0 October 12, 2022 First published version for SAP S/ 4HANA 2022 2. Select the Integration Scenario AUTH for Risk analysis. Business Partner General Data . SAP has decided to offer a new output solution with SAP S/4HANA called SAP S/4HANA output management. TSTCT is a massive database table with millions of records, depending on the various installed languages in your SAP system. QM (Quality Management) TCodes. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. 4. Open Sales Order TCodes. At. Select the SAP Reference IMG button. SAP S/4HANA Cloud offers four ways to update your exchange rates in the system going from 100% manual to 100% automation. 1. Go to -> SCC4 -> select the Production ClientCross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. pdf), Text File (. This video is about explaining the various TCodes used in the cycle of material management. Mrp Live In S4 Hana Transaction Codes in. Table of Contents . 6. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Sap S4 Hana Invoice TCodes Most important Transaction Codes for Sap S4 Hana Invoice # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice. In SAP S/4 HANA is only Business Partner. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in SAP GUI and a Fiori App, therefore, customers should have a business role mindset when looking for the right apps for their business. SAP FIORI Transaction Codes – Complete List of Important SAP S4 Hana FIORI Transactions (T-Codes) that are used for Implementation and Development of FIORI, SAP Fiori Configuration, etc. 1 Global Settings. Mrp List TCodes. Select the Integration Scenario AUTH for Risk analysis. Customer or vendor 2. Display Business Partner TCodes. data wa_head_tab type SALES_CUST_TAB_PAGE. *“Consumption Based on” can be done as “Requested Delivery Date” from SAP S/4HANA OP2021. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue. In the example shown below, company code 1000 is posting a vendor invoice for an expense incurred in company code 2000. 18. Select Storage Type as ‘CMIS Content Server’. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. 1. Click Save. g. With the introduction SAP S/4HANA 1809, SAP provides a more flexible solution in batch management. Steps to set up the periodic accrual engine flow. Create Delivery. (Red * Marked) Supply Protection is defined by Material and plant combination. “designed for you, your needs and how you work”. Select Required Object and click open. ) EC-PCA:Addit. The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. 3. Setting. Number Ranges TCodes. Hanging, zombie, defunct SAPOSCOL process on HP-UX . How. SAP HANA: 580. Chip Registration. The most commonly used TCodes are at the top of the list. Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. OSS Note – 2227963, 2270355, 2029012. n S/4 Hana, the contact person is maintained under transaction code BP. Procurement TCodes. September 2, 2021 July 2, 2015 by John. There will be a lot of Transaction Codes that has been completely Decommissioned hence it is very important to know from before so that you all do not invest time and energy in enhancing those Transaction Codes. Download all new SAP S/4 HANA transaction codes . Create Function Group SCA_ABAP_CHECK_MODINFO. The most commonly used TCodes are at the top of the list. The most commonly used TCodes are at the top of the list. 5 is released to run on the SAP HANA database. You may choose to manage your own preferences. As you investigate S4 HANA you will find some of these activities are part of the standard set up. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. Introduction. The material master data is uniquely identified by a material number which can be internal or external. PLM — Product Lifecycle Management TCodes - (439) 32. /UI2/CACHE_DEL. At the end of the current fiscal year YYYY, I would like to prepare for posting to the new fiscal year YYYY+1. Add the relevant document type and flag “Legal Control” (if activation. S_ALR_87007385. After working with Opentext Vendor Invoice Management for over 7 years one thing I have found very difficult is to keep track of the Different Transaction codes as all of them starts with the Namespace /O. In the following articles, we will discuss the main SAP VIM Tcodes or SAP VIM transaction codes. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. Go into the corresponding tabs and complete the necessary data. Assign Sales Organization to Company Code. This is FI-SD integration point. There is often requirement from client to have additional data placed on Sales order either on Header level or item level. It is the first step in the 3-way matching process in SAP MM that is used to record the receipt of goods from a vendor from an Invoice. For example, if you search for XD01, you get all apps related to transaction code XD01. Gain strategy – Example – All orders from Priority 2 customers that are due today and tomorrow. BSIS. Learn how to configure and implement Financial Accounting and Controlling process in SAP Hana step by step from basics to advanced concepts through this SAP Hana FI Tutorials with real-time scenarios, issues, and interview questions. Dear SAP Folks, Refer to the below Materials Management commonly used standard reports. The described aims to enlighten the audience about the Real-time Monitoring capabilities exposed by the SAP HANA Platform. docx), PDF File (. Table of Contents . Step 1 – Hierarchies in S/4 HANA Analytics. If you want to use the rule set for the address-independent duplicate check, the following minimum versions are required: SAP HANA 2 SPS03 Rev. Regards. As per business process, we need to think whether the. With the help of S/4HANA, the goal is to deliver a ready-to-run solution for the business process manager and to increase the profitability of the company’s Order-to-Cash process. Display Sales Document TCodes. OB45. , is a service on top of SAP Cloud Platform. Se16 Tables List TCodes. Codes that has been replaced with each version. For the migration scenario SAP Apparel and Footwear (SAP AFS) to SAP S/4HANA, the supported release is AFS 6. Mrp Live In S4 Hana Transaction Codes in. Right click and copy the link to share this. DB16. 2206980 – Material Inventory Managment: change of data. #. Click on the bank name in search displayed results. a single entry point. Find the email template to update. Display Material Document In S4 Hana T Code Transaction Codes in SAP (30 TCodes)The most commonly used TCodes are at the top of the list. #. Step 4: The selected objects will appear on the right side in the Selected Migration Object section. SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP. FSS0. List Of S4 Hana Transaction Codes TCodes Most important Transaction Codes for List Of S4 Hana Transaction Codes # TCODE Description Application; 1 : SE16: Data Browser SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. Within the HANA Version of the Quick Sizer Tool you find the embedded EWM sizing tool in ‘SAP S/4HANA->EWM Inbound’ and ‘SAP S/4HANA->EWM Outbound’. Requirement: User Menu: SAP Fiori catalogs: You need your users to launch all apps and UIs from one place, i. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. To name just a few highlights that we. SAP MDG Transaction Codes - Complete list of SAP Master Data Governance (SAP MDG) module T-Codes used for deployment, installation, data modelling. Service Entry Sheet S4 Hana TCodes Most important Transaction Codes for Service Entry Sheet S4 Hana # TCODE Description Application; 1 : ML81N: service entry sheet: MM - External Services: 2 : SE80: Object Navigator Basis - Repository Browser: 3 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 4 : SM59:Situation in S4 HANA With the universal journal and the common line item table ACDOCA for FI and CO, there is also a central currency configuration for the universal journal. Writing this blog based on my personal struggle to find out tables and how they store Cost Center, Profit Center and FSV data in S/4 HANA. To Open Periods, click on Set Posting periods at the bottom of the screen –. Creation of “Advance from Customers A/c” G/L Account. · Deferrals: payment before revenue or expense incurred. with Order Ref. QA10. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. FI (Financial Accounting) TCodes. Select the corresponding file and. Asset Classes:-. A new feature has been introduced as a new field in material master, batch management required indicator (Plant). In continuation to previous blog in this blog I am going to show step by step procedure to display hierarchies. Sep 28, 2018Most important Transaction Codes for List Of S4 Hana Transaction Codes. PFCG. A supplier/vendor master record spans several screens. In the Search bar, we can look for an object which we want to use and upload data. While. When you learn SAP S4 HANA Finance, you would know that we maintain the Financial Statement Version (FSV) to produce the financial statements. As the list is quite long, it is divided by prefix for easy navigation. Hana S4 Tcode For Gl TCodes Most important Transaction Codes for Hana S4 Tcode For Gl # TCODE Description Application; 1 : FS00: G/L acct master record maintenance FI - Basic Functions: 2 : OBYC: C FI Table T030 FI - Basic Functions: 3 : SE93: Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers: 4 :I see ECC tcodes on Foreign trade are obsolete on S/4 HANA. Material Consumption Report TCodes. 2. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. In SAP S/4 HANA there are some major change in Simplification. Let’s search for help. Then go back to migration cockpit and click on the Upload File button. After logging into S4, go to the Tcode – SPRO -> Navigate to Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration ->. Migration cockpit is SAP provided tool in S4 Hana for data migration purpose. A useful tip for the functional teams to make some customers less anxious. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. December 6, 2022 at 3:24 pm. SAP introduced new data model in S/4HANA as depicted in below image ( Copied from SAP document as of 1610 release ). Transaction Code – BP. Create an ABAP project within Eclipse by logging in to S4 HANA system. SAP S/4HANA can only run on SAP HANA, an in-memory modern technology. 2 Building the Customer Hierarchy Structure (TCode: VDH1N) VDH1N transaction code is used in S4 to create customer hierarchy structure. Define Account Group for Vendors. In my next blog for the continuation to this material blog, i will try to put up the differentiation between single, generic and variants nad display with more examples. Lot Selection for Automatic Usage Decision. 0. Skip to Content A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Complete List of SAP EWM Transaction Codes (T-Codes) that are used frequently in Extended Warehouse Management module. In SAP BW∕4HANA, objects for data modeling, as well as processes and user interfaces, are especially primed for use with a SAP HANA database. Add all required infoobjects to the infocube. New Output Management for S/4 Hana system. Within the most important Transaction Codes for SAP Outbound Delivery, there are: Outbound Delivery Tcodes. Pricing is the same, sales orders are the same, texts, item categories, deliveries, billing, on and on and on, all the same. Mrp List TCodes. Click on the Filter icon (at the bottom of the page) Select Product Suite. e, BP. Before opting for New OM, please go through the. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. You may choose to manage your own preferences. 3 Create Catalog. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. 2. This is especially more relevant for the sidecar scenario where data is replicated from S/4 HANA to HANA Enterprise for reporting purpose & we need to re-create Cost Center, Profit Center and FSV hierarchies. Table of Contents . There are three typical ways for you to move to SAP S/4HANA 2021 from SAP Business Suite (SAP Enterprise Resource Planning), and you can also, of course, do an upgrade. This model is the simplest as it assumes that the use of materials is constant throughout the entire life cycle. /UI2/CUST. Tool comes with built in content/objects for data migration like products, business partners etc. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. org web site content is based on our. Constant is a bit of a misnomer since the material use isn’t the. It would be an analogy of what we would do in SU24 between "oData services/tcodes/WebDynpro app/. Also, refer to the complete list of SAP Transaction Codes module-wise. Table of Contents . 1 Global Settings. SAP Transaction codes can be executed from the command field of SAP GUI. Home → SAP TCODES → SAP RAR Transaction Codes – List of SAP RAR and IFRS Transaction Codes . So, writing this blog as this could help someone. Display Material Document TCodes. SOAMANAGER. 00 or higher. Customizing of UI Technologies. See full list on blog. XD01. Currently I am working in ECC to HANA migration. Storage Location TCodes. Create Wbs Element TCodes. Solution. This blog includes installation of SAP S/4HANA 2021 FPS2 and will focus on. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. Click on a sub-module to see the TCodes specific to that module. Smart TreeTable UI for Hierarchies. What is Finance sub-ledger of SAP. The Most Useful SAP Fiori Tcodes List and SAP Fiori. e. After double clicking on Vendor/Supplying Plant Known it brings up the Purchase Order Creation Screen where you can enter a vendor, the material. NAST condition technique and 2. SAP AR TCODES. Sap S/4 Hana Warehouse Transaction Codes in SAP (30 TCodes) For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. OVXB. Customer. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes)Here is a list below of the common S4 tcodes you will need in SAP S4 HANA master data management (MDM) journey with a breakdown of industry and data domain. Account in g: Secondary in dex for Customers (Cleared Items) FI - Financial Accounting. After SAP S/4HANA system conversion – during the realization phase – you need to adapt your custom ABAP code to the new SAP S4/HANA software (functional adaptation) and optimize performance for SAP HANA database (performance tuning). Expand the Definition folder. HANA-optimized processes and state-of-the-art user interfaces. SAP Fiori security is derived top-down from the business role. Descriptipn. Also refer complete list of important SAP Transaction Codes as per module wise. If you need accommodation for any part of the application process because of a medical condition or disability, please. We could understand the concept in a simple way. Determine Business Partner number when you know the Vendor number and vice versa. F-37. Click on a sub-module to see the TCodes specific to that module. The features of Documented Credit Decisions, the follow on process engine and Credit Limit. #. 2 : SPRO→ Governance, Risk and Compliance → International Trade → General Settings → Trade Compliance → Activate checks for company codes. 3 – This will have two options. can some one answer how can i see the T. Display DBA Operation Logs. After working with Opentext Vendor Invoice Management for over 7 years one thing I have found very difficult is to keep track of the Different Transaction codes as all of them starts with the Namespace /O. The solution to these issues lie in the Settlements Management. Cost Center Reporting In S4 Hana TCodes Most important Transaction Codes for Cost Center Reporting In S4 Hana # TCODE Description Application; 1 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 2 : KP26: Change Plan Data for Activity Types CO - Cost Center Accounting: 3 : CK11N:PUBLIC SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide (2021. 17. Download all new SAP S/4 HANA transaction codes . The most commonly used TCodes are at the top of the list. Go into the corresponding tabs and complete the necessary data. Log on to the SAP Fiori launchpad as Administrator. Create Outbound Dlv. The complete list of SAP TCodes in Controlling module. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Step 2 – Define the Analytical Query CDS View. Go to SE16N and give the table PRGN_CORR2. Activate Check for Company Codes at “Company code / Document type Level” and activate flag “Legal Control”. Material Group TCodes. These are known as transaction codes. Step 2. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). with Order Ref. Stand-alone (On-premise and private cloud)List of SAP Fiori Specific T-codes. CODES and other details which we were able to see in ECC system previously, also how can we add those IMG'S in favourites. Trial Balance TCodes Most important Transaction Codes for Trial Balance # TCODE Description Application; 1 : RFACTS1_BL: FACTS 1: trial balance: PSM - Funds Management: 2 : F. Top 50 TCodes in FI (Financial Accounting)The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. FI (Financial Accounting) TCodes. This not only caters for mass processing of multiple journals and multi-line journals, it also provides the user with an Excel based template that is easily downloaded, modified, populated and uploaded. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. . It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. Infosys is an equal employment/affirmative action employer. In the ATC Results Browser select (1) the result series, Right Click and select (2) Export File for, (3) SAP Readiness Check for S/4HANA”. Storage Location TCodes. You can use the Product List app to search for and display products in your system based on. Maintain Endpoints for Services. Most of the companies execute this program every month or quarterly or yearly. Create Inspection Lot. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. FPDMS3. I am new in HANA. Go to-> STMS_IMPORT -> select the History Icon. Transparent Table. Step 1: Create G/L Account as bank reconciliation account. The Main. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. Step 3. You use Dispute Management if your company meets one or more of the following conditions:privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Material List TCodes. RSS Feed. Mention the year for which accrual objects is not required to be change. Based on these settings you can find in Accounting Tab1, the currencies maintained. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. CO - Overhead Cost Controlling. 2. Assign number intervals to Vendor Account Group. Material List TCodes. S4 Hana Accounts Payable Report TCodes Most important Transaction Codes for S4 Hana Accounts Payable Report # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MB51: Material Doc. Define Alternative Reconciliation Account for Customer Down Payments. Here the list of SAP S/4HANA Tcodes starting with /PRA/MIG_ /PRA/MIG_ACCT Mig Company and accounts /PRA/MIG_AR: AR Migration Input /PRA/MIG_BA: BA Migration /PRA/MIG_BADI_RAD. MDCIMG. Elimination of Index tables. I have divided the complete. Step 1: Go to transaction code MM41 to create a material. 3) Click on “New Entries”. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. BASIC CDS VIEW: For all the view I create, I will use FLIGHT demo tables and data to showcase the CDS technology. Str (View Cluster Ma in t. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. Step 1. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. SAP GL ACCOUNT TCODES. Also, a new field – GL Account Subtype appears when you select GL account type as ‘Cash Account’. For every Consultant who is willing to learn this very popular and important Module you should just use the below blog to know. Save. In the Central Checking system run tCode ATC, Runs, Manage Results. It helps businesses to take the decision to manage funds. . And when I say exactly the same, I mean exactly the same. The main objective of this SAP S4 Hana Finance (FI) is to provide a comprehensive guide to customizing the SAP S. All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete. This blog post given an overview on the important Apps available in SAP Project Systems. Let's dive a little deeper by spotlighting the five biggest differences below. SAP FIORI Transaction Codes – Complete List of Important SAP S4 Hana FIORI Transactions (T-Codes) that are used for Implementation and Development of FIORI, SAP Fiori Configuration, etc. BW — SAP Business Information Warehouse TCodes - (794) 30. Click on the Filter icon (at the bottom of the page) Select Product Suite. Most of the companies execute this program every month or quarterly or yearly basis. Material Price A TCodes. Manual maintenance of exchange rates in the Currency Exchange Rates app. List Of S4 Hana Transaction Codes TCodes. Transaction Code. The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. Note that new G/L Account type ‘Cash Account’ is now available. Account in g: Secondary in dex for G/L Accounts. The typical procurement cycle for a service or material consists of the following phases: Determination of Requirements. 3. Simplification means getting rid of Redundant Functionality. . I/O or table locks, use HANA_Configuration_MiniChecks script to check and follow recommended notes depending on issue found with configuration script. Assign business partner. HANA . Select Specify Account Determination and press new entry and do as per your Business (Assets class) & save. Part 3: Master Data Management; Sales Contract Management; Sales Monitoring and Analytics. CIG, or Cloud Integration Gateway, is built using SAP Cloud Platform Integration, CPI i. Sap S/4 Hana Basis Tcodes TCodes Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File Names: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SCTS_HTA:The most commonly used TCodes are at the top of the list. Material Price A TCodes. In the accounting entry, there is a debit to expense account in 2000, a credit to. XD01. In S/4 HANA. All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete. S4 Hana Group Reporting TCodes Most important Transaction Codes for S4 Hana Group Reporting # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : SE38: ABAP Editor Basis - ABAP Editor: 3 : SE80: Object Navigator Basis - Repository Browser: 4 : PFCG: Role MaintenanceHere the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. Cost Center Reporting In S4 Hana TCodes. 0). Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Now, S/4HANAWith SAP Fiori the focus on business roles has increased dramatically. First, search for On-Premise S/4HANA with the keyword S/4HANA. Sap S/4 Hana Warehouse TCodes Most important Transaction Codes for Sap S/4 Hana Warehouse # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : RSA1: Modeling - DW Workbench BW - Data Warehousing Workbench: 3 : SCTS_HTA: SCTS_HTA - 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 : RSRT:For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. How can I execute the year-end closing for multiple company codes? This section answers important questions about the fiscal year change in Asset Accounting. Maintenance of customer hierarchy in S4 comprises below processes: Create new hierarchy structure. Complete list of SAP Transaction codes as per module wise. Sap S/4 Hana Mm TCodes Most important Transaction Codes for Sap S/4 Hana Mm # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2. Complete List of SAP Basis TCode. Introduction. SAP FIORI Transaction Codes. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. The S/4HANA can provide the details for overall the order-to-cash cycle and its sub functionalities to the higher level of management with the help of FIORI Launchpad. Assign the company code for which accrual engine must be activated. Release Sales Order TCodes. Creation of Customer Master. Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit. Sap Hana List TCodes. Here you have 3 options – Person, Organization and Group. Creation of G/L Account at Company Code Level. Document History. com. When finished, save and close it. I am sharing simple steps for creation of customer master in SAP HANA via using transaction code BP. Effects of pushing code to SAP HANA changes standard metrics. Purchase_Order, Sales_Order. HANA Optimized : 182: CJBVH: Project Selection for CJ8GH : 183: FCOM_IP_ST: Switching Infoobjects MD access type : 184: FCOM_MET: Model Extension Tool : 185:SAP embedded Transportation management (TM ) in 1709 release of S/4HANA. Change the fiscal year period to open a posting period and save. Multilevel Bom TCodes. Here I personally feel, Basis / Security + functional consultant need to coordinate for BP-related views and. Table of Contents . QA02. Material Group TCodes. For more info on this, kindly refer the following notes and simplification list for SAP S/4 HANA 1610 Initial Shipment stack. Now we can create an MRP Area Profile in customizing, where we will define default settings for the MRP Area fields.