SAP Community - SAP S/4HANA Cloud, extended edition

Data Migration object in S/4 HANA Cloud-Supplier extended

2024-08-27T04:29:06.127000+02:00

Dear Expert: Our customer want to use migration object "Supplier - extend existing record by multiple addresses" but cannot find in Migration cockpit. I know there is a prerequisite:This migration object is only relevant if you've activated the Adoption of multiple addresses functionality in the system. My question is how to Adoption of multiple addresses functionality in the system? is there any configuration in S/4 HANA cloud, any SSCUI? Best Regards

CDS view for quantity confirmed in production order

2024-08-29T13:12:59.074000+02:00

Hello all,

I am looking for a CDS view in SAP Public Cloud for the following:

1. Actual quantity confirmed in production order along with movement type

Thanks for your help.

HANA Public Cloud in Substitution ( Precondition field / Function how we can add Assets table )

2024-08-30T09:08:24.476000+02:00

Hello ,

We need to create a custom substitution in HANA Public cloud ( App Mange Substitution & Validation ) and business requested to create below logic for substitution.

Precondition ( Field / Function )

ANLB-BUKRS = '1234 AND ( ANLB-AFABE = '09' OR
ANLB-AFABE = '90' OR ANLB-AFABE = '91' ) AND
SYST-TCODE = 'AS01'

Substitution

Scrap value Constant = 30 ( Value )

Pls let us know how we can achieve above substitution in HANA Public cloud.

Thank

CDS Views for Price Simulation of Customer/Material Combination in sales SAP Public Cloud

2024-08-30T18:03:08.356000+02:00

Hi team,

As per the requirement by Business,I wanted to create a report for a pricing simulation of sales order where price is maintained on Customer/Material Combination with Discount and Tax value.Please suggest a solution where I can fetch data in the form of report.

Also,kindly suggest a CDS View if available as its a priority kindly help

Regards

Dhanush

In S4 Hana Cloud Implementation Badi for Manage Business partner

2024-09-02T09:07:47.948000+02:00

Hi Everyone,

Currently Working on S4Hana Cloud.

i have issue for Implantation Badi of master data business partner, i have created custom field in the Master data business partner so my requirement when i create Master data business partner changes any field values this custom field should be trigger the value automatically as value is = 'abap_false' when business partner changes any values that custom field should be trigger automatically, so, here for master data business partner could be have only two implementation Badi when i clicked on + search for Master Data Business partner there are only two Badis 'Validated BP Badi' & 'Badi For Validate BP'.

so, any one suggest me how do i approach for implementation Badi for that custom field and there is no Modify Badi please help me if any knew answer

RAP vs CAP (database-wise)

2024-09-12T08:22:13.463000+02:00

I’m seeking clarification on the pros and cons of using RAP and CAP strictly in terms of database usage. Based on my understanding, RAP utilizes the S/4HANA Cloud database within the ABAP environment, whereas CAP works with the S/4HANA Cloud database via the HANA DB Explorer.

In a recent internal discussion with SAP at our company, it was mentioned that the HANA database accessed through the HANA DB Explorer is more stable compared to the one used in the ABAP environment. This has caused some confusion, as I haven't been able to find clear information or articles to verify this.

Could you explain the difference between these databases?

Are there any advantages of one over the other?

Could you provide sample use cases where one would be preferred over the other?

Additionally, in terms of backup and restoration, is it possible to perform this for both environments?

Change the value in header level based on item level supplier value in outgoing payments tile

2024-09-18T13:22:43.027000+02:00

I want to change / substitute the the header level reference field based on the supplier account which is in item level. FIN_CODING_BLOCK_SUBSTITUTION is for item level substitution only. Then how it is possible to change the header value based on item level field value ?.. .pls give me a solution.

SAP S/4HANA Cloud Public Edition Finance

Two processing rules would match a bank statement item, what happens then?

2024-09-19T00:44:08.780000+02:00

Question was raised by a colleague, what would happen if I have two rules in my system, processing rule with id 872 and two conditions, like company code and house bank account.

And another one with id 873 with two conditions, like company code and external transaction.

Now we import a bank statement, and it contains an item which would fulfills both rule conditions.

What happens now with the bank statement item?

Template for processing rules for bank statement with action type "Clear in Sequence"

2024-09-22T20:47:46.063000+02:00

Is it possible to get templates for processing rules for clearings? The templates in my system have all the action type "Post to G/L Account".

BP - CVI - Records Not Marked For Deletion Field " MISSING "

2024-09-25T12:46:27.093000+02:00

Friends,

Topic: - Simplified Handling of Records Marked For Deletion - Enhancements To MDS Load Cockpit.

Records Not Marked For Deletion Field is " MISSING " - Marked in Yellow in attached screen shot.

Please advice

Thanks

Query related to SAP Note-2270261

2024-10-17T11:21:10.438000+02:00

Hi team,

I am seeking one clarification about SAP Note 2270261.

In note it is mentioned that-With SAP S/4HANA 1511 the target for links and references in reports CJI3N, CJI4N, CN41, CNS0 is going to the single maintenance transaction CJ20N (Project Builder).and n case of custom code for special maintenance functions only, customer should consider to enable the custom code for the Project Builder transactions

I am not getting exactly what will be changing by target for links and references in reports means and for what exactly need to consider to enable CJ20N from custom code perspective.

Awaiting more clear understanding about this . thanks.

Regards,

Prajakta

ERS for one time supplier

2024-10-22T17:03:54.501000+02:00

Dear expert:

Does S4 HANA Cloud system support one time supplier to conduct ERS? I have created a one time supplier with name and city information, and supplier name and city maintained in purchase order as well.

However, when use Schedule Supplier Invoice Jobs - Advanced to post ERS, it shows information "Enter a name and city for one-time account postings" can anyone help on this, thanks in advance!

Best Regards

SAP S/4HANA Cloud - Planned Downtime - Announcement - 22 November 2024

2024-10-28T09:31:38.195000+01:00

SAP S/4HANA Cloud - Planned Downtime - Announcement - 22 November 2024

The downtime is being planned on a weekday which will affect our operations. Would it be possible to reschedule the same for a weekend.

Regarding to In-app extensibility

2024-11-15T06:30:53.417000+01:00

Dear All.

I want to know about In-app extensibility.

Is it possible to add a new item?
Is it possible to perform input check processing using the newly created items?
When defining F1Help for an item, is it possible to change the content of the output depending on the values of other items (profit centers, etc.)?
Can we then create a table (or CDSView) for the newly created items?
Also, is it possible to express a hierarchy on the table?

Best Regards,

Yuki Tsumura

Field Focus ZEBRA TC53 - Fiori Apps

2025-04-02T18:09:40.581000+02:00

Hello Experts,

We are evaluating ZEBRA TC53 scanner without SAP WM functionality in the S4HANA public cloud system. The idea is to use the SAP standard Fiori apps released for scanning by SAP via chrome or Zebra's "Enterprise Browser".

We are leveraging ZEBRA's Datawedge functionality which allows for parsing and imputing the barcode to the target application. We have been able to setup the ZEBRA DataWedge functionality; however, we have to EXPLICITLY SELECT the field in the FIORI app before scanning is performed. Any workarounds or ideas around it will be helpful.

Thanks

Configure outbound Scenario from S/4 to CPI

2025-04-22T12:51:46.083000+02:00

We are into 2SL S4HANA Public CLoud , i need to run any outbound scenario from S/4 that hits to already connected CPI. What are the steps i need to perform to run this end to end scenario?

SAP S/4HANA Cloud Public Edition Extensibility

How to extract the total worked hours per employee in SAP HCM

2025-05-26T09:53:32.397000+02:00

Hello,

We need to extract a report which consist of total worked hours per employees in a plant in SAP HCM .Kindly help us to extract the report.

EAM Report Requirements

2025-05-30T01:49:43.804000+02:00

Hi experts,

We have below requirements to accommodate in SAP S4 HANA Public Cloud system under EAM Module, preferably with readily available standard functionalities.

A report to get,

All Characteristic values maintained in Equipment against the Equipment number.
Class of Equipment against the Equipment number.
Start-up date value against the Equipment number.
If there's any suggestions please do let me know.
Thanks and regards,
Lahiru
#S4HANA #PublicCloud #EAM

Restrict values in value help of basic uom while creating in product master data

2025-07-04T08:34:13.727000+02:00

Hello Team,

I have a requirement in which I have to show only certain values in Basic UoM value help as we are not using all UoM provided by standard SAP in maintain product master data ui5 application of S4 HANA Public cloud.

This has to be done in clean core means.
I couldn't find any relevant BADI to do this in public cloud.

It seems certain configurable apps that can achieve are also not available in public cloud.

Kindly help here.

Thanks and Regards,
Malika Bathla.

Fixed asset migration for French company

2026-03-03T11:02:12.439000+01:00

Hi All,

I would like to ask for support regarding fixed asset migration into SAP S4HANA cloud public edition via migration cockpit for a French company.

We are migrating an asset which was acquired in February 2020, depreciation start date is 01/02/2020.

Useful life 4 years:

Just to mention, we have 2 ledgers (0L as operational ledger and 2L as local ledger).

The master data was properly migrated. However we are having issues with the second part of migration - the fixed asset postings. In template for fixed asset-postings we have the posting key tab fulfilled as follows:

And the cumulative values tab:

With this file being simulated, we are receiving an error messages for 2L ledger (0L is successfully simulated):

-depreciation area 93 does not manage APC values

-acquisition value will become negative in depreciation area 93

I do not understand, how could the acquisition value become negative, if the acquisition cost is 848,00 and depreciation 847,99. There should be 1 cent left.

This is the fixed asset in system:

Legacy data transfer settings:

And migration key date is 31.12.2025

The 92 and 93 depreciation areas are specific for companies operating in FR. Is there something wrong with the set-up? What should we change to be able to migrate the asset?

Is there anyone who has experience with FR fixed asset migration?

Thanks in advance

Zuzana Gersiova