SAP S/4HANA for fashion and vertical business is a complete end-to-end solution, enabling fashion companies to offer insights to operational data, empower users with contextual, real-time information for faster and better decision-making. You can use the Product List app to search for and display products in your system based on. Storage Location TCodes. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. Display Sales Document TCodes. SAP Fiori for SAP S/4HANA – Creating your custom business roles – the end-to-end process and video playlist. In the SAP system, it is the Asset Accounting (FI-AA) component that is responsible for managing fixed asset processes such as acquisitions, transfers, retirements, depreciation, revaluations, and reporting. To create the data source. SAP FPSL is installed as an add-on on top of S/4HANA and links to S/4HANA General ledger. Share. SAP S/4HANA Cloud Expertise Services . Discover SAP S/4HANA. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. a single entry point. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes) SCC_CLIENT_SIZE T Code-Determines the size of a client ( NEW TCODE) For Determines the size of a client – this is only an approximation because HANA use high compression. 0 for the Republic of Belarus by EPAM, SAP S/4HANA Finance, localization extension 3. Sap Hana TCodes. Open WP1 admin page and click on Import Certificate. Sales order created but set to blocked status, as there is no valid license available (License Expired). Create the KPI. Choose a migration object name to navigate to the corresponding documentation for. S/4HANA for International Trade is a solution available in SAP S/4HANA. Cloud Integration Gateway, or in short CIG, redefines how we integrate with Ariba – world’s largest business commerce network. S4 Hana Vendor List. Discover a modern intelligent ERP system with embedded AI and machine learning – available in a public, private cloud, or in a hybrid environment. Regarding apps replacing GUI t-codes:Let’s search for help. /IWFND/CRE_DEF_JOBS. SAP Consideration. Latest. Gain strategy – Example – All orders from Priority 2 customers that are due today and tomorrow. SalesOrder. House Bank Migration is a part of Migration Cockpit. 2. List the components of Financial Accounting. SAP S/4HANA Cloud (Private edition) and On-Premise system 2022 FPS0 release is now out! Please read the blog for the highlights of 2022 release. SAP FPSL can also be used standalone with any other ledger. 1B Your company sells some goods or services to your customers and you create the invoices for them in, for example, the F-22 or FB70. Bex Broadcaster TCodes. For example, if GL Account or Cost Center or Profit Center are not required on the upper level, you can simply aggregate. For detail you may refer SAP note 2403248 . Balance Sheet TCodes. 2. com) Some Important Apps. SAP standard code is automatically adjusted to. Click on the tile ‘SAP S/4HANA Cloud’. In this demo you will see how SAP S/4HAHA Record to Report integrates intelligent technologies to automate non-value generating activities like reconciliation or manual tasks with the help of machine learning, robotic process automation, and artificial intelligence. Please be aware, this is just a simple introduction, ‘Order to Cash’ has a lot of useful functions not covered in this blog post. This Blog covers every important Transaction codes you can drill to related to SAP Procurement. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. Code; 2. They are a complete redesign of the previous client copy (transactions SCCL, SCC9, SCC5,. As you can see below, a migration object is created under the. Conclusion. Login to SAP and enter BUPT for Business Partner. The person number is generated. e. Create a standard order (Order Type ‘OR’) b. 2018. Can I do that processionally like SNRO t-code in S4HANA ? Skip to Content. /IWFND/INIT_CCMS. Introduction. Important SAP Notes. It contains information about the relevant source and target structures, as well as the relationships between these structures. So we logged into our S/4 HANA system and downloaded all SAP tcodes and then compared the list with the old ECC transaction codes. This blog post given an overview on the important Apps available in SAP Project Systems. However, in order to leverage the full business value and pave the way to a successful implementation, customers should be supported throughout the entire journey. You can determine options to save costs and to optimize the use of available resources. PP/DS which is the production planning part of SAP APO is now integrated to SAP S/4HANA from 1610 on-premise onward’s. The default notification in SAP S/4HANA Cloud is through alerts that are displayed in the SAP Fiori Launchpad, but it is also possible to configure the system to notify users via email about new work items in their inbox. List Of S4 Hana Transaction Codes TCodes. It is no longer 2LN, it is now Available-to-Promise Processing (6LJ) . To access it, go to. The migration of PP/DS to SAP S/4HANA comes with simplifications in CIF infrastructure for master and txn data with an aligned process integration with SAP S/4HANA. Sap S/4 Hana Sales TCodes Most important Transaction Codes for Sap S/4 Hana Sales # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: The SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. Few useful steps and TCODES: To create an assortment, use the transaction WSOA1. As a reminder, a transaction code in SAP is a shortcut to an activity. Sales in SAP S/4HANA 2021 – Part 1. 0 version 23. Define a name for your KPI and select the datasource. The product uses modern design principles with the SAP Fiori user experience (UX) as well as a new role-based user experience concept. , usually go through an approval process. The custom content you need to add could be any or all of the following: Custom-built or. The next step is to create an aDSO based on the DataSource. Transaction code: Old Transaction Code. SAP AR TCODES. The first option is to go through the View Browser of the Fiori Dashboard ( Fiori Launchpad URL ). Introduction. Chip Registration. Complementing the SAP Fiori launchpad. DESCRIPTION. With the stock information. The project should be defaulted to your BW project and the source system to that selected. SAP GTM integrates the business partner, and it is adapted to the longer material number. Credit Memo TCodes. Delete Bex Query TCodes. I found one for another SAP program, which I have attached. For example, how is the table called that contains the general ledger. S/4 Hana Cloud Tcodes Tables. F-37. sap. This blog post would be a good starting point for a beginner in SSCUI. Customer Line Item Display TCodes. It provides an efficient way to integrate with Ariba apps and facilitate transacting with trading partners faster. To ensure a smooth transition from SAP ECC to S/4HANA, it’s crucial for ECC users to become familiar with the new. The batch input name can be found in the Screen Field field. S/4HANA combines common data structure elements into a Business Partner record. List of Useful SAP Fiori TCodes. The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. /IWFND/INIT_CCMS. SCC_COMP_LOCAL T Code-Compares two clients within the same system. Every project has critical elements like Project definition, WBS (Work Breakdown Structure) Elements, Activities (internally or externally executed), Milestones and material components. Define Alternative Reconciliation Account for Customer Down Payments. For SAP S/4HANA. Scenario 1 (S1) : License is expired. Download this list now to look up all the new SAP S4HANA codes. Enter and post your vendor/supplier invoices in, for example, the F-43 or FB60 transaction. /UI2/CACHE_DEL. It can be used with ECC system also (from. It will ask you to select the group (previously created). Please use this solution any where in. 1B – Customer hierarchy 2 – 2nd level hierarchy. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional rebate agreements in SAP ERP 6. Course announcements. Sap S/4 Hana Inventory TCodes Most important Transaction Codes for Sap S/4 Hana Inventory # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MI01: Create Physical inventory Document MM - Inventory Management: 3 : MI04: Enter inventory Count with DocumentMaterial Ledger in SAP S/4HANA: Functionality and Configuration. The SAP S/4HANA Migration Cockpit tool and content cannot be used as a mass processing app to change or update existing data. Login to SAP S/4HANA and go to STRUST Tcode. Business Partner is now capable of centrally managing master data for business partners, customers, and suppliers. XD01. /IWFND/ROUTING. All steps are according to Note 2913617 – SAP Readiness Check 2. SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. Add transport request to buffer ERBK145754 with steps below tCode STMS, Import Overview,Introduction to SAP S/4HANA Finance. Redistribute strategy – Example – All other standard sales order that are due in the. LTMC at SAP GUI. 3 Naming Conventions The term ERP system refers to the SAP ERP (or SAP S/4HANA) systems that are used for components other than PP/DS. 3 28 60,245. Enter the name of Function Module, “ RH_OBJECT_CREATE “. EHP 4 is not available yet. Each simplification item details the steps that need to be taken for the conversion and/or the upgrade from a. Purpose. 0 May 26, 2023 First published version for SAP S/ 4HANA 2022 FPS02 4. BW∕4HANA implementation. Below is the Video Version . Right click and copy the link to share this comment. The SAP Business ByDesign vs SAP S/4HANA Comparison Report is an in-depth analysis of two integrated enterprise resource planning (ERP) solutions from SAP, a global business software vendor headquartered in Germany. Useful T-code/apps for SAP MM (Material Management) module Material Master MM01 – Create Material MM02 – Change Material MM03 – Display Material. Plant TCodes. Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File. Do refer below steps. The first step is to activate the DataSource in Transaction RSA5 in SAP S/4HANA, then log onto SAP BW/4HANA and replicate the relevant DataSource there and activate it. Here the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. if legacy system is on HANA db (and on ECC 6. In case you didn’t read the Part 1, I strongly recommend going through part 1 of the blog series ”. The article aims to cover intricacies involved with respect to Asset Accounting to minimize the challenges faced during the set-up. 39 47 49,933. Here the list of SAP S/4HANA Tcodes. Display Material Document TCodes. 0 2022-10-12 Initial Version for SAP S/4HANA 2022 2. Login to SAP S/4HANA and go to STRUST Tcode. Click Create button. System now neither requires to update the billing document in rebate agreement (condition contract) nor separate tables (like VBOX as in case of ECC). SAP S/4HANA integrates customers and vendors into a unified master data object called business partners. : Yes: Yes: You need your users to be able to launch transactions from the App Finder. Click on the “Next >” button to go to Step 2 “Use Cases”, and select the “Configuration EWM in the current system” radio button. 000001. This approach allows a rapid technical conversion, adding innovations gradually for users. Readiness Check is an optional step and is a high level analysis to get a Results Dashboard and also download to a Results Document with details of Active Business Functions, Add-On Compatibility, Custom Code Analysis, Recommended. In the SAP system, it is the Asset Accounting (FI-AA) component that is responsible for managing fixed asset processes such as acquisitions, transfers, retirements, depreciation, revaluations, and reporting. Steps to discover SOAP/WebService API in SAP S/4HANA Cloud, extended edition: On SAP API Business Hub : Go to SAP API Business Hub and login with your S# ID. LTMC Web page / Fiori App will get opened. Login to SAP and enter WL00 for Vendors. This blog post given an overview on the important Apps available in SAP Project Systems. Download this list now to look up all the new SAP S4HANA codes. Material Movement TCodes. This can be used in both SAP ECC and SAP S/4HANA . Review SAP Note 3015124 – SAP S/4HANA 2020 – SAP S/4HANA 2020 FP-Stack 02 (05/2021) SAP Best Practices Content activation note. 30 is the take over date, in. FBV2 Post Parked Document. How to find which Transaction Codes was Deleted in SAP S/4 HANA compared to SAP ECC 6. One of the frustrations is that SAP does not really provide an easy way of identifying these obsolete tcodes. You can try searching the Tcodes in the search bar below. FI12 SAP GUI tcode allows read mode only. For example, if you search for XD01, you get all apps related to transaction code XD01. Delete Bex Query TCodes. Define Sales Group. SAP Fiori Apps Reference Library (ondemand. Solution How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table. TCODE. sap. The app provides a number of filters and search capabilities that can be used to get an overview of claims. /IWFND/MED_SA_ACTIV. The EWM, MDG, TM, CRM, SRM they are following Business Partner concept. SCC_COMP_LOCAL T Code-Compares two clients within the same system. Use the search Box on the page if you are looking for. Click on the Filter icon (at the bottom of the page) Select Product Suite. 10. Web-based monitoring You can monitor the direct store delivery tour status and obtain additional inS/4HANA Finance Technical Changes. 85 69 84,785. Here are the most commonly used important reports provided by SAP Credit management in S/4 HANA: Credit exposure list report: UKM_MALUS_DISPLAY (Tcode: UKM_MALUS_DSP) The report provides detailed information related to credit limit utilization as per the input criteria provided and contains BP details, credit limit, credit exposure and. Choose “FUMO” in Define Target Structure as follows. TABLE. This profile is assigned to the MRP Area in customizing and the MRP. The installation is based on file restore and is different from the standard installs using SWPM. Material List TCodes. Introduction. Universal Allocation are the Applications (Apps) that we use to create, run and view allocations in SAP S/4HANA, instead of the multiple transactions we had in SAP ECC. Is optimized for S/4HANA. Flexible Workflow is a new concept introduced in SAP S/4HANA with the objective to simplify workflow configuration. Part 3: Safety Data Sheet Management. Sap S/4 Hana Sales TCodes Most important Transaction Codes for Sap S/4 Hana Sales # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentThe SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. DESCRIPTION. In the Name field, enter the corresponding description and press the Create button. 1 : Create Sales Order. OVX5. (Red * Marked) Supply Protection is defined by Material and plant combination. However, many a times we need to go beyond the delivered content and this is what I would like to share in this blog series. Material Consumption Report TCodes. Symptom Unfortunately there exists no central list, which App or Transaction replaces former t-codes after the Migration to S/4Hana. There is a field in table KNA1 which was. /IBS/95000012. As the list is quite long, it is divided by prefix for easy navigation. Before I go any further, I would like to explain briefly and provide some context as to what has traditionally been offered in SAP ERP. For example, SAP S/4HANA 2020 SP02 is built upon ABAP platform 2020 SP02. In order to solve those limitations from SAP ECC, a new simplified data model (NSDM) was designed based on the following premise: All stock data will be calculated from material document information stored in a single table that is managed using INSERT operations only. 7. Query Builder TCodes. As the successor to SAP ECC, SAP S/4HANA thus uses the infrastructure of the in-memory platform to enable rapid access to and analysis of data. 0 November 07, 2022 First published version for SAP S/ 4HANA 2021 SPS03 5. In SAP S/4HANA only single MRP run has to be scheduled for SAP S/4HANA-ERP and Advanced Planning Materials. /UI2/CACHE. The material ledger uses this data to calculate prices to valuate these materials. ). According to our project working experience, we achieved using data replication function to distribute S/4HANA Retail Site and BP (major part is BP with role BPSITE/Vendor/Customer) master data from one S/4HANA system to several S/4HANA systems. Defining Currency Types for the General Ledger in SAP S/4HANA. S/4HANA 2022 FPS1 Fully-Activated Appliance custom installation. On the top, we have SAP Portfolio and Project Management in S/4HANA which is used to manage portfolio of multiple projects or individual projects. In this blog the procedure is simplified for hostname change. Every transaction that updates the general ledger in SAP S/4HANA is done in at least one currency. How to find which Transaction Codes was Deleted in SAP S/4 HANA compared to SAP ECC 6. 0 February 22, 2023 First published version for SAP S/ 4HANA 2022 FPS01 3. As you see in figure 5 there are only 3 contract types provided – with S/4HANA 1905, which cannot be enhanced or changed by customers. In SAP S/4HANA 2022 a new SAP Fiori app Project Claim Overview is available. The stock projection, planning, and nomination processes enable the scheduler to schedule shipments while taking into account. FI01, FI02, FI03 and Fiori App Manage Banks Basic are equally available in SAP S/4HANA for managing Bank Keys. Press F1. They include SAP GUI transactions, Web Dynpro ABAP applications, and Web Client UIs. I/O or table locks, use HANA_Configuration_MiniChecks script to check and follow recommended notes depending on issue found with configuration script. You have checked the relevant system parameters and technical prerequisite. You can use the following table to gain an overview of all migration objects available for SAP S/4HANA. Sap S/4 Hana Fico Transaction Codes in SAP (30 TCodes) See also: SAP note 2584607 - Missing entries in table PRGN_CORR2 as of release 7. ODQMON stores data in compressed format and is also a replacement of traditional PSA. How to find which Transaction Codes was Deleted in SAP S/4 HANA compared to SAP ECC 6. Please note this blog post is featured in SAP S/4HANA Cloud Identity Access Management – Your Knowledge Base. The below tips help you know all the BP related Tcode, Solution. Aquí la lista completa de SAP S/4HANA Tcodes o Transaction Codes. SAP S/4HANA record to report process. With SAP_BASIS 7. If you would like to join this group, please send an email to [email protected] in advance. Release Sales Order TCodes. The steps are as follows: Go to the SAP Fiori apps reference libarary. This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F01E. This SAP Fiori app acts as a central check system on the latest version of SAP S/4HANA. 01: ABAP Report: Financial Statements FI - Financial Accounting: 3 : FBL3N: G/L Account Line Items FI - Information System: 4 : SCTS_HTA:Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. A simple warranty check is enabled on Repair objects. The tool of choice for identifying is the SAP Fiori apps. Query Manager TCodes. 01. MD04: Display Stock/Requirements Situation PP - Master Data: 2. If you use the Business Network (optional), the purchase order or changes to the purchase order are transferred either electronically to your supplier using the Ariba Network, or by email notification. If your central check system is based on SAP S/4HANA 1809 or higher, you can use the Custom Code Migration app to define the scope of your custom code that needs be migrated to SAP S/4HANA and to analyze custom code for SAP S/4HANA custom code checks. Creation of Customer Master. ( NEW TCODE) We can compare two client with in same system. In Part 1 of this blog series, we saw how to quickly identify which SAP Fiori application in your SAP S/4HANA Cloud system is the equivalent for a classic T-Code. A new feature has been introduced as a new field in material master, batch management required indicator (Plant). SAP Hana is a database type, while SAP S/4HANA is an ERP suite developed specifically for SAP Hana. System Conversion in short is typically the fastest option, an approach that converts any SAP ECC 6. User Role – Project Manager / Project Planner. SAP BW∕4HANA provides you with a simplified Data Warehouse, with agile and flexible data modeling, SAP HANA-optimized processes and state-of-the-art user interfaces. 5 or 9. Generally in SAP S/4HANA project for Model Company or Greenfield implementation, most of the times there are lot of SAP Fiori content to deal with. 01, Attendance type YA01, and 8 hours to 7/5, 7/6, 7/7, and 7/8. But when you select the Job template created by you then the parameters will be changed. Web. 6 to standalone S/4HANA TM is shown in below image. Open Sales Order TCodes. List core integrated processes. Here the list of SAP S/4HANA Tcodes starting with /BGLOCS/* /BGLOCS/FI_AA02 BOOK DEPRICATION PLAN /BGLOCS/FI_ASSETS: Balance Sheet – Assets (Bilateral F) Most documentation that I find is still referencing the on premises solution, even when it is in the help. F-37. Display Business Partner TCodes. In case you have special requirements, other options are considered. As described in SAP note 2333236. SAP. STEP3: Languages installed are EN and DE as per this screenshot. Login to SAP and enter FIAR for Accounts Receivables. (Refer to SAP KBA 2742388 – S4HC: How to delete Business Partner, Customer or Supplier Master Data in S/4HANA Cloud) 3. 2. 0? SE38-->Enter Report PROFGEN_CORR_REPORT_2 -> Execute or press F8. Like 0. This blog will help to you to understand the require steps to preform in S4 Hana Finance in depreciation run program. 667 Views. ‘The customer is king’ is a key principle for automotive companies, that is why, in many markets, automotive manufacturers offer a high number of configuration options for. g. Click on Export list of Business Roles and save the list as csv file. The steps are described in blog Step-by-step Create Employee Role to BP in CRM. Table Type. Under Communication Management, choose the Communication Arrangements tile. Material Price A TCodes. FIN transactional data consistency checks GL: Are still handled outside of the Simplification. SAP offers a foreign trade solution within SAP ERP to handle the foreign trade requirements. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. TSTCT is a massive database table with millions of records, depending on the various installed languages in your SAP system. We could understand the concept in a simple way. Right-click the source system, select New, and then DataSources. Requirement: User Menu: SAP Fiori catalogs: You need your users to launch all apps and UIs from one place, i. In other words, designed for your business role. Documents in Sourcing and Procurement, such as purchase requisition, purchase order, request for quotation, etc. Material TCodes. 5 26 19,250. SAP FICO Transaction Codes. The new tools replace the old client copy and also offer new functions. Simplification Item Catalog is a tool that allows you to search or browse the complete collection of simplification items online. 50. Service order – In case of regular service. Follow Like RSS Feed Alert Moderator Alerting is not available for unauthorized users. Custom code adaptation for SAP S/4HANA – FAQ. org web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Now, S/4HANA can also be used as a standalone TM. S_ALR_87012085 SAP FICO: SAP Important Tcodes: SAP Important Tcodes – FICO MM SD PM BODS: LSMW Recording for Transaction Data –. 14 for customer enhancements in CVI (customer/vendor integration) in SAP S/4HANA releases. Como la lista es bastante larga, está dividida por prefijos para facilitar la navegación. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). FD10N. Overall, sales is part of an overarching E2E process called lead-to-cash. Most important Database Tables for S/4 Hana Cloud Tcodes. This is technically implemented by a reuse service called SAP S/4HANA output control. Step 1: Familiarization with SAP S/4HANA. Go to the Roles tab, search for your role by id or name, press Go to see the related business roles. It is mandatory in conversion ECC to. Upload zip file from URLs in the above note to server. This file can be download for the migration object, specify the relevant. Sap S/4 Hana Customer Master Data TCodes Most important Transaction Codes for Sap S/4 Hana Customer Master Data # TCODE Description Application; 1 : RSA3: Extractor Checker Basis - BW Service API: 2 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 3 : SE16: data BrowserSap S/4 Hana Purchase To TCodes Most important Transaction Codes for Sap S/4 Hana Purchase To # TCODE Description Application; 1 : ME21N: Create purchase Order MM - Purchasing: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : ME22N: Change purchase Order MM - Purchasing: 4 : MIRO: Enter Incoming InvoiceThe SAP S/4HANA specific custom code check functionality is now fully integrated into the standard code check tools ABAP Test Cockpit (ATC) / Code Inspector. Open the project that you created in step1. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. Please remove the roles from below list as these roles. The currency assigned to the client depends on the business requirement. The Role would be Adjusted. code: NDV2 . S4 Hana Sales Report Transaction Codes in SAP (30 TCodes)To Open Periods, click on Set Posting periods at the bottom of the screen –. SAP transaction ‘ SE16H ’ as compared to SE11/SE16N/SQVI could be used to resolve some of the complex queries. How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table PRGN_CORR2. SAP MM Transaction Codes. Navigation to the details page for claims (read-only) as well as to classic transactions to display or edit Project Claims is available. Knowing the batch input field would be enough to pass the parameter to the transaction. In the Search bar, type in your business object for e. Login to SAP and enter WEKF Purchase Order. In SAP ECC, FI GL accounts are mapped to CO primary cost elements. All the pre-conversion requisites to be. If SD sales orders or deliveries are linked to the listing check function and the assortments are assigned to customers, the listing window also defines in these sales documents whether or not a customer can order an article. Imported Certificate message appears. 0 2022-10-12 Initial Version for SAP S/4HANA 2022 2. In this blog post, we will take a look at what is new in release 2020. 1. 2 2023-04-26 Minor corrections 3.