Did you know you can take advantage of SAP ongoing releases of Customer Connection Notes and Support Packages that will help address product fixes and improvements?

Don’t miss out on the opportunity to take advantage of improvements made to SAP products in mainstream maintenance for Finance

 

Here is the list of improvements delivered this year within the framework of SAP Customer Connection

    

Product
  Area
Focus Topic
  Name
Improvement ID
  on Customer Influence site
Improvement
  Title
Download Link for related SAP
  Note/Help document
Release date
FinanceERP
  Financials 2017
D9233FI
  - FBL1N FBL3N FBL5N - Ability to filter on sub-totals
167148616-Jun-2016
FinanceERP
  Financials 2017
D11412CO:
  ABRV: mass change of settlement rule
239552017-Jun-2016
FinanceERP
  Financials 2017
D11318FI:
  F110S_REVERSE: Reverse payment run even after payment mediums have been
  created
2127698,
  2125220
15-Mar-2017
FinanceERP
  Financials 2017
D11301Userfields
  on Cost Center
242018610-Jun-2016
FinanceERP
  Financials 2017
D10840Indicator
  that attachments exist for a master recod
185164626-Oct-2016
FinanceERP
  Financials 2017
D11243FI
  - Emails from Dispute Management should have a mail body
Available
  with SAP S/4HANA Cloud Edition. Planned for SAP S/4HANA On Premise.
7-Jun-2016
FinanceERP
  Financials 2017
D11440CO:
  WBS Element: Mass change of system status and user status
233014226-Oct-2016
FinanceERP
  Financials 2017
D10883Enhance
  Selection Screen of FBL5N report
234413315-Mar-2017
FinanceERP
  Financials 2017
D11205Central
  maintenance of cost element descriptions in multiple languages
Available
  with S/4HANA Finance.
26-Oct-2016
FinanceERP
  Financials 2017
D10898Display
  of full user name in "blocked" message
244038917-Mar-2017
FinanceERP
  Financials 2017
D11204Central
  maintenance of cost centre descriptions in multiple languages
23504623-Jun-2016
FinanceERP
  Financials 2017
D11152Updating
  invoice-revenues with CO-objects in CO-PA
Available
  with S/4HANA Finance.
26-Oct-2016
FinanceERP
  Financials 2017
D11136CO
  - generic search and reporting for CO-objects
23299879-Jan-2017
FinanceERP
  Financials 2017
D10951IM
  : Budget Carry Forward
242057627-Oct-2016
FinanceERP
  Financials 2017
D11539CO
  - Standard Search-help for cost centers to only show currently valid
  intervals
241502221-Sep-2016
FinanceERP
  Financials 2017
D11135CO
  - enable overall on/off switch for period lock OKP1
238391310-Jun-2016
FinanceERP
  Financials 2017
D11071CO
  - Mass creation transaction for cost centers
235046223-May-2016
FinanceERP
  Financials 2017
D11073CO
  - Mass change transaction for cycles for CO allocations (assessment &
  distribution etc.)
237406315-Mar-2017
FinanceERP
  Financials 2017
D11413CO:
  KOK2: Modification free mass change of user-defined fields
44641417-Jun-2016
FinanceERP
  Financials 2017
D11134CO
  - Enable change documents for period lock OKP1
238303216-Jun-2016
FinanceSAP
  GTS Trade Preference Management
D10010Improvement
  annual run
235659910-Jan-2017
FinanceSAP
  GTS Trade Preference Management
D9963Dunning
  should not contain open vendor declarations from previous years
1953312,
  1830300
17-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D9951Vendor
  Declaration Annual Run should only request ordered products
235659917-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D10135Calculation
  with error messages should be saved as simulation / should not be saved
In
  SAP GTS 11.0 the simulation log can be persisted. Alternatively: Via the
  field "Determination for Period from" (Transaction:
  /SAPSLL/PRE_CAL_401), the validity start date of the calculation can be set
  into the future (by default current date). The calculation will not be
  relevant until the current date is >= the validity start date of the
  calculation. As such, until this comes true, rework for the calculation can
  be done. Calculation results where the validity start date is in the future
  will be overwritten. Remark: the results between current and future
  calculation might defer as time-depending data (like LLE) is considered
2-Jun-2016
FinanceSAP
  GTS Trade Preference Management
D10245Vendor
  Declaration Worklist (Inbound and Outbound) Export of Date in Excel
  Spreadsheet/ locl file
23399429-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D10094Possibility
  to maintain LTVD for previous year (and extend)
Available
  with SAP GTS 11.0
2-Mar-2016
FinanceSAP
  GTS Trade Preference Management
D10064Aufwändige
  Pflege von Zusatzbedingungen / Complex updating of additional rules for rules
  of origin
In
  the maintenance transaction (/SAPSLL/PREF_PRPRFSC) products can be mass
  maintained. Select multiple products in the product list. Then goto menu
  "Product" - "Mass Maintenance [...]". Remark: The
  maintenance of conditions to a product are maintained for agreement rule set
  (see selection screen of transaction /SAPSLL/PREF_PRPRFSC), not for
  agreements. One or more agreements are assigned to a agreement rule set. As
  such, assigning conditions to products within a agreement rule set enables
  the condition/product combination for all agreements assigned to the
  agreement rule set.
10-Jun-2016
FinanceSAP
  GTS Trade Preference Management
D9952Sending
  requests from vendor declaration work list for multiple vendors
243541322-Mar-2017
FinanceSAP
  GTS Trade Preference Management
D10011Improvement
  creation of variants for batch jobs
235390111-Jan-2016
FinanceSAP
  GTS Trade Preference Management
D9988Specify
  Agreement Option in Perform Determination Screen (from US Influence Council)
234783617-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D10210Manual
  preference review to have a current year end date vs 9999
In
  the product master, the eligibility can be maintained manually. An end date
  is maintainable (see also transaction /SAPSLL/PROD_PREF_02; Reference
  Version: SAP GTS 11.0)
4-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D9962Enhance
  error logs for the transfer of bill of products
Available
  with SAP GTS 11.0
23-Jun-2016
FinanceSAP
  GTS Trade Preference Management
D10302Mehrfachselektion
  im GTS-Produktstamm lässt sich nicht direkt aufrufen
228343724-Feb-2016
FinanceSAP
  GTS Trade Preference Management
D10323Filter
  document items for the vendor declaration worklist
Available
  with SAP GTS 11.0
2-Jun-2016
FinanceSAP
  GTS Trade Preference Management
D9948Change
  pointer for vendor material texts
2347374,
  2368387
29-Feb-2016
FinanceERP Financials 2017D11383BUSAB in FBL1N und
  FBL5N
234296015-Mar-2017
FinanceERP Financials 2017D11073CO - Mass change
  transaction for cycles for CO allocations (assessment & distribution
  etc.)
237406315-Mar-2017
FinanceERP Financials 2017D11384Customizing Bank
  Accounts: Direct jump to another company
244061915-Mar-2017
FinanceERP Financials 2017D10883Enhance Selection
  Screen of FBL5N report
234413315-Mar-2017
FinanceERP Financials 2017D11283FEB_BSPROC Link of
  attachments to the Accounting Document
238352715-Mar-2017
FinanceERP Financials 2017D10888FI - A provision to
  track parking date
244075815-Mar-2017
FinanceERP Financials 2017D10811FI - Change Document
  Display on FI document should display TCODE and other technical data
244075815-Mar-2017
FinanceERP Financials 2017D10847FI - FEB_BSPROC -
  edit account statements - missing function “Find Amount”
238352715-Mar-2017
FinanceERP Financials 2017D10844FI - FEB_BSPROC -
  edit bank statements - will not invoices from other company codes
238352715-Mar-2017
FinanceERP Financials 2017D11487FI - List of
  vendor/customer addresses (S_ALR_87012087/S_ALR_87012180) are currently
  incomplete
237670028-Mar-2017
FinanceERP Financials 2017D11536FI - Translation
  function for payment terms
244820028-Mar-2017
FinanceERP Financials 2017D10810FI - Validation of
  possible Taxcodes per Account in SAP-Standard
244507228-Mar-2017
FinanceERP Financials 2017D11537FI -
  Zahlungsbedingungen deaktivieren / Deactivation of Payment Terms
244820028-Mar-2017
FinanceERP Financials 2017D11559FI: Add
  Customer/Vendor to FAGLL03 or Doc Splitting View to FBL5N/1N
234404515-Mar-2017
FinanceERP Financials 2017D11232FI: Change in
  representation of the IBAN in the F4 Help
244085515-Mar-2017
FinanceERP Financials 2017D11503FI: Display
  BIC-(SWIFT)-Code in bank account table in vendor master data (e.g.
  transaction XK03)
244085615-Mar-2017
FinanceERP Financials 2017D10882FI-Selection screen
  of Customer/Vendor changes report
244083815-Mar-2017
FinanceERP
  Financials 2017
D11140CO
  - Line item reporting for statistical key figures
241435024-Apr-2017
FinanceERP
  Financials 2017
D11141CO
  - enable reporting on cost elements independent from CO object
241435024-Apr-2017
FinanceERP
  Financials 2017
D11145CO
  - overall reporting on commitments (obligo)
241435024-Apr-2017
FinanceERP
  Financials 2017
D11151CO
  - Commitments / Obligo Reporting for all accounting objects per profit-center
241435024-Apr-2017
FinanceERP
  Financials 2017
D11379Übersetzungsfunktion
  für Steuerkennzeichen / Translation function for tax code
24436246-Apr-2017
FinanceERP
  Financials 2017
D11504CO
  - Einzelpostenberichte KOBx/KSBX Währungsumrechnung in Zielwährung
246080524-Apr-2017
FinanceERP
  Financials 2017
D11265Deactivate
  company code
245237922-May-2017
FinanceERP
  Financials 2017
D11538FI
  - Deactivation of master data records in order to limit the listed entries in
  the F4-help
247678322-May-2017
FinanceERP
  Financials 2017
D11104FI
  - Priority control between several bank accounts in a house bank (F110)
245250722-May-2017
FinanceERP
  Financials 2017
D10832FI
  - SAP reporting FI for GL-accounts/customers/vendors taking into account
  change documents
247672822-May-2017
FinanceERP
  Financials 2017
D11164FI
  - Documented release of payment proposal in standard F110
24417707-Jun-2017
FinanceFiori
  Travel Apps
D48223Add
  functionality to allow employees to itemized their expense cliams
247066511-Jul-2017
FinanceFiori
  Travel Apps
D48221Add
  functionality to allow travel assistants to create and submit expense claims
  on behalf of others
244115111-Jul-2017
FinanceFiori
  Travel Apps
D49016Adj
  screen flow so that error for missing bus. purpose (reason) not triggered
  when entering destin
222355311-Jul-2017
FinanceFiori
  Travel Apps
D48838Display
  all visited destination in a dropdown list when entering a new trip
247066511-Jul-2017
FinanceFiori
  Travel Apps
D49257MTE:
  Travel & Expenses advances functionality is missing
200862211-Jul-2017
FinanceFiori
  Travel Apps
D49260MTE:
  Travel & Expenses Assistant Role or on behalf of
244115111-Jul-2017
FinanceFiori
  Travel Apps
D49273MTE:
  Travel & Expenses fields controlled by FITVFELD_WEB
247066511-Jul-2017
FinanceFiori
  Travel Apps
D48503MTR:
  advances are missing
243855211-Jul-2017
FinanceFiori
  Travel Apps
D48903MTR:
  estimated costs only (and always) as single field, no detailed entry
220825211-Jul-2017
FinanceFiori
  Travel Apps
D48506MTR:
  Travel Mediums for Approval missing
220825211-Jul-2017
FinanceFiori
  Travel Apps
D48337My
  Travel & Expenses on behalf
244115111-Jul-2017
FinanceFiori
  Travel Apps
D49004Private
  Share
247066511-Jul-2017
FinanceFiori
  Travel Apps
D49018Provide
  similar info in MIB as previously available in ATR/ATE for ER/TRs
234061511-Jul-2017
FinanceFiori
  Travel Apps
D49009Reflect
  dialog control for receipts and receipt additional information as configured
  in system
247066511-Jul-2017
FinanceFiori
  Travel Apps
D49255Travel
  Request: Advances
243855211-Jul-2017

 

SAP Customer Connection works in projects with a fixed product scope and timeline. In these projects, SAP customers collect improvement requests for SAP products in mainstream maintenance. The SAP team will consider requests with a minimum of 5 supporting (voting) customers, and deliver accepted requests via SAP Notes and Support Packages.   To learn more about the program, please visit our collaboration site: Customer Influence.