SAP Community - SAP S/4HANA Public Cloud

S/4HANA Cloud (Public) – SD Delivery/PGI: use own stock first, then vendor consignment (K)

2026-03-05T12:03:44.782000+01:00

Hi SAP Community,

In S/4HANA Cloud, public edition, I have the same material with:

Own unrestricted stock
Vendor consignment stock (special stock K)

Requirement: During delivery picking/PGI, the system should automatically consume own stock first, and if not enough, consume the remaining qty from consignment (K) (no manual stock selection).

If yes, can Stock Determination enforce the priority own → consignment K (and split quantities automatically)?
If not, what’s the SAP-recommended best practice (e.g., transfer posting K → own before delivery)?

how to create financial transaction type

2026-03-05T12:58:04.822000+01:00

Hello experts ,

how to create financial Transaction type in public cloud ...?

Clarification on using Object grouping in Real Estate Contracts - S/4HANA Public Cloud

2026-03-05T14:05:57.834000+01:00

Hi CLM Experts,

We would like to seek clarification on how to properly leverage Object Grouping in Real Estate Contracts within S/4HANA Public Cloud.
In our current business scenario, a tenant may lease multiple units under a single contract. For example, a tenant may lease 20 units, but these units may have different unit prices depending on the group.

Sample scenario:
• 10 units → Unit price: 2,000
• 10 units → Unit price: 2,500

Our intention is to group the leased objects so that:
• A single condition with one unit price can be applied per object group.
• The system can calculate the total amount based on the quantity of objects within each group.

We would like to clarify the following:
1. How can Object Grouping be utilized in S/4HANA Public Cloud Real Estate Contracts to support this requirement?
2. Is there a standard approach to group multiple rental objects and assign a single rate per group?
3. If object grouping is supported, could you advise on the recommended configuration or process to achieve this scenario?

Thank you.

Picking list from outbound delivery for WM managed warehouse (Public cloud)

2026-03-05T14:42:22.106000+01:00

Hi,

Is there a way to print Delivery_pick_list from delivery, in case picking will be done from WM managed warehouse in Public cloud? The printout is printed but there are no item lines. I understand, SAP is expecting the picking to happen with WM picking lists.

Validation of Standard SAP TRM Interest Calculation vs. Daily Compounding

2026-03-05T16:32:26.386000+01:00

Hello Experts,

I have some question regarding interest calculation in TRM and would appreciate your insight.

We are validating interest calculation behavior in SAP S/4HANA TRM (Interest Rate Instruments).

Observed behavior:

SAP calculates interest only on the contractual principal.
Prior‑day accrued interest is not included in the interest calculation base unless there is an explicit principal increase / capitalization event.
This results in linear accrual, not true daily compounding.

Comparison:

SAP: Principal × Daily Rate × (n/360)
Lender: (Principal + Prior‑Day Accrued Interest) × Daily Rate × (n/360)

Questions:

Is it correct that standard SAP TRM has no configuration option (IRI / interest calc method / condition setup) to automatically include prior‑day accrued interest in the interest base?
Is SAP’s design intent to exclude accrued interest from the base for valuation and accounting consistency?
When lender invoices use daily compounding, is the recommended best practice to post the variance as a P&L adjustment at settlement, rather than altering daily accruals?
Would true daily capitalization require custom development or manual principal adjustments (and is that generally discouraged)?

Thanks in advance!

Max Number of settlement Rules

2026-03-05T16:42:31.247000+01:00

Dear SAP Support,

i just noticed, that I cannot create more than 10 settlement rules in Internal Projects.

As we need to transfer the licence costs to several more workpackages I need to create several more settlement rules.

Please help.

KR,

Paul

会计年度变式与年度相关去掉勾选

2026-03-06T02:30:24.337000+01:00

您好老师：

申请IMG：会计年度变式Z3 的年度相关去掉√选，请参考附件

FV: Z3 (Year-dependent 年度相关去掉勾选

Accounting->General Ledger->Fiscal Year->Fiscal Year Variant used for All Company Codes->Maintain Fiscal YearVariants

Request for Business Context to Extend Custom Field – FIN_FO_CORR_INTDOC_LEDGER

2026-03-06T03:55:06.570000+01:00

Hello Team,

We are trying to extend a custom field for FIN_FO_CORR_INTDOC_LEDGER. However, the required business context is currently not available or extendable in the Custom Fields and Logic app.

Could you please confirm whether the business context supports custom field extension? If not, kindly advise the recommended approach to extend fields for this object

Regards

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Learn more about the SAP Support user and program here.

Customer data browser app have no authorization in public cloud

2026-03-06T05:16:44.035000+01:00

Hi expert,

When I use 'Customer data browser' app, it shows error "No authorization to view object data".

I have read note 3315548, and follow to set up already, but still cannot see the object data, like MMPUR_EXT_EKKO,MMPUR_EXT_EKPO....all..

NOTES:https://userapps.support.sap.com/sap/support/knowledge/en/3315548

I also check my athorization already that I have "SAP_BR_ADMINISTRATOR_DANA" this role.
Is there any other we miss to set up?

Tina

Default Partner Bank and Payment methods from Supplier Master to Invoice

2026-03-06T05:36:51.051000+01:00

Hi Team,

The business requires the ability to default the payment method and partner bank details on the invoice based on the invoice currency maintained in the Supplier Master.

Currently, a single payment method is maintained in the Supplier Master, and we want this to be automatically populated on the invoice by default.
Additionally, when the Supplier Master contains multiple bank accounts, the system should automatically select the appropriate bank account based on the invoice currency.

Kindly advise on the available solution in SAP S/4HANA Public Cloud to enable auto-population of these fields from master data into the invoice during invoice posting.

Best Regards

Link Value Contract to 4I9 Scenario

2026-03-06T09:10:29.945000+01:00

Hi All,

i want to ask something related to value contract to 419 Scope Scenari SAP Public Cloud

First of all, the client right now is only bill to customer based on cotract they have with the customer. we make a decision to use non stock material because the client doesnt want to maintain the stock in the system. we will make a project (ps) with the requirement.

if i want to use the value contract , can i make a sales order and put the wbs from the project to make it link to the project ? can i also use billing plan in the sales order ?

is it okay if we use non stock material in the scope 4I9 and skip the step Delivery order post goods issue ?

Thankyou

Uploading Service Contracts

2026-03-06T09:16:52.074000+01:00

Hi all,

Is there an application I can use to upload/import service contracts into the system? I am seeking ways to mass upload service contracts as part of the operational business process of the company.

Thank you!

Recreate dunning notices after completing the dunning run

2026-03-06T10:30:50.211000+01:00

Hi everyone,

So, there is the following problem: A dunning run was executed and successfully completed. The reminders were generated and the dunning levels/dunning dates, etc. were set correctly.

The dunning notices were also all successfully created and sent to the customer.

However, there was an error in the forms, and we now need to run the reminder process again so that only the forms are recreated. We do NOT need to run a new reminder process, but rather run the same one again, or recreate the forms.

We do not use FI-CA. Therefore, the ‘Cancellation Run for Reminders’ app is NOT an option for us.

How can this be done?

Thank you und best regards,

Nathalie

How to configure Single Sign-On (SSO) between S/4HANA Cloud and BTP

2026-03-06T12:21:38.844000+01:00

I have subscribed to SAP Business Technology Platform and developed an application using SAP Business Application Studio. The application was successfully deployed to the Cloud Foundry environment.

After that, I created a custom app in SAP S/4HANA Cloud and assigned the final application URL (obtained from BAS) to the app so that the application can be launched directly from the S/4HANA Cloud system.

Currently, the application can be executed successfully from S/4HANA Cloud. However, users are required to enter BTP credentials every time they access the application. Since business users of the S/4HANA Cloud system are not able to provide BTP credentials for each execution, this approach is not convenient for them.

I found that Single Sign-On (SSO) needs to be configured between S/4HANA Cloud and BTP to avoid repeated authentication.

Could you please share any blogs, reference guides, or official documentation that explain how to configure SSO between these two systems?

Best Regards,

Khaing Zin

How to add pricing conditions dynamically in custom form template for sales documents

2026-03-06T14:43:45.675000+01:00

Hello,

I've created a copy of standard sales order template, the data source is FDP_V1_ORDER_CONFIRM_SRV.
I'm using $.SalesOrderNode.PriceTotalConditions table in my template, but I'd like to know how can I dynamically add items for this table. For example, if a sales order has 5 conditions, then 5 conditions to be printed, if other sales order has 2 conditions then 2 condition should be printed.

How can I proceed?

Kind regards.

Clarifications Needed on Universal Allocation(Manage allocation app)Capabilities in SAP S/4HANA Clou

2026-03-06T16:51:48.105000+01:00

Hi SAP Community,

We have a requirement where allocations need to be transferred from one cost center to multiple cost centers, and from one project to another project. While reviewing the Universal Allocation functionality (Manage Allocations app) in SAP S/4HANA Cloud, I have a few questions for which I would appreciate clarification or guidance from the community:

Is there an option to enable approval workflows for allocation cycles or allocation execution?
Can we define or use a new Journal Entry Type for postings generated by Universal Allocation?
Is it possible to allocate from one Statistical Project to another Statistical Project?
Is there any way to manually enter a custom Document Header Text as an identifier during the allocation run?

Thanks

Ribin KP

Change batch in mass

2026-03-06T17:37:21.650000+01:00

Hello SAP,

Please, May I know any app to change batch in mass in SAP Public Cloud ?

Thanks in advance

No receivers were found for segment error When Using Variable Portion with Actual Quantity

2026-03-06T17:44:09.014000+01:00

Hi SAP Community,

We are using the Manage Allocations app to execute a Cost Center Distribution where the Receiver Rule = Variable Portion and Receiver Basis Type = Actual Quantity.

In this setup:

The receiver account assignment is a Cost Center.
The receiver basis account is the G/L account where time‑entry quantities are posted during billing‑related processes.
We have also confirmed that the receiver cost center has valid time‑entry quantity postings for the specific period used in the allocation cycle.
However, when we run the allocation test, we receive an error stating that no receiver is found, and the allocation process cannot continue.
We have attached the screenshot for reference and would appreciate your support in understanding why the system is not recognizing the receiver in this Actual Quantity scenario.

Thanks

Ribin k p

Public Cloud: How to correct the date format for the email notification when saving a purchase order

2026-03-06T19:59:04.429000+01:00

Dear all

Please let us know how to solve the problem:

Whatever the change we did, the date format in email template sent when saving the purchase order is still MM/DD/YYYY when we want DD/MM/YYYY

User setting and Business user are correctly set up with date format DD/MM/YYYY
The recipient has FR country. The date format for the Country FR is also DD/MM/YYYY
Nothing in the email template seems to be available to control the date format.

Please help

Thank you

Ingrid

Mass Purchase Requisition Firming Indicator Remove

2026-03-07T17:58:52.104000+01:00

In S4 public cloud, we can remove mass planned order firming, but we can't remove firming of purchase Requisition. As firmed purchase requisition are not considered in MPR Run with new Bom change effects.

--- Steps to Reproduce ---

go ME5A.

select partial order purchase requisition.