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 ERP Core.

 

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

    

Focus Topic
  Name
Improvement ID
  on Customer Influence site
Improvement
  Title
Download Link for related SAP
  Note/Help document
Release date
ERP
  Financials 2017
D11134CO - Enable change documents for period lock OKP1238303216-Jun-2016
ERP
  Logistics – Cross Industries
D3731Fast
  Data Entry
185778711-Apr-2014
ERP
  Logistics – Cross Industries
D6053Archiving
  of batches (translated from: Problematik Chargenarchivierung)
182534611-Apr-2014
ERP
  Logistics–Automotive
D2810Übernahme
  der SAP ACS "Materialstammkopierer" in den Standard
188032411-Apr-2014
ERP
  Logistics–Automotive
D2663ACS
  Lösung: Frachtkostenmanagement - Eingangsfrachten -
193006011-Apr-2014
ERP
  Logistics–Automotive
D3890EDI-Monitor
  – eingehende Transportavise
194450611-Apr-2014
ERP
  Logistics–Automotive
D3893EDI
  Monitor eingehende Rechnungen (Logistische Rechnungsprüfung)
190931611-Apr-2014
SD
  and MM joint Processes and Functions
D6708Add
  sales organization as search criteria in customer refund determination
218547926-Jan-2015
SD
  and MM joint Processes and Functions
D6801Update
  TAS/TAB sales order item only from confirmed purchase order
222337519-Dec-2016
SD
  and MM joint Processes and Functions
D6817Delivery
  block in Sales Order should be able to block purchase of individual
  procurement goods
22233766-Oct-2015
SD
  and MM joint Processes and Functions
D68213rd
  party orders, delivery completed in PO sets status completed in sales order
21514478-Jan-2015
SD
  and MM joint Processes and Functions
D6825ZUGFeRD
  Support of uniform data format for electronic invoices (PDF with integrated
  structured data)
See SAP Help document.15-Mar-2016
SD
  and MM joint Processes and Functions
D6515Completion
  of Sales Order Monitor (transaction VA06)
223999311-Feb-2016
SD
  and MM joint Processes and Functions
D6324Differentiation
  of Planned Delivery Time in MM and SD
22233776-Oct-2015
SD
  and MM joint Processes and Functions
D6468Change
  of e-mail sender for outgoing e-mails in output control and additional
  features
215396228-Jan-2016
SD
  and MM joint Processes and Functions
D6411SAP
  MM Supplier block for purchasing/payment still able to add new PO items to
  exising PO documents
20850051-Jul-2014
SD
  and MM joint Processes and Functions
D1493New
  incoterms 2010: necessary information for an effective agreement
218013816-Feb-2015
SD
  and MM joint Processes and Functions
D1472Full
  Support for Serial Numbers in Advanced Returns Management
21507156-Nov-2014
SD
  and MM joint Processes and Functions
D6696Marks
  for Complete Delivery for PO
214372418-May-2015
SD
  Sales and Billing 2016/2017
D11323VOV7:
  Translation of item categories without changing the logon language
23671956-Mar-2017
SD
  Sales and Billing 2016/2017
D11534Time
  of order creation in VA02 / VA03
23868041-Mar-2017
SD
  Sales and Billing 2016/2017
D11119TAB/TAS
  sales order items: overview report missing
Transaction
  VA06 provides this functionality with higher SPs for EhP06.
15-Jul-2016
SD
  Sales and Billing 2016/2017
D14861Provide
  option to abort SAVE procedure for a sales order
241293828-Feb-2017
SD
  Sales and Billing 2016/2017
D11418Material
  search in sales order item
See SAP Help document.17-Jun-2016
SD
  Sales and Billing 2016/2017
D11320Shortcut
  / button to branch to output in order and invoice transactions
242878818-Jul-2016
SD
  Sales and Billing 2016/2017
D11548VA01
  / Attacmnet of documents
24136631-Sep-2016
SD
  Sales and Billing 2016/2017
D8946VAxx
  transactions: redirect to correct transaction instead of error message
24194535-Aug-2016
SD
  Sales and Billing 2016/2017
D11879Delivery
  block in the sales order holding the customer specific vendor order
222337612-Aug-2016
SD
  Sales and Billing 2016/2017
D11812VA06:
  add 'jump to transaction ...' functions for more ALV fields
238218418-Jul-2016
SD
  Sales and Billing 2016/2017
D11811VA06:
  selection screen improvements
Transaction
  VA06 provides this functionality with higher SPs for EhP 6.
18-Jul-2016
SD
  Sales and Billing 2016/2017
D11697Change
  of fields in ARM returns order with transaction VA02
238777128-Jul-2016
SD
  Sales and Billing 2016/2017
D11846Allow
  5 decimal places on pricing conditions
388813-Feb-2017
SD Sales and Billing 2016/2017D11320Shortcut / button to
  branch to output in order and invoice transactions
24287886-Mar-2017
SD Sales and Billing 2016/2017D11548VA01 / Attacmnet of
  documents
24136636-Mar-2017
SD Sales and Billing 2016/2017D11812VA06: add 'jump to
  transaction ...' functions for more ALV fields
23821846-Mar-2017
SD Sales and Billing 2016/2017D8946VAxx transactions:
  redirect to correct transaction instead of error message
24194531-Mar-2017
SD
  and MM joint Processes and Functions
D6499MM:
  cancellation of third-party sales order positions to which the purchase order
  is already done
215144724-Apr-2017
SD
  Sales and Billing 2016/2017
D11438BAdI
  for the document flow of a sales document
244946412-May-2017
SD
  Sales and Billing 2016/2017
D11894Allow
  for Alternate Unit of Measure per Customer
24176962-Jun-2017
SD
  Sales and Billing 2016/2017
D11348assignment
  of order reasons to sales organization
247702728-Jun-2017
SD
  Sales and Billing 2016/2017
D11316check
  quantity by Credit Memos and Canceling Invoice
245736228-Jun-2017
SD
  Sales and Billing 2016/2017
D8560Consideration
  of goods receiving hours for the delivery date determination in sales order
24100482-Jun-2017
SD
  Sales and Billing 2016/2017
D11307Default
  and fixed order reason for sales document type account determination
247702728-Jun-2017
SD
  Sales and Billing 2016/2017
D8935Display
  reference document information for sales document items in item details
248707028-Jun-2017
SD
  Sales and Billing 2016/2017
D11277Email
  functionalities for outputs
241247528-Jun-2017
SD
  Sales and Billing 2016/2017
D8932Enhancement
  for Transaction VA14L - List of orders for blocked customers
24572197-Jun-2017
SD
  Sales and Billing 2016/2017
D11342Improve
  the way to update email address in outputs of sales documents
241247528-Jun-2017
SD
  Sales and Billing 2016/2017
D14860Improvement
  for the overall status of individual procurement items when partially
  delivered
248548628-Jun-2017
SD
  Sales and Billing 2016/2017
D11339Material
  determination, change history is missing
246261228-Jun-2017
SD
  Sales and Billing 2016/2017
D11437More
  transparency for the triggering document of an SD document - in particular
  for an ARM returns
248707028-Jun-2017
SD
  Sales and Billing 2016/2017
D11408Reason
  of rejections - Order Reasons
247702728-Jun-2017
SD
  Sales and Billing 2016/2017
D11866Sales
  order - DropDown Values by OrgData
247702728-Jun-2017
SD
  Sales and Billing 2016/2017
D11540VA01
  etc. - Deactivation of master data records in order to limit the listed
  entries in the F4-help
247678328-Jun-2017
SD
  Sales and Billing 2016/2017
D21326VA01:
  Check non-working days during scheduling or when entering req. delivery date
24100482-Jun-2017
SD
  Sales and Billing 2016/2017
D11838VCUST
  - Expanding ALV list and selection screen
24572135-Jun-2017
SD
  Sales and Billing 2016/2017
D11322VK11,
  VK12, VK13: Condition Information should consider the deletion flag
240309728-Jun-2017
SD
  Sales and Billing 2016/2017
D11333VV12,
  VV22, VV32, ... : Change history for output condition records
245924628-Jun-2017
SD
  Sales and Billing 2016/2017
D11407VV13
  - Display Out Put
24539246-Jun-2017
SD
  Sales and Billing 2016/2017
D11331VV13,
  VV23, VV33, ... Already selected output type should be copied into condition
  info.
24539246-Jun-2017
SD
  Sales and Billing 2016/2017
D11332VV13,
  VV23, VV33, ... Condition information: Details of condition records cannot be
  called
24539246-Jun-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.