SAP S/4HANA changes
What changed in S/4HANA and what to do about it.
Module:
Showing 1-27 of 27
- Account based CO-PA becomes the defaultAccount Based CO-PA as the S/4HANA DefaultFICO
- Advanced ATP replaces the classic availability checkAdvanced ATP Replacing Classic Availability CheckSD / O2C
- Bank account management replaces the classic house bank configurationBank Account Management Replaces House Bank ConfigFICO
- Brownfield conversion versus greenfield implementationChoosing Between Brownfield and Greenfield for S/4HANAArchitect
- Business Partner as the single master for customers and vendorsBusiness Partner as Single Customer Vendor MasterArchitect
- Classic MB transactions replaced by MIGOClassic MB Transactions Replaced By MIGOMM / P2P
- Clean core and the released API model for extensionsClean Core and the Released API Extension ModelABAP
- Cost element merged into the G/L account masterCost Elements Become G/L Accounts in S/4HANAFICO
- Credit management moves from SD-BF-CM to FSCMClassic Credit Management Retired for FSCM Credit ManagementFICO
- Custom code adaptation and the ATC S/4HANA readiness checkCustom Code Adaptation and ATC Readiness CheckABAP
- Customer and vendor transactions XD01 and XK01 replaced by BPXD01 and XK01 Retirement in Favour of BPArchitect
- Data ageing and the simplified data footprintData Ageing and the Simplified Data FootprintArchitect
- Foreign trade functions replaced by GTSEmbedded Foreign Trade Retired in Favour of GTSSD / O2C
- Index tables BSIS BSAS BSID BSAD BSIK BSAK replaced by compatibility viewsBSIS BSAS BSID BSAD BSIK BSAK become compatibility viewsFICO
- Inventory valuation and the actual costing run on S/4HANAMaterial Ledger Becomes Mandatory in S/4HANAFICO
- Material Ledger is mandatory for inventory valuationMaterial Ledger Becomes Mandatory in S/4HANAMM / P2P
- Material number field length extended to 40 charactersMaterial Number Field Extended to 40 CharactersArchitect
- New Asset Accounting is mandatoryNew Asset Accounting Becomes Mandatory in S/4HANAFICO
- Output management moves from NAST to BRF plusOutput Management Shift from NAST to BRF+SD / O2C
- Profit centre and segment reporting in the universal journalProfit Centre and Segment Reporting Move Into ACDOCAFICO
- Revenue recognition moves to event based revenue recognitionClassic Revenue Recognition Replaced By Event-Based Revenue RecognitionFICO
- SAP GUI transactions superseded by Fiori apps as the primary UXSAP GUI Transactions Replaced by Fiori as Primary UXArchitect
- SD rebates replaced by settlement managementClassic SD Rebates Retired For Condition ContractsSD / O2C
- SD status tables VBUK and VBUP removedVBUK and VBUP replaced by compatibility viewsSD / O2C
- Selective data transition as a third conversion routeSelective Data Transition as a Third Conversion RouteArchitect
- Simplification item list and the SI check in a conversionSimplification Item List and the SI CheckArchitect
- Universal Journal ACDOCA replaces the classic totals and index tablesUniversal Journal ACDOCA Replacing Classic Totals TablesFICO