Links de Info en la WEB

A.     SAP GTS and MM-FT info

1.      SAP GTS and SAP S/4HANA: What’s Changed

2.      SAP Global Trade Services Overview

3.      2267310 – S4TWL – Foreign Trade
To guarantee sales order payments with Trade Finance, the following transactions are available for processing letters of credit, standby letters of credit, and bank guarantees:

• FTR_CREATE (Create Financial Transaction)

• FTR_EDIT (Edit Financial Transaction)

• FTR_RCD (Trade Finance: Risk Check Decision Management)

• FTR_CHK_CONSTCY (Data Consistency check with S/4HANA Sales)

4.      2223144 – S/4 HANA – Foreign Trade in SD/MM

5.      2205202 – S4TC SAP_APPL – Checks for Foreign Trade

6.      2402490 – Foreign trade / import data missing in S/4HANA release

7.      GTS Videos and more (source: Krypt Inc – SAP Consulting Services)
Ver Ejemplo

8.      Explore SAP Global Trade Services (SAP Partners access required)

B.     Material Valuation – ML

1.      2345739 – S/4HANA Material Ledger Migration: Relevant notes and frequently asked questions

2.      2206980 – Material Inventory Management: change of data model in S/4HANA
Hence all customer coding reading data from those tables will work as before because each read access to one of the tables will get redirected in the database interface layer of NetWeaver to the assigned CDS view. Write accesses to those tables have to be adjusted.

3.      2270451 – MM-IM S/4HANA customer fields in MKPF or MSEG are not updated with MB_CHANGE_DOCUMENT into MATDOC

4.      Summary of Simplification offered with SAP S/4 HANA on premise edition 1511

5.      2445804 – Moving average price update with actual costing

6.      1253944 – Activating actual moving average price posting logic with material ledger

C.     BP – Vendor/Customer

1.      2265093 – S4TWL – Business Partner Approach (ver docs adjuntos)
Business Partner Conversion Activities

              Simplificaton List – Top Item – Business Partner Approach / Customer-Vendor Integration (CVI)

2.      Customer/Vendor Integration for SAP S/4HANA Conversion: Customizing Activities Guide

3.      Business Partner Approach in SAP S/4HANA

4.      Business Partner – Customer-Vendor Integration S/4 HANA

5.      SAP S/4HANA Cookbook Customer/Vendor Integration

D.     Supplier Evaluation and Purchasing Categories

1.      Managing Purchasing Categories

2.      2200411 – MM-Transition to S/4: Vendor Evaluation in MM-PUR

3.      Supplier Evaluation

4.      S/4HANA 1610 Supplier Evaluation – HowTo (Basics)

E.     Material Master changes

1.      2267225 – S4TWL – Foreign Trade fields in Material Master

2.      2224251 – Material Master: Introduction of new Material Type SERV(Service Materials) in Transactions: MM01/MM02/MM03

3.      2473731 – Use of material Type SERV in purchasing

4.      2267247 – S4TWL – Material Type SERV

F.     Classic Services Procurement

1.     2527018 – Cannot create an item with item category D in Manage Purchase Order

2.     2463157 – Item Category ‘D’ is not available in ‘Create PR’ App

3.     2382591 – Create Supplier Invoice – Item Category 3 and 9 are not supported

G.     Simplified sourcing

1.      ‘Simplified Sourcing’ simplification in S/4HANA

H.     Reporting and Analytics

1.     Spend Visibility

I.      S/4HANA Simplification List

1.     Link
Ver Ejemplo