoring and The Sales Order Fulfillment
Management Analytics (SAP S/4HANA) App Will Soon Be Deleted
Sales Order and Contract Sales Order Customizing Activities and

Management Management and BAdIs for Sales Document
Processing (SAP Approvals
S/4HANA)
Sales Order and Contract Sales Order API for Sales Quotations
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Sale of Services

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Situation Template: Delivery
Management Management and Insights for Sales Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Integration of SAP Digital
Management S/4HANA) Sales Order Payments Add-On with SAP
Management and S/4HANA Sales
Processing (SAP
Sales Order and Contract Sales Monitoring and Enhancements to Track Sales
Management Analytics (SAP S/4HANA) Order Details
Sales Order and Contract Automation of Order-to-

Management Invoice with Ariba Network
Sales Order and Contract Claims, Returns, and Deprecated API: Returns
Management Refund Management Inspection (A2X)
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and CDS Views for Data Extraction
Management Analytics (SAP S/4HANA)
Sales Order and Contract Claims, Returns, and Approval Workflows for
Management Refund Management Customer Returns
(SAP S/4HANA)
Sales Order and Contract Deprecation of

Management ProfitabilitySegment in CDS
Views for Order and Contract
Management
Sales Order and Contract Sales Contract Approval Workflows for Sales
Management Management (SAP Contracts: Email Notifications
S/4HANA)
Sales Order and Contract Sales Order Related Objects of SD

Management Management and Documents
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Enhancements to Manage

Management Analytics (SAP S/4HANA) Duplicate Sales Documents
Sales Order and Contract Sales Order SOAP APIs for Sales Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Price Management (SAP OData API: Condition Record
Management S/4HANA) for Pricing in Sales
Sales Order and Contract Price Management (SAP APIs for Condition Records for
Management S/4HANA) Pricing in Sales
Sales Order and Contract Sales Order Creating Down Payment

Management Management and Requests for Sales Orders and
Processing (SAP Sales Contracts
S/4HANA)
Sales Order and Contract Sales Order Sales Order Processing for
Management Management and Non-Stock Material
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Use Material ID to Search for
Management S/4HANA) Billing Documents and Billing
Document Requests
Sales Order and Contract Sales Monitoring and Dimension Product Replaces
Management Analytics (SAP S/4HANA) Dimension Material in Sales
Planning
Sales Order and Contract Additional Responsibility
Management Definitions Available for Sales
Sales Order and Contract Price Management (SAP Manage Prices – Sales
Management S/4HANA)
Sales Order and Contract Flexible Sales Document

Management Numbering
Sales Order and Contract Sales Order API for Delivery Documents
Management Management and with Credit Blocks
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order OData API: Sales Order (A2X)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Schedule Follow-On
Management Management (SAP Document Processing
S/4HANA)
Sales Order and Contract Sales Order Rework of IMG Activity

Management Management and "Define and Assign Text
Processing (SAP Determination Procedures"
S/4HANA)
Sales Order and Contract Sales Monitoring and Manage Sales Plans
Sales Order and Contract Price Management (SAP OData API: Condition
Management S/4HANA) Exclusion for Pricing in Sales –
Read
Sales Order and Contract Subscription Order Subscription Contract Early
Management Management Distribution
Sales Order and Contract Sales Contract OData API for Sales Scheduling
Management Management (SAP Agreement
S/4HANA)
Sales Order and Contract Sales Order Last Mile Distribution in Sales
Processing (SAP
S/4HANA)
Sales Order and Contract Deprecation of Smartphone

Management Support for Several Apps in
Sales
Sales Order and Contract Sales Billing (SAP Schedule Billing Output
Management S/4HANA)
Sales Order and Contract Sales Billing (SAP System Uses New Number
Management S/4HANA) Range Prefix for Temporary
Billing Documents
Sales Order and Contract Sales Billing (SAP Business Events for Billing
Management S/4HANA) Documents
Sales Commodity Pricing Engine

(CPE) Interface
Sales Order and Contract Sales Contract SOAP API for Delivery
Management Management (SAP Schedules In Sales Scheduling
S/4HANA) Agreements
Sales Order and Contract Claims, Returns, and API for Debit Memo Requests
(SAP S/4HANA)
Sales Order and Contract Sales Order CDS Views for Sales Order
Management Management and Management and Processing
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Manage Billing Documents
Management S/4HANA)
Sales Order and Contract Sales Rebate Business Place enablement in
Management Management (SAP Settlement Management
S/4HANA)
Sales Order and Contract Sales Order Flexible Proposal of Pricing
Management Management and Dates
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Approval Workflows for Credit
Management Refund Management Memo Requests
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP CDS Views for Order and
Management S/4HANA) Contract Management
Sales Order and Contract Sales Order EDI Processing: Customer

Management Management and Number Mapping Resulting
Processing (SAP from Customer Master Data
S/4HANA) Migration
Sales Order and Contract Sales Monitoring and Customers Overview

Sales Order and Contract Price Management (SAP OData API: Access Sequence
Management S/4HANA) for Pricing in Sales – Read
Sales Order and Contract Sales Monitoring and Additional Default Filters in
Management Analytics (SAP S/4HANA) Flexible Analysis Apps
Sales Order and Contract Sales Contract Skill: Manage Sales Contracts
Management Management (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Enhancement to Manage

Management Analytics (SAP S/4HANA) Sales Scheduling Agreements -
Product Demand app
Sales Order and Contract Sales Order Approval Details in Object

Management Management and Pages
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Manage Delivery Schedule

Management Management (SAP Processing
S/4HANA)
Sales Sales Force Support Opportunity and Pipeline SOAP APIs for Opportunity
Management (On
Premise)
Sales Order and Contract Pricing Management (On API for Condition Types
Management Premise)
Sales Order and Contract Sales Billing (SAP Convergent Billing (1MC)
Management S/4HANA)
Sales Order and Contract Sales Order Intrastat Processing (BDT)

Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Accelerated Customer Returns
(SAP S/4HANA)
Sales Order and Contract Sales Order Sales Processing using
Management Management and Third-Party with Variant
Processing (SAP Configuration (4R6)
S/4HANA)
Sales Order and Contract Claims, Returns, and SOAP API: Customer Return
Management Refund Management (A2A)
(SAP S/4HANA)
Sales Order and Contract Sales Order Use Material ID to Search for
Management Management and Sales Documents
Processing (SAP
S/4HANA)
Sales Order and Contract Simplified Blocking and

Management Deletion for SAP Revenue
Accounting and Reporting,
Integration for Sales and
Distribution
Sales Order and Contract Sales Billing (SAP Changed Customizing Activity:
Management S/4HANA) Define Number Range Prefixes
for Billing Documents
Renamed to Define Number
Range Prefixes for SD
Documents
Sales Order and Contract Sales Order EDI Processing: Flexible

Management Management and Determination of Sales Area
Processing (SAP and Sales Document Types
S/4HANA)
Sales Order and Contract Sales Master Data SOAP APIs for Sales Area
Management Management (SAP Replication
S/4HANA)
Sales Order and Contract Sales Billing (SAP Fields for Product Tax
Management S/4HANA) Classification and Customer
Tax Classification Added to
Template for Manual Creation
of External Billing Document
Requests
Sales Order and Contract Sales Master Data Manage Customer Materials
S/4HANA)
Sales Order and Contract Sales Contract Apply Picking Criteria for
Management Management (SAP Handling Units in Sales
S/4HANA) Scheduling Agreements
Sales Order and Contract Sales Order Transit Plant Used in Sales
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and SAP CoPilot Skill:Track Sales
Management Analytics (SAP Orders
S/4HANA)_1
Sales Order and Contract Sales Order Bills of Material for Sales
Processing (SAP
S/4HANA)
Sales Sales Force Support SOAP APIs for Appointment

Processing (SAP Create, Update, Cancel (B2B)
S/4HANA)
Sales Order and Contract Sales Monitoring and Pricing Elements - Flexible
Sales Order and Contract Sales Master Data Additional Fields in APIs for
Management Management (SAP Replicating Sales
S/4HANA) Organizations and Offices
Sales Order and Contract Sales Monitoring and Replacement of Sales Order
Management Analytics (SAP S/4HANA) Fulfillment App
Sales Order and Contract Sales Order Archiving of Sales Documents

Management Management and with Attachments
Processing (SAP
S/4HANA)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order OData API: Debit Memo
Management Management and Request (A2X)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Advanced Intercompany Sales
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order OData API: Sales Order -
Management Management and Simulate (A2X)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Sales Order Events
Processing (SAP
S/4HANA)
Sales Order and Contract Extensibility for Output Form
Management Templates of Sales Document
Sales Order and Contract Sales Monitoring and Enhancements to My Sales

Management Analytics (SAP Overview App
S/4HANA)_1
Sales Order and Contract Claims, Returns, and CDS Views for CDI-Based Data
Management Refund Management Extraction
(SAP S/4HANA)

Processing (SAP Create, Update, Cancel (B2B)
S/4HANA)
Sales Order and Contract Sales Billing (SAP Display Split Analysis for Billing
Management S/4HANA) Documents
Sales Order and Contract Sales Order Automation of Order-to-

Management Management and Invoice with Ariba Network
Processing (SAP (4A1)
S/4HANA)
Sales Order and Contract Claims, Returns, and OData API: Credit Memo
Management Refund Management Request (A2X)
(SAP S/4HANA)
Sales Order and Contract Sales Contract OData API: Sales Contract
Management Management (SAP (A2X)
S/4HANA)
Sales Order and Contract Sales Order Alternative-Based

Management Management and Confirmation in Sales Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Quotation Filter and Sort the Sales
Management Management (SAP Quotation List by Order
S/4HANA) Reason
Sales Sales Planning and Sales Monitoring and Analytics for Sales: Central
Performance Management Analytics (SAP S/4HANA) Stock with Returns
Sales Order and Contract Sales Monitoring and Performance Enhancement in
Management Analytics (SAP S/4HANA) Analytical Apps
Sales Order and Contract Sales Order BAdIs for Sales Order/Returns
Management Management and Order Inbound EDI Processing
Processing (SAP
S/4HANA)
Sales Order and Contract Price Management (SAP Approval Workflows for Sales
Management S/4HANA) Prices
Sales Order and Contract Sales Billing (SAP Digital Payments - Sales
Management S/4HANA) (1Z1)
Sales Order and Contract Sales Master Data OData API: Incoterm - Read
S/4HANA)
Sales Order and Contract Sales Order Data Management for Sales
Management Management and Order Requests
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Quotation Manage Sales Quotations -

Management Management (SAP Version 2
S/4HANA)
Sales Order and Contract Sales Order Approval Workflows for Sales
Management Management and Documents: Email
Processing (SAP Notifications
S/4HANA)
Sales Order and Contract Sales Order Custom Logic: Sales Document
Management Management and Check Before Save
Processing (SAP
S/4HANA)
Sales Order and Contract Renaming and Relocation of
Management Product Assistance for Special
Business Processes in Sales
Sales Order and Contract Sales Billing (SAP Attachments API Enabled for
Management S/4HANA) Billing Documents
Sales Order and Contract Sales Contract Import Sales Scheduling

S/4HANA)
Sales Order and Contract Sales Monitoring and Track Sales Order Details
Management Analytics (SAP
S/4HANA)_1
Sales Order and Contract Sales Order Output Status

Management Management and Redetermination for Sales
Processing (SAP Documents
S/4HANA)
Sales Order and Contract Sales Billing (SAP 'Billing and Invoicing' renamed
Management S/4HANA) to 'Sales Billing'
Sales Order and Contract Price Management (SAP OData API: Field Catalog for
Management S/4HANA) Pricing in Sales – Read
Sales Order and Contract Sales Billing (SAP Relative Date Selection for
Management S/4HANA) Scheduling Billing Document
Creation and Release
Sales CPE Price Setting Methods
Integrated with CDOTE
Sales Order and Contract Claims, Returns, and OData API: Returns Inspection
(SAP S/4HANA)
Sales Order and Contract Sales Order Export to Spreadsheet

Processing (SAP
S/4HANA) Sales Contract
Management (SAP
S/4HANA) Claims,
Sales Order and Contract Returns, and Refund
Sales Monitoring and CDS Views for Data Extraction
Sales Order and Contract Claims, Returns, and Return Order Processing for
Management Refund Management Non-Stock Material (3TE)
(SAP S/4HANA)
Sales Order and Contract Subscription Order Subscription Contract Changes
Sales Sales Force Support Product Assistance for Sales

Force Support Moved From
Service to Sales
Sales Order and Contract Claims, Returns, and Approval Workflows for Credit
(SAP S/4HANA)
Sales Order and Contract Solution Billing Product Assistance for

Management Solution Billing
Sales Order and Contract Sales Contract Automatic Reprocessing of EDI

Management Management (SAP Messages for Sales Scheduling
S/4HANA) Agreements
Sales Order and Contract Sales Master Data Material Substitution Apps
Management Management (SAP Renamed
S/4HANA)
(SAP S/4HANA)
Sales Order and Contract Sales Order Default Values

Processing (SAP
Management (SAP
S/4HANA) Claims,
Returns, and Refund
Management (SAP
S/4HANA) Sales
Sales Order and Contract Claims, Returns, and Deprecated: Approval
Management Refund Management Workflows for Credit Memo
(SAP S/4HANA) Requests
Sales Sales Planning and Incentive and Sales Commissions - External

Performance Management Commission Sales Representative
Management (SAP
S/4HANA)
Sales Sales Planning and Sales Monitoring and Profit Center Added as New
Performance Management Analytics (SAP S/4HANA) Dimension in Sales Planning
Sales Order and Contract Sales Monitoring and Enhancement to Incoming

Management Analytics (SAP S/4HANA) Sales Orders -Flexible Analysis
Sales Order and Contract Sales Order Delivery Date Rule

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Clearing Status Added to
Management S/4HANA) OData API for Billing
Documents
Sales Order and Contract Sales Contract Item Discontinuation in Sales

Management Management (SAP Scheduling Agreements
S/4HANA)
Sales Order and Contract Sales Order OData APIs: Replacement of

Management Management and PricingDateTime Property
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract CDS Views for Sales
S/4HANA)
Sales Order and Contract Sales Order Additional Way of Processing
Management Management and Bills of Material (BOMs) for
Processing (SAP Sales Documents Possible
S/4HANA)
Sales Order and Contract Sales Contract SOAP API: Delivery Schedule
Management Management (SAP of Sales Scheduling
S/4HANA) Agreement - Receive, Update
(B2B)
Sales Order and Contract Sales Order Enterprise Search-Related

Management Management and Usages Renamed in Custom
Processing (SAP Fields App
S/4HANA)
Sales Order and Contract Sales Billing (SAP Use the Display Billing
Management S/4HANA) Documents and Display
Invoice Lists Apps to Display
Archived Billing Documents
and Archived Invoice Lists
(SAP S/4HANA)
Sales Order and Contract Sales Rebate Croatia Fiscalization

S/4HANA)
Sales Order and Contract Sales Monitoring and KPIs for Sales Monitoring and
Management Analytics (SAP Analytics
S/4HANA)_1
Sales Order and Contract Sales Monitoring and Deletion of Sales Order
Management Analytics (SAP S/4HANA) Fulfillment App
Sales Order and Contract Sales Billing (SAP Deprecation of Fields and
Management S/4HANA) Associations in CDS Views for
Sales Billing
Sales Sales Force Support SOAP API for Task
Sales Order and Contract Sales Master Data OData API: Sales Area - Read
S/4HANA)
Sales Order and Contract Sales Billing (SAP Define Billing Types: Renamed
Management S/4HANA) Customizing Activity and Field
Sales Order and Contract Sales Contract Output of Sales Contracts

S/4HANA)
Sales Order and Contract Claims, Returns, and Manage Customer Returns –
Management Refund Management Version 2
(SAP S/4HANA)
Sales Order and Contract Claims, Returns, and BOM Materials and Full
Management Refund Management Products in Advanced Returns
(SAP S/4HANA) Management
Sales Order and Contract Sales Monitoring and CDS Views for Data Extraction
Sales Sales Planning and Sales Monitoring and Quotation Conversion

Performance Management Analytics (SAP S/4HANA) Prediction
Sales Order and Contract Sales Order Sales Order Processing with
Management Management and Customer Down Payment
Processing (SAP (BKJ)
S/4HANA)
Sales Order and Contract Invoicing (SAP S/4HANA) Display Consumption Items
Management
Sales Order and Contract Sales Order SOAP API: Sales Order (A2A)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Changing Term Material to
Management Analytics (SAP S/4HANA) Product in Sales Monitoring
and Analytics
Sales Order and Contract Claims, Returns, and Approval Workflows for Debit
(SAP S/4HANA)
Sales Order and Contract Claims, Returns, and Service Materials in Advanced
Management Refund Management Returns Management
(SAP S/4HANA)
Sales Order and Contract APIs for Sales

Management
Sales Order and Contract Sales Order Manage Sales Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Subscription Order Master Agreement

Sales Order and Contract Claims, Returns, and Import Sales Orders Without
Management Refund Management Charge
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Solution Order Fields Added to
Management Analytics (SAP S/4HANA) Analytical Apps
Sales Order and Contract Sales Order Manage Sales Orders

Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Additional Logistical Follow-Up
Management Refund Management Activity in Product Inspection
(SAP S/4HANA)
Sales Order and Contract Price Management (SAP SOAP API for Condition
Management S/4HANA) Records for Pricing in Sales
Sales Order and Contract Claims, Returns, and SOAP APIs for Sales Orders
Management Refund Management and Customer Returns
(SAP S/4HANA)
Sales Order and Contract Sales Order Import Sales Documents

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Assign Delivery Blocks to
Management S/4HANA) Billing Plan Types
Sales Order and Contract Sales Order OData and SOAP APIs for Sales
Management Management and Documents: Changed
Processing (SAP Behavior when Used with
S/4HANA) BAdIs
Sales Order and Contract Claims, Returns, and Term Changes in Claims,
Management Refund Management Returns, and Refund
Sales Order and Contract Sales Order Setting the Configuration Tab
Management Management and as the Default Screen for Sales
Processing (SAP Document Transactions
S/4HANA)
Sales Order and Contract Price Management (SAP Define Upper and Lower
Management S/4HANA) Limits for Condition Amounts
Sales Order and Contract Sales Billing (SAP Field for Transit Plant Added
Management S/4HANA) to Manage Billing Documents
App
Sales Order and Contract Sales Order Deprecation of Classic Apps

Management Management and Listing Incomplete Sales
Processing (SAP Documents and Incomplete
S/4HANA) Sales Inquiries
Sales Order and Contract Sales Contract Sales Scheduling Agreements -

Management Management (SAP Product Demand
S/4HANA) Sales
Monitoring and Analytics
(SAP S/4HANA)
Sales Order and Contract Pricing Management (On API for Pricing Procedures
Management Premise)
Sales Order and Contract Sales Order Deprecation of Classic Apps

Management Management and Listing Incomplete Sales
Processing (SAP Quotations and Incomplete
S/4HANA) Sales Contracts
Sales Order and Contract Sales Quotation Sales Quotation (BDG)
S/4HANA)
Sales Order and Contract Change of Term from Material
Management to Product
Sales Order and Contract Claims, Returns, and Specify Requirement Types to
Management Refund Management Control Cost Object Postings
(SAP S/4HANA)
S/4HANA)
Sales Order and Contract Sales Master Data Enterprise Search Enhanced
Management Management (SAP for Customer Materials
S/4HANA)
Sales Order and Contract Custom Fields in Output

Management Parameter Determination for
Sales Documents
Sales Order and Contract Sales Contract Business Add-Ins For Delivery
Management Management (SAP Schedules
S/4HANA)
Sales Order and Contract Sales Order Apply Delivery Blocks to BOM
Management Management and Items in Down Payment
Processing (SAP Processing for Sales Orders
S/4HANA)
Sales Order and Contract Claims, Returns, and OData API: Credit Memo
Management Refund Management Request - Create, Read,
(SAP S/4HANA) Update, Delete (A2X)
Sales Order and Contract Sales Billing (SAP Keep-Alive Mode for Billing
Management S/4HANA) Apps: Improved Persistence of
Displayed Data During
Navigation from and to List
Sales Order and Contract Sales Master Data Additional Payload Fields in
Management Management (SAP Business Events for Customer
S/4HANA) Materials
Sales Order and Contract Sales Order Display Archived Sales

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Manage Sales Documents
Management Analytics (SAP S/4HANA) With Customer-Expected Price
(SAP S/4HANA)
Sales Order and Contract Price Management (SAP Pricing Procedure

Management S/4HANA) Configuration to Handle
International Sales
Transactions and Tax
Requirements
Sales Order and Contract Claims, Returns, and API for Sales Orders Without
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Situation Template: Sales
Management Analytics (SAP S/4HANA) Quotation Is Close to Expiring
Sales Order and Contract Sales Monitoring and Navigation Panel Hidden in
Management Analytics (SAP S/4HANA) Flexible Analysis Apps
Sales Order and Contract Sales Order Omnichannel Sales

Management Management and Promotions in Sales Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Price Management (SAP Define Price Maintenance
Management S/4HANA) Scenarios
Sales Order and Contract Sales Monitoring and Customers Overview
Sales Order and Contract Sales Monitoring and Enhancement to Sales Volume
Management Analytics (SAP S/4HANA) - Detailed Analysis
Sales Order and Contract Sales Monitoring and Enhancements to Delivery

Management Analytics (SAP S/4HANA) Performance
Sales Order and Contract Sales Monitoring and Manage Sales Plans App
Management Analytics (SAP S/4HANA) Additionally Required for
Customer Blocking and
Archiving Checks
Sales Order and Contract Sales Billing (SAP Business Events for Billing
Management S/4HANA) Document Requests
Sales Order and Contract Sales Contract Manage Deviation Profiles

S/4HANA)
Sales Order and Contract Sales Order SOAP API: Sales Order (A2A)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Quotation OData API: Sales Quotation
S/4HANA)
Sales Order and Contract Sales Order Manage Sales Document

Management Management and Workflows
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order OData APIs - Create with
Management Management and Reference
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract BAdI for Sales Scheduling
S/4HANA)
Sales Order and Contract Claims, Returns, and SAP CoPilot Skills for Claims,
Management Refund Management Returns, and Refund

S/4HANA)
Sales Order and Contract Sales Order Additional Fields Available in

Management Management and Custom Logic for Sales
S/4HANA)
S/4HANA)
Sales Order and Contract Sales Order Documentation about Sales

Management Management and Prices and Sales Quotations
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Read Access Logging for Sales
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and CDS Views for Sales
Management Analytics (SAP S/4HANA) Monitoring and Analytics
Sales Order and Contract Sales Order Use Custom Logic to Set
Management Management and Incoterms in Sales Documents
Processing (SAP
S/4HANA)
Sales Order and Contract Invoicing (SAP S/4HANA) Create Credit/Debit Memos -
Management Mass Processing
Sales Order and Contract Sales Order Intelligent Product Proposal

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Merging of Subitems upon
Management Management and Recheck of Item Availability
Processing (SAP
S/4HANA)

S/4HANA)
Sales Order and Contract Sales Billing (SAP Select Valid Bill-to Address in
Management S/4HANA) Create Billing Documents and
Create Preliminary Billing
Documents Apps
Sales Order and Contract Sales Quotation OData API: Sales Quotation
S/4HANA)
Sales Order and Contract Sales Contract Sales Contract

S/4HANA)
Sales Order and Contract Sales Order Sell from Stock with Valuated
Management Management and Stock in Transit
Processing (SAP
S/4HANA)
Sales Export Document Lists in
Billing Apps to Spreadsheets
Sales Order and Contract Sales Order Create Sales Orders -

Management Management and Automatic Extraction
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and SOAP API: Customer Return -
Management Refund Management Replicate (A2A)
(SAP S/4HANA)
(SAP S/4HANA)
Sales Order and Contract Sales Order Behavior Definition for Sales
Management Management and Orders
Processing (SAP
S/4HANA)
Sales Order and Contract Subscription Order Subscription Order

Sales Order and Contract Sales Order Integration of SAP Global

Management Management and Trade Services in Sales
Processing (SAP Documents for Compliance
S/4HANA) Check
Sales Order and Contract Price Management (SAP APIs for Condition Records for
Management S/4HANA) Pricing in Sales
Sales Order and Contract Sales Billing (SAP Extensibility for Billing BAPI
Management S/4HANA) CreateMultiple
Sales Order and Contract Sales Order Enhanced Product Compliance

Management Management and Checks in Sales Documents
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract OData API for Sales Scheduling
S/4HANA)
Sales Order and Contract Sales Monitoring and App Extensibility: Track Sales
Sales Order and Contract Sales Monitoring and Track Sales Orders
Sales Order and Contract Sales Monitoring and Sales Quotations - Flexible
Sales Order and Contract Sales Monitoring and App Extensibility: Predicted
Management Analytics (SAP S/4HANA) Delivery Delay
Sales Order and Contract Sales Order Resolve Payment Card Issues -
Management Management and Reauthorizations
Processing (SAP
S/4HANA)
Sales Order and Contract Invoicing Tax Collected at Source

Management Journal Voucher
Sales Order and Contract Price Management (SAP CDS View: Pricing Condition
Management S/4HANA) Type
Sales Order and Contract Sales Master Data Apps Renamed in Sales Master
Management Management (SAP Data Management
S/4HANA)
Sales Order and Contract Sales Billing (SAP SOAP API: New Fields Added
Management S/4HANA) to Customer Invoice - Send
(B2B)
Sales Order and Contract Sales Billing (SAP Billing Process Extensibility
Management S/4HANA) and App Extensibility
Sales Order and Contract Subscription Order Sharing

Sales Order and Contract Sales Order Delivery Block Removal in

Management Management and Down Payment Processing for
Processing (SAP Sales Orders
S/4HANA)
Sales Order and Contract Sales Order Mass Change of Sales

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Manage Sales Contracts -
Management Management (SAP Version 2
S/4HANA)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order SOAP API: Sales Order -
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Message Monitoring for Sales
S/4HANA)
Sales Order and Contract Claims, Returns, and Approval Workflow for Sales
Management Refund Management Orders Without Charge
(SAP S/4HANA)
Processing (SAP
S/4HANA)
Sales Sales Planning and Sales Monitoring and Predictive Analytics Model
Performance Management Analytics (SAP S/4HANA) Training - Sales (2YJ)
Sales Order and Contract Sales Contract API for Sales Contracts
S/4HANA)
Sales Order and Contract Sales Billing (SAP Digital Payments - Sales
Management S/4HANA) (1Z1)

Processing (SAP Confirm Processing (B2B)
S/4HANA)
Sales Configurable Parameters and
Formulas (CPF) Interface
Sales Order and Contract Sales Billing (SAP Simplified Name of

Management S/4HANA) Customizing Activity Define
Parameter Catalog Entries for
Flexible Billing Document
Numbering
Sales Order and Contract Sales Billing (SAP SOAP APIs for Creating Billing
Management S/4HANA) Documents and Billing
Document Requests
Sales Order and Contract Subscription Order Subscription Product
Sales Order and Contract Sales Order Sales Rebate Processing

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Maintain Billing Due Lists:
Management S/4HANA) Selection Field 'External Data'
Renamed to 'Billing Document
Requests'
Sales Order and Contract Price Management (SAP Sales Pricing Condition Record
Management S/4HANA) Events
Sales Order and Contract Sales Monitoring and Sales Order Fulfillment –
Management Analytics (SAP S/4HANA) Analyze and Resolve Issues,
Track Sales Orders, and Track
Sales Order Details
Sales Order and Contract Claims, Returns, and Flexible Renaming of Refund
Management Refund Management Controls
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Customer Returns - Return
Management Analytics (SAP S/4HANA) Rate
Sales Order and Contract Sales Quotation Apps Renamed in Sales

Management Management (SAP Quotation Management
S/4HANA)
Sales Order and Contract Sales Billing (SAP Billing of Freight Costs -
Management S/4HANA) Integration with
Transportation Management
Sales Order and Contract Sales Order Custom Logic: Sales Header
Management Management and Tax Fields Modification
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Track Sales Order Details
Sales Order and Contract Claims, Returns, and Retroactive Creation of

Management Refund Management Returns Purchase Orders
(SAP S/4HANA) Based On Order Confirmation
IDocs
Sales Order and Contract Sales Billing (SAP Change Billing Documents:
Management S/4HANA) Manual Redetermination of
Output Items
Sales Order and Contract Sales Contract Display Legal Transactions in

Management Management (SAP Sales Contracts
S/4HANA)
Processing (SAP
S/4HANA)
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Pricing Elements - Flexible
Sales Order and Contract Sales Contract CDS Views for Sales Contracts
S/4HANA)
Sales Order and Contract Sales Billing (SAP Maintain Billing Due Lists:
Requests'
Sales Order and Contract Incentive and Incentive and Commission

Management Commission Management
Management
Sales Order and Contract Sales Monitoring and Enhancements to Sales Order
Management Analytics (SAP S/4HANA) Fulfillment - Analyze and
Resolve Issues
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Accelerated Customer

Management Refund Management Returns (BKP)
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Terminology Change: Billing
Management Analytics (SAP Quantity to Sales Volume
S/4HANA)_1 Quantity
Sales Order and Contract Sales Order Transportation Management

Management Management and in Document Flow
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Schedule Billing Creation:
Requests'
Sales Order and Contract Subscription Order Mass Runs

Sales Sales Force Support SOAP APIs for Lead
Sales Order and Contract Sales Billing (SAP SOAP API: Tax-Related Fields
Management S/4HANA) Added to Customer Invoice -
Send (B2B)
Sales Order and Contract Enhancements to

Management Functionality and Usability in
Sales
Sales Order and Contract Claims, Returns, and SOAP APIs for Customer
(SAP S/4HANA)
Sales Order and Contract Sales Order RAP Business Object for Sales
Management Management and Orders
Processing (SAP
S/4HANA)
Sales Integration of Commodity

Management with Global
Trade Management
Sales Order and Contract Sales Order Custom Fields for

Management Management and Incompleteness Procedures in
Processing (SAP Sales Documents
S/4HANA)
Sales Order and Contract Sales Monitoring and Sales Scheduling Agreements -
Management Analytics (SAP S/4HANA) Product Demand
Sales Order and Contract Claims, Returns, and Return Order Processing for
Management Refund Management Non-Stock Material (3TE)
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP OData API for Billing
Management S/4HANA) Documents (Read, Cancel,
GetPDF)

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Flexible Determination of

Management Management and Internal Partner Numbers
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Accelerated Customer

Management Refund Management Returns (BKP)
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Enhancements to Predicted
Management Analytics (SAP S/4HANA) Delivery Delay
Sales Order and Contract Sales Contract Sales Contract Management

Management Management (SAP (I9I)
S/4HANA)
Sales Order and Contract Claims, Returns, and CDS Views for Claims, Returns,
Management Refund Management and Refund Management
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP Number Range Prefixes for
Management S/4HANA) Billing Documents
Sales Order and Contract Sales Billing (SAP Schedule Creation of
Management S/4HANA) Preliminary Billing Documents:
Finalize Automatically
Sales Order and Contract Sales Monitoring and Enhancements to Sales Order
Management Analytics (SAP S/4HANA) Fulfillment - Analyze and
Resolve Issues, Track Sales
Orders, and Track Sales Order
Details
Sales Order and Contract Sales Contract Down Payment Processing for
Management Management (SAP Sales Contracts
S/4HANA)
Sales Order and Contract Sales Order Manage Sales Orders - Version
Management Management and 2 (Previously Process Sales
Processing (SAP Orders)
S/4HANA)
Sales Order and Contract Sales Monitoring and Deprecation of Sales Order
Management Analytics (SAP Fulfillment App
S/4HANA)_1
Sales Order and Contract Sales Billing (SAP Situation Template: Billing
Management S/4HANA) Documents Not Posted
Sales Order and Contract Claims, Returns, and Manage Credit Memo Request
Management Refund Management Workflow
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP View Additional Approval
Management S/4HANA) Workflow Details of
Sales Order and Contract Sales Order New Program UI for Display of
Management Management and Changes Made in Sales
S/4HANA)
Sales Order and Contract Sales Order Receivers in Header Output

Management Management and Preview
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Enhancements to My Sales

Management Analytics (SAP S/4HANA) Overview App

S/4HANA)
Sales Order and Contract Claims, Returns, and Maintain Return Addresses of
Management Refund Management Suppliers Using Multiple
(SAP S/4HANA) Address Handling for Business
Partners in Sales and
Distribution
Sales Order and Contract Sales Order Changed Output Customizing

Management Management and Activity Titles
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Assign Sold-to Parties

S/4HANA)
Sales Order and Contract Sales Quotation Apps Renamed in Sales

Management Management (SAP Quotation Management
S/4HANA)
S/4HANA)
Sales Order and Contract Sales Billing (SAP CDS Views for Preliminary
Management S/4HANA) Billing Documents, Billing
Document Requests, and
Billing Due List Items
Sales Order and Contract Sales Order API for Sales Documents with
Management Management and Credit Blocks
Processing (SAP
Management (SAP
S/4HANA) Claims,
Sales Monitoring and Deprecated Elements in My
Management Analytics (SAP S/4HANA) Sales Overview App
Sales Order and Contract Sales Order Output for Sales Documents
Processing (SAP
Management (SAP
S/4HANA) Claims,
Sales Monitoring and Track Sales Order Details
Sales Order and Contract Sales Billing (SAP OData API for Billing
Management S/4HANA) Document Requests (Read,
Reject, Delete)
Sales Order and Contract Sales Contract CDS Views for Sales Contracts
S/4HANA)
Sales Order and Contract Sales Monitoring and My Sales Overview
Sales Order and Contract Sales Order BAdIs for Business Data Field
Management Management and Modifications in Sales
S/4HANA)
Sales Order and Contract Claims, Returns, and OData API: Sales Order
Management Refund Management Without Charge (A2X)
(SAP S/4HANA)
Sales Order and Contract Claims, Returns, and Accelerated Third Party
(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and Dimension Sold-to Party
Management Analytics (SAP S/4HANA) Replaces Dimension Customer
in Analytical Apps
Sales Order and Contract Sales Contract International Trade in Global

Management Management (SAP Trade Management
S/4HANA)
Sales Order and Contract Sales Contract Manage Trading Contracts

S/4HANA)
Sales Order and Contract Sales Billing (SAP Enterprise Search for Custom
Management S/4HANA) Fields in Billing Process
Documents
Sales Order and Contract Sales Order Manage Sales Documents with
Management Management and Customer-Expected Price
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Set Up Email Notifications for
Management Management and Approval Workflows
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP BAdI Methods for
Management S/4HANA) Classification of Materials
Management Management and Documents: Authorizations
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order OData API: Sales Quotation
Management Management and (A2X)
Processing (SAP
S/4HANA)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Accessible Versions of

Management Analytics (SAP S/4HANA) Analytical Apps on SAP Fiori
Launchpad by Default
Sales Order and Contract Price Management (SAP OData API: Condition Table for
Sales Order and Contract Sales Order Flexible Proposal of Requested

Management Management and Delivery Dates
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Contract Manage Sales Scheduling

S/4HANA)
Sales Order and Contract Price Management (SAP Display Condition Records for
Management S/4HANA) Pricing in Archived Sales
Orders and Billing Documents
Sales Order and Contract Price Management (SAP OData API for Condition
Management S/4HANA) Records for Pricing in Sales
Sales Order and Contract Claims, Returns, and Manage Sales Orders Without
(SAP S/4HANA)
Sales Order and Contract Price Management (SAP Manage Prices - Sales
Management S/4HANA)
Sales Order and Contract Sales Monitoring and Mass Actions in Track Sales
Management Analytics (SAP Orders
S/4HANA)_1
Sales Integration of IS-OIL
Gross/Net Invoicing with CPE
Sales Order and Contract Sales Contract International Trade Statuses

Management Management (SAP for Sales Documents
S/4HANA)
Sales Order and Contract Sales Order Customer Consignment

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Situation Template: Delivery

Management Management and Insights for Sales Order Items
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order Read Access Logging for Sales
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Support Serial Numbers in EDI
Management Refund Management Messages for Returns
(SAP S/4HANA)
Sales Order and Contract Sales Order Payment Data in Sales

Processing (SAP
S/4HANA)
Sales Order and Contract Multiple Address Handling in

Management SD Documents Using SAP
Business Partner
Sales Order and Contract Sales Monitoring and Enhancements to Track Sales
Sales Order and Contract Sales Contract Updated Terminology: Sales

Management Management (SAP Scheduling Agreement
S/4HANA)
Sales Order and Contract Sales Quotation Import Sales Quotations
S/4HANA)
Sales Order and Contract Sales Monitoring and Deprecation of Design Studio
Management Analytics (SAP S/4HANA) Apps in Sales Analytics
Sales Order and Contract Claims, Returns, and OData API: Debit Memo
Management Refund Management Request (A2X)
(SAP S/4HANA)
Sales Order and Contract Sales Contract Approval Workflow for Sales
Management Management (SAP Contracts
S/4HANA)
Sales Order and Contract Sales Contract OData API: Sales Contract
S/4HANA)
Management Management and Documents: Enhanced Email
Processing (SAP Notification Recipents
S/4HANA)
Sales Order and Contract Price Management (SAP Manage Prices – Sales
Management S/4HANA)
Sales Order and Contract Claims, Returns, and Customer Return

(SAP S/4HANA)
Sales Order and Contract Sales Monitoring and New App IDs and New App
Management Analytics (SAP S/4HANA) Names for Existing Apps
Sales Order and Contract Claims, Returns, and Overall Credit Status on the
Management Refund Management Workflow of Debit Memo
(SAP S/4HANA) Requests
Sales Order and Contract Sales Order Intelligent Product Proposal

Processing (SAP
S/4HANA)
Management S/4HANA Cloud)
Sales Order and Contract Sales Order OData APIs: Create with
Management Management and Reference with Custom Fields
Processing (SAP
S/4HANA)
Management S/4HANA Cloud)
Sales Order and Contract Invoicing Value Added Tax Rate
Management Determination
Sales Order and Contract Sales Quotation OData API: Sales Quotation -
Management Management (SAP Create, Read, Update, Delete
S/4HANA) (A2X)
Sales Order and Contract Claims, Returns, and SOAP APIs for Customer
(SAP S/4HANA)
Sales Order and Contract Claims, Returns, and API for Customer Returns
(SAP S/4HANA)
Sales Order and Contract Sales Order Create Sales Orders -

Management Management and Automatic Extraction
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and Workflow for Credit Memo
Management Refund Management Requests
(SAP S/4HANA)
Sales Order and Contract CDS Views for Sales

Management
Sales Order and Contract Sales Order Sales Order Fulfillment -

Management Management and Analyze and Resolve Issues
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Using SAP Global Trade
Management Analytics (SAP S/4HANA) Services in the Sales Order
Fulfillment - Analyze and
Resolve Issues and Track Sales
Sales Order and Contract Sales Order Credit Memo Processing
Processing (SAP
S/4HANA)
Sales Order and Contract Claims, Returns, and OData API: Returns Inspection
(SAP S/4HANA)
Sales Sales Planning and Sales Monitoring and Sales Performance -

Performance Management Analytics (SAP S/4HANA) Plan/Actual
Sales Order and Contract Sales Order BAdIs for Tax Field
Management Management and Modifications in Sales
S/4HANA)

Processing (SAP
S/4HANA)

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Extensibility for Output Forms
Management S/4HANA) and Email Templates of Billing
Documents
Sales Order and Contract Sales Billing (SAP Copy Output Items (Including
Management S/4HANA) Attachments) from
to Billing Documents
Sales Order and Contract Sales Order Delivery Insights enabled by
Management Management and IoT (4IH)
Processing (SAP
S/4HANA)
Sales Sales Planning and Sales Monitoring and Predictive Analytics Model
Performance Management Analytics (SAP S/4HANA) Training - Sales
Sales Order and Contract Sales Order Import Sales Orders

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Order SAP CoPilot Skills for Sales
Management Management and Order Management and
Processing (SAP Processing
S/4HANA)
Sales Order and Contract Sales Monitoring and Sales Performance –

Management Analytics (SAP S/4HANA) Plan/Actual
Sales Order and Contract Sales Billing (SAP PDF Preview of Preliminary
Management S/4HANA) Billing Documents in the My
Inbox App
Sales Order and Contract Sales Order Manage Duplicate Sales

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Flexible Billing Document
Management S/4HANA) Numbering
Sales Order and Contract Sales Order Output of Sales Documents

Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Enhanced Business Add-Ins
Management S/4HANA) (BAdIs) for Billing Document
Output: Automatically
Determine and Output
Language-Dependent Texts
Sales Order and Contract Sales Order CDS Views for Sales
Processing (SAP
S/4HANA)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Billing (SAP Filter and Sort the Billing Due
Management S/4HANA) List by Document Creator and
Creation Date and Time
Sales Sales Planning and Sales Monitoring and Drill Down Contract
Performance Management Analytics (SAP S/4HANA) Fulfillment Rate by Sales
Employee
Sales Order and Contract Sales Master Data Display of Business Partner IDs
Management Management (SAP on Partner Tabs in SD
S/4HANA) Documents
Sales Order and Contract Sales Contract Sales Scheduling Agreement
S/4HANA)
Sales Order and Contract Sales Quotation Product Assistance for Sales
Management Management (SAP Inquiries Relocated
S/4HANA)
Sales Order and Contract Sales Order Additional Fields for Checking
Management Management and Schedule Line Data Available
Processing (SAP in the Sales Document Check
S/4HANA) Before Save BAdI
Sales Order and Contract Sales Order OData APIs - Create with
Management Management and Reference
Processing (SAP
Management (SAP
S/4HANA) Claims,
Returns, and Refund
Management (SAP
S/4HANA) Sales
Sales Order and Contract Sales Monitoring and Changed Navigation to the
Management Analytics (SAP S/4HANA) Sales Order Fulfillment -
Analyze and Resolve Issues
App
Sales Order and Contract Claims, Returns, and Manage Sales Orders Without
(SAP S/4HANA)

S/4HANA)
Sales Order and Contract Sales Contract OData API for Sold-to Party
Management Management (SAP Assignment
S/4HANA)
Sales Order and Contract Sales Rebate New Solution Capability for
Management Management (SAP Sales Rebate Management
S/4HANA)
Sales Order and Contract Sales Billing (SAP Credit Items in Billing
Management S/4HANA) Document Requests
Sales Order and Contract Sales Monitoring and Deprecation of CDS Views for
Management Analytics (SAP S/4HANA) Data Extraction
Sales Order and Contract Solution Quotation OData API: Solution Quotation
Management Management (A2X)
Sales Order and Contract Price Management (SAP OData API: Condition Type for
Management S/4HANA) Pricing in Purchasing – Read
Sales Order and Contract Sales Monitoring and Sales Volume - Flexible
Sales Order and Contract Price Management (SAP OData API: Condition Type for
Sales Order and Contract Sales Order API for Sales Orders
Processing (SAP
S/4HANA)

Sales Order and Contract Sales Order Import Sales Orders

Processing (SAP
S/4HANA)
Management Management and Create, Read, Update, Delete
Processing (SAP (A2X)
S/4HANA)

S/4HANA)
Sales Order and Contract Claims, Returns, and OData API: Sales Order
Management Refund Management Without Charge (A2X)
(SAP S/4HANA)
Sales Order and Contract Sales Order SOAP API: Sales Order - Send
Management Management and Processing Notification (A2A)
Processing (SAP
S/4HANA)
Sales Order and Contract Sales Monitoring and Sales Performance -
Management Analytics (SAP S/4HANA) Plan/Actual
Sales Order and Contract Sales Billing (SAP SOAP API: Test Run Mode for
Management S/4HANA) Billing Document - Create
Sales Order and Contract Claims, Returns, and API for Credit Memo Requests
(SAP S/4HANA)
Sales Order and Contract Sales Billing (SAP Convergent Billing

Management S/4HANA)

S/4HANA)
Sales Order and Contract Sales Monitoring and App Extensibility: Track Sales
Management Analytics (SAP Order Details
S/4HANA)_1
Sales Order and Contract Sales Billing (SAP Extensibility for Revenue
Management S/4HANA) Account Determination
Sales Order and Contract Sales Master Data CDS Views for Sales Master
Management Management (SAP Data Management
S/4HANA)
Sales Sourcing Order and Contract Commodity Integration in SAP IS-Oil: TSW
and Management Operational Procurement Event Dates in CPE
Procurement Procurement Commodity Sales
Sales Sourcing Order and Contract Commodity Integration in SAP IS-Oil:

and Management Operational Procurement Quantity Conversion Source in
Procurement Procurement Commodity Sales CPE and CPF
Sales Sourcing Order and Contract Commodity Tiered Pricing Handling

and Management Procurement
Procurement Commodity Sales
Sales Sourcing Order and Contract Commodity Sales Integration with Trader's and
and Management Operational Commodity Scheduler's Workbench
Procurement Procurement Procurement
Sales Sourcing Order and Contract Commodity Sales Intercompany Contracts and
and Management Operational Commodity Stock Transfer Orders
Procurement Procurement Procurement
Sales Sourcing Order and Contract Commodity Manage Price Fixation Options
and Management Operational Procurement (Fiori App)
Sales Sourcing Order and Contract Commodity Tiered Pricing Workbench
and Management Operational Procurement
Service Service Master Data and Situation Template: Service

Agreement Management Maint. Plan Mass Schedule
Issue
Service Service Operations and Service Order OData API: Service Order
Processes Management Template
Service Service Master Data and Analytics Overdue Service Orders

Agreement Management Analysis
Service Cross Topics Project Management: Small

Enhancements as Part of
Customer Connection
Program 2021_Part 2
Service Service Operations and In-House Repair Credit Checks in Repair Orders
Processes
Service Service Operations and Service Order Replication of Canceled

Processes Management Activities
Service Service Master Data and Service Contract Credit Management for
Agreement Management Management Service Contracts
Service Service Operations and Service Order SOAP APIs for Service Orders
Processes Management
Service Service Operations and Service Order Replication of Service Calls to

Processes Management Service Orders
Service Service Management Package and Solution Solution Quotation (4Q5)

Offering
Service Cross Topics Integration with Custom Fields
and Logic Tool
Service Service Operations and Service Order Credit Checks in Service

Processes Management Orders
Service Customer Service and Service Request Service Request Search

Support Management (On
Premise)
Service Cross Topics Dialogs Replace Popups
Service UI Integration With Situation

Handling
Service Service Operations and Service Order Data Transfer of Additional

Processes Management Partners to Billing
Service Service Operations and Service Order Determine Functional Location

Processes Management from Equipment ID
Service Service Master Data and Service Contract SOAP APIs for Service
Agreement Management Management Contracts
Service Service Operations and Service Order SOAP APIs for Service Order
Service Service Operations and Service Order Improvement of Equipment

Processes Management Search
Service Service Operations and Service Order Cancellation of Service
Processes Management Confirmations in Open Status
Service Service Master Data and Service Contract Simulation and Parallel
Agreement Management Management Processing for the Generation
of Billing Document Requests
Service Service Operations and Service Order OData API: Service

Processes Management Confirmation (A2X)
Service Service Master Data and Service Contract Change Processes for Service
Service Service Operations and In-House Repair App Extensibilities for In-
Processes House Repair
Service Service Master Data and Service Contract Header Price Agreements in
Agreement Management Management Service Contract
Service Service Operations and In-House Repair Output Control for Repair
Processes Quotations
Service Service Operations and Service Order Service Order Events

Service Service Master Data and Service Monitoring and Item Category Filter for
Agreement Management Analytics Incomplete Service Orders
Service Service Master Data and Analytics Expiring Service Contracts
Agreement Management Analysis
Service Service Operations and In-House Repair Situation Templates for In-
Service Service Master Data and Service Contract Contract Auto Renewal
Agreement Management Management Indicator in Product Master
Service Cross Topics UI Integration with

Attachment Service
Service Service Master Data and Service Monitoring and Card for Expiring Service
Agreement Management Analytics Contract Items
Service Service Master Data and Service Contract Price Agreements in Service
Service Subscription-Related Items

Enabled in Solution
Quotations
Service Service Operations and Service Order Integration with Field Service
Processes Management Management
Service Service Operations and Service Order Navigation from SAP S/4HANA
Processes Management to SAP Field Service
Management
Processes Management (A2X)
Service OData API: Solution Quotation

(A2X)
Service Service Master Data and Service Monitoring and Service Order Issues
Agreement Management Analytics
Service Service Operations and Service Order Alternative Tax Classification

Processes Management in Service Transactions
Service Service Operations and Service Order Configurable Products in

Processes Management Service Orders and Service
Confirmations
Service UI Integration With Output

Control
Service Service Operations and Service Order Replication of Smartform

Processes Management Instances
Service Service Operations and Service Order Enterprise Organizational

Processes Management Model in SOAP APIs for
Service Order Management
Service Service Operations and Field Service Management
Processes Integration
Service Service Master Data and Service Contract Auto Renewal for Service
Agreement Management Management Contract Items
Service Service Master Data and Service Monitoring and Card for Expired Service
Agreement Management Analytics Contracts
Service Service Master Data and Service Contract In-App Situation Notifications
Agreement Management Management for Expiring Service Contracts
Service Cross Topics SAP Quartz Dark Theme
Service Service Operations and In-House Repair Mandate References for SEPA
Processes Direct Debits in Repair Orders
Service Cross Topics Update Language in

Personalization
Service Service Operations and In-House Repair,Service OData API for Repair Orders
Processes Order Management
Service Service Master Data and Service Contract Maintenance Plans in Service
Service Cross Topics Typeahead in Drop Down List

Box
Service Service Operations and In-House Repair Integration of Warranty Dates

Processes in In-House Repair
Service Service Master Data and Service Contract Services Rendered Dates in
Agreement Management Management Contract Billing Plans
Service Service Master Data and Service Contract Ad-hoc Billing for Service
Service Service Operations and Service Order Improved Handling of

Processes Management Reassigned and Unassigned
Activities
Service Service Operations and In-House Repair Improved Message Handling

Processes for 'Prepare for Billing'
Service Service Operations and In-House Repair Process Repair Quotations

Processes
Service Allowances
Service Integration with SAP Field

Service Management
Service Service Operations and Integration with SAP Field

Processes Service Management
Service Service Master Data and Service Monitoring and Filter for Requested End Date
Agreement Management Analytics of Overdue Service Orders
Service Service Operations and In-House Repair Improvements to In-House

Processes Repair
Processes Management (A2X)
Service Service Management Customer Service Service Contract
Analytics (On Premise) Management (426)
Service Service Operations and Service Order Improvement of Functional

Processes Management Location Search
Service Service Master Data and Service Contract Credit Memo Requests and
Agreement Management Management Credit Memos for Service
Contracts
Service Cross Topics Enterprise Organizational

Management
Service Master Agreement
Service Service Master Data and Service Contract Tax Destination

Agreement Management Management Country/Region in Service
Contracts
Service Service Master Data and Service Monitoring and Service Contract Issues
Service Account Split
Service Service Master Data and Service Contract Functional Location Enabled in
Agreement Management Management Object List of Service Contract
Items
Service Service Management Interaction Center Service
Request Management (41W)
Service Service Master Data and Service Contract Situation Template: Service
Agreement Management Management Contract with Zero Billing
Value
Service Service Master Data and Analytics CDS Views for Service
Agreement Management Monitoring and Analytics
Service Service Operations and Service Order SOAP APIs for Service
Processes Management Confirmations
Service Service Master Data and Business Solution Business Solution Portfolios
Agreement Management Portfolio Management
Service Service Master Data and Service Monitoring and Service Orders Analysis: Item
Agreement Management Analytics Category Filter
Service Cross Topics,Service Master Business Solution Move of Documentation for

Data and Agreement Portfolio Management Solution Quotation
Management Management and Business
Solution Portfolio
Service Service Operations and In-House Repair Output Control for Repair
Processes Orders
Service Cross Topics Situation Indicator in Tables
Service Service Master Data and Service Monitoring and Service Management
Agreement Management Analytics Overview (43B)
Service Service Operations and In-House Repair Adding Notes to In-House

Processes Repairs and Repair Objects
Service Solution Quotation
Processes Management Confirmation
Service Integration With SAPUI5 Apps

via Embedding
Service Variant Configuration
Service Service Operations and Service Order Replication of Functional

Processes Management Location
Service Cross Topics Gender Options for Business

Partners
Service OData API for Solution

Quotations
Service Service Operations and Service Order Fixed Price Item Categories for
Processes Management Service Order Quotations,
Service Orders, and Service
Confirmations
Service Service Management Service Order Management
(41Z)
Processes Management Confirmation
Service Service Master Data and Analytics Service Orders Analysis

Agreement Management
Service Service Operations and In-House Repair Integration of Service
Processes Contracts with In-House
Repair
Service Service Operations and In-House Repair In-House Repair

Processes
Service Cross Topics Visual Identification of an

Object When it is a Favorite
Service Service Master Data and Display of Service Planning

Agreement Management History
Service Service Operations and Service Order Replication of Effort Types

Service Service Operations and In-House Repair OData API: In-House Repair
Processes
Service Service Master Data and Analytics Service Contracts Analysis

Service Subscription Item Quantity
Service Service Master Data and Service Contract Price Adaptation for Service

Service Cross Topics Sample Migration Content for
Presales and Service
Service Service Operations and Service Order Output Management for

Processes Management Service Orders, Service
Quotations, and Service
Contracts
Service Service Master Data and Service Contract Situation Templates for
Agreement Management Management Service Contract Management
Service Cross Topics Activation of Edit Mode and

Delete and Determine Items
Actions for UI Integration With
Output Control
Service Service Operations and Service Order Support for Execution Status
Processes Management of Service Items
Service Service Operations and Service Order Counters and Readings for
Processes Management Service Confirmations
Service Service Operations and Service Order Improved Handling of Copy

Processes Management from Service Order Templates
Service Service Operations and Service Order Customizing Activities for

Processes Management Maintenance Service
Service Service Master Data and Service Contract Auto Renewal of Price
Agreement Management Management Adaptation Items
Service Service Operations and In-House Repair Templates for In-House Repair
Processes
Service Service Operations and Service Order BAdI for Advanced Variant
Processes Management Configuration in Service
Service Cross Topics Situation Indicator and
Popover in Tables
Service Service Operations and Service Order Maintenance Service

Service Service Master Data and Service Contract Using Custom Condition Types
Agreement Management Management for Price Agreements in
Service Contracts
Service Cross Topics Header Facets
Service Service Operations and Service Order Execution Status for Service
Processes Management Orders
Service Service Operations and In-House Repair Credit Checks in Repair

Processes Quotations
Service Service Operations and Service Order Replication of Service Order

Processes Management Status Change
Service Service Operations and In-House Repair Adding Product Proposals to

Processes Repair Order Items
Service Service Operations and Service Order Situation Template: Executing

Processes Management Service Employee Missing
Service Service Master Data and Business Solution Manage Business Solution
Agreement Management Portfolio Management Portfolios
Service Service Operations and Service Order Synchronization of Equipment

Processes Management Characteristic and
Classification
Service Service Master Data and Service Contract Other Enhancements to
Agreement Management Management Service Contracts
Service Cross Topics Integration of Harmonized
Document Management With
Attachment Service
Service Service Operations and Service Order Credit Checks in Service Order
Processes Management Quotations
Service Cross Topics Cozy Mode for Touch Input

Service Service Operations and Service Order Service Rendered Date for
Processes Management Service Confirmations
Service Service Operations and In-House Repair Using Logistics Functionalities

Processes in In-House Repair
Service Service Operations and Service Order Item-Specific Messages in

Processes Management SOAP APIs for Service Order
and Service Confirmation
Service Service Operations and In-House Repair Managing Repair Quotations

Processes with Multiple Repair Objects
Service Service Operations and In-House Repair Service Team Integration

Processes
Service Service Master Data and Service Monitoring and CDS Views for Service
Agreement Management Analytics Monitoring and Analytics
Service Service Master Data and Service Monitoring and Deprecation of srq_work_dura
Agreement Management Analytics in CDS Views for Service
Monitoring and Analysis
Service Service Management Package and Solution Enhancements to Solution

Offering Quotations
Service Service Operations and In-House Repair Filter for Current Customer
Processes
Service Service Operations and In-House Repair Enterprise Organizational

Processes Management in In-House
Repair
Service Cross Topics UI Header
Service Service Operations and Recurring Service

Processes
Service Service Operations and Service Order Product Hierarchies in Service

Processes Management Transactions
Service Service Master Data and Service Contract SOAP APIs for Service Contract
Agreement Management Management
Service Service Master Data and Service Contract Price Agreements in Service
Service Service Master Data and Analytics Service Management
Agreement Management Overview
Service Service Master Data and Analytics CDS Views for Data Extraction
Service Cross Topics UI Component Workbench

View Navigation and Find/Find
Next
Service Cross Topics Creation of Responsive

Layouts in Configuration Tool
Service Service Master Data and Service Contract Enhancements to Service

Service Improvements in Integration

With Custom Fields and Logic
App
Service Service Operations and In-House Repair In-House Repair Events
Processes
Service Service Master Data and Service Monitoring and CDS View for Data Extraction
Service Service Master Data and Warranty Management Warranty Claim Processing
Service Cross Topics Project System: Small

Enhancements as Part of
Customer Connection
2021_Part 2

Service Service Master Data and Service Contract APIs for Service Contract
Service Service Operations and In-House Repair Initiating a Chargeable

Processes Diagnosis for Repair Objects
Service Service Operations and Service Order One-Time Usage of Contact

Processes Management Details in Service Orders
Service Service Operations and Service Order Internal Price Determination
Processes Management in Service Transactions
Service Service Master Data and BAdI: Enhancement of Service

Agreement Management Order Generation
Service Service Master Data and In-House Repair,Service Data Management in Service
Agreement Contract
Management,Service Management,Service
Operations and Processes Order Management
Service Service Master Data and Service Contract New Apps for Service Contract
Agreement Management Management Management
Service Service Master Data and Service Contract Service Contract Validation
Service SAP S/4HANA Service
Service Service Master Data and Service Monitoring and Situation Template: Service
Agreement Management Analytics Contract Item Due to Expire
Soon
Service Service Operations and In-House Repair,Service SOAP APIs for Repair Orders
Processes Order Management
Service Cross Topics External References for

Service Transactions
Service Case Management
Service Service Operations and In-House Repair Data Management for In-
Service Cross Topics Micro Charts for Header

Facets in Header
Configuration
Service Service Master Data and Service Monitoring and Situation Template: Service
Agreement Management Analytics Contract Due to Expire Soon
Service Service Operations and Service Order Navigation to Display Service

Processes Management Requests
Short Description Category Type Scope Item
You can use this BAdI to activate additional Extensibility New 41Z,J54
fields as grouping parameters used in
event-based overhead calculation. When
fields are activated, overheads are
calculated separately for groups based on
all active additional fields and these fields
are also written into newly posted overhead
documents. That means you can now
enable the Accounting Indicator field for
overhead calculation.
The Manage Substitution/Validation Rules App Changed J55,J58
app has been enhanced to include
predefined functions as conditions or
statements. The following functions are
now available: CONCATENATE Use this
function to concatenate a sequence of field
values or constants. SUBSTRING Use this
function to calculate a substring of a given
With this release, the new Custom Function Extensibility New J55,J58
(IF_FIN_RE_CUSTOM_FUNCTION) interface
is available for the Manage
Substitution/Validation Rules app allowing
you to extend the app with customer-
defined functions. The interface gives you
access to data from SAP S/4HANA when you
build extensions with developer
extensibility. You can integrate the released
interface in your custom code. You find the
released interface in the ABAP
Development Tools (ADT) when you're
With this app, you can display, change, and App New 41Z,426,J54
create substitution and validation rules for
your selected business contexts and events
for service documents. These rules can be
used in the respective business processes to
validate, derive, or replace values at the
time of entry for the relevant fields. Service
documents include service orders, service
contracts, repair orders, fixed price repair
orders, and fixed price service orders.
New CDS (Core Data Services) views for New
Sales Monitoring and Analytics have now
been released. You can use them to
construct custom views or apps that need
to retrieve data about sales contracts, sales
quotations, incoming sales orders, billing
documents, deliveries, customer returns,
credit memo requests, and debit memo
With this app, you can use a worklist to New 1MC
display, filter, sort, and group all billing
document requests (BDRs) in the system.
The system uses BDRs to persist internal
and external billing data from integrated
external systems and other sources. You
can also create new BDRs manually by
importing billing data from spreadsheet files
(*.XLSX file format). You can reject BDRs
that are unsuitable for billing and delete
existing BDRs that are no longer needed.
Once they exist in the system, BDRs appear
alongside other billable sales and
distribution (SD) documents in the billing
due list of the Create Billing Documents
app, where you can create invoices for the
With this API for sales orders API Changed 2TY,BD9
(CO_SDSLS_ESR_SALES_ORDER_NOTIF), you
can now use texts on header and item level.
The API was also enhanced with additional
fields on header and item level.
If your product is marked as configurable in Changed n/a
the material master data, you can model
your product configuration using Advanced
Variant Configuration. Additionally, you can
now pass variant configuration data via the
SOAP APIs for subscription order creation
and subscription contract change.
Subscription order SOAP API is enabled to
save configuration attributes and
characteristics data directly without running
through a configuration process Update
set of configuration attributes and
characteristics to change process API for
configuration change in subscription
contract Update variant price
information using order create and contract
With this app, your internal sales App New BD9
representative can create sales orders
containing basic information in a fast and
easy way. You can open the app using the
Create Sales Orders tile or from within the
Manage Sales Orders app. It is not meant to
replace the Create
This feature enablesSales
you Orders - VA01
to create and app. New
customize additional columns in the list
display of customer-material info records
with the SAP List Viewer (ALV) according to
your business needs.
The Create Billing Documents app has been App Changed BD9
enhanced with the ability to bill only partial
quantities of specific items in outbound
deliveries. When this setting is enabled and
you trigger billing document creation for
one or more deliveries, the system will
prompt you to choose the delivery items
that you want to bill and select the
quantities for each item. This creation of
billing documents for only some items or
only partial quantities of items in deliveries
is known as partial billing.
With this feature, you can create and Function New BD9
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 create 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
With this feature, define
you now one or more
display the Changed 1MC, 1Z6, BD9
associated process flow for every billing
document cancellation. The process flow
provides an overview of the complete sales
process leading up to the billing document
cancellation, and also includes the
subsequent journal entry (if one exists). You
can view this process flow by displaying the
billing document cancellation using either
the Billing Document object page or the
more detailed display function of the
Manage Billing Documents app.
With this feature, custom fields that have New BD9
been added at the item level of sales
documents or outbound deliveries can now
be transferred to the billing document
header of newly created billing documents.
The feature has been implemented in the
form of two new extensibility business
scenarios that you can enable in the Custom
Fields and Logic app. You can use the
With this feature, subscribers of the API Changed J45
Purchasing Pricing Condition Record Events
can now consume detailed change events
for condition records for pricing in
purchasing. Subscribers can be notified
whenever the validity period, condition
amount, or condition percentage of a
condition record in your system is changed.
In previous releases, the subscribers can
only be notified whenever a condition
record is changed in general, without
knowing what exactly has changed.
The trading partner field is now available in App Changed 1BS
several analytical apps for Sales. In these
apps, you can perform analysis by trading
partner.
A MessageHeader subnode has been added API Changed BD9
at service node level to eight SOAP-based
APIs for replicating organizational units in
Sales. With the additional subnode, each
service node can be uniquely identified.
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.
You can now use the following SOAP APIs API New 41V
for the phone call activity: Phone Call
Activity (Asynchronous), Phone Call Activity-
Confirm Processing, Phone Call Activity
(Bulk, Asynchronous), and Phone Call
Activity (Bulk) Confirm Processing.
The scope item now includes the following: Changed BKJ
With this feature, you can now use several Function New BD9
new apps to create, change, and output
preliminary billing documents for your
customers. A preliminary billing document
is an optional intermediary document
between the billed reference document (for
example, a debit memo request) and the
final billing document (usually an invoice). It
is created solely for negotiation purposes
and is structurally identical with a standard
billing document. Note that the
corresponding business function
SD_BIL_PRELIMBILLINGDOC must be
activated to enable this functionality.
For the Customer Return (A2X) OData API, API Changed BKP
the AccountingDocExternalReference field
is now available in the Returns Order
Header entity. This field is used as a filter
criterion for the follow-up documents
related to financial accounting. Two
additional entities Header Related Object
and Item Related Object have been added
to the API. The entities correspond to
related objects of returns orders on header
and item levels respectively. With them,
you can create, read, and delete the related
objects for returns orders. In addition, two
existing entities have been relabeled to
reflect the Analytics
Predictive correct terminology.
integrator (PAi) has now App New 2YJ
been integrated with ISLM (the new SAP
machine learning management framework).
As a result, the following apps are now
available in addition to the existing apps:
With this feature, can now implement Configuration New BD9
flexible billing document numbering by
performing Customizing activities. In the
previous release, 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
This feature enables you to gain insights New
into the current sales order 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.
You can now use this situation template to Function New I9I
inform specific users about sales contracts
that are being fulfilled at a faster or slower
rate than expected. This situation template
is now available for the sales contract
object page. When a situation occurs, the
users can get an in-app message in the
relevant sales contracts.
New CDS views for Sales Analytics and Changed n/a
Monitoring now have been released. Some
of the existing CDS views have been
updated or deprecated.
With this app, you can analyze the monthly New 1BS
rolling trend of your customer returns
based on flexible combinations of
dimensions.
With this feature, you can enter additional New
inspection fields for a return order or
material inspection item.
With this asynchronous outbound SOAP New BD9
service (SalesOrderBulkReplication_Out),
you can replicate sales orders in bulk to
external systems. The replication logic is
handled by the data replication framework
(DRF). You can apply any of the filters
provided or replicate all existing data. This
service is extensible.
With this feature you can integrate freight New
costs coming from transportation
management with price management. You
use this feature when, for a freight order,
the system creates the corresponding billing
document and the freight costs are to be
taken into account. To use this feature, you
must set up the integration between
transportation management, price
This app has a variety of enhancements. For App Changed BKP
more information, see section Additional
Details.
The outbound, asynchronous response API Changed 1MC
service Billing Document Request - Send
Creation Confirmation has been enhanced
with additional nodes and fields that
provide information about billing document
requests and individual billing document
request items that the system was unable
to create. When a billing document request
creation triggered by an inbound SOAP
message to the service Billing Document
Request - Create fails, this information is
now included in the outbound response
message to the service consumer.
With this asynchronous outbound SOAP New BKP
service
(CustomerReturnBulkReplication_Out), you
can replicate
The inbound, synchronous OData Web API Changed 1Z6
service Billing Document - Read, Cancel,
GetPDF has been enhanced with the
following two new entities that represent
billing document texts on header and item
level, respectively:
A_BillingDocumentText
A_BillingDocumentItemText Service
consumers can query these new entities to
retrieve header and item texts from billing
documents in your system. Common
examples of these texts are billing
instructions and notes for customers. For
more information about these entities and
their
With properties, see
this app, you Billing
can searchDocument -
for, display, New 3NR
filter, sort, and group all sales scheduling
agreements. You can also extend the app
according to your business needs.
Predictive Analytics integrator (PAi) was Function Changed 2YJ
deprecated and has now been replaced by
Intelligent Scenario Lifecycle Management
(ISLM). Please switch to the Intelligent
Scenarios and Intelligent Scenario
Management apps to enable the predictive
functionality in the following analytical
apps: Predicted Delivery Delay
Quotation Conversion Rates - Valid/Not
With this release, apps for sales contracts App New I9I
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
Fields Material apps.
and MaterialGroup have CDS View Changed n/a
been deprecated and replaced with Product
and ProductGroup respectively in the
following CDS views:
I_CustomerReturnItem (Customer Return
Item) I_CustomerReturnItemEnhanced
(Customer
You can useReturn Item Enhanced)
the Consignment Issue for Sales API New n/a
Scheduling Agreement - Create (B2B) API to
create consignment issues for sales
scheduling agreements. You as a key user
can also extend this API according to your
business
With thisneeds.
feature, the following two new New 1MC
types of billing document request (BDR) are
introduced: External debit billing
document request (BDR type BDRD), used
for creating debit memos (billing type L2)
based on external billing data External
credit billing document request (BDR type
BDRC), used for creating credit memos
(billing type G2) based on external billing
You can use OData API Sales Scheduling API Changed 3NR,4LZ
Agreement (A2X) to read sales scheduling
agreements, as well as create, update and
delete sales scheduling agreement headers
and items. With this release, you can now
call the CreateCorrectionDelivery function
import to create correction deliveries for
sales scheduling agreements.
With this feature, five new payload fields API Changed 1Z6
were added to business events for billing
documents. Whenever a billing document in
your system is created, changed, or
canceled, subscribers of these business
events now receive these fields together
with the existing payload fields of the event
notification.
With this feature, you can set a billing date App Changed BD9,J14
for a billing document that you create from
a preliminary billing document in the
Manage Preliminary Billing Documents app
and the Schedule Billing Creation for
Preliminary Billing Documents app. If you
don’t set a billing date, the billing date is
copied from the preceding preliminary
billing document to the billing document.
This feature enables you to extend the Sales New 1BS
Volume - Check Open Sales app according
to your business needs.
With this feature, product marketability, Function Changed BD9
dangerous goods, and safety data sheet
have been further integrated into apps for
sales documents. The system now checks
product compliance data as you are
creating a sales document, rather than
conducting the check when a document is
saved.
You can use the Sales Order/Customer API Changed n/a
Return - Confirm Processing (B2B) API to
confirm the processing of sales orders and
customer returns. In addition, you can now
send data for advanced variant
configuration in a sales order confirmation.
With this feature, you can identify a price Function New n/a
condition that represents a specific business
purpose in a business document.
This asynchronous, outbound SOAP service API Changed BD9
has been enhanced with the following:
New nodes for condition record description
and condition supplement description
Upper and lower limits of condition
amounts enabled for replication
The embedded billing document object App Changed BD9
page that is displayed in the Manage Billing
Documents app when you select one or
more billing documents and choose Display
has been enhanced with 70 additional fields
that were previously only visible in the
Display Billing Documents and Change
Billing Documents apps. This includes many
fields on both header and item level.
Therefore, you can now view all relevant
billing document details without leaving the
Manage Billing Documents app.
With the new app Schedule Billing Creation App New BD9
for Preliminary Billing Documents, you can
schedule single or periodic jobs for the
automated creation of billing documents
with reference to preliminary billing
documents. The app offers a range of
selection criteria to select the preliminary
billing documents for which you want to
The Sales Order Fulfillment app and its App Deleted BKK
corresponding tiles will be deleted from the
SAP Fiori launchpad in SAP S/4HANA 2022.
You can now use the Customizing activities New n/a
Define Reasons for Approval Requests and
Assign Reasons for Approval Requests to
define the reasons why sales orders, sales
quotations, or credit memo requests need
to be approved (for example, whenever a
net value is higher than USD 1,000). With
the Business Add-In (BAdI) Set Approval
Request Reasons for Sales Documents, you
then define for which sales orders this
reason is valid. Whenever a sales order
matches these criteria, and the
corresponding workflow has been set up,
the system automatically blocks the sales
document and triggers an approval request.
The approver can release the document,
send the document back for rework, or
deny the approval. With the BAdI Set Sales
Document Rejection Reasons for Rejected
Approval Requests, you can determine
which rejection reason is used for sales
documents when the approval request is
With the OData service New BDG
API_SALES_QUOTATION_SRV, you can now
also create, update, and delete sales
quotations. Furthermore, you can extend
the service according to your business
needs.
This scope item covers sales order New
processing of service items without delivery
and order-related billing.
You can now use a situation to inform Function New BD9, 4IH
specific users about what is happening with
their deliveries. Prerequisite is that you add
sensors which are configured in SAP
Leonardo IoT to handling units that are part
of a delivery. These sensors send specific
values according to predefined rules to SAP
S/4HANA. Based on a situation, you are
notified about specific values in the sales
order object page. This allows you to react
fast in case a material is, for example,
damaged, stolen, or delayed, so that you
can get a replacement on the way.
With this feature, you can now use New 1Z1
payment methods such as payment cards in
the following apps: Create Sales Order,
Change Sales Order, and Display Sales
The Central Finance journal entry has now App Changed BKK
been integrated into the process flow for
Track Sales Order Details.
The scope item Automation of Order-to- Integration New
Invoice with Ariba Network (4A1)
automates the order-to-invoice process and
connects suppliers that use SAP S/4HANA
with buyers that use Ariba Network. You as
a supplier can use the Web services to
exchange data with your buyer through
SOAP messages.
The OData API Returns Inspection (A2X) API Deprecated BKP
(API_RETURNS_INSPECTION) has been
deprecated in this release and replaced
with the OData API Returns Inspection
(A2X) (API_RETURNSINSPECTION_2). The
deprecated API will be deleted from the
SAP API Business Hub as of SAP S/4HANA
2023. Therefore, we recommend that you
switch to the successor API as soon as
possible. By using the inspection document
and inspection document item as keys, the
successor API additionally enables you to
read, update, and delete the inspection
data for a specific inspection document.
The following CDS views have been released CDS View New n/a
for data extraction: Data Extraction for
Change Document Item
(C_SalesChangeDocItemDEX) Data
Extraction for Multi-Level Process Flow
(C_SDDocMultiLevelProcFlowDEX)
With this feature, you can now create Workflow New BKP
approval workflows for customer returns.
You could, for example, define that a
customer return exceeding USD 10,000
should always be approved before it can
proceed to the next step of the returns
processing.
The field ProfitabilitySegment was CDS View Changed n/a
deprecated with SAP S/4HANA 2021 and
will be replaced with the field
ProfitabilitySegment_2. We recommend
that you switch to the field
ProfitabilitySegment_2 as soon
With this release, in approval as possible.
workflows for Function Changed I9I
sales contracts, approval requesters and
approvers can be notified through
automated emails about the following:
Approvers can receive emails about new
approval requests and approval reminders.
Approval requesters can receive emails
about document releases, rejections, and
You can use related objects to record API New BD9
relationships between your document and
other objects, in the same system or
different ones. A related object has a
broader scope than, for example, a
preceding document or a subsequent
document. It could be another document
that is associated with this document in
some way, but it could also be, for example,
a dispute case related to this document.
The reference is stable, meaning that it is
not deleted automatically, for example, at
contract determination.
You can now compare sales documents to App Changed BKK
check possible different entries to analyze
which ones you want to reject. The
following entries can differ between sales
documents: Created by Requested
delivery date Rejection status Overall
status (for example, if one item has already
been delivered) Material
You can now use the following SOAP APIs API New BD9, 2TY
for sales orders: Sales Order (A2A), Sales
Order - Confirm Processing (A2A), Sales
Order - Send Processing Notification (A2A),
and Sales Order - Send Error Log (A2A).
This synchronous, inbound OData service API Changed BD9
has been enhanced with the following:
Added new entities for condition record
description and condition supplement
description Note that the Condition
Supplement Descriptions entity cannot be
created as part of a deep insert request,
meaning that it cannot be nested in any
other entities in the request body. You can
only use the entity to create descriptions
for existing condition supplements.
Define upper and lower limits for condition
amounts in condition records and condition
New fields have been added to the API Changed 2TY
ConditionValidity node of the SOAP API
Condition Record for Pricing in Sales -
Replicate and the Condition Validity entity
of the OData API Condition Record for
Pricing in Sales. These fields can be used to
specify
When downthe validity
payment of condition
processingrecords.
with Function Changed BD9,BKJ,I9I
milestone billing plans is enabled for a sales
order or sales contract, the billing clerk
should create a down payment request
using the billing due list in the Maintain
Billing Due List app (Transaction
Code:VF04), or process the sales document
in the Create Billing Documents app
(Transaction Code:VF01). Directly
creating/posting a customer down payment
request (that is, a journal entry) in the
Customer Down Payment Requests app
(Transaction Code:F-37) for the sales order
or sales contract relevant for down
payment
This scopeprocessing withsales
item handles milestone
order billing New
processing of non-stock items with delivery
and delivery-related billing.
With this feature, you can now use the New BD9
search function in the following two apps to
respectively search for all billing documents
or billing document requests that contain a
specific material by searching for the
material ID: Manage Billing Documents
Manage Billing Document Requests As
long as a document contains at least one
item with the specified material, it will show
up in the search results. Unless you use a
wildcard (*) operator, the system only
shows exact matches. Please note that you
can only search by material ID, and not by
The dimension Product replaces the App Changed 1O0, 2YJ
dimension Material in sales planning.
In the Manage Teams and Responsibilities App Changed 1NJ

app, the following three responsibility
definitions are now available for the team
category "sales": Customer price group
Price list type Sales district
You can now use the app to do the App Changed BD9
following: View details of your condition
record imports, including time, status, and
relevant follow-up actions Define upper
and lower limits for condition amounts in
condition records For condition
supplements, you can define the upper and
lower limits by data import. Display and
maintain the additional fields Export field
descriptions to spreadsheets In addition, a
data clearing job is scheduled every three
months to delete your temporary data
about the import history, including import
logs, imported spreadsheet files, and errors
in data
With import.
this feature, you can assign additional Configuration New BD9
number range intervals and, optionally,
number range prefixes to sales documents
that fulfill specific criteria.
With this feature, consumers of the OData New BD6
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.
The Sales Order (A2X) API for creating, API Changed BD9
reading, updating, and deleting sales orders
now contains additional properties on
header and on item level.
With this app, you can schedule jobs to App New n/a
create and update follow-on documents for
trading contracts (like purchase orders or
sales orders). You can also monitor, cancel,
and copy these jobs for follow-on document
creation. You can schedule jobs to create
follow-on documents immediately or later.
The jobs run in the background.
IMG activity Define and Assign Text Other Changed n/a
Determination Procedures in Customizing
for Sales and Distribution is reworked for
reasons of clarity and improved handling for
SAP S/4HANA users.
With this app, you can now do the Changed 1O0
following: Set target quantities in sales
plans Visualize the uploaded plan data in
chart views Share a sales plan with other
users by assigning it to a team Add
additional standard fields from sales orders
and billing documents as dimensions for
planning As a key user, extend the app
with custom dimensions according to your
You can use the synchronous, inbound API New BD9
OData service Condition Exclusion for
Pricing in Sales – Read to read data about
condition exclusion. Condition exclusion is
used to determine the best price for
customers. You can query the entities to
retrieve the corresponding data used to
define the condition exclusion, including
condition exclusion groups, the selected
condition types, and the assignments of
condition exclusion groups to a pricing
For a subscription contract with a future Changed n/a
activation date, the distribution of the
contract is typically executed only on the
activation date. In certain cases, it may be
required that the contract be distributed at
the time of creation or change itself, such as
when Revenue Accounting and Reporting is
involved. You can distribute contracts or
contract changes even before contract
activation date already to FICA. Revenue
Accounting (RAR) can now be updated.
You can re-trigger full contract distribution
automatically when activation date is
reached, FI-CA provider contract will be set
active, only now CC contract will be created
or updated. Reject subscription order
before contract activation You can reject a
subscription order as long as the respective
subscription contract item is not technically
active. If the FI-CA provider contract has
already been created in case early
distribution was used it will be deleted,
subscription order and contract are set to
rejected. You can reject a subscription
change order as long as the respective
subscription contract item is not technically
active. If the FI-CA provider contract has
already been updated with a new item due
to early change distribution, it will be
reversed and the end date of the old item
With this service Sales Scheduling New 3NR
Agreement - Create, Read, Update, Delete
(A2X)
(API_SALES_SCHEDULING_AGREEMENT),
you can retrieve sales scheduling
agreements, as well as create, update, and
delete sales scheduling agreements on
header and item level. You can also extend
this OData service according to your
You can now use the following features Function New n/a
related to Last Mile Distribution (LMD) in
sales documents: You can create load
requests. You can use intelligent product
proposals. The system automatically
adapts the delivery date to reflect the LMD
visit list. The system preserves the
information about the originally scheduled
delivery date. The item contains the
resource name, a route stock identifier.
You can indicate the reason why a customer
wants to return some of the products.
The support of several apps on App Deprecated n/a
smartphones is deprecated as of SAP
S/4HANA 2022 and will be deactivated with
SAP S/4HANA 2023.
In this app, you can now specify a sort order Changed BD3, BD9, BDK
for the billing 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) The sort order that you
choose is applied to the billing documents
in your output job, meaning that the
documents will be output in that same
As of the current release, the system Function Changed BD9
requires a new number range prefix to
generate the document numbers for
temporary billing documents.
With this feature, subscribers can now API New 1Z6
consume business events for billing
documents. The enterprise event
enablement framework enables the
exchange of events across different
platforms for seamless event-driven
communication. Subscribers of Billing
Document Events can now be notified
whenever billing documents are created,
changed, or canceled. In each case, the
event payload provides information about
the following attributes of the billing
document for which the event was raised:
Billing document type Sales and
distribution (SD) document category
Overall billing status Billing issue type (if
the billing document has an issue, this field
This feature enables you to read New
Commodity Pricing Engine (CPE) data
directly from database tables and, when
processing logistics documents (sales
orders, sales contracts) with the respective
BAPIs, to add, change and delete CPE data.
You can use the Delivery Schedule of Sales API New n/a
Scheduling Agreement - Receive, Update
(B2B) API to create receive, create, and
update the delivery schedules in sales
scheduling agreements. You as a key user
can also extend this API according to your
business
With the needs.
OData service New 1F1
API_DEBIT_MEMO_REQUEST_SRV, you can
now also create, update, and delete debit
memo requests. Furthermore, you can
extend the service according to your
business needs.
Several basic CDS (Core Data Services) views New
for sales order management and processing
have now been released. You can use them
to construct custom views or apps that
need to retrieve data about sales
documents, sales orders, and sales
quotations.
When viewing billing document items in Changed 1YT, 21D, BD9
detail (after navigating down to item level),
you can now choose to display the
configuration details of items that have
been configured using advanced variant
configuration.
Business Place is an entity for regional tax Function New 1B6
reporting.
With this feature, you can implement the Configuration New BD9
flexible proposal of pricing dates in sales
documents by performing customizing
activities. Using the Configurable
Parameters and Formulas (CPF) framework,
you as a key user can create rules in a
decision table that the system uses to
propose pricing dates for newly created
sales documents. The decision table enables
a dynamic calculation of pricing dates based
on the baseline date, absolute offset sign,
absolute offset, factory calendar rule,
additional relative offset, processing
indicator for incoming pricing dates that are
controlled by header fields of the sales
document to be created.
The creation and management of approval Workflow Deprecated 1EZ,BKL
workflows for credit memo requests using
the obsolete method in the Manage Sales
Document Workflows app is planned to be
deprecated with SAP S/4HANA 2021. We
recommend to switch to the new method
that works the same way as for other sales
document categories.
New CDS views have been added to order CDS View New n/a
and contract management, or existing ones
have been changed.
With this feature, you can define the Configuration New 2EL
mapping between old internal partner
number and the combination of new
internal partner number and address
number. You define this mapping to avoid
data inconsistency that may occur during
the migration of customer master data. In
the context of multiple address handling,
these mappings can be used to determine
the internal partner numbers and address in
aNew
sales document.
cards for the following have been App Changed 1BS
added to the Customers Overview app:
Rejected quotations Sales contract
fulfillment Quick actions Customer
contact The existing cards for rejected
sales orders and customer returns now
display data for the last 6 months instead of
the year.
You can now use the synchronous, inbound API New BD9
OData service Access Sequence for Pricing
in Sales – Read to read data about access
sequences used for pricing in sales. The
service contains entities that correspond to
access sequence IDs, access sequence
descriptions, all the accesses within an
access sequence, and the fields that an
access contains. You can query each entity
in this service to retrieve the corresponding
data.
More default filters are available for App Changed 1BS
efficient searches in the following analytical
apps: Incoming Sales Orders - Flexible
Analysis Sales Volume - Flexible Analysis
Sales Quotations - Flexible Analysis
Customer Returns - Flexible Analysis
Previously, these filters were not directly
visible when you opened the app.
With this skill, you can quickly and easily New I9I
update or display sales contracts. Use, for
example, a command to show one or more
sales contracts for a specific customer and
change the reason for rejection for one of
the sales contracts from the list. You can
type commands into the SAP CoPilot
window or use voice recognition.
The sales scheduling agreement type is App Changed 1BS
newly available in the Sales Scheduling
Agreements - Product Demand app. With
this dimension, it is possible to do the
following: Confine your analysis to a
particular sales scheduling agreement type
Analyze product demand by sales
scheduling agreement type
You can now display details about the App New BDG, BD9, BKL,
approval workflow for documents that are 1EZ
relevant for approvals in the following
object pages: Sales Quotation Sales
Order Credit Memo Request (if the
approval workflows have been set up using
the workflow that SAP recommends) You
can display information such as the status
of single workflow steps, the processor, or
With this app, you can search for, create, New 3NR
copy, change, and display delivery schedule
processing options. Delivery schedule
processing options are saved as master data
of sales scheduling agreements. Based on
the delivery schedule processing options,
the system determines how to process
inbound delivery schedules in electronic
data interchange (EDI) processing.
for opportunities: Opportunity
(Asynchronous), Opportunity-Confirm
Processing, Opportunity (Bulk
Asynchronous), and Opportunity (Bulk) -
Confirm
The OData Processing.
service Condition Type for New BD9
Pricing in Sales – Read is now available for
external applications to read condition
types that are used for pricing in Sales.
The scope item now includes the following: Changed 1MC
The scope item now includes the following: Changed BDT
The scope item now includes the Additional Changed

return scenario: Return to supplier via seller
This scope item enables you to forward Other New 4R6
orders with variant configuration material
to third-party vendors with or without
shipping notification.
The RelatedObject node has been added to API Changed BKP
the Customer Return (A2A) SOAP API. With
this node, you can create, read, or delete
information of related objects for returns
orders at both the header and item levels.
With this feature, you can now use the New 1EZ, 1F1, BD9,
search function in various apps to search for BDA, BDG
all sales orders, credit memo requests, debit
memo requests, sales quotations, or sales
orders without charge that contain a
specific material by searching for the
material
With thisID.
feature, you can determine New 1J7
whether customer data in the Sales and
Distribution (SD) component in the LoB
Sales is still relevant for business activities
in SAP Revenue Accounting and Reporting,
integration for sales and distribution or can
be
Theblocked.
Customizing activity Define Number Configuration Changed BD9
Range Prefixes for Billing Documents has
been renamed to Define Number Range
Prefixes for SD Documents. The new name
reflects the fact that this Customizing
activity can now also be used to define
number range prefixes for flexible sales
document numbering and flexible delivery
When integrated with an external buyer Configuration New 2EL
system, your system receives inbound EDI
messages that contain purchase order data,
and determines the sales area, document
type, and discrepancy allowance for
payment terms for the sales document to
be created or updated. Previously, you must
assign a sales area, document type, and
discrepancy allowance for payment terms
to specific fields in the inbound EDI
message. With this feature, you can define
rules for the system to flexibly determine
the sale area, document type, and
discrepancy allowance for payment terms
based on the selected fields in the inbound
EDI message.
With these asynchronous outbound SOAP New 1VP, BD9
services, you can replicate sales area-
related master data and configuration data
in bulk to external systems. The replication
logic of this data is handled by the Data
Replication
You can nowFramework
supplement(DRF).
the billable items App Changed 1MC
which you import into your system to
create external billing document requests in
the Manage Billing Document Requests app
with additional tax classifications for
products (that is, materials) and customers.
This enables these additional tax
classifications to be carried forward into the
resulting billing document request items.
With this feature, you can now assign Changed BD9
several customer material information
records to a single material number. Change
Documents information has also been
added to customer materials in the Manage
Customer Materials app.
With this release, you can specify how the Function New 3NR
system picks handling units when it is
integrated with Warehouse Management.
In the Create Sales Scheduling Agreements
app, you can apply the picking criteria for
handling units that picks according to the
sales scheduling agreement and packing
instructions or packing specifications.
With this feature, a field for transit plants Function New 5D2
was added to the following apps: Create
Sales Order - VA01 Change Sales Order -
VA02 Display Sales Order - VA03 The field
is displayed on the item level on the
shipping tab, below the delivering plant. It is
only displayed when filled with a value. The
field is only filled with a value if the sales
document is created as part of an Advanced
Intercompany Sales process.
With this skill, you can find sales documents New
and the process phase in which they
currently occur, for example, order
processing, delivery processing, or
invoicing. You can also display further
information related to the sales document,
such as customer reference or sold-to party.
Use, for example, a command to show a
sales document with or without a specific
customer reference or sold-to party. You
can type commands into the SAP CoPilot
window or use voice recognition.
You can now configure bills of material Function Changed 31Q
(BOMs) so that subitems receive
accounting-related data and the
profitability segment from the main item.
Financial reporting is then carried out on
the
You main item.
can now use the following SOAP APIs API New 41V
for the appointment activity: Appointment
Activity (Asynchronous), Appointment
Activity - Confirm Processing, Appointment
Activity (Bulk, Asynchronous), and
Appointment Activity (Bulk) - Confirm
Processing.
You can use the Sales Order/Customer API Changed n/a
Return - Create, Update, Cancel (B2B) API to
create, update, and cancel sales orders and
customer returns. With this release, you can
create and change data for advanced
variant configuration in sales order items. In
addition, some new fields have been added
to the API so that you can receive more
information from the buyer.
With this feature, you can analyze a pricing App New 1BS
element, that is, a condition type in billing
documents (for example, to check current
discount conditions and pricing strategies).
You can analyze a condition type with
quantity and amount over sales
organizations and other dimensions, by a
freely definable quarter.
New fields PhoneNumnberExtension and API Changed BD9
FaxNumberExtension have been added to
two SOAP APIs: Sales Organization -
Replicate and Sales Office - Replicate. The
APIs are used to replicate sales
organizations and sales offices from SAP
S/4HANA Cloud to external systems.
The Sales Order Fulfillment app has been Deprecated BKK
replaced by the Sales Order Fulfillment -
Analyze and Resolve Issues app.
With this feature, you can now choose Configuration New BD9
whether you want to archive attachments
when you archive the corresponding sales
documents. You can find this option in the
S3VBAKWRS program for archiving object
SD_VBAK (sales documents).
This API for sales orders was enhanced on API Changed BD9
header and item level.
You can now use the Debit Memo Request API Changed 1F1, BDQ
(A2X) API to create, read, update, and
delete texts on header or on item level.
Intercompany sales processes allow two Function New 5D2
affiliated companies and an external
customer to participate in a single
intercompany process. With the Advanced
Intercompany Sales process, the system
automatically creates the following
additional business documents: Purchase
orders in the selling companies Sales
orders in the delivering companies For the
transfer of control of goods between the
affiliated companies and to the customer,
this advanced process uses valuated stock
in transit (VSiT).
This API for sales orders API Changed BD9
(API_SALES_ORDER_SIMULATION_SRV) was
enhanced with additional properties on
header and item level.
The Sales Order business object has been API Changed BD9
enabled with new events on header and
item level.
With this release, SAP offers the more Extensibility Changed 1EZ,1F1,1LQ,BD9,B
extensibility for output form templates of DG,BKP,I9I
sales documents.
Various enhancements have been Changed BD9
implemented, including the availability of
new Sales Office and Sales Group filters in
the filter bar and a redesign of the
Several CDS views about the configuration CDS View Changed n/a
data in advanced returns management
(ARM) have been exposed as OData
services for the data extraction through
cloud data integration (CDI) services.
The inbound, asynchronous SOAP web API Changed 2EL
service Sales Order/Customer Return -
Create, Update, Cancel (B2B) has been
enhanced.
With this feature, you can now perform a Changed 1MC, BD3, BD9
split analysis in the Create Billing
Documents and Manage Billing Documents
apps. You can perform a split analysis to
review why the system has produced
separate billing documents from the
preceding documents, which you may have
expected to be billed collectively. It
compares any two billing documents and
lists the header and business partner fields
that
Withhave differingscope
this release, contents.
item 4A1 Integration Changed 4A1
(Automation of Order-to-Invoice with Ariba
Network) now supports the following:
Receive information on sold-to party
information, buyer's organization, and
reference, as well as a indicator which
defines which address data to be used from
Ariba Network via the API Sales
Order/Customer Return - Confirm
Processing (B2B) Send item level tax
information and VAT registration number to
Ariba Network via the API Customer Inovice
- Send (B2B) Set your SAP S/4HANA
system to flexibly determine the internal
partner number based on data received via
the API Sales Order/Customer Return -
Confirm Processing (B2B) Use the
mediated connectivity integration method
involving SAP Integration Suite and native
APIs to connect Ariba Network or SAP Ariba
solutions with SAP S/4HANA through SAP
You can now use the this API for credit API Changed 1EZ,BKL
memo requests
(API_CREDIT_MEMO_REQUEST_SRV) to
create, read, update, and delete texts on
header and on item level. The API was also
enhanced with additional fields on header
and item level.
The service Sales Contract (A2X) enables API Changed I9I
you to read sales contracts, as well as
create, update and delete sales contract
headers and items. With this release, this
service supports the following operations:
Create the header partners of a specific
sales contract and with a specific parnter
function. Create the header partners of a
specific sales contract.
With this feature, you can use alternative- Function New BD9
based confirmation for availability checks in
sales orders. This enables you to use flexible
substitution strategies for plant
determination based on actual product
availability. This feature allows the system
to assign alternative plants to fulfill the
requested quantity of a product in a sales
In the Manage Sales Quotations app, you App Changed BDG
can now use view settings to add the order
reason field as an additional column in the
sales quotation list. This field can also be
used as an additional filter by adapting the
filter bar and selecting it from the filter list.
This scope item provides sales-related Core New
Data Services (CDS) views to leverage
extensibility and reporting functionality.
Currency conversion has been modified to App Changed 1BS
enhance performance in some analytical
apps.
With the Business Add-Ins (BAdIs) Mapping Extensibility New 2EL
of Text Types for Header Texts in EDI
Inbound Processing
(EDI_SD_INB_ORDER_TEXT_HEAD) and
Mapping of Text Types for Item Texts in EDI
Inbound Processing
(EDI_SD_INB_ORDER_TEXT_ITEM), you can
now implement your own custom logic to
define the mapping between text types and
text IDs for the header and item texts that
you
Withreceive via theyou
this feature, webasservice
a configuration Workflow New BD9
expert can create approval workflows for
sales prices. Sales prices are represented by
the condition records for pricing in sales in
the system. The workflows allow you to
define the conditions under which sales
prices require approval, as well as define
one or more designated approvers. You
could define that prices for specific sales
areas or condition types must always go
through
The scope anitem
approver.
now includes the following: Changed 1Z1
With the inbound synchronous service API New BD9

Incoterm - Read (A2X), you can now
retrieve incoterms data such as incoterms
and incoterm versions.
The blocking and archiving of a customer Data Management New 4X9
now both require additional checks in sales
order requests: Blocking check (that is,
end of purpose [EoP] check) Before the
system marks the customer as blocked,
customer data should be no longer relevant
for business activities in sales order
requests. Archiving check Before the
system marks the customer as archived,
customer data should no longer exists in
sales order
With this requests.
app, you can create, display, and App New BDG
change sales quotations. You can also
navigate to other apps, for example, to
complete missing quotation data.
In approval workflows for sales documents, Workflow New 1EZ,BDQ,BKP
approval requesters and approvers can be
notified through automated emails about
the following: Approvers can receive
emails about new approval requests and
approval reminders. Approval requesters
can receive emails about document
releases, rejections, and rework requests.
The email notification functionality is
available for the following sales document
categories: Sales quotation Customer
return Sale order without charge
With the Business Add-In (BAdI) Sales Extensibility Changed BD9
Document Check Before Save
(SD_SLS_CHECK_BEFORE_SAVE), you can
now implement your own custom logic that
determines whether a sales document is to
be saved or rejected based on the
electronic payment details of the sales
The product assistance section Special Help Changed n/a
Business Processes in Sales has been
renamed to Special Business Processes in
Order and Contract Management and
moved to a new location within the product
assistance structure.
Billing documents can have attachments, API New 1Z6
such as files or URLs. With this feature, you
can now remotely manage these
attachments using the generic Attachments
OData API (API_CV_ATTACHMENT_SRV).
With this app, you as an internal sales App New 3NR
representative can create sales scheduling
agreements from an XLSX spreadsheet file.
We recommend that you download a
standard template before an import. This
template provides a list of fields that are
either required or optional for importing
sales scheduling agreements.
With this feature, you can visualize the New
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.
When a sales document is blocked for Function Changed BD9
issuing output after changes are made to
certain fields in the document, the status of
the output items whose dispatch time is set
to Scheduled will be redetermined from To
Be Output to In Preparation, and the output
issuing will be suspended until the block is
removed from the document.
As of SAP S/4HANA 1809, the Sales sub- Changed
application area formerly known as Billing
and Invoicing has been renamed to Sales
Billing to improve clarity and overall
consistency. This change is reflected in the
Business Solution Repository, the product
assistance,
You can now and
useother areas.
the synchronous, inbound API New BD9
OData service Field Catalog for Pricing in
Sales – Read to read the field catalog, that
is, a list of supported fields that can be used
to represent sales-price-relevant business
attributes. You can query each entity in this
service to retrieve the fields and their
descriptions.
With this feature in the Schedule Billing Changed BD3, BD9, BDK
Creation and Schedule Billing Release apps,
you can now make use of predefined and
custom relative date functions to select the
documents that you want your scheduled
job to process.
The standard price setting methods Market New
Order-Based Pricing and Exchange Order-
Based Pricing are integrated with
Commodity Derivative Order and Trade
Execution (CDOTE). These price setting
methods trigger the creation of commodity
derivative order requests in CDOTE. The
requests are sent to the broker asking for
commodity futures. The responses
(derivative order fills) are used to
automatically create commodity futures in
the system and, in the logistics document,
to adjust the exercises of the price fixation
You can use an OData API Returns API New n/a
Inspection (A2X) to perform inspections on
returns order. You can create, read, and
update inspections. You can also use an
action to trigger logistical follow-up
activities
With this for eligible
feature youinspections.
can export the list of New 1EZ, 1F1, BD9,
documents to a spreadsheet. The list is BDA, BDG, I9I
exported as displayed, that is, your column
settings and sorting are kept.
The CDS views New n/a

C_BILLINGDOCUMENTITEMBASICDEX
(Billing Document Item Basic Extraction
Data) and C_SalesDocumentItemDEX (Data
Extraction for Sales Document Item) have
now been released for data extraction.
These CDS views are app-independent, and
are available for all external consumers who
want to extract billing document item data
or sales document item data to SAP BW or
other external
The scope itemsystems.
now includes return of Other Changed 3TE
service and non-stock items with milestone
billing.
The subscription contract change Changed n/a
functionality enables you to trigger contract
changes on subscription contracts. A
subscription contract as a follow up object
of the subscription order, is the long-term
agreement with a customer about the
provisioning and billing of subscription-
based services that a customer and a
provider have agreed upon. Lock / Unlock
You can trigger a lock process and also the
respective unlock process from a
subscription contract for a specific period.
You can request for a lock / unlock fee
(condition type PSLC) You can integrate
your financial lock processing in FI-CA by
implementing events using predefined APIs
to execute a lock / unlock process
Correct errors on non-active contracts with
completed predecessor documents
Direct contract changes on inactive
contracts Reject all subscription items in
You can now find the documentation for Changed n/a
Sales Force Support under Sales, rather
than under Service.
The creation and management of approval Workflow Deprecated BKL, 1EZ
the obsolete method in the Manage Sales
Document Workflows app is planned to be
deprecated with SAP S/4HANA 2021. We
recommend to switch to the new method
that works the same way as for other sales
document categories.
As of the current release, you can find Changed 1MC
information about omnichannel convergent
billing in the Sales product assistance under
Order and Contract Management Solution
Billing Omnichannel Convergent Billing.
You can use SOAP API Delivery Schedule of Function New 3NR,4LZ
Sales Scheduling Agreement - Receive,
Update (B2B) to receive and update
delivery schedules of sales scheduling
agreements, and SOAP API Consignment
Issue for Sales Scheduling Agreement -
Create (B2B) to create consignment issue
for sales scheduling agreements. Previously,
if the processing of EDI messages for sales
scheduling agreements failed, it had to be
manually reprocessed in the transaction
Monitoring and Error Handling (/AIF/ERR) or
the Message Dashboard app. With this
release, the system automatically
reprocesses the EDI messages that are
locked by certain errors.
Several tiles on the SAP Fiori Launchpad Changed BD9
related to material determination have
been renamed to better reflect the
functions that you can access using these
The Manage Customer Returns app now App Changed BKP
supports the following: New logistical
follow-up activities In-House Repair
(Service) and Send Back to Customer
Additional way of processing bills of
material (BOM) for returns Serial number
processing Refund determination based
on inspection splits Changing shipping
condition in returns order header Check
the additional details below for more
information.
You can set default values for new New 1EZ, 1F1, BD9,
parameters in your user settings from the BDA, BDG, BKK,
SAP Fiori Launchpad. By doing so, those BKP, I9I
default values are applied as filters in
relevant sales apps.
The creation and management of approval Workflow Deprecated 1EZ,BKL

the obsolete method is no longer possible
in the Manage Sales Document Workflows
app.
The Sales Commission Settlement scope New
item covers the subsequent settlement of
sales commission conditions agreed on with
external sales agents.
With this feature, you can now set sales Changed 1O0
targets for profit centers in the Manage
Sales Plans app. Then you can compare the
actual sales to your targets according to the
profit center dimension in the Sales
Performance - Plan/Actual app.
A new field (Change Reason) is now Changed 1BS
available in Incoming Sales Orders - Flexible
Analysis to analyze the reason for a change
in an order (for example, a change in
In sales documents, you can now use a Function New BD9
delivery date rule to indicate when the
ordered goods should be delivered (on the
requested delivery date or later, exactly on
the confirmed delivery date, or by the
confirmed deliveryconsumers
With this feature, date). of the OData API New 1Z6
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 paymentmight
You as a supplier is posted.
want to change a Function New 3NR
product (that is, material) number in your
sales scheduling agreements when, for
example, product has a lower cost because
of an improvement in production routine.
With this release, in the Change Sales
Scheduling Agreements app, you can
discontinue an item and specify a follow-up
item for it. The system reroutes the
dependent requirements for the
discontinued item to a follow-up item at a
certain point of time. Your customer can
send delivery schedules with the same
In several OData APIs, the API Changed 1EZ,1F1,BD9,BDG,
PriceConditionDeterminationDte property BDQ,BKL
was added. It is meant to replace the
PricingDateTime property that is used for
the pricing timestamp, which will remain in
the APIs for compatibility reasons. You can
find both properties in the header pricing
element and in the item pricing element.
Five Core Data Service (CDS) views for sales CDS View New n/a
scheduling agreements have now been
released. You can use the CDS views to
obtain information about sales scheduling
agreement at header, item, delivery
schedule, and schedule line levels.
You can now use a new field to set up an Function New 31Q
additional way of processing BOMs (also
known as sales kits) for sales documents.
This field lets you propagate the
profitability segment from the BOM main
item to the subitems, so that information
about both costs and revenue is passed on
to financial accounting within the same
profitability segment. Financial reporting is
then carried out on the main item of the
BOM.
You can use SOAP API Delivery Schedule of API Changed 3NR
Sales Scheduling Agreement - Receive,
Update (B2B) to receive and update
agreements. With this release, the system
can identify whether the cumulative
received quantity is provided or not. If you
provide a numeric value for cumulative
received quantity (CmlQtyReceived), the
system uses the provided value directly.
Otherwise, the system executes automatic
quantity update.
Several usages for extending enterprise Extensibility Changed n/a
search models have been renamed. One
prerequisite for enterprise search on
custom fields is enabling the custom fields
for relevant usages in the Custom Fields
app.
With this feature, you, as a billing clerk, can App Changed n/a
now display archived billing documents and
archived invoice lists directly from the
respective apps Display Billing Documents
and Display Invoice Lists.
With this app, you can now do the App Changed BKP
following: Compensate customers with
replacement products that are different
from the returned products. In addition,
you can choose a supplying plant from
which the replacement products are to be
delivered. The supplying plant can be
different from the receiving plant for the
returned goods. Create and process
customer returns for bills of materials
(BOM). A BOM represents a group of
individual products that are sold to
customers as one combined package. For
example, you could sell a computer
together with a monitor, a keyboard, and a
computer mouse. View approval status
of customer returns. You can withdraw the
approval request for the returns that are
pending approval. functions
The country-specific Delete customer
for Croatia Business Process New 1B6
relate to Settlement Documents, in
particular fiscalizing the Settlement
Document.
You can now analyze new key performance New 1BS
indicators (KPIs) in the apps for Sales
Monitoring and Analytics.
The Sales Order Fulfillment app is now App Deleted BKK
obsolete and has therefore been deleted
from the Sales - Sales Order Processing
business catalog. If you have not already
done so, please switch to the Sales Order
Fulfillment - Analyze and Resolve Issues app
immediately.
Several fields across multiple CDS views are CDS View Deprecated n/a
deprecated with SAP S/4HAHA 2021 and
have been functionally replaced with
successor fields. The following CDS views
are affected: I_BillingDocExtdItemBasic
I_BillingDocumentItem
I_BillingDocumentItemBasic
I_BillingDocumentRequestItem
I_PrelimBillingDocumentItem In addition,
several associations in the same CDS views
have also been deprecated. The deprecated
fields and associations will be removed
from the system no earlier than SAP
S/4HANA 2022.
for the task activity: Task Activity
(Asynchronous), Task Activity (Confirm
Processing), Task Activity (Bulk,
Asynchronous), and Task Activity (Bulk) -
Confirm
With theProcessing.
inbound synchronous service Sales API New BD9
Area - Read (A2X), you can now retrieve
sales area information such as the sales
organization, distribution channel, and
The Customizing activity Define Billing Types Configuration Changed n/a
has been renamed to Define Billing Types
for Sales to aid differentiation. Within this
activity, the field Credit Memo with Value
Date has been renamed to Correction
Document with Value Date to better
express that the field controls baseline date
determination not only for journal entries
of credit memos, but also for journal entries
of debit memos and billing document
cancellation documents. The functionality
of the field remains unchanged.
The predelivered form templates for sales Function Changed I9I
contract now include information about
product compliance.
With the Manage Customer Returns – App New BKP
Version 2 app, you can create returns
orders without referencing a preceding
document. Also, you can manage customer
returns by displaying, editing, and
determining refunds for returns orders.
Furthermore, you can monitor various
statuses to track the progress of customer
With this feature, you can process BOM New
materials and full products in Advanced
Returns Management. The system supports
BOM materials, irrespective of whether
pricing and inventory management takes
place for the BOM header material or the
components. The BOM structure definition
may also include service materials. 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
The following CDS views have been released CDS View New n/a
for data extraction: Data Extraction for
Sales Document Schedule Lines
(C_SalesDocumentSchedLineDEX) This CDS
view is app-independent, and is available
for all external consumers who want to
extract sales document schedule line data
to SAP Business Information Warehouse
(SAP BW) or other external systems.
With this feature, you can now leverage Changed 1O0, 2YJ
machine learning capabilities to predict to
what extent your sales quotations could be
converted into sales orders in the Quotation
Conversion Rates - Valid / Not Completed
app.
The scope item now allows you to adapt the Other Changed BKJ
tax code for down payment requests in
intra-EU-community supply scenarios.
With this app you can search for and display New n/a
consumption items for Convergent
Invoicing. These consumption items provide
the basis for the rating process.
With this API for sales orders API Changed 2TY,BD9
(SalesOrderBulkRequest_In), you can now
create, update, and delete sales order texts
on header and item level. You can also
create, read, update, and delete
attachments. Furthermore, the API was
enhanced with additional
The term product fieldsgroup
and product on header
was Other Changed n/a
added to analytical Fiori apps and analytical
CDS views, respectively. The term material
and material group is still available in most
cases, but we recommend that you switch
to product as soon as possible.
With this feature, you can create and Workflow New 1F1
manage internal approval workflows for
debit memo requests. In certain situations,
it makes sense to ensure that a designated
approver first approves a debit memo
request before it can be released for billing.
You could, for example, define that debit
memo requests exceeding USD 10,000 must
always be sent to an approver. The
workflows allow you to define the
conditions under which debit memo
requests require approval, as well as define
one or more designated approvers.
With this feature, you can process a service New
material in a returns order in Advanced
Returns Management. You specify
compensation data in the usual way.
Although not physically returned, you must
also enter a logistical follow-up activity. The
system controls the logistical status, similar
to a physical material, based on a statistical
item in the returns delivery. You also have
the option to enter inspection data in the
usual way.of APIs in Sales were changed.
The titles API Changed 1EZ, 1F1, BD9,
BDA, BDG, BDQ,
BKL, I9I, J11, 3D2,
2TY, 3NR
In this app, you can now perform actions on New 1YT, BD9
multiple sales orders simultaneously. You
can, for example, select the top 25 sales
orders that are displayed in your worklist
and set a billing block for them.
Changed n/a
With this app, you as an internal sales App New BDA

representative can create sales orders
without charge from an XLSX spreadsheet
file. We recommend that you download a
standard template before an import. This
template provides a list of fields that are
either required or optional for importing
sales orders without charge.
The solution order and solution order item App Changed 1BS
fields are now available in the following
apps: Sales Volume - Flexible Analysis
Sales Volume - Detailed Analysis The
solution order field is now available in the
Customer Returns - Flexible Analysis app.
You can now create sales orders with App Changed BD9
reference to a sales contract or a sales
quotation. You can also use default user
values as well as an enhanced value help for
multiple addresses.
If the creation of a returns order is initiated Function New BKP
from an in-house repair in Service and you
decide to repair the product after the
inspection, you can select the logistical
follow-up activity Continue In-House Repair
(Service) (0027) for the inspected product in
the Enter Inspection Results – From
Warehouse app or in the transaction for
product inspection in the warehouse
(MSR_INSPWH). With this logistical follow-
up activity, the returned product is
transferred to the in-house repairs in
The asynchronous outbound service New BD9, J11, 3D2
Condition Record for Pricing in Sales -
Replicate enables you to replicate condition
records for pricing that are used in Sales to
external systems. The data replication uses
the Data Replication Framework (DRF).
With the asynchronous inbound service API New 4A1
Sales Order/Customer Return - Create,
Update, Cancel (B2B) and the outbound
Confirm Processing (B2B), you as a supplier
can integrate the processing of sales orders
and customer returns with external buyer
systems.
With this app, you as an internal sales App New BD9
representative can navigate to several apps
for importing sales documents (from XLSX
spreadsheet files), and view all your
imports. A quick access to the following
apps is supported: Import Sales
Quotations Import Sales Orders
Import Sales Scheduling Agreements
Import Sales Orders Without Charge
With this feature, you can assign a delivery New BKJ
block to a billing plan type. When you
create sales orders with a billing plan type
that has been assigned a delivery block, the
system automatically blocks deliveries on
schedule lines.of APIs when used together API
The behavior Changed 1EZ,1F1,2TY,3NR,B
with certain Business Add-Ins (BAdIs) has D9,BDA,BDG,BDQ,
changed. If you want an API to cancel BKL,BKP,I9I
processing without saving the sales
document if an error is written into the
application log, you can continue to use the
Sales Document Check Before Save BAdI. If
you want an API to continue processing and
save the sales document, this now works if
you use the Sales Header Check BAdI or the
Sales Item Check BAdI. This behavior
corresponds to the behavior of the related
The term accelerated customer return has Help Changed 1Z3,3QD,3TE,5CX,
been changed to customer return. BDD,BKP
Customer return now refers to the standard
process that you use to handle the return of
goods from a customer to a company
location. The process includes returns order
creation, product inspections, specifying
logistical follow-up activities for returned
goods, and refund determination. The term
customer return has been changed to
returns order to represent the business
document that you create to initiate a
customer return process. These term
changes affect the field labels and
descriptive texts used in the Manage
Customer Returns app, the related business
catalog, the OData API Customer Return
(A2X), the related CDS views, scope items,
and the standard
For creating content. sales
and processing Configuration New BD9
documents, you can use several
transactions that start with VA, such as
VA01 or VA02. For each sales document
type that you can process using these
transactions, you can now set the
Configuration tab as the default screen. This
means that whenever a user starts one of
these transactions for the corresponding
sales document type, the Configuration tab
is displayed
With by default.
the Manage Prices – Sales app and the Function New BD9
OData API Condition Record for Pricing in
Sales, you can now define upper and lower
limits for condition amounts in condition
records. The lower and upper limits are
used to restrict the manual changes to
condition amounts in the sales documents.
With the specified upper or lower limit or
both, any manually entered condition
amount beyond the specified range in the
sales documents would be prevented with
an error. Additionally, the upper and lower
limits of a condition record can also be
replicated to external systems by using the
SOAP API Condition Record for Pricing in
Sales – Replicate.
With this feature, a field for transit plant App Changed 5D2
was added to the embedded object page in
the Manage Billing Documents app. The
field is only visible when filled with a value.
The field is only filled with a value in billing
documents created as part of an Advanced
Intercompany Sales process (see scope item
5D2 in SAP Best Practices Explorer).
The List Incomplete Sales Documents and Deleted BKK
List Incomplete Sales Inquiries Fiori apps
replace the following classic apps: List
Incomplete Sales Documents - V.01 List
Incomplete Sales Inquiries - V.03
With this app, you as an internal sales App New 1BS
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
The OData unfold
service in theProcedure
Pricing future. in New BD9
Sales – Read is now available for external
applications to read pricing procedure data
that is used for pricing in Sales.
The List Incomplete Sales Quotations and Deleted
List Incomplete Sales Contracts Fiori apps
replace the following classic apps:
In this scope item, you can now be notified Other Changed BDG
about expiring quotations.
The term material and material group has CDS View Changed n/a
been changed to product and product
group in SAP Fiori apps, respectively. A field
for product and product group was added
to some CDS views. For important
information about how this change affects
analytical apps and analytical CDS views,
see Changing Term Material to Product in
Sales Monitoring and Analytics.
You can now specify requirement types for Configuration New BKP
item categories used in returns orders for
advanced returns management so that you
can use the cost object type Sales
Document Item for cost object postings
related to the customer returns process.
You can specify the requirement types that
are used in the returns scenarios involving
immediate goods valuation or direct return
The Manage Customer Materials app has App Changed BD9
been enhanced. You can now do the
following: Add the Last Changed By and
Last Changed On fields as additional
columns in the customer material list. (The
two fields are also displayed in the header
content of the object page.) Specify text
types for customer material texts
The enterprise search model for customer Function Changed BD9
materials has been revised to enhance
search performance on the SAP Fiori
launchpad. This search model is built on
CDS Search view -CUSTOMERMATERIAL
(ESH_S_CUSTOMERMATERIAL). In the
search model, freestyle search is now
enabled only for important fields from the
CDS view. Before triggering a search for
customer materials, users must enter a
term that can be found in at least one of
the fields listed under Additional Details as
search input.
With this feature, you can enable the Sales Function New 1IQ,3NR,BD9,BDG,
Document Output Management Parameter I9I
Determination usage in the Custom Fields
app. This allows you to create business rules
with the custom fields in the Output
Parameter Determination app and trigger
output when such custom fileds are
changed in sales documents (such as sales
inquiries, sales quotations, sales contracts,
salse scheduling agreements, and sales
orders).
With this release, you can check and search Function New n/a
delivery schedules according to your
business needs. As a key user, you can
implement custom logic for the following
two Business Add-Ins (BAdIs) in the Custom
Fields and Logic app: Check Sales
Scheduling Agreements in EDI Processing
Search for Sales Scheduling Agreements in
In down payment processing for sales Configuration Changed BKJ
orders, you as a key user can choose a
delivery block reason for a milestone billing
plan in the Maintain Date Category for
Billing Plan Type Customizing activity. With
this release, you can apply this delivery
block reason to bill of material (BOM) items
in sales orders.
With this service Changed 1EZ, BKL
(API_CREDIT_MEMO_REQUEST_SRV), you
can now accept or deny approval requests
for credit memo requests that cannot be
processed without the consent of an
approver.
With this feature, several billing apps have Development Changed n/a
been enhanced to improve the persistence
of the displayed data while navigating
forwards and backwards.
With this feature, seven new payload fields API Changed BD9
were added to business events for
customer materials. Whenever a customer
material in your system is created, changed,
or deleted, subscribers of these business
events now receive these fields together
with the existing payload fields of the event
notification.
With this feature, business users can now Data Management New n/a
display archived sales documents including
sales inquiries, sales quotations, sales
scheduling agreements, sales contracts, and
sales item proposals.
With this feature, you can perform mass App Changed n/a
changes in the Manage Sales Documents
with Customer-Expected Price app.
With this synchronous inbound OData API, API Changed BKP
you can now do the following: Create
customer returns by copying items from
sales orders and billing documents
Approve and reject customer returns (that
are processed in Advanced Returns
Management (ARM)) Retrieve the ID of
the external business system through the
SenderBusinessSystem field in the
Customer Return Header entity
With this feature, you can configure the Function New BD9
system so that during the pricing process in
a business document, the system
dynamically includes additional price
conditions into this business document. For
this purpose, you set up inclusion points,
main procedures, subprocedures, and
formulas for subprocedure determination.
During the pricing process, the additional
price conditions are derived from
subprocedures.
With the OData service New BDA, BKP
API_SALES_ORDER_WITHOUT_CHARGE_SR
V, you can read, create, update, and delete
sales orders without charge. Furthermore,
you can extend the service according to
You can now use this situation template to Function New BDG
inform specific users about their sales
quotations that are about to reach the
validity end date but still have a low
conversion rate. This situation template is
now available for the sales quotation object
page. When a situation occurs, the users
can get an in-app message in the relevant
In the following analytical apps, the App Changed BD9
navigation panel is now hidden by default
for enhanced performance: Sales
Quotations - Flexible Analysis Customer
Returns - Flexible Analysis Sales Volume -
Flexible Analysis Incoming Sales Orders -
Flexible Analysis Sales Promotions is a
SAP Omnichannel Function New n/a
solution that lets you integrate SAP
S/4HANA with SAP Omnichannel Promotion
Pricing to use omnichannel sales
promotions in your sales orders. You can
use these promotions to grant your
customers rewards. In SAP Omnichannel
Promotion Pricing, you can set up
promotional rules to define promotions, for
example, for a specific time frame or
product. When a sales order meets these
criteria, the system automatically adds
discounts or free goods as defined. You can
also trigger the determination in the sales
order
You canmanually.
define price maintenance scenarios Configuration New n/a
to control whether price conditions can be
maintained in business documents.
With this app, you can get an overview of New 1BS
the following sales data for one or more
customers: Frequency of Sales Orders
Incoming Sales Orders Open Sales Orders
Rejected Sales Orders Customer
Returns Delivery Performance Sales
Volume / Profit Margin Sales Volume by
Sales Area Open Quotations
Thanks to enhancements made to the Sales App Changed 1BS
Volume – Detailed Analysis app, you can
now navigate from your sales volume
report to the billing document list page
more quickly. The system no longer needs
to fill in billing document IDs as filter values
to show the list of relevant billing
documents, which enhances navigation
efficiency. After navigating to the billing
document list page, you can filter further to
narrow
The Keydown your list.Indicator (KPI)
Performance Changed 1BS
Delivered as Committed is now available for
the Delivery Performance app. This KPI
considers sales order items delivered on
time and for which delivery is complete in
terms of the committed delivery date.
If you need to block or archive a customer, Data Management Changed 1O0
note that the blocking or archiving process
now respectively requires one of the
following additional checks in the Manage
Sales Plans app: Blocking check (that is,
end of purpose check) The system marks
the customer as blocked only after the
check determines that the customer data is
no longer relevant to business activities in
the app. Archiving check The system
marks the customer as archived only after
the check determines that the customer
data no longer exists in the app.
With this feature, subscribers can now API Changed 1MC
consume business events for billing
document requests. The enterprise event
enablement framework enables the
exchange of events across different
platforms for seamless event-driven
communication. Subscribers of Billing
Document Request Events are notified
when billing document requests are
With this app, you can create, change, and App New n/a
delete deviation profiles. In a deviation
profile, you can define thresholds for
deviations in order quantities and in
cumulative received quantities. The system
uses these thresholds to determine the
ranges of deviation levels (such as,
acceptable, warning, and alert).
This API for sales orders was enhanced with API Changed 2TY,BD9
additional fields on header and item level.
The Sales Quotation (A2X) API has been API Changed BDG
enhanced with new fields on document
header and item level: Tax classification
fields You can now pass product tax
classifications and customer tax
classifications to override the tax
classifications retrieved from the customer
and product master records. Unit fields
Besides the language-dependent code, you
can now use the SAP code or the ISO code
for
Thisunits of measurement.
feature enables you to create and New BD9
manage workflows to optimize the approval
process for various sales documents. The
workflows allow you to define conditions
under which to approve sales documents as
well as define one or more approvers.
Several OData APIs can now be used to Changed 1EZ, 1F1, BD9,
create sales documents with reference to BDA, BDG, I9I
other sales documents.
With the Business Add-In (BAdI) Extensibility New 4LZ
SD_EDI_INB_SEARCH_SA_CSGNMT, you can
now implement your own custom logic that
searches for sales scheduling agreements
with consignment processing (document
type LK) in EDI processing.
With these skills, you can quickly and easily New 1EZ, 1F1, BD9,
update or display sales orders without BDA, BDQ, BKL
charge, credit memo requests, or debit
memo requests. Use, for example, a
command to show one or more open sales
orders without charge for a specific
customer, another one to change the order
reason of a specific credit memo request,
and another one to change the reason for
rejection for a specific debit memo request.
You can type commands into the SAP
CoPilot window or use voice recognition.
SAP S/4HANA users.
With this feature, you can now use Extensibility Changed BD9
additional fields when implementing
custom logic in the following Business Add-
Ins (BAdls): Sales Document Check Before
Save Sales Item Modification, Sales
Item Check.
The scope item 4A1 (Automation of Order- Integration Changed 4A1
to-Invoice with Ariba Network) connects
SAP S/4HANA Cloud with Ariba Network
through SAP Ariba Cloud Integration
Gateway, and automates the sales
processing for suppliers from creating sales
orders to sending customer invoices. With
this release, this scope item supports the
following: If the purchase order in Ariba
Network contains text information on
header or item, in your SAP S/4HANA Cloud
system you can view such text information
on the sales order header or item
accordingly. When you send advanced
shipping notification from your SAP
S/4HANA Cloud system by using the service
Outbound Delivery – Notify (B2B), the batch
information can now be transferred to your
Ariba Network system. You can define
rules for your SAP S/4HANA Cloud system
to flexibly determine the sale area,
document type, and discrepancy allowance
for payment terms based on the selected
fields in messages received by the service
You can find information about pricing and New
conditions under Price Management. You
can find information about sales quotations
under Sales Quotation Management.
The SAP-predelivered Read Access Logging Data Management Changed 4X9
(RAL) configurations for sales order
requests now support the
SLSORDREQSRCEIMGCONTENTBINARY
(purchase order file in image view) field.
Some CDS views for Sales Monitoring and CDS View New n/a
Analytics have been released, or fields and
associations have been deprecated.
With this feature, you can now set or Extensibility New BD9
change the following fields by implementing
custom logic in the Business Add-Ins (BAdIs)
Sales Header Business Data Modification
and Sales Item Business Data Modification:
Incoterms version Incoterms
classification Incoterms location 1
Incoterms location 2
With this app you can create credit memos New n/a
and debit memos for large numbers of
invoicing documents. You use credit memos
and debit memos to adjust the amount
already invoiced to a customer, without
changing the original invoice. In cases
where it is not possible to reverse the
invoicing document, the combination of
original invoicing document and credit
memo or debit memo determines the
effective
With this amount
feature,invoiced to the
a new auto customer. Configuration
exponential Changed 1BS
smoothing algorithm replaces the existing
algorithm to calculate and predict product
and quantity proposals during sales order
creation.
With this feature, when you perform a Function New BD9
recheck of item availability in a sales order,
you can select a combination of criteria that
the system applies to reuse and merge
existing subitem data to form an updated
result. After the recheck, the system
updates the delivery date and the
confirmed quantity.
SAP S/4HANA users.
With this feature in the Create Billing Function New BD9
Documents and Create Preliminary Billing
Documents apps, the system now prompts
you during document creation to select an
alternative address whenever the bill-to
address in the billed sales and distribution
(SD) documents has expired. Note that this
feature is only available when multiple
address handling for SD documents using
SAP Business Partner is active in your
system.
This synchronous, inbound OData service API Changed BDG
Sales Quotation (A2X) has been enhanced
with six additional entities. You can now use
the service to do the following: Create,
read, and delete related objects Read the
process flow data of a sales quotation
With this feature, you can view the process App Changed I9I
flow in the Sales Contract object page. The
process flow provides you with an overview
of the connected business documents in a
table. For example, you can see the status
of your sales contract and whether a sales
order was created with reference to it.
Further more, you can navigate to the
object pages of the relevant business
objects, as well as the related apps that
you're authorized
With this variationfor.
of the sell-from-stock Function New 5MQ
process, you can use valuated stock in
transit (VSiT) to enable a more precise
valuation of the stock currently owned by
With this feature, four list-based billing
apps can now export their list of documents
to a spreadsheet file (*.XLSX format).
With this app, you can now open the App Changed 4X9
purchase order file of a sales order request
in an embedded pane and check file
contents alongside the sales order request
data. The embedded file view highlights
extracted data by default, and you can
hover over a highlighted area to show an
extracted field or click on the eye icon to
show all extracted fields.
With the Customer Return - Replicate (A2A) API Changed BKP
SOAP API, you can now replicate related
objects of returns orders at the header and
item levels to external systems. The
RelatedObject node has been added to
both the CustomerReturn node and Item
node as subnodes in the service structure.
This synchronous, inbound OData service API Changed BKP
has the following enhancements: Added
fields for profit center and batch number to
the item entity Added fields related to
multiple address handling for business
partners The ReturnsRefundRjcnReason
field in the item entity has been enabled for
use Added new entities for serial
number, header text, and item text
Support tax classifications for customers
and
You materials
can now use the behavior definition Extensibility New BD9
I_SalesOrderTP to create and update sales
orders and read the related results in the
same session. You could, for example, use
this business object to embed the Create
action into on of your own UIs, so that a
sales order is created when a specific
button is chosen. You can find this behavior
definition and its related documentation in
ABAP Development Tools (ADT).
This feature enables you to create and Changed n/a
process subscription orders. In a
subscription order, you can capture
combinations of different types of products
from subscriptions to services (usage-based
charges, recurring, and one-time charges)
to physical goods. These combinations of
products can be modeled as product
bundles in your master data. You can
change your billing cycle in a subscription
item Contract Account is defaulted in
subscription order and solution quotation if
only one CA exists Payment cards
Integration with SAP Digital Payments Add
on You can register or assign multiple cards
on subscription order header level You can
assign any card registered on the payer to a
subscription item API You can maintain
variant configuration data via the SOAP APIs
for subscription order creation and
subscription contract change. Master
agreement fields can be maintained via
SOAP APIs Sharing data can be
maintained via SOAP APIs You can
maintain partner settlement rule to create
partner agreement orders via SOAP APIs
The integration of trade compliance check Function New 3NR,BD9,BDA
in SAP Global Trade Services (SAP GTS) with
sales processing in SAP S/4HANA is
enhanced for sales orders, sales orders
without charge, and sales scheduling
agreements. You can now see the statuses
of SAP GTS trade compliance checks in the
sales documents, including the legal control
status, embargo status, and screening
status both on header and item level.
Integration with SAP GTS can help
companies improve global trade efficiency,
ensure regulatory compliance, and
accelerate cross-broader supply chain
process.
The following APIs have been enhanced API Changed 2TY
with additional fields: Condition Record for
Pricing in Sales Condition Record for Pricing
in Sales - Replicate
With this feature, as a developer, you can Extensibility Changed 1Z6
now extend the CreateMultiple BAPI
(function module
BAPI_BILLINGDOC_CREATEMULTIPLE)
according to your business needs. You can
use this interface to create billing
documents by supplying the table
BILLING_DATA_IN with information about
the billing document items to be processed.
The system (for example, a remote cloud
system that your on-premise system calls
via remote function call) then processes this
data and creates a batch of billing
With this feature, product marketability, Function Changed 3NR,4LZ,BD9
dangerous goods, and safety data sheet
have been further integrated into apps for
sales scheduling agreement. You can now
display these three product compliance
statuses in sales scheduling agreements on
header
You cananduseitem level.Scheduling
the Sales API New n/a
Agreement (A2X) API to retrieve sales
scheduling agreements, as well as create,
update, and delete headers and items of
sales scheduling agreements. With this
release, you can use this API for a new type
of sales scheduling agreement (sales
scheduling agreement with consignment
This feature enables you to extend the Extensibility New BKK
Track Sales Order Details app according to
The following enhancements have been App Changed BKK
made to the Track Sales Orders app: New
Total Amount field
With this app, you can analyze sales New 1BS
quotations based on flexible combinations
of dimensions. For example, you can get a
monthly rolling trend of your quotations
and see to what extent they are being
referenced by sales orders. You can quickly
identify the critical quotations that are close
to expiring, have expired, or are rejected.
This feature enables you to extend the New 2YJ
Predicted Delivery Delay app according to
With this app, you can search for and filter App New 1Z1
sales orders and their subsequent outbound
deliveries with payment cards that need to
be authorized again and trigger this
reauthorization.
The total sale accumulation amount for the Development New J45
Seller PAN and customer combination can
fall below the TCS threshold amount due to
the TCS invoices or debit notes
cancellation(s). In such case, it is required to
post Journal Voucher for the adjustment.
The CDS view Pricing Condition Type CDS View Changed n/a
(I_PricingConditionType) has the following
enhancements: New fields added
Associated with the text view Pricing
Condition Type - Text
(I_PricingConditionTypeText)
Some apps in Sales Master Data App Changed BD9
Management have been renamed.
The outbound, asynchronous SOAP web API Changed n/a

service Customer Invoice - Send (B2B) has
been enhanced with several new fields.
The apps Create Billing Documents and New BD9
Manage Billing Document Requests are now
extensible with custom fields. In addition,
five new business scenarios for the
forwarding of custom fields throughout the
billing process are now available. Key users
can extend the mentioned apps and enable
the new scenarios for custom fields of their
choosing in the Custom Field and Logic app.
Sharing allows you to share counters or New n/a
allowances during a rating process in CC,
within a contract or across multiple
contracts.
In down payment processing for sales Function New BKJ
orders, a delivery block reason can be set
for the milestone billing plan. Based on the
billing plan type, the system determines the
delivery block and blocks deliveries
accordingly. Previously, this delivery block
remains in effect until you remove it
manually. With this feature, the system
automatically removes this delivery block
Profit center is now available as a filter App Changed BKK
attribute on the item-level for all sales
document categories. You can also change
the profit center on the item-level.
With this new app, you can create, display, App New I9I
and edit sales contracts. You can also track
sales contracts by monitoring various
statuses and blocks.
Approval workflows for sales documents Workflow Changed BD9
has changed.
This API for sales orders was enhanced with API Changed BD9
a new node as well as additional fields on
header and item level. To avoid
unnecessary data replication, you can now
also use specific outbound parameters in
Customizing to define the behavior and the
scope of the replication
In transaction Monitoring forand
pricing
Error Function Changed 3NR
Handling (/AIF/ERR), you can view message
detials in key fields, such as its ID and
status, as well as defining a time range in
which the message is received. With this
feature, you can view the following key
fields for messages received by service
Delivery Schedule of Sales Scheduling
Agreement - Receive, Update (B2B): Party
Type (PartyType) Buyer Party
(BuyerPartyID) Supplier Party
(SupplierPartyID) Partner Description
(PurchasingReceivingPlant) Unloading
Point (PurchasingUnloadingPoint)
Customer Material (BuyerProduct)
Delivery Schedule
(PurchasingDeliveryScheduleID at header
You can now create internal approval Workflow New BDA
workflows for sales orders without charge.
You could, for example, define that sales
orders without charge for a specific
customer always need to be sent to an
approver.
(SalesOrderBulkReplication_Out) was
enhanced with additional fields on header
and item level. To avoid unnecessary data
replication, you can now also use specific
replication mode parameters in the
replication model to define the behavior
and the scope of the replication for text and
The scope item now includes the following: Changed 2YJ
With the OData service New I9I

API_SALES_CONTRACT_SRV, you can now
also create, update, and delete sales
contracts. Furthermore, you can extend the
service according to your business needs.
With the Resolve Payment Card Issues - Other Changed 1Z1
Reauthorizations app used in this scope
item, you can search for and filter sales
orders and their subsequent outbound
deliveries with payment cards that need to
be authorized again and trigger this
reauthorization.
The outbound, asynchronous SOAP web API Changed 2EL
Confirm Processing (B2B) has been
enhanced.
This feature enables you to read New
Configurable Parameters and Formulas
(CPF) data directly from database tables
and, when processing logistics documents
(sales orders,sales contracts) with the
respective BAPIs, to add, change and delete
CPF
Withdata.
the current release, the name of the Configuration Changed n/a
Customizing activity Define Parameter
Catalog Entries for Flexible Billing Document
Numbering has been shortened to Define
Parameter Catalog for Flexible Billing
Document Numbering for clarity and
consistency. You can find this activity in
Customizing under Sales and Distribution
Billing Configurable Parameters and
With this feature, external service API New 1MC, 1Z6
consumers can now use three
asynchronous, inbound SOAP APIs to create
billing documents and billing document
requests in your system by sending SOAP
messages. Each of these inbound services
has a corresponding outbound service that
confirms successful document creations or
provides details about why document
creation failed. The following services and
their corresponding outbound confirmation
services are now available on SAP API
Business Hub: Billing Document - Create
Billing Document - Create with SD
Document Reference Billing Document
This feature enables you to maintain Changed n/a
subscription products. A subscription
product is a type of product that represents
a subscription to services such as usage-
based charges, recurring, and one-time
charges.
The scope item now includes the following: Changed
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.
In the Documents to Be Selected group box Help Changed BD9
within the function to maintain billing due
lists (transaction VF04/report SDBILLDL),
the selection field External Data has been
renamed to Billing Document Requests for
consistency and clarity. The functionality of
the attached checkbox remains unchanged:
selecting the checkbox tells the system to
include billing document requests (BDRs) in
the billing due list.
With this feature, subscribers of the Sales API Changed BD9
Pricing Condition Record Events can now
consume detailed change events for
condition records for pricing in sales.
Subscribers can be notified whenever the
validity period, condition amount, or
condition percentage of a condition record
in your system is changed. In previous
releases, the subscribers can only be
notified whenever a condition record is
changed in general,
The following without knowing
enhancements have beenwhat App Changed BKK
made to the Sales Order Fulfillment -
Analyze and Resolve Issues, Track Sales
Orders, and Track Sales Order Details apps:
Filtering on Approval Status and Approval
Request ReasonIn certain cases, it can make
sense to make sure that a sales document is
first approved before it can be processed
further. When an approval request is
triggered, the system automatically blocks
the sales document for further processing.
Navigation to Schedule Line for all Item
Issues New Issue: Supply Issue in Sales
You can customize the refund control Configuration Changed BKP
descriptions for each refund type in the
Customizing activity Activate and Rename
Refund Control. Previously, each refund
control had only one description and the
same description applied to both refund
types. With this release, you can choose
whether to display different refund control
descriptions for different refund types.
With this app, you can analyze the return New 1BS
rate of your incoming sales orders according
to various dimensions.
Some apps in Sales Quotation Management App Changed BDG
have been renamed.
For transportation management scenarios New
that are initiated from a sales document,
the freight cost of the freight order can be
taken into account when the corresponding
billing document is created. This requires an
integration to be set up between the
transportation management, pricing, and
billing processes, so that the freight costs
can be added to the final amount due.
With the Business Add-In (BAdl) Sales Extensibility Changed BD9
Header Tax Fields Modification
(SD_SLS_MODIFY_HEAD_TAX), you can now
implement custom logic that sets or clears
the indicator in sales documents for
triangular deals within the European Union
(EU).
The following enhancements have been App Changed BKK
made for the Track Sales Order Details app:
In customer returns scenarios, a buyer Function Changed BKP

sometimes returns additional materials that
were not specified in the returns order
request. In these cases, after receiving the
additional materials, the supplier must
create a new returns order to process them.
Correspondingly, a new returns purchase
order should also be created retroactively
at the buyer side when receiving the
confirmation of the new returns order from
the supplier. With this feature, a new
returns purchase order can be created
based on the IDoc of the returns order
confirmation sent from the supplier. When
the confirmation is received by the buyer
system, the system performs an inventory
check for the materials and then creates a
returns purchase order. If there is enough
stock for the items, the system creates the
outbound delivery and posts the goods
issue automatically. In case of insufficient
stock, the items are directly marked as
delivered. The number of the new returns
purchase order is then
With this feature, sentnow
you can backtrigger
to thea App Changed BD9
manual redetermination of output items for
a specific billing document with the click of
a button. The Change: Output screen in the
Change Billing Documents and Change
Preliminary Billing Documents apps has
been enhanced with the new button
Determine Items. Clicking it triggers a
redetermination the current document's
output items based on the current settings
maintained in the Output Parameter
Determination app. Note that the new
output items are added underneath the
existing ones. If you want to get rid of the
existing ones, you must delete them
manually.
With the Sales Contract object page, if App New I9I
authorized, you can now display related
legal transactions and navigate to the Legal
Transaction object page.
With the Sales Order - Simulate (A2X) API API Changed BD9
(API_SALES_ORDER_SIMULATION_SRV),
you can now use additional properties on
header and item level when simulating the
creation of sales orders.
With this feature, you can now select Changed
different follow-up activities for the items in
a customer return. Whereas Manage
Customer Returns previously set Receive
into Plant as the default follow-up activity,
you can now also select from the Ship to
Supplier, Direct Shipment to Supplier,
Inspection at Customer Site, and Material
Remains at Customer Site follow-up
activities. You can also view relevant
inspection
The followingdocuments in the Process
enhancements have beenFlow. App Changed 1BS
made to the Pricing Elements - Flexible
Analysis app: Multiple condition types
You can now filter on more than one
condition type. Mandatory filter on the
number of evaluation days (the number of
days counting back from the current date)
This replaces the previous mandatory filter
on the start of quarter. Additional
optional filters You now have the option of
filtering on condition type, condition class,
sales organization, distribution channel,
Two Core Data Service (CDS) views for sales New I9I
contracts have now been released. You can
use the CDS views to obtain information
about sales contracts and sales contract
In the Documents to Be Selected group box Help Changed BD9
within the function to maintain billing due
lists (transaction VF04/report SDBILLDL),
the billing due list.
You can use Settlement Management for New 2TT
your incentive and commission
management.
Sold-to party one-time account has been Changed BKK
integrated into the Sales Order Fulfillment -
Analyze and Resolve app. You can filter on
sold-to party one-time account, and display
the name in the list.
When you use this service Changed BD9
(SalesOrderBulkReplication_Out) to
replicate sales orders, it now reflects status
changes due to the creation of follow-up
documents (for example, deliveries or
billing documents). This means that any
changes of the delivery status or the billing
status of the sales order in your system
trigger another replication to update the
The scope item now includes the following: Other Changed BKP
The data element Billing Quantity Changed 1BS
(MC_UMMENGE) has been changed to
Sales Volume Quantity in order to specify
that this quantity refers to the total
invoiced sales achieved during a specified
period, based on invoice items or debit
memos that have not been canceled. This
key figure originates from the Logistics
Information System (LIS), therefore this will
In the apps for changing and displaying Changed 1EZ, 1F1, BD9,
sales documents, you can now see BDA, BDG, I9I
documents related to transportation
management in the document flow on
header level (where relevant).
In the Documents to Be Selected section App Changed BD9
within the Schedule Billing Creation app,
the billing document creation run that is
In addition to creating subscription orders New n/a
in bulk, Mass Runs allow the mass change of
subscription contracts. The framework
offers mass run definition UI's that define
attributes and parameters for different
types of mass runs (create with / without
master agreement, change). It ensures high-
performance execution through
parallelization concepts, process tracking
and result monitoring during a mass run
execution. Create subscription orders with
reference to a master agreement Create
subscription orders for a specific product
and individual sold to parties and technical
Ids Run a mass change for change of
cross catalog mapping version Run a
mass cancellation of contracts
for leads: Lead (Asynchronous), Lead -
Confirm Processing, Lead (Bulk,
Asynchrounous), and Lead (Bulk) - Confirm
The outbound, asynchronous SOAP web API Changed n/a
service Customer Invoice - Send (B2B) has
been enhanced with the following fields:
TaxAmount in node Invoice (contains the
total tax amount for the entire invoice)
BuyerVATRegistration in node Invoice
(contains the VAT registration number of
the invoice's sold-to party)
SupplierVATRegistration in node Invoice
(contains the VAT registration number of
the supplier, that is, the creator of the
invoice) TaxAmount in subnode Item
(contains the tax amount for a specific
invoice item) Amount in subnode
ItemTax (contains the tax amount per
condition corresponding to the associated
With these new features and Changed
enhancements, you can benefit from
improvements in functionality and usability
in the area of SAP S/4HANA Sales.
The following SOAP APIs have been API Changed BKP
enhanced: Customer Return (A2A) and
Customer Return - Confirm Processing
(A2A) Customer Return - Replicate (A2A)
Update, Cancel (B2B) and Sales
Order/Customer
The RAP businessReturn
object -for
Confirm
sales orders Extensibility Changed BD9
(I_SalesOrderTP) has been enhanced as
follows: You can read, create, change, and
delete partners, pricing elements, and texts
at header and item level. You can read,
create, change, and delete schedule lines
on item level. This RAP business object is
now extensible. In the Custom Fields app,
key users can add their own custom fields
and then use them in this RAP business
object.
With the integration of Commodity New
Management with Global Trade
Management the following features can be
used in GTM: Logistics Revaluation: With
the logistics revaluation you can
continuously revaluate GTM documents,
which contain at least one pricing condition
with a floating price. You get the latest
market data reflected in your documents,
and thus in your reporting. This includes
price updates in follow-on documents of
purchase and sales orders, such as
deliveries, goods receipts, and invoices.
Free Characteristics: Free characteristics
can now be used in GTM contracts and all
follow-on documents. If free characteristics
have been set up, a Free Characteristics tab
will be shown containing a list of the
predefined free characteristics.
Commodity Risk Analytics: Commodity Risk
Analytics supports GTM contracts and all
related follow-on documents. Commodity
Risk Analytics comprises Commodity
Position
With thisReporting,
feature, inMark-to-Market
several apps for Extensibility New BD9
creating, changing and displaying sales
documents, you can now navigate to the
custom fields tab from the incompletion log
if you use custom fields in incompleteness
procedures.
The Sales Scheduling Agreements - Product App Changed 3NR
Demand app has been enhanced.
This scope item handles return order New 3TE

processing of non-stock items and
corresponding compensation.
This inbound OData service enables New 1Z6
external systems and other consumers to
read billing document data and cancel
billing documents through API calls. You can
use it to let external systems retrieve billing
document data from your system, or to
cancel billing documents in your system.
The service makes billing document data
available through its header, item, business
partner, and pricing element entities. You
can query each entity to retrieve the
corresponding business data. In addition,
you can request entire billing documents in
PDF format. This enables the senders of the
billable data to download PDF copies of the
billing documents created in the system, for
example, for archiving purposes.
You can now use the Mass Change of Sales App Changed BKK
Documents app to access and make
changes across all types of sales documents
at once. For example, you can make
changes to multiple sales orders and sales
quotations at the with
When integrated samean time.
external buyer Configuration New n/a
system, your system receives inbound
messages that contain sales order data, and
determines the internal business partner
for sales order creation or update.
Previously, you must map the external and
internal partner numbers. With this feature,
you can use new Customizing avtivities to
define rules for the system to flexibly
determine the internal partner number
based on specific
The scope item nowfields in the the
includes inbound
following: Changed BKP
Up till now, it was possible to predict the Changed 2YJ

delivery delay by focusing on the predicted
delay of delivery creation. You can now also
focus on the predicted delivery processing
delay of the planned goods issue date of a
delivery.
The scope item now includes the following: Other Changed I9I
New CDS views related to claims, returns, CDS View New BDA
and refund management have been
released.
With this feature, the number range Function New n/a
intervals used for flexible billing document
numbering can 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
With this feature, the parameter section of App Changed BD9
the Schedule Creation of Preliminary Billing
Documents app has been enhanced with a
checkbox for the finalization of newly
created preliminary billing documents. If
you select it, any preliminary billing
documents created by the current job are
automatically created with the finalized
status. If the checkbox is not selected, the
new documents are created with the in
process
The Salesstatus.
Order Fulfillment - Analyze and App Changed BKK
Resolve Issues, Track Sales Orders and Track
Sales Order Details apps have been
enhanced as follows: Automatic removal
of item blocks in Sales Order Fulfillment -
Analyze and Resolve Issues 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
With thisarerelease,
also automatically removed.
facilitated by the Function New I9I
milestone billing plan, you can enable down
payment processing for sales quantity
contracts.
The Process Sales Orders app was renamed App Changed BD9
to Manage Sales Orders - Version 2. This
app now offers a list of sales orders with
filter options and actions as entry point,
similar to the Manage Sales Orders app. You
can also create and change sales orders
directly in the app. The Create Sales Orders
tile is part of this app. In addition, the
functionality for creating, changing, and
displaying sales orders was enhanced on
header
The Sales and itemFulfillment
Order level. - Analyze and Deleted BKK
Resolve Issues app is planned to replace the
Sales Order Fulfillment app and the
following tiles: Sales Order Fulfillment -
Analyze Issues Sales Order Fulfillment -
Resolve Issues Sales Order Fulfillment -
Issues in Next 7 Days Sales Order
Fulfillment - Resolve Incomplete Data Sales
Order Fulfillment - Resolve Delivery Block
Sales Order Fulfillment - Resolve Billing
Block
With thisSales Order configuration
feature, Fulfillment - Resolve
experts can Function New BD9
use this new standard template to inform
billing clerks about billing documents that
are not yet posted to financial accounting.
This way the billing clerks can review and
edit the billing document in question before
manually posting it to financial accounting.
This feature enables you to configure New 1EZ
workflows to optimize the approval process
for credit memo requests. The workflow
allows you to define conditions under which
to automatically release credit memo
requests as well as to define approvers for
requests
With this that needa to
feature, newbetab
verified.
for approval App Changed BD9
details has been added to the header
details of the Display Preliminary Billing
Documents and Change Preliminary Billing
Documents apps.
The user interface for program RVSCD100 Changed 1EZ, 1F1, 1IQ, BD9,
(Display Document Changes) has been BDA, BDG, I9I
reworked for usability reasons. Additionally,
the SAP List Viewer (ALV) has been
introduced for the list display of change
documents.
If you use SAP S/4HANA output control and Function Changed BD9
you call up the header output preview in
the WebGUI apps for creating, changing, or
displaying sales documents, the display
behavior of the receivers has changed. For
manually created output items, the receiver
ID used to be displayed as the business
partner ID. It is now displayed as the
partner ID (that is, customer, supplier,
employee, or contact person).
implemented to the My Sales Overview
app, including the availability of the new
Display Currency section in the filter bar
and a redesign of the Incoming Sales Orders
card (previously called Compare to Month
of
ThisPrevious Yearlets
scope item card).
you (as the seller) Other New 4A1
exchange your sales data with buyers from
Ariba Network automatically. Order
requests, advanced shipping notices, and
invoice data are received and sent digitally.
If multiple address handling for business Function New n/a
partners is active in your system, you can
create multiple return addresses for a
supplier. The system now uses a new logic
to search for the possible return addresses
of the supplier based on the partner
function prioritiesactivities
The Customizing and the for
address usages.
the output of Changed BD9
changed sales documents were renamed.
You can find these activities in Customizing
under Sales and Distribution Basic
Functions SAP S/4HANA Output Control
Output Control for Sales Documents
Output
With thisforapp,
Changed
you canDocuments.
search for, create, New 3NR
copy, change, and display sold-to party
assignments. You can also display sold-to
party changes in each sold-to party
assignment. You maintain sold-to party
assignments as master data of sales
scheduling agreements. Based on sold-to
party assignments, the system determines
the appropriate sold-to party for each
inbound delivery schedule in electronic data
interchange
Some apps in(EDI)
Salesprocessing.
Quotation Management App Changed 1IQ,BDG
have been renamed.

implemented, including the availability of
new fields in the Manage Customer
Materials app (Units of Measure,
Classification, and Text), removal of
obsolete apps from the SAP Fiori
Launchpad, as well as, enhancements to the
OData API for customer materials.
Several new billing-related CDS (Core Data CDS View New n/a
Services) views have been released. They
enable you to access the data of, and
answer business questions about,
preliminary billing documents, billing
document requests, and billing due list
items. You can also use these CDS views to
construct custom views or apps that need
to retrieve data about the abovementioned
With this feature, consumers of the OData New BD6
service can now retrieve sales documents
that are blocked by negative credit check
results in the system, perform credit checks
for the blocked sales documents, release
the sales documents by removing credit
blocks, and reject
The following the sales
elements documents.
in the My Sales App Deprecated 1BS
Overview app have been deprecated:
Ready for Refund filter on the Customer
Returns card You can use its successor filter
Refund Not Completed on the same card.
The functionality of this filter remains
unchanged. If you select this filter,
customer returns whose refund processing
in Sales is not completed are displayed.
Customer Contacts card Please switch to
the Customers Overview app to view
customer contact information.
You can use several new features related to New BD9
the output of sales documents.
The following UI improvements have been App Changed BKK

made to the corresponding business object
details and issue details in the Track Sales
Order Details app:
This inbound OData service enables New 1MC
external systems and other consumers to
read billing document request data, as well
as to reject and delete billing document
requests, through API calls. You can use it to
let external consumers retrieve billing
document request data from your system,
to change the status of billing document
requests to rejected, or to delete billing
document requests when they are no
longer needed. The service is divided into
header, item, business partner, and pricing
element entities. You can query each entity
to retrieve the corresponding business data.
Two fields have been added to the CDS CDS View Changed I9I
view for sales contract items. You can use
them to convert sales units to base units.
With this release, a shortcut link for App Changed 1BS
creating sales scheduling agreements is now
available in the Quick Actions card. In
addition, this app can now be launched with
a user-specific default value for the sold-to
party. After you have maintained a default
sold-to party in the user settings of the SAP
Fiori launchpad, the system applies the
default sold-to party as a filter in the app.
With this feature, you can now change Extensibility New BD9
certain business data, such as the pricing
date, during sales order processing by using
the new Business Add-Ins (BAdIs) Sales
Header Business Data Modification
(SD_SLS_MODIFY_HEAD_BUSINESS) and
Sales Item Business Data Modification
(SD_SLS_MODIFY_ITEM_BUSINESS). As a
key user, you can set values for business
data fields at the sales document header
and item level by creating new custom logic
in the Custom Fields and Logic app.
You can now use this API for sales orders API Changed BDA
without charge
(API_SALES_ORDER_WITHOUT_CHARGE_SR
V) to create, read, update, and delete texts
on header and on item level. In addition,
the API was enhanced with additional
properties.
In this scope item, materials are shipped to New
the customer via third-party delivery. The
customer returns these materials directly to
the supplier.
The dimension Sold-to Party replaces the Changed n/a
dimension Customer in some analytical
apps within Sales. In these apps, additional
business partner functions (such as ship-to
party and bill-to party) are now also
available as customer-related dimensions
for
Thisplanning and analysis.
feature enables you to perform Function New n/a
compliance checks in international trade
transactions to ensure compliance with
regulatory requirements when importing or
exporting goods. International trade helps
you better manage trade operations, ensure
ongoing trade compliance, and optimize the
cross-border supply chain.
With this app you can search for trading App New n/a
contracts according to your filter criteria
and display them in a list. Once you have
created the list, you can navigate to related
applications, for example, to display
contract
You details.
can now enable enterprise searches Extensibility New n/a
based on custom fields for the following
billing process documents: Billing
document Preliminary billing document
Billing document request
This feature enables you to list sales New
document items which are locked due to
discrepancies between the customer-
expected price and the net price.
When workflows are set up correctly, both Workflow Changed BD9
approval requesters and approvers receive
notifications and tasks in the My Inbox app.
They can now also be notified through
automated emails in approval workflows for
sales orders in their internal system.
With this feature, you can classify materials, Configuration New n/a
that are sent as part of a sales process from
the EU to Northern Ireland, as products
(that is, physical goods) or as services.
The My Inbox app for the approval of sales App Changed BD9
documents has been enhanced to improve
user authorization. If you do not give sales
managers unrestricted write access for the
relevant SD document categories, these
sales managers cannot release or reject
approval requests or send them back for
rework.
You can now create, read, change and API Changed BDG
delete texts for sales quotations on header
and item level. The Sales Quotation (A2X)
API (API_SALES_QUOTATION_SRV) was
enhanced with the following new entities:
A_SalesQuotationText and
A_SalesQuotationItemText.
With this synchronous service New BD9
(API_SALES_ORDER_SIMULATION_SRV),
you can simulate a sales order to retrieve
information regarding pricing, availability
and credit limit. The result is provided
synchronously. The simulated sales order is
not
The saved.
accessible versions of the analytical Other Changed 1BS
apps Sales Quotations - Flexible Analysis
(Fiori ID W0140) and Customer Returns -
Flexible Analysis (Fiori ID W0139), have
replaced the respective less accessible
versions (Fiori IDs F4093 and F3889) as the
default versions of the apps displayed on
the SAP Fiori launchpad. If you want to use
the less accessible versions of the apps, you
can add them to the launchpad by using the
App Finder.
You can now use the synchronous, inbound API New BD9
OData service Condition Table for Pricing in
Sales – Read to read condition tables and
the fields that are included in the condition
tables. You can query each entity in this
service to retrieve the corresponding data.
With this feature, you can implement the Configuration New BD9
flexible proposal of requested delivery
dates in sales documents by performing
Customizing activities. When a new sales
document is created, the system can
evaluate specific sales document header
fields to dynamically propose an
appropriate requested delivery date for the
With this release, in the Manage Sales Function Changed 3NR
Scheduling Agreements app, you can
display a list of sales scheduling agreement
items and view item-specific information,
such as cumulative quantities. You can
search through the list of items by using a
free text search or by using the item-
specific filters (Customer Material and
With this feature, you can now display the Data Management New n/a
underlying condition records for the item-
level price conditions in archived sales
orders and archived billing documents.
The synchronous inbound OData service New BD9, J11, 3D2
Condition Record for Pricing in Sales –
Create, Read, Update, Delete
(API_SLSPRICINGCONDITIONRECORD_SRV)
is now available for you to create, read,
update, and delete condition records for
pricing that are used in Sales.
In this app, you can now perform actions on New BDA
multiple sales orders without charge
simultaneously. You can, for example, select
the top 25 sales orders without charge that
are displayed in your worklist and set a
billing block for them.
This app now offers you another option for App Changed BD9
data export. This option allows you to
export not only field IDs but also field
descriptions to spreadsheets. The
descriptions can facilitate your
understanding of the exported fields. Please
be noted that this export option could take
more time due to the increased data
volume. Also, exporting descriptions of
With this feature, you can carry out mass New
actions for the Track Sales Orders app. For
details, see the Additional Details section
below.
This feature allows you to perform an New
invoicing of hydrocarbon commodities
based on gross or net volume of measures,
provided that Commodity Management and
SAP Oil & Gas (IS-OIL) have been actived.
With this feature, you can now see specific Function New 3NR,4LZ
statuses related to international trade. This
includes the legal control status (header
and item), embargo status (header and
item), and screening status (header and
item). International trade helps companies
better manage trade operations, ensure
ongoing trade compliance, and optimize the
cross-border supply chain.
The new SB - Special Stock Partner function
is available for consignment processes. The
special stock partner is defined to carry out
consignment stock processing by means of
a third party rather than the customer. This
means you can manage all special stock
under one partner. It makes sense to use
the special stock partner if your customer
uses decentralized order processing but
manages
You can nowconsignment stock to
use a situation centrally.
inform Function New BD9, 4IH
specific users about what is happening with
their deliveries. Prerequisite is that you add
sensors which are configured in SAP
Leonardo IoT to handling units that are part
of a delivery. These sensors send specific
values according to predefined rules to SAP
S/4HANA. Based on a situation, you are
notified about specific values in the relevant
item of the sales order object page. This
allows you to react fast in case a material is,
for example, damaged, stolen, or delayed,
so that you can get a replacement on the
You can now log data to track who has Data Management New 4X9
accessed sensitive customer data in the
Create Sales Orders - Automatic Extraction
app. Such data may include bank account
and tax number information.
With this feature, serial numbers are now API Changed n/a
supported in document exchanges for
returns process through electronic data
interchange (EDI) messages. If your system
receives an IDoc with returns purchase
order data that includes serial numbers
from a buyer system, the serial numbers are
transferred to the returns order IDoc, which
triggers the system to create a returns
order. Subsequently, the serial numbers are
also transferred to the returns order
confirmation that your system sends to the
When you use the SAP digital payments New 1Z1, BD9, BKP
add-on for payment cards and have set up
your system to automatically copy payment
card data (the payment card and the
authorization) from preceding sales
documents into subsequent sales
documents, this is now also supported in
the returns process. This means that if a
customer returns any ordered materials,
the payment data is copied into all relevant
subsequent documents and the payment is
refunded.
With this set of features, you enable Function New n/a
applications and documents across the
sales process and beyond to consume parts
of the SAP Business Partner data model that
can provide multiple addresses with time-
dependent validities and address-
dependent data per BP master record. Note
that enabling multiple address handling
requires the activation of two separate
You can now display information on internal Changed BKK
and external contacts in the sales document
details in Track Sales Order Details. You can
use their contact details to collaborate with
them directly.
Several terms have been replaced by sales Changed
scheduling agreement in Sales.
With this app, you as an internal sales App New BDG

representative can create sales quotations
from an XLSX spreadsheet file. We
recommend that you download a standard
template before an import. This template
provides a list of fields that are either
required or optional
Two Design Studio appsfor importing
have beensales App Deprecated 1BS
deprecated and will be removed from the
system as of SAP S/4HANA 2022.
This API for debit memo requests API Changed 1F1,BDQ
(API_DEBIT_MEMO_REQUEST_SRV) was
enhanced with additional properties for
debit memo requests on header and item
level.
With this feature, you can now create Workflow New I9I
approval workflows for sales contracts. You
could, for example, define that a sales
contract exceeding USD 10,000 should
always be approved before it can proceed
to the next step of the processing.
You can use the OData APISales Contract API New I9I
(A2X) to create, read, update, and delete
sales contracts. In addition, you can now
use the HTTP method POST to call function
imports to approve or reject sales contracts
that can only be proceeded to the next
logistical step with the consent of an
approver.
When a sales document is relevant for Workflow Changed BD9,BDA,BDG
approvals, the system now regards users
who created and changed the documents
as approval requesters. As a result, email
notifications may be also received by the
user who changed the document.
Previously, such notifications are only
received by the document creator.
With this app, you can flexibly set prices App New BD9
that you offer to your customers by
managing all relevant condition records in
one place. You can create, edit, copy, or
delete multiple condition records
simultaneously.
With the Customer Return object page, you App Changed BKP
can now display details of electronic
payments that are used in the reference
document. You can view the approval
status of the customer return.
The following apps have been split into App New BKK
separate app IDs and app names.
With this feature, you can view the overall Workflow Changed 1F1,BDQ
status of credit check on the workflow of
debit memo requests in the My Inbox app.
Overall credit status is determined from
several individual credit check statuses of
the document. This field can help approvers
decide whether to release or reject the
debit memo requests.
You can use this feature to receive product Configuration New 1BS
and quantity proposals as an input help to
select products and quantities quickly when
creating sales orders in the Create Sales
Orders – VA01 app.
With this app, you can now view details of App Changed BD9
your condition record imports including
imported time, import status, and the
relevant follow-up actions.
The behavior of the OData APIs for sales API Changed 1EZ,1F1,BDA,BDG,
quotations, sales orders, sales orders BDQ,BKL
without charge, credit memo requests, and
debit memo requests was improved
regarding the handling of custom fields
when you create a sales document with
reference
The app hasto been
another one. as follows:
enhanced App Changed BD9
You can open the detail page of condition
records to create pricing scales. On the
detail page, you can also specify the validity
period, key fields, condition amount, and
other information. The Condition
Amount field was replaced with the new
field Condition Amount or Ratio to enable
you to distinguish between amount and
percentage respectively More fields are
available for condition record creation
The General Authority for Zakat and Tax Business Process New BD9
(GAZT) in Saudi Arabia increased the rate of
Value Added Tax (VAT) from 5% to 15%
starting from July 1, 2020.
With this service Changed BDG
(API_SALES_QUOTATION_SRV), you can
now accept or deny approval requests for
sales quotations that cannot be processed
without the consent of an approver.
With the asynchronous inbound service API New BKP
Customer Return (A2A) and the outbound
service Customer Return - Confirm
Processing (A2A), you can integrate the
customer returns processing with external
applications. In the Customer Return (A2A)
service, the CustomerReturn node contains
the business data that is needed to create,
change, or delete customer returns in the
system. The service is bulk-enabled, hence
the node can occur multiple times per
message.
With the OData service New BKP
API_CUSTOMER_RETURN_SRV, you can
now also create, update, and delete
customer returns. Furthermore, you can
extend the service according to your
business
With thisneeds.
app, you as an internal sales App New 4X9
representative can create sales orders from
purchase order files in PDF or image
formats (unstructured data). After a file is
uploaded, the system automatically extracts
file information into a sales order request
and proposes values for sales order request
fields (for example, by determining the
sold-to party based on extracted data). You
can later convert the sales order request
into a sales
Creation andorder.
management of approval Changed BD9
workflows for credit memo requests,
previously available in the Manage Credit
Memo Request Workflow app, is now only
available in the new Manage Sales
Document
New CDS viewsWorkflows app. added to Sales, CDS View
have been New n/a
or existing ones have been changed. For
information about CDS Views for data
extraction, see CDS Views for Data
Extraction and Deprecation of CDS Views
for
TheData
SalesExtraction.
Order Fulfillment - Analyze and App Changed 5D2
Resolve Issues now supports the advanced
intercompany sales (scope item 5D2)
process. You can visualize and analyze your
advanced intercompany sales processes by
navigating from the Sales Order Fulfillment -
Analyze and Resolve Issues to the process
flow within the Track Sales Order Details
app. The process flow provides you with an
overview of the sales documents relevant
for your advanced intercompany sales
process, and allows you to analyze them
SAP Global Trade Services (SAP GTS) App Changed BKK
integration to SAP S/4HANA can now be
used in the Sales Order Fulfillment - Analyze
and Resolve Issues and Track Sales Orders
A credit memo request approval workflow
can be triggered to approve credit memo
requests. Approval levels can be flexibly
adapted.
The OData API Returns Inspection (A2X) API New BKP
(API_RETURNSINSPECTION_2) enables you
to create, read, update, confirm, and delete
inspection data for returned goods from
customers. You can use it to let external
systems create, read, update, confirm, and
delete inspection data for one or more
items of a specified returns delivery. You
can also read, update, and delete the
inspection data for a specific inspection
document. In addition, you can create
inspection split items to enter different
inspection data for the subquantities of a
returns delivery item. The service contains
the inspection document header and item
entities.
With this app, you can compare planned New 1O0
and actual sales according to different
dimensions, such as sales organization,
customer, and material. By doing so, you
can analyze to what extent your sales
targets are being achieved and thus gain
insights into your current sales
performance.
With this feature, you can set up custom Extensibility New BD9
logic to determine the correct tax settings in
a sales document by using the new Business
Add-Ins (BAdIs), Sales Header Tax Fields
Modification (SD_SLS_MODIFY_HEAD_TAX)
and Sales Item Tax Fields Modification
(SD_SLS_MODIFY_ITEM_TAX). As a key
user, you can set values for tax relevant
fields at the sales document header and
item level by creating new custom logic in
the
You Custom
can nowFields
makeand Logic to
changes app.
multiple App New BKK
documents of a sales document category at
a time. The updates are scheduled in the
form of one or more jobs which run in the
background.
(API_SALES_ORDER_SRV) was enhanced
and additional properties were added.
As a key user, you can now extend the New BD9
following Adobe® output form templates
according to your business needs:
With this feature, you can change Configuration New BD9
Customizing to activate the automatic
copying of output items from preliminary
billing documents to billing documents. This
includes the copying of any attachments
that have been added to the preliminary
billing document's output items.
This scope item enables you to derive real- Other New 4IH
time insights about your delivery processes
by leveraging Internet of Things data. By
constantly monitoring all connected
entities, the system detects critical issues
and proactively notifies the relevant parties.
With this scope item, you can utilize the New
embedded predictive analytics functionality
in the SAP S/4HANA Sales business
scenarios.
The Import Sales Orders app has been App Changed BD9
enhanced.
With these skills, you can quickly and easily New BD9, BDG
create sales orders with reference as well as
update or display sales orders and sales
quotations. Use, for example, a command
to show one or more open sales quotations
and another one to create a subsequent
sales order for a sales quotation from the
list. You can type commands into the SAP
CoPilot window or use voice recognition.
With this app, you can now compare Changed 1O0
planned sales volume to actual net sales
volume (sales volume minus credit memos).
You can now extend the app with custom
dimensions for which you compare the plan
and actual data.
When an approver or requester of approval App Changed BD9
requests for preliminary billing documents
receives an approval-related task in their
My Inbox app, they can now view a PDF-
based preview of the corresponding
preliminary billing you
With this feature, document.
can search for New BKL
potential duplicate sales documents
according to various criteria, such as
creation period, sales document, sales
document category, sales organization,
sold-to party, created by, and overall status.
You can use the filter-enabled Business Function New BD9
Add-In (BAdI) SD_BIL_FLEX_NUMBERING to
allocate newly created billing documents of
a given billing document type to custom
number range intervals (and, optionally,
number range prefixes). This enables a
flexible allocation of billing documents to
number range intervals and prefixes that is
dependent on one or more attributes
(header fields) of the billing document that
is to beuse
If you created.
SAP S/4HANA output control, the Changed BD9, BDA
predelivered form templates for sales
orders and sales orders without charge now
include information about product
The following four Business Add Ins (BAdIs) Extensibility Changed BD9
for the adaptation of custom header and
item fields on billing document output have
been enhanced with the new importing
parameter structure
OutputItem_Context_Data: Billing
Standard Output Header Adaptation
(SD_BIL_PRINT_STANDARD_HEAD) Billing
Standard Output Item Adaptation
(SD_BIL_PRINT_STANDARD_ITEM) The
new parameter structure contains the field
FormLanguage. At runtime, the system
automatically fills this field with the SAP-
internal, single-letter language code (for
example, E for English, D for German, and
so on) that represents the language of the
target form template for billing document
output. If you are retrieving texts from a
CDS view that exist in multiple languages,
you can use this language code to create
custom logic that retrieves each text in the
Two basic CDS (Core Data Services) views New BD9
for Sales have now been released. You can
use them to construct custom views or apps
that need to retrieve data about the
process flow of sales documents.
The behavior for approval workflows for Workflow Changed BD9
sales documents has changed.
With this feature, you can now use the view App Changed BD9
settings in the Create Billing Documents and
Create Preliminary Billing Documents apps
to add the following two new fields as
additional columns in each app's billing due
list: Created at This field states the date
and time at which the corresponding billing
due list item (for example, an outbound
delivery) was created. Created by This
field states the user name of the user who
created the corresponding billing due list
item. As usual, these two new fields can
also be used as additional filters by adapting
the filter bar and selecting them from the
list
With ofthis
filters.
feature, you can now analyze Changed 1BS
sales contract fulfillment rate according to
the sales employee dimension in the Sales
Contract Fulfillment Rates - Currently Valid
Business partner (BP) IDs are now displayed Function Changed BD9
on the tab for partners in multiple apps for
the followings sales and distribution (SD)
documents: Sales documents Delivery
documents Billing documents When
you navigate to the header or item-level
partner tab in any of the preceding
documents, you can view the BP ID
alongside the partner ID for each partner
function. You cannot edit the BP ID, which
the system automatically determines based
on the partner ID specified.
With this app, you can display details and New 3NR
contextual information of a sales scheduling
agreement on header, item, and delivery
schedule level. Examples include process
flow, customer reference, requirements and
delivery relevance, customer fiscal year,
and cumulative quantities. You can also
extend the app according to your business
needs.
The Product Assistance for sales inquiries Changed n/a
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.
When implementing custom logic using the Extensibility New BD9
BAdl Sales Document Check Before Save,
you can now use additional fields to check
schedule line data in sales documents.
Several OData APIs can now be used to Changed 1EZ, 1F1, BD9,
create sales documents with reference to BDA, BDG, I9I
other sales documents.
With this feature, you now navigate to the App Changed BKK
Sales Order Fulfillment - Analyze and
Resolve Issues app directly from the
following apps: Sales Volume - Check Open
Sales Sales Volume - Profit Margin Sales
Volume
You can -now
Credit Memodefault user values App
maintain Changed BDA
for the sold-to party and the ship-to-party,
ensuring that these values are automatically
used for filtering. In addition, when multiple
address handling for SD documents is active
in your system, you can use a special search
template from the drop-down in the value
help to search for a sold-to party using data
(such as cities or streets) from any of the
multiple addresses defined in master data.
SAP S/4HANA users.
You can use the Sold-to Party Assignment of API New n/a
Sales Scheduling Agreement - Read (A2X)
API to retrieve the assignments that are
used to determine sold-to parties for
agreements.
The new Sales Rebate Management New 1B6
solution capability includes the
documentation about Settlement
Management.
With this feature, standard billing New 1MC
document requests (BDRs) of type BDR1
can now contain credit items (item category
G2N). Previously, billing document requests
only supported debit items. Billing
document requests that contain credit
items can be billed to create invoices that
contain credit items. Credit items reduce
the total net value of an invoice by the
specified amount. You can use credit items
in invoices to grant discounts and other
credits to customers.
The following CDS views for data extraction CDS View Deprecated n/a
have been deprecated and replaced by new
CDS views.
With this feature, new fields have been API Changed 4Q5
added to the Solution Quotation (A2X)
OData API
(API_BUS_SOLUTION_QUOTATION). You
can use the new fields for subscription
related items to read the date and
extension period of auto renewal and the
recurring charge. You can use the new field
for item price elements to read and specify
the variant condition key for variant prices
of subscription
Additional fieldsrelated items.
have been added to the API Changed J45
condition type entity of the synchronous,
inbound OData service Condition Type for
Pricing in Purchasing – Read.
The following fields are now available in the App Changed 1BS
Sales Volume - Flexible Analysis app:
Higher-level item Pricing reference
material of main item These fields are
useful for analyzing sales data related to
bills
This of material (BOM).
synchronous, inbound OData service API Changed BD9
has the following enhancements: Added
new fields to the entity for condition types
Added the new entity for condition
functions
With the OData service New BD9
API_SALES_ORDER_SRV, you can now also
create, update, and delete sales orders.
Furthermore, you can extend the service
according to your business needs.
With this app, you as an internal sales App New BD9
representative can create sales orders from
an XLSX spreadsheet file. We recommende
that you download a standard template
before importing sales orders. This
template provides a list of sales order fields
that are either required or optional for
importing sales orders.
With this service (API_SALES_ORDER_SRV), Changed BD9
you can now also process the following
service entities: texts on header level,
payment card information on header level,
and texts on item level. You can also
process external authorizations for payment
cards (for example, when a sales order is
created in a Web shop and the payment
card is also authorized externally) as well as
external payments. If you use approval
processes for sales orders, you can accept
or deny approval requests for sales orders
that cannot be processed without the
The country-specific functions for Croatia Business Process New 1B6
Document.
In this API for sales orders without charge, API Changed BDA
in the A_SalesOrderWithoutCharge entity,
you can now use the CostCenter property
to specify a cost center.
This API for sales orders was enhanced with API Changed 2TY,BD9
additional fields on header and item level.
The app now has a second tile for analyzing App Changed 1O0
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.
With this feature, consumers of the Billing API Changed 1Z6
Document - Create SOAP API can now
perform test runs for billing document
creation. The test run simulates billing
document creation using the provided
external billing data and provides feedback
about whether the planned billing
document creation is possible without
With the OData service New 1EZ
API_CREDIT_MEMO_REQUEST_SRV, you
can now also create, update, and delete
credit memo requests. Furthermore, you
can extend the service according to your
business needs.
You can create billing documents with
external data via Microsoft Excel upload.
The country-specific functions for Croatia Business Process New 1B6
Document.
This feature enables you to extend the New
Track Sales Order Details app according to
As a key user, you can extend the revenue New BD9
account determination process with custom
fields that you have created in the Custom
Fields and Logic app. You can use custom
fields that you have created on billing
document header level, as well as on billing
document item level. This allows you to
control revenue account determination
more precisely in accordance with your
individual business requirements.
Some CDS views for Sales Master Data CDS View New BD9
Management have been released.
With this feature, for contracts where the New

Commodity Pricing Engine is enabled, an
SAP IS-Oil routine derives the CPE reference
date from the TSW event date. The
reference date is used to fetch market price
quotations for the price determination in
the
WithCPE.
this feature, a new quantity New
conversion routine and quantity conversion
source have been introduced in the
Commodity Pricing Engine. Based on SAP IS-
Oil-specific QCI default values defined in
transaction O3Defaults, like for example
'density', the quantity conversion for
actuals of contracts, orders, and the
quantity conversion interface is supported
With the Tiered Pricing, contracts can New
include a negotiated price structure refering
to market data, deviated into quantity tiers
or date tiers. The call-off documents and
the delivery documents consume the price-
relevant information from the tiers
following the FIFO
The integration logic.
of the TSW, for nominations New
and tickets, with Commodity Procurement
and Commodity Sales enables oil companies
to perform enhanced risk assessments.
With this feature, for intercompany New n/a

contracts and stock transfer orders (STO)
between different plants and geographical
locations, and thus with different market
condition rules for the sending and
receiving plant, the prices of the contracts
and STOs are mirrored. This function allows
to calculate mark-to-market values based
on different market prices for each location.
With this Fiori app (ID F4268) you can, for New
complete or partial pricing-relevant
commodity quantities of logistics
documents, replace the floating prices by
agreed fixed prices by means of exercising
price fixation options. Existing price fixation
exercises can be updated or deleted with
the app, too.
With this feature you can adjust or enhance New
quantity tiers and date tiers of prices in call-
off documents. If required, to consume the
tiered prices propperly, you can change call-
off item quantities, or resort deliveries
following the FIFO logic. Furthermore, you
can cancel final invoices to make changes
on preceding documents possible.
You can use a situation to automatically get Function New 4X5
informed about issues that occur in the
specified mass scheduling job. Using these
notifications, you can navigate to the
affected mass scheduling job and take
appropriate
With action.the following field has
this feature, API New 3D2
been added to OData API for service order
template: EnterpriseServiceOrganization.
The ID of the enterprise service
organization.
With this app, you can get an overview of App New 43B
services orders that are overdue, filter and
analyze them using various dimensions, and
navigate to the Search Service Orders app
to take appropriate action. In addition, the
app is enabled for extensibility, meaning
that you can add custom fields to the app.
Improvements in the Project Management Function New n/a
component are available to you in the
context of the SAP Customer Connection
program for SAP Portfolio and Project
Management. These improvements are
based on proposals submitted by customers
through the Customer Influence program.
This feature enables you to perform and Function New 3XK
simulate credit checks in repair orders and
the related items.
When an activity is canceled in SAP Field Integration New n/a
Service Management, the execution status
of the corresponding service item is set to
canceled in SAP S/4HANA. The life cycle
status of this service item is then set to
completed and the configured rejection
reason is specified for this item.
With this feature, you can use SAP Credit Function New 426
Management for service contracts, so that
credit checks can be automatically triggered
for business partners (payers) when a
service contract is saved in the released
status.
With this release, the Service Order - API New
Create, Change (Asynchronous), Service
Order - Confirm Processing (Asynchronous),
and Service Order - Notification Processing
(Asynchronous) APIs are provided for
service orders.
Service calls and activities in SAP Field Integration New 49X
Service Management can now be replicated
to service orders and service order items in
SAP S/4HANA.
You can create and edit solution quotations Other New 4Q5
and include various types of items in
solution quotations according to your
business requirements.
With this feature, the metadata like the New
field type, label, and tooltip of custom fields
in the Custom Fields and Logic Tool is
available in the WebClient UI applications.
This feature enables you to perform and Function New 41Z
simulate credit checks in service orders and
the related items.
With this feature, you can search for service Function New 41W
requests using various search criteria, such
as the life cycle status or the sold-to party.
You can also combine several search criteria
and use filters to narrow down your search.
From the search results, you can navigate to
a selected service request in various apps.
With this feature, modal popups are New
replaced by dialogs.
This feature enables you to integrate and Development New n/a

use Situation Handling service with
WebClient UI object pages in S/4HANA. You
can use this when you are using WebClient
UI applications in Fiori launchpad integrated
mode.
With this feature, the data of the partners Function Changed 41Z
with the partner functions Contact and
Employee Responsible are transferred from
service orders and service confirmations to
billing.
With this feature, you can determine the Function Changed n/a
functional location from the equipment ID.
When the equipment ID is entered, the
functional location is retrieved from the
equipment master record and displayed in
the functional location field.
The field BillingPlanIsFinalized that indicates API Changed 426
whether a billing plan is finalized has been
added to the items of services Service
Contract - Create, Update (Asynchronous)
(ServiceContractRequest_In), Service
Contract - Confirm Processing
(Asynchronous)
(ServiceContractConfirmation_Out), and
Service Contract - Notification Processing
(Asynchronous)
(ServiceContractNotification_Out).
With this feature, the field API Changed n/a
ServiceOrderItemIsReleased has been
added to the SOAP APIs for service order.
With this feature, the equipment search in Function Changed n/a
service orders, service quotations, and
service confirmations has ben improved.
The search criteria Created By, Created On,
and Equipment Category has been replaced
by Partner Function, Business Partner ID,
Reference Product ID, and Serial Number on
the default screen. A default search is run
with the Partner Function (Sold-To Party)
and Business Partner ID information
obtained from their service transaction. The
search results with a list of available
equipment are displayed.
You can now cancel service confirmations Function Changed 41Z
whether their status is Completed or Open.
With this feature, you can perform Function New 426

simulation and parallel processing when
you create billing document requests using
the program Generate Billing Document
Requests
(CRMS4_BILLING_BDR_GENERATE). You can
use simulation to perform a swift test run of
the job, without actually creating any billing
document requests (BDRs). If your job
processes a large data volume, you can use
parallel processing to enable the job to
process billing request lines in multiple
We have added new fields related to API Changed 41Z
Service Confirmation OData API.
With this feature, you can use two new Function Changed 426
change processes at the service contract
header level: contract renewal of an entire
service contract and the change of sold-to
party. In addition, the existing change
process for contract renewal at the item
level was enhanced with the automatic
release function.
This feature enables you to extend In-House Configuration Changed n/a
Repair apps according to your business
requirements.
With this feature, you can use the new Function New 426
condition type DSC3 (discount for service
contract) to define price agreements at the
header level of service contracts. It can be
used to apply additional discounts to the
service transaction items (such as service
order items) when service contract items
are assigned to service transaction items
after service contract determination.
You can use this feature to configure the Function New n/a
conditions (output relevance) that control
output generation for repair quotations.
With this feature, the business events API New n/a
ReleaseRevoked and ChgdWhenReleased
are available for service orders.
A filter for the item category has been Function New 43B
added to the Service Orders Analysis app.
There is a visual filter and a compact filter.
The visual filter shows the top three item
categories used in service order items of the
incomplete service orders. With the
compact filter, you can filter the data by any
item category that is available in the
With this app, you can display expired or App New 43B
expiring service contracts to review them
and take appropriate action. You can use
filters to display service contracts for a
specific sold-to party or with a specific life
cycle status. You can also sort the contracts
by contract end date or focus on contracts
with the highest contract value. In addition,
the app is enabled for extensibility,
meaning that you can add custom fields to
the
You app.
can now use situations to have the Function New n/a
system inform you automatically about in-
house repairs and repair objects that
require your attention. The use cases that
are covered by the situations include not
confirmed and overdue in-house repairs as
well as repair objects for which precheck or
billing has been delayed. Using automatic
notifications, you can directly navigate to
the critical in-house repairs and repair
objects and take
This feature appropriate
enables action.
users with the Product Function New 426
Master Data Specialist business role
(SAP_BR_PRODMASTER_SPECIALIST) to
predefine a contract auto renewal indicator
and a default extension period in the
product master. As a result, the product
that you assign to a service contract item
inherits the attribute that you have
specified it in the product master.
This feature enables you to add a reusable New
component in WebClient UI applications
that allows UI integration with S/4HANA
Attachement Service.
A card for expiring service contract items Function New 43B
has been added to Service Management
Overview. The card displays the value and
the total number of all service contract
items that will be expiring in next three
months, including the current month.
With this feature, you can now offer your New 426
customers lower prices for services and
service parts than those defined in service
orders. You can create the relevant
condition records to maintain these prices
or discounts for service contract items by
using transaction VK11. When your service
orders are assigned to service contracts
after service contract determination, those
prices in service contracts are copied to the
service
With thisorders.
feature, you can add subscription- New
related items to solution quotations. To do
so, you must have enabled Subscription
Order Management. When you accept a
solution quotation containing subscription-
related items, the system automatically
creates a subscription contract as a follow-
up transaction.
There are some changes to error handling Integration Changed 49X
for this release and there is a new
integration flow.
You can now navigate directly from service Integration New n/a
orders in SAP S/4HANA to the related
service calls in SAP Field Service
Management using the service call IDs that
are stored in the corresponding service
orders.
With this feature, the following field has API New 3D2
been added to OData API for service order:
EnterpriseServiceOrganization. The ID of
the enterprise service organization.
With this feature, the OData API for API Changed

solution quotations is available on SAP API
Business Hub and is renamed from Solution
Quotation - Create, Read, Update, Delete to
Solution Quotation (A2X). In addition,
Solution Quotations can be accessed by
external systems via an OData API.
Additional segments and fields have been
attached to the Solution Quotation API
API_BUS_SOLUTION_QUOTATION_SRV. The
following are the new features: Support of
Variant Configuration Data for Subscription,
Sales and Service Contract Items Provide
Additional Fields in Subscription Item
Interface Enable transfer SAP CC
Parameters and Mapping Tables Read
Contract Number of FI-CA Provider Contract
Using the Service Order Issues app, you can App New 43A
monitor and display issues that may impede
the fulfillment of service orders and service
confirmations.
With this feature, you can use alternative Function New 41Z
tax classification in service orders and
service confirmations. The field Alt.Tax
Classification in the Billing tab allows you to
choose from the dropdown list whether a
service transaction is tax exempt or taxable.
With this feature, you can add and Function New n/a
configure a configurable product as a
service item in service orders and service
confirmations. The Configure Product icon
on the Items tab is available for this
purpose. This feature enables you to
customize complex service products with
single-level variant configuration. After you
configure a configurable product, you can
see the price impact based on the defined
variant conditions at header or item level of
a service order and service confirmation.
This feature enables you to add a reusable Development New n/a
component in WebClient UI which allows
SAP applications and customer built
applications to display output control
section in WebClient UI object pages.
You can now generate a prefilled smartform Integration New n/a
instance from SAP S/4HANA and assign this
smartform to an activity in SAP Field Service
Management.
With this feature, you can use the Function Changed n/a
enterprise organizational model to define
which node or field in SOAP APIs for service
order and service confirmation is supported
in SAP S/4HANA.
With this feature, the system automatically Configuration Changed
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
This feature customer
enables you services.
to automatically New 426
extend the duration of service contract
items whose validity ends within a certain
period.
A card for expired service contracts has Function New 43B
been added to Service Management
Overview. The card displays the value and
the total number of all service contracts
that expired in the last six months,
excluding the current month. It also allows
you to view the top five contracts that
expired most recently. From the card, you
navigate to the Manage Service Contracts
When you use situations for expiring service Function New n/a
contracts, you can now see the in-app
situation notifications on the object pages
of the affected service contracts and service
contract items. You can also see the
situation indicators next to the critical
objects in theenables
This feature object you
lists.to use the SAP New
Quartz Dark theme when you are using
WebClient UI applications.
This feature enables you to assign mandate Function New 3XK
references that are used for SEPA (Single
Europe and Payment Area) direct debits in
repair orders.
With this feature you can change the Function New n/a
language of the WebUI Framework in the
Personalize Settings without using sap-
language URL parameter. WebUI
Framework will restart in the desired
language.
This feature enables you to use the OData API Changed n/a
API Service Order (A2X)
(API_SERVICE_ORDER_SRV) to process
repair orders.
With this feature, you can create service Function New 426
contract items for recurring service that are
implemented by maintenance plans. Once
you create maintenance plans that refer to
these service contract items, you can view
the maintenance plans within the service
contract items and navigate to related
maintenance plan apps.
With this feature, you can type in drop New
down list boxes and the content of the list is
filtered
You can use this feature to display the end Function New n/a
dates for the customer warranty and the
vendor warranty for the repair objects if
these dates have been entered for the
related equipment.
With this feature, you can use the services Function New 426
rendered date to specify the date on which
the services were provided. The system
uses this date for tax calculation per billing
request line. By default, the system uses the
billing date as the services rendered date.
This feature enables you to use ad-hoc Function New 426
billing plans to define billing values and
dates freely for service contract items. You
can use the predefined item category SC
Itm (Ad-hoc Bill) (SCNB) for ad-hoc billing.
You can specify the net value of an ad-hoc
billing itemby using the predefined price
condition type for manual item amount
If you reassign an activity to another Integration New n/a
technician in SAP Field Service
Management, the system updates the
existing service item with the new
assignment in SAP S/4HANA instead of
creating a duplicate service item. Also, if
you unassign an activity, the system deletes
the corresponding executing service
This feature enables you to display Function Changed n/a
messages about the items for repair objects
in the Prepare for Billing app.
You can use this feature to create and App New n/a
manage repair quotations within the in-
house repair process.
The SOAP APIs for service order have been API Changed 41Z
enhanced with multiple new fields. You can
view the descriptions of each new field in
the table in the Additional Details section.
This feature enables you to manage the
credit given to customers by service
providers, for one or more of their services.
With this feature, the system automatically
services, and helps you to provide more
efficient
With thiscustomer services.
feature, the system automatically Changed 3D2
services, and therefore helps you to provide
more efficient
A compact customer
filter services. end date Function
for the requested New 43B
of a service order has been added to the
Overdue Service Orders Analysis app. You
can use this filter to select all overdue
service order items whose requested end
date is in the date range that you specify.
A number of improvements have been App New n/a
made to In-House Repair.
We have added new fields and entities at API Changed 41Z

the header and item level of the
API_SERVICE_ORDER_SRV Service Order
(A2X) OData API.
This scope item enables service contract New 426
management.
With this feature, the functional location Function Changed n/a

search in service orders, service quotations,
and service confirmations has been
improved. A default search is run with the
Partner Function (Sold-To Party) and
Business Partner ID information obtained
from their service transaction. The search
results with the list of functional locations
are displayed.
With the OData API Service Order API New 3D2
Template, you can create and use
templates for service orders that occur
frequently in your service business.
With this feature, you can create credit Function Changed 426
memo requests or credit memos with
reference to service contract invoices.
Information about these documents is
displayed in the transaction history of the
service contracts. From there you can
navigate to the respective sales or billing
apps for more details.
The enterprise organizational management Function New n/a
introduces the enterprise organizational
model which enables direct access to sales
organizational structures from S/4HANA
Sales and easy use of enterprise service
organizations and service teams. Compared
with the legacy organizational
management, the enterprise organizational
model eliminates double maintenance of
sales organizational structures and allows
multiple assignment of sales offices
between sales groups and sales areas. The
enterprise organizational model also allows
service organizations to be defined not as a
form of master data but in Customizing
which is directly transported to the
This feature enables you to manage terms
of a service between a provider and a
business partner. These terms can be
referred to via solution quotations and
subscription orders. Master agreements
help to establish long term relationships
with business partners, using requirement-
specific products and pricing.
You can use the tax destination Function New 426
country/region in the service contract
header to specify which country or region's
tax rate is applied to the entire service
contract. Generally speaking, the tax
destination country/region is derived from
the ship-to party at header level. You can
always manually set a tax destination
country/region if the derived one doesn't
meet your business requirements.
Whenever the ship-to party at header level
changes, the system derives a tax
Using the Service Contract Issues app, you App New 43A
can monitor and display issues that may
impede the fulfillment of service contracts
in real time.
This feature enables you to handle the New n/a
1:many relationships between business
partners and subscriber accounts in SAP CC,
by using the capabilities of a separate
alternative subscriber account (aSUAC)
associated with each additional provider
contract created
You can add for a business
functional locationspartner.
to the Function Changed 426
object list of service contract items. It can
be used as the reference object during
service contract determination.
This scope item enables service request New 41W
management in the Interaction Center.
You can use this situation template for Function New 426
Situation Handling to inform service
professionals and service employees of
service contracts that contain one or more
billing request lines with a billing value of
zero.
Several CDS views for Service Monitoring CDS View New n/a
and Analytics have been released.
With this release, the Service Confirmation - API New

Create, Change (Asynchronous), Service
Confirmation - Confirm Processing
(Asynchronous), and Service Confirmation -
Notification Processing (Asynchronous) APIs
are provided for service confirmations.
This feature enables you to retain an New n/a
overview of the service contract items and
subscription contract items that are
referenced to a customer’s business
Using the filter Item Category, you can now Function New 43B
filter and analyze the list of service order
items by item category in the Service Orders
Analysis app.
The documentation for Sales Quotation Help Changed 4Q5
Management and Business Solution
Portfolio was moved from Service to Sales
Order and Contract Management.
With this feature, the following services and API New n/a
fields have been added to SOAP APIs for
service order.
This feature enables you to print or email Configuration Changed n/a
repair orders once the repair orders have
the status Released.
With this feature, the user will be able to Function New n/a
see the situation indicator when there is
situation for the item or object in the table.
This scope item helps to analyze various Other New 43B
data to ensure on-time service delivery by
monitoring incomplete or overdue service
orders and service contracts that have
expired or are about to expire. You can also
analyze the top four products with the
longest repair time. You can analyze service
contracts for contract value and profit
This feature enables you to add notes to in- Function New n/a
house repairs and repair objects.
This feature now enables you to manage
subscription products in addition to other
products, such as sales and service
products. You are also able to create
solution quotations with reference to
master agreements to leverage the
predefined terms
The SOAP APIs forwithin
servicethese agreements. API
confirmation Changed 41Z
have been enhanced with fields related to
SEPA mandates and user statuses.
This feature enables you to add a reusable Development New n/a
component to embed SAPUI5 applications
that can be consumed by any WebClient UI
application in standalone mode. You can
launch embedded SAPUI5 applications via
links in the application menu or other
navigational links in applications.
This feature enables you to use
characteristics defined in the advanced
variant configuration to configure
subscription products marked as
configurable in the product master.
It is now possible to differentiate between Integration New 49X
equipment and functional location linked to
a service call or an activity when they are
replicated between SAP S/4HANA and SAP
Field Service Management.
With this feature, you can add the attribute Changed
Gender (//HEADER/STRUCT.SEX) to custom
configurations in account and contact
management. The attribute provides the
gender options Male, Female, Unknown,
Nonbinary, and Not specified.
With the Web service Solution Quotations - New
Create, Read, Update, Delete
(API_BUS_SOLUTION_QUOTATION_SRV),
you can create, read, and update solution
quotations. You can delete the header texts
and item entities. In addition, you can use
the service to accept solution quotations.
This triggers the automatic creation of
With this feature, you can use fixed price Function New n/a
item categories for service order
quotations, service orders, and service
confirmations.
This scope item enables the creation, New 41Z
planning, execution, confirmation and
billing of service orders.
With this feature, the following services and API New n/a
fields have been added to SOAP APIs for
service confirmation.
Using this app, you can display and analyze App New 43B
incomplete service orders, identify the most
critical ones, and navigate to the Search
Service Orders app to speed up the
processing of these orders. In addition, the
app is enabled for extensibility, meaning
that you can add custom fields to the app.
This feature integrates service contracts Function New n/a
with In-House Repair. The system
automatically determines the service
contracts for in-house repairs and the
related repair objects, for repair quotations
and repair orders, based on the criteria for
service
In-House contract
Repair determination.
supports companies that Integration New
offer a repair and maintenance service for
products. This service is performed in-house
at repair centers.
With this feature, you can see which objects New
are already marked as fovorties. When an
object is displayed, there is a star indicator
to the right of the object title in the
Overview pages. You no longer need to go
into Add to Favorites to check to see if an
object is marked
With this feature,asservice
a favorite.
planners and Function New 4X5
customer service managers can view the
service planning history of a technical
object used in recurring service in the Find
Technical Object app. The detailed service
planning history of a technical object used
in recurring service is displayed in the
Maintenance Items for Service facet.
The effort types (tasks) in SAP Field Service Integration New 49X
Management can now be replicated as
service types in service confirmation items
in SAP S/4HANA.
You can use the OData API In-House Repair API New n/a
(API_InHouseRepair) to initiate the in-house
repair process from an external system. You
can create in-house repairs and add repair
objects to the in-house repairs. You can also
read and update in-house repairs.
With this app, you can display service App New 43B
contracts by contract value. You can also
view various other key performance
indicators, such as service contracts by
annual or total revenue, cost, and profit
margin by month, week, or quarter. You can
also sort the list of service contracts using
various sorting criteria and navigate to the
Search Service Contracts app to get
This feature enables you to change the
quantity of subscription items in
subscription orders. The updated quantity is
then reflected in the subscription contract
on submission of the subscription order.
With this feature, you can employ flexible New 426
pricing with service contract items for price
adaptation (SCNA). One method of
achieving this is to set a required date (such
as billing date, settlement start date, or
settlement end date) within a billing
request line as the pricing date of a service
contract item, so that varying prices can be
determined according to varying pricing
dates. Alternatively, you can maintain the
prices of service contract items manually at
billing request line level.
New fields have been added to the OData API Changed 3D2
Service Confirmation (A2X)
There is sample migration content available New
for the scenario CRM 7.0 to SAP S/4HANA.
This feature enables you to use output Function New n/a

functions such as printing, sending e-mail,
or editing form templates for service orders,
service quotations, and service contracts.
The following situation templates are Function New 426
released for Service Contract Management.
With this feature, you can activate the edit Function New n/a
mode, and the actions Delete and
Determine Items using WebClient UI
applications in SAP S/4HANA for UI
Integration with Output Control.
The integration solution now supports the Integration New n/a
execution status of a service item in SAP
S/4HANA, which is used to reflect the
progress of a corresponding activity in SAP
Field Service Management. This information
helps you to stay up to date on the current
status of the activity and to act immediately
if its completion is at risk.
When you edit a service confirmation, you Function New 3D2
can display all counters assigned to the
reference objects (equipment and
functional location) in the service
confirmation. You can view the details of
counters and readings, for example,
counter, counter unit, last reading, last
reading date, last reading time, and
measurement document. You can also use
one click action to navigate to the Create
Measurement Document app and create a
new reading for a piece of equipment or a
You can benefit from the following Function Changed 41Z
improvements of the function Copy from
Template in the Items tab when you create
a service order:
New customizing activities Enable Item- Configuration New 6AU,6F1
Based Accounting for Service Management,
Map Order Types and Map Priorities are
available in the SAP Reference IMG under
Service Transactions Settings for Service
Transactions Integration.
With this feature, you can enable the auto Function New 426
renewal of a service contract item for price
adaptation, depending on how the product
master is configured. The item is renewed
automatically, according to the renewal
period and the contract extension that you
specify or that has been configured by the
product master.
This feature enables you to add items to Function New 3XK
repair orders that have been defined in
repair order templates.
The new Business Add-In (BAdI) Business Extensibility New n/a
Add-In for Advanced Variant Configuration
in Service (CRMS4_CONFIG_BADI) enables
you to change existing values or determine
new characteristics for advanced variant
configuration in service transactions.
With this feature you can see the details of Function New n/a
the situation in popover and can navigate to
the object when there is a situation in an
item or object.
With this process you can perform detailed App New 6AU,6F1
planning and execution of customer-facing
service for complex equipment and
systems. The process covers the complete
end-to-end cycle from quotation and
service to billing and revenue recognition.
This feature enables you to apply custom Function New 426
condition types to the header and item
price agreements defined in service
contracts.
With this feature you can configure the Changed
header with facets in the overview pages. In
addition to the Key Value facet, you can
now also use the Form, Image, and Progess
Indicator facets.
This feature enables you to view the App New 41Z
execution status of a service order both at
the header and the item level with the
Execution Status on the General
Information tab of the Manage Service
Orders app. enables you to perform and
This feature Function New 3XK
simulate credit checks in repair quotations
and the related items.
The change of the service order status from Integration New 49X
Released to Open or In Process can now be
replicated to SAP Field Service Management
so that the service call status can be
updated accordingly.
This feature enables you to use product Function New 3XK
proposals to add items to repair orders
without entering product data for the
items. When you choose Product Proposal
under Items, a list of possible repair order
itemscan
You is displayed.
use this situation template to Function New 41Z
inform the service requester that no
executing service employee has been
assigned to the service order item. This is
useful if you have FSM integration in place.
This feature makes it possible to do the Changed
following in the Manage Business Solution
Portfolios app:
You can now replicate classification and Integration New n/a
characteristics that are linked to an
equipment or functional location in SAP
S/4HANA to SAP Field Service Management.
With this feature, you can benefit from the Function New 426
following enhancements to service
contracts: Product proposal in product list
Mass change of item settlement rules
from the service contract header
Employees responsible and contact persons
forwarded from service contract to follow-
on billing documents Display of serial
number of equipment in object list
Contract determination for product
hierarchy in product list Contract
accounts in service contracts A header
section at the top of the service contract
With this feature, you can enable Function New n/a
Harmonized Document Management to be
used for attachments at header level and on
item level.
This feature enables you to perform and Function New 41Z
simulate credit checks in service order
quotations and the related items.
Batch requests are now supported for the API Changed n/a
OData API Service Order Template.
This feature enables you to use cozy mode New

which is optimized for touch screen devices.
Controls are displayed in dimentions that
enable you to interact with them more
easily with the touch of a fingertip. You can
activate the option Optimize for Touch
Input
Batch in the userare
requests settings.
now supported for the API Changed n/a
OData API Service Confirmation (A2X).
With this feature, you can use the field Function New n/a
Service Rendered Date to record the date
on which the expenses were incurred or a
goods issue was posted for a pick-from-
stock service part. You can enter the date of
cost postings for the relevant service
confirmation item types, such as expense
items and pick-from-stock items.
In-House Repair now uses the logistics Function New 3XK
functionalities that are provided by
Advanced Returns Management for
customer returns.
For SOAP APIs for service order and service API Changed 41Z
confirmation, the following enhancements
have been made to the error or warning
messages for items in message log: You
can now view the specific error or warning
messages for each service order item or
service confirmation item even if the same
error occurs in more than one item. Item
number of each service order item and
service confirmation item is specified and
displayed at the start of the error or
warning messages.
You can use this feature to process multiple Function New n/a
repair objects within a repair quotation. In
the Perform Prechecks app, you can add
repair objects to a repair quotation that has
already been created for the same in-house
repair. In the repair quotation, you assign
the repair objects (equipment) that have
been added to the repair quotation to the
repair quotation items.
This feature enables you to assign service Function New n/a
teams to repair quotations, repair orders,
and repair confirmations.
In Service Monitoring and Analytics, the CDS CDS View New n/a
view for data for a cancellation procedure
for service contracts is released. In addition,
two CDS views have been deprecated and
have been replaced by successor views with
improved architecture.
The field srq_work_dura was deprecated CDS View Changed n/a
with SAP S/4HANA 2021 and was replaced
with the field srq_work_dura_2. We
recommend that you switch to the field
srq_work_dura_2 as soon as possible.
You can now extend the API for solution Changed
quotations. You can also use solution
quotations as intermediate transactions for
the change process of service contracts
(item renewal). Additionally, you can
configure variants for service contract items
in solution quotations if those items are
configurable products in the product
This feature makes changes to the Add Function New n/a
Repair Objects dialog box in the Manage In-
House Repairs app.
This feature integrates Enterprise Function Changed n/a
Organizational Management with In-House
Repair. You can use the sales organizational
structures from SAP S/4HANA Sales, which
makes it easy to use enterprise service
organizations and service teams in In-House
Repair.
With this feature you can access the user New
actions menu from the user icon, which is
now located on the right side of the header.
You can toggle the side panel with menu
icon on the left side of the header.
With this feature, you can schedule and Function New
organize periodic services that occur
repeatedly at certain intervals, such as
regular maintenance, ahead of time. The
recurring service helps you save costs
resulting from unforeseen outages or
breakdowns, to plan services in a better and
more transparent way, and to schedule
resources, like personnel or materials, more
With this feature, you can display the Function Changed 41Z
product hierarchies of products in service
order items and service confirmation items.
In the Items tab, you can add Product
Hierarchy as a column in the item list using
the Personalize
The icon.APIs are available for
following SOAP API New 426
service contracts: Service Contract - Create,
Update (Asynchronous), Service Contract -
Confirm Processing (Asynchronous), and
(Asynchronous).
With this feature, you can create, edit, Function Changed 426
delete, and display price agreements in
service contract items. In addition, existing
price agreements can be copied when you
copy a service contract or a service contract
item, or when the system performs one of
these actions (for example, through a
change process).
Using this app, you can obtain a graphical App New 43B
overview of key service process data and
gain insights into the current service
situation. You can display details on service
contracts by profit margin or contract value,
information about expiring service
contracts, incomplete and overdue service
orders, as well as average service duration
for service orders. In addition, the app is
enabled for extensibility, meaning that you
can add custom fields to the app.
Several CDS views for CDS-based extraction CDS View New n/a
of data to SAP Business Warehouse and
other external systems have been released.
These CDS views are app independent and
are available for all external consumers who
want to extract service order and service
confirmation data (both at header and item
level), including custom field data.
With this feature, you can enter a New
component or component/view in the UI
Component Workbench and choose Display
to open the component structure tree in
the left pain and the detail window in the
right pain. You can use the Find and Find
Next buttons to search for objects to
searchthrough the entire tree in the
Component Structure Browser, View
Structure, Window Structure, or Controller
Structure.
With this feature you can create responsive New
layouts to configure form views.
You can now create a change quotation Changed 426

(that is, an intermediate transaction) when
you renew a service contract item through
change processes. You can also configure
variants for service contract items (SCN) if
they are configurable products in the
product master. In addition, you can
recognize the revenue that results from
service contracts according to the rules
framework of the International Accounting
Standards Board (IASB) and Financial
Accounting Standards Board (FASB).
With this feature you can add custom fields Development New n/a
of type Association to Business Object in
WebClient UI applications allowing
navigation to the business object.
This feature enables you to trigger the API New n/a
business events Created and Changed for
the In-House Repair business object.
A CDS view for CDS-based extraction of CDS View New n/a
service contract data has been released:
Data Extraction for Service Contract
(C_ServiceContractItemDEX). This CDS view
is app independent and is available for all
external consumers who want to extract
service contract header and item data,
including custom field data, to SAP Business
Warehouse (SAP BW) or other external
Manage Warranty Claim: Enables you to App New 5HR,63Y
create warranty claims that are forwarded
to suppliers for reimbursement Manage
Customer Claim: Enables you to create and
process a warranty claim (based on a
performed repair) for a reimbursement
request of a dealer/customer (based on a
performed repair) Manage Master
Warranties: Enables warranty master data
clerk to create and maintain master
warranties, which are used to capture the
contractual warranty situation Customer
Warranty Overview Claims: Enables an
overview of the current customer claim
scenarios' by getting a graphical display of
the most recently submitted claims
Supplier Warranty Overview Claims:
Enables an overview of the current supplier
claim situation by getting a graphical display
of the most recently
Improvements created
in Project claims
System are Function New n/a
available to you in the context of the SAP
Customer Connection project for Product
Lifecycle Management. These
improvements are based on proposals
submitted by customers through the
Customer Influence
With this feature, program.
the following field has API New 3D2
been added to OData API for service
confirmation:
EnterpriseServiceOrganization. The ID of
the enterprise service organization.
You can use the following API features: API New 426
The new OData version 4 API Service
Contract (A2X) (API_SERVICECONTRACT)
New fields for credit status in the outbound
SOAP APIs for service contract: Service
Contract - Confirm Processing
(Asynchronous)
(ServiceContractConfirmation_Out) and
(Asynchronous)
(ServiceContractNotification_Out)
Condition type values for manual price
(such as PMV1) and percentage (such as
DSI2) supported in the inbound SOAP API
for service contract Service Contract -
Create, Update (Asynchronous)
You can now plan and perform a diagnosis Function New 3XK
for repair objects that can be charged to the
customers.
With this feature, you can edit the following Function Changed 41Z
details of a contact person in a service
order: phone number, cell phone number,
fax number, email address, and the name of
the contact for one-time usage. The original
contact details obtained from master data
are replaced by the one-time details. These
changes only affect the corresponding
service order and the changes are used in
the output items such as emails and
printouts.
You can now use the pricing condition types Function Changed 41Z
PCIP or VPRS to determine internal price for
stock service parts. As a prerequisite, you
need to define prices for the materials of
stock service parts in product master data.
Based on the internal price determination
for stock service part items, profit margin
can be calculated for these items in service
transactions such as service orders and
service confirmations.
You can use this BAdI to adapt the Function New 4X5
predefined service order generation logic.
With this BAdI, you can adapt fields in the
header and items of the generated service
orders, for example, you can use this BAdI
to change the number of items, quantity,
and reference objects in a service order
item.
Service provides a veto check for the Configuration New 3XK,41Z,426
deletion of the HR master data.
With the new app Manage Service App New 426

Contracts (F3763), you can search, create,
and manage service contracts in a single
app. With the new app Manage Service
Contract Templates (F6356), you can create
and manage templates containing service
contract data that is commonly reused in
your service business. You can then create
service contracts as follow-up transactions
of a service contract template. This helps
minimize the amount of time required to
create a service contract. These two apps
are available only on the SAP Fiori
Service orders are created through different Function New 426
APIs (for example, SOAP and OData) and
various other reports. You can assign a
reference service contract and item while
creating a service order through these
reports and APIs. A central API has been
implemented to validate the assigned
reference service contract item.
The features and functions contained in SAP New n/a
S/4HANA for customer management 2.0
FPS01 have been included in SAP S/4HANA
Service and SAP S/4HANA Sales (sales force
support, such as leads and opportunities).
Additional features have been added as
outlined in the What's New information.
You can use a situation to get informed Function New 426
automatically about service contract items
due to expire within a defined number of
days. Using these notifications, you can
navigate to the affected service contract
and take appropriate action, such as
renegotiate the contract or enable auto
renewal of the expiring service contract
item. You can also use this situation
template to have the system close
situations automatically when expiring
service contract items have been renewed.
This feature enables you to use the SOAP API Changed n/a
APIs for service orders to process repair
orders.
With this feature, you can use external New
references as identifiers for service
transactions in external systems. You
provide external references when you
create service transactions (and service
transaction items) through API services. You
can check them in the respective user
interface (UI) for each service transaction
This feature enables you to consolidate,
manage, and process information about a
complex problem or issue in a central
collection point, the case. Within a case,
you can group diverse information, such as
business partners, transactions, products,
and
Withdocuments.
this feature, you can use the ILM- Data Management New
enabled archiving object CRM-S4-REPA to
archive in-house repairs.
With this feature, you can use the following Function New n/a
types of micro charts for the Micro Chart
Facet:
You can now use a situation if you want to Function New 43B
be informed automatically about service
contracts that are due to expire within a
defined number of days. Using automatic
notifications, you can directly navigate to
the service contract in question to review it
and take appropriate action, such as
renegotiating a contract or enabling auto
renewal of a particular service contract
You can now navigate to a specific service Function New 41Z
request directly from the Enterprise search
result list. In the search result list, you can
navigate to the service request by choosing
Display Service Request in the display area.
Valid as Of Functional Localization See More
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Line of Solution Area Solution Capability Title

Finance,Service Accounting and Financial Corporate Close (SAP Manage

Finance,Service Accounting and Financial Corporate Close (SAP Manage

Finance,Service Management Accounting Cost Management (SAP Manage

Sales Order and Contract Subscription Order Product Configuration

Sales Order and Contract Sales Order Process Sales Orders

Sales Order and Contract Sales Master Data Enhancement of List of

Sales Order and Contract Sales Billing (SAP Additional Extensibility

Sales Order and Contract Sales Master Data Subnode MessageHeader

Sales Order and Contract Sales Contract Manage Sales Scheduling

Sales Order and Contract Sales Contract Display Product Compliance

Sales Order and Contract Sales Order Product Compliance Checks in

Sales Order and Contract Sales Order SOAP API: Sales

Sales Order and Contract Price Management (SAP Condition Purposes in

Sales Order and Contract Sales Order Customizing Activities and

Sales Order and Contract Sales Order Sale of Services

Sales Order and Contract Automation of Order-to-

Sales Order and Contract Deprecation of

Sales Order and Contract Sales Order Related Objects of SD

Sales Order and Contract Sales Monitoring and Enhancements to Manage

Sales Order and Contract Sales Order Creating Down Payment

Sales Order and Contract Flexible Sales Document

Sales Order and Contract Sales Order Rework of IMG Activity

Sales Order and Contract Deprecation of Smartphone

Sales Commodity Pricing Engine

Sales Order and Contract Sales Order EDI Processing: Customer

Sales Order and Contract Sales Monitoring and Customers Overview

Sales Order and Contract Sales Monitoring and Enhancement to Manage

Sales Order and Contract Sales Order Approval Details in Object

Sales Order and Contract Sales Contract Manage Delivery Schedule

Sales Order and Contract Sales Order Intrastat Processing (BDT)

Sales Order and Contract Simplified Blocking and

Sales Order and Contract Sales Order EDI Processing: Flexible

Sales Sales Force Support SOAP APIs for Appointment

Sales Order and Contract Sales Order SOAP API: Sales

Sales Order and Contract Sales Order Archiving of Sales Documents

Sales Order and Contract Sales Monitoring and Enhancements to My Sales

Sales Order and Contract Sales Order SOAP API: Sales

Sales Order and Contract Sales Order Automation of Order-to-

Sales Order and Contract Sales Order Alternative-Based

Sales Order and Contract Sales Quotation Manage Sales Quotations -

Sales Order and Contract Sales Contract Import Sales Scheduling

Sales Order and Contract Sales Order Output Status

Sales Order and Contract Sales Order Export to Spreadsheet

Sales Sales Force Support Product Assistance for Sales

Sales Order and Contract Solution Billing Product Assistance for

Sales Order and Contract Sales Contract Automatic Reprocessing of EDI

Sales Order and Contract Sales Order Default Values

Sales Sales Planning and Incentive and Sales Commissions - External

Sales Order and Contract Sales Monitoring and Enhancement to Incoming

Sales Order and Contract Sales Order Delivery Date Rule

Sales Order and Contract Sales Contract Item Discontinuation in Sales

Sales Order and Contract Sales Order OData APIs: Replacement of

Sales Order and Contract Sales Order Enterprise Search-Related

Sales Order and Contract Sales Rebate Croatia Fiscalization

Sales Sales Force Support SOAP API for Task

Sales Order and Contract Sales Contract Output of Sales Contracts

Sales Sales Planning and Sales Monitoring and Quotation Conversion

Sales Order and Contract APIs for Sales

Sales Order and Contract Subscription Order Master Agreement

Sales Order and Contract Sales Order Manage Sales Orders

Sales Order and Contract Sales Order Import Sales Documents

Sales Order and Contract Sales Order Deprecation of Classic Apps