Module sub-module/ Simplification Item Reference

/ LoB Simplification No
Area

MM Procurement Vendor evaluation based on LIS 2.1.4.3

MM Procurement Subsequent Settlement - Vendor 2.1.4.4
Rebate Arrangements

MM Procurement Pricing Data Model Simplification 2.1.4.8

MM Procurement Output Management Adoption in 2.1.4.9
Purchase Order

MM Procurement MM-PUR WebDynpro Applications 2.1.4.10

MM Procurement Classic MM-PUR GUI Transactions 2.1.4.11

replacement
MM Procurement Foreign Trade within SAP S/4HANA 2.1.4.15
Procurement

MM Procurement Automatic Document Adjustment 2.1.4.17

MM Inventory Data model in inventory 2.1.10.1
Management management

MM Inventory Availability of Transactions in MM- 2.1.10.2

Management IM
MM Inventory Material Ledger Obligatory for 2.1.10.3
Management Material Valuation

MM Inventory Material Valuation - Statistical 2.1.10.4

Management moving average price
Where are
all the
other
Simplificati
on area
references
from the
SAP
Simplificati
on List for
the MM
area?
 IMG node or transactional data present/queiry Activated in
customer
system: Y/N

IMG --> Materials Management --> Purchasing --> Vendor Evaluation.

Important Tables list :-
ELBP/ELBK/ELBM/EVAL_IV_RES_HD/EVAL_IV_RES_ITM.
Important T Codes list :-
ME61/ME65/ME62/OMGC/OMGU.

Logic :- To check in ECC system whether "Vendor Evaluation based on LIS"

functionality is available or not.If available, check for the data available in the
tables to check whether he is using that functionality or not.
Search the tables, ELBP,ELBK,ELBM,EVAL_IV_RES_HD,EVAL_IV_RES_ITM.
Select above tables and find out the availability in the system.If found then
check whether any data is available in it or not.(Y/N).
Transaction Codes :-
To check in ECC System whether the Transaction codes are used by the client or
not.
Search the T Codes,ME61,ME65,ME62,OMGC,OMGU in Transaction code
"ST03N".
T Code : MEB1/MEBV / MEB7 / MEBH.
Important Tables list :- S111

Logic :- To check in ECC system whether "Subsequent Settlement - Vendor

Rebate Arrangements" functionality is available or not.If available, check for the
data available in the table to check whether Client is using that functionality or
not.
Search the table, "S111".
Select above table and find out the availability in the system.If found then check
whether any data is available in it or not.(Y/N).
Transaction Codes :-
To check in ECC System whether the Transaction codes are used by the client or
not.
Search the T Codes, MEB1,MEBV,MEB7,MEBH in Transaction code "ST03N".

IMG>>Material Management>> Purchasing>>Conditions>> Define price

determination process.
TABLES:-

KONV =>
Conditions (Transaction Data) FIELDS not
available in S/4 HANA: KONH-VAKEY => The concatenated variable key field of
condition header tables.
KONH-VADAT => The concatenated variable DATA field of condition header tables.

KONV-KOLNR3 => Access sequence - Access number of Conditions (Transaction

Data).
KONV-STUFE => Level (in multi-level BOM explosions) of Conditions (Transaction
Data).
KONV-WEGXX => Path (for multi-level BOM explosions) of Conditions (Transaction
Data). FIELD length
extensions: KONV-ZAEHK => Condition counter of Conditions (Transaction Data).

KONV-KOLNR => Access sequence - Access number of Conditions (Transaction

Data).
Logic :- To check in ECC system whether "Pricing Data Model Simplification"
functionality is available or not.If available, check for the data available in the
tables to check whether Client is using that functionality or not.
Search the tables, KONV,KONH.
Select above tables and find out the availability in the ECC system.If found then
check whether any data is available in it or not.(Y/N).
IMG --> Materials Management --> Purchasing --> Messages Table :
NAST.

Logic :- To check in ECC system whether "Output Management Adoption in

Purchase Order" functionality is available or not.If available, check for the data
available in the table to check whether Client is using that functionality or not.
Search the table, NAST.
Select above table and find out the availability in the ECC system.If found then
check whether any data is available in it or not.(Y/N).

Path is not available in SAP pdf.

Logic :- WebDynpro is not available, but can be done with GUI & FIORI.(If FIORI
App is available).

Transactions : - TSTC
ME21/ME22/ME23/ME24/ME25/ME26/ME27/
ME28/ME51/ME52/ME53/ME54/ME59/MR01/MR1M.

Logic :- To check in ECC system whether "Classic MM-PUR GUI Transactions

replacement" functionality is available or not.
Transaction Codes :-
To check in ECC System whether the Transaction codes are used by the client or
not.
Search the T codes,
ME21,ME22,ME23,ME24,ME25,ME26,ME27,ME28,ME51,ME52,ME53,
ME54,ME59,MR01,MR1M. in Transaction code "ST03N".
Transactions : SE11- T001U
VX99 FT/Customs: General overview/EN99 General Foreign Trade V_T001U.
Processing/VI09X Change FT Data in Purchasing Doc./VIIM FT: Op. Cockpit: (Structure for
Purchase order/VIWE FT: Op. Cockpit: Goods Receipt/VE87 Change Stat.Value – Co Code)
Subcontracting.

Logic :- To check in ECC system whether "Foreign Trade" functionality is available

or not.
Transaction Codes :-
To check in ECC System whether the Transaction codes are used by the client or
not.
Search the T codes, VX99,EN99,VI09X,VIIM FT,VIWE,VE87 in Transaction code
"ST03N".

Transaction : MEI4 - Create Worklist.

Fields : MATNR/VAKEY Tables : WIND/S111.

Logic :- To check in ECC system whether "Automatic Document Adjustment"

functionality is available or not.If available, check for the data available in the
tables to check whether he is using that functionality or not.
Search the tables, WIND,S111.
Select above tables and find out the availability in the system.If found then
check whether any data is available in it or not.(Y/N).
Transaction Codes :-
To check in ECC System whether the Transaction code is used by the client or
not.
Search the T Code, MEI4 in Transaction code "ST03N".
Tables : MKPF/MSEG/MARC/ MARD/MCHB/MSSA.

Logic :- To check in ECC system whether "Data model in inventory management"

functionality is available or not.If available, check for the data available in the
table to check whether Client is using that functionality or not.
Search the table, MKPF,MSEG,MARC, MARD,MCHB,MSSA.

Select above table and find out the availability in the ECC system.If found then
check whether any data is available in it or not.(Y/N).

Transactions : MB01/ MB02/ MB03/ MB04/ MB05/MB0A/ MB11/MB1A/ MB1B/

MB1C/ MB31/ MBNL/ MBRL/MBSF/
MBSL/ MBST/MBSU.

Logic :- To check in ECC system whether "Availability of Transactions in MM-IM"

functionality is available or not.
Transaction Codes :-
To check in ECC System whether the Transaction codes are used by the client or
not.
Search the T codes,
MB01,MB02,MB03,MB04,MB05,MB0A,MB11,MB1A,MB1B,MB1C,
MB31,MBNL,MBRL,MBSF,MBSL,MBST,MBSU in Transaction code "ST03N".
Table: MBEW/EBEW/MBEWH.

Logic :- To check in ECC system whether "Material Ledger" functionality is

available or not.If available, check for the data available in the table to check
whether Client is using that functionality or not.
Search the table, MBEW,EBEW,MBEWH.
Select above table and find out the availability in the ECC system.If found then
check whether any data is available in it or not.(Y/N).

IMG>>Material Management>> Valuation and Account Assignment.

Tables :
MBEW/EBEW/OBEW/QBEW/CKMLCR/MLCR.

Logic :- To check in ECC system whether "Material Valuation - Statistical moving

average price" functionality is available or not.If available, check for the data
available in the table to check whether Client is using that functionality or not.
Search the table, MBEW,EBEW,OBEW,QBEW,CKMLCR,MLCR.

Select above table and find out the availability in the ECC system.If found then
check whether any data is available in it or not.(Y/N).
for example where is 2.1.4.16 Commodity Management Procurement?
Where is 2.1.4.1 co-deployment of SRM, etc
 Simplification Value Simplification Action

Current functions are unchanged. recommend that you use the SAP HANA
reporting capabilities for vendor
evaluation based on CDS views and
smart business technology SAP Note:
2228247
the Subsequent Settlement (MM-PUR-VM- there are no direct activities required for
SET) application is replaced by the new continuing the business process for
Contract Settlement (LO-GT-CHB) subsequent settlement, with the only
application exception that the agreements have to
be closed after the end of the validity
period. If a recompilation of the business
volume data is required, the table S111
has to be rebuilt with the report
RMEBEIN3 as described in note 73214
SAP Notes:
2194923, 2215220

Please refer SD pricing. Same simplification Carefully follow the instructions in SAP
for MM. Notes 2188695, 2189301, and 2220005
SAP Note: Pre-checks delivered with
Note 2188735. SAP Note:
2220005
In purchase order it is recommended to use Output Management for Purchase Order
Adobe Forms but due to compatibility the has to be configured. In cases where
form technologies known from Business there is not customer specific
Suite (like SmartForms, SapScript) are configuration for the new output
supported as well. This is also true for the management for purchase orders, it will
print reports.With SAP S/4HANA a new not be possible to print purchase orders
Output Management approach is in place. or to send purchase orders via e-mail or
The complete configuration differs from the XML.
configuration that is used when output
management is based on NAST.

WebDynpro Applications are not available. The corresponding functionality is

replaced with existing SAP GUI
transactions, Fiori applications or Smart
Business within SAP S/4HANA 1511
SAP Note: 2228261

Classic MM transactions and BAPIs for the The replacements that are available
business objects Purchase Order, Purchase since SAP R/3 Enterprise 4.70 shall are
Requisition, and Supplier Invoice have been used. SAP Note:
replaced by the corresponding transactions 1803189: FAQ: End of Support of ME21,
and BAPIs made available with SAP R/3 ME51, and BAPI_PO_CREATE etc.
Enterprise 4.70. With SAP S/4HANA, on- 144081: Replacing MR01 / Functions of
premise, these classic MM transactions MR1M (Release 4.6)
and BAPIs will no longer be available
The foreign trade solution will be not SAP GTS can be connected to S/4HANA
available because SAP Global Trade Services to run the respective foreign trade
is the successor for the business processes. Analysis of all currently used
requirement. foreign trade processes. SAP Note:
2223144

the indicator for direct entry is set now Delete the content for automatic
automatically during the update process of document adjustment of table S111
conditions ( Report RMEBEIN6 (transaction MEI6))
and Delete the content of table WIND
( Report RMEBEIN5 (transaction MEI5)
Rebuild the table entries for S111 and
WIND for the used document categories
by using the appropriate setup reports
(see below). Make sure that the filter
selection for rebuilding the S111 entries
is meaningful by selecting the
appropriate organizational criteria ( time,
org data, docnr, ...) SAP Notes:
2192984, 2215169
The new de-normalized table MATDOC has tables of the SAP ERP 6.0 world do still
been introduced which contains the former exist in S/4HANA as DDIC definition as
header and item data of a material well as data base object and the hybrid
document as well as a lot of further tables will still be used to store the
attributes. Material document data will be material master data attributes. For
stored in MATDOC only and not anymore in compatibility reasons there are Core
MKPF and MSEG Data Service (CDS) Views assigned as
proxy objects to all those tables ensuring
that each read access to one of the
mentioned tables below still returns the
data as before in SAP ERP 6.0. The CDS
Views do the on- the-fly aggregation of
actual stock quantities from the new
MM-IM data model and join the master
data attributes from the material master
data table. Hence all customer coding
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.
SAP note 2194618

The following transactions for entering and SAP Notes: 1804812

displaying goods movements (material
documents) - called "MB transactions"
(below) are not available with SAP
S/4HANA. In SAP S/4HANA the single-screen
generalized transaction MIGO is available
This simplification makes it obligatory to use Conversion Pre-Checks SAP Note:
the Material Ledger in all SAP S/4HANA 2194618
systems. When a system is converted to SAP SAP Note: 2129306
S/4HANA the Material Ledger will be
activated if not active already. If customers
are not using the material ledger already it
will be activated during the conversion
process.
In MM02 and MR21 material prices can
now be maintained in multiple currencies.
In Financials the inventory
account balances are calculated separately
for each currency and result therefore in a
cleaner and more
consistent valuation in other currencies than
the local currency

In classic SAP Business Suite the system Without the statistical moving average
calculates for materials with price control price in few scenarios an alternative way
"Standard", also a moving average valuation of valuation needs to be used. This
in parallel, the so called "statistical" moving concerns for instance
average price. Obviously this statistical Balance Sheet Valuation: Selection
valuation requires also exclusive locking. As variants must be checked and adapted.
said, exclusive locking is limiting the Product Cost Planning: Valuation variants
transactional data throughput, and must be checked and adapted.
therefore shall be avoided in SAP S/4HANA.
In consequence, this parallel statistical
moving average valuation is not available in
SAP S/4HANA 1511.
Purpose Remark

Logic

To check in ECC system whether "Vendor Evaluation based on L

not.If available, check for the data available in the tables to che
functionality or not.
Search the tables, ELBP,ELBK,ELBM,EVAL_IV_RES_HD,EVAL_IV_
Select above tables and find out the availability in the system.I
any data is available in it or not.(Y/N).
Transaction Codes :-
To check in ECC System whether the Transaction codes are use
Search the T Codes,ME61,ME65,ME62,OMGC,OMGU in Transa
existing rebate agreements To check in ECC system whether "Subsequent Settlement - Ven
can only be processed up until functionality is available or not.If available, check for the data a
the end of the validity date of whether Client is using that functionality or not.
the agreement and must then Search the table, "S111".
be closed by a final Select above table and find out the availability in the system.If
settlement. Afterwards new any data is available in it or not.(Y/N).
agreements can only be Transaction Codes :-
created based on condition To check in ECC System whether the Transaction codes are use
contracts Search the T Codes, MEB1,MEBV,MEB7,MEBH in Transaction co

To check in ECC system whether "Pricing Data Model Simplifica

or not.If available, check for the data available in the tables to
that functionality or not.
Search the tables, KONV,KONH.
Select above tables and find out the availability in the ECC syste
whether any data is available in it or not.(Y/N).
Output management based To check in ECC system whether "Output Management Adoptio
on NAST is no longer functionality is available or not.If available, check for the data a
supported for new documents whether Client is using that functionality or not.
in purchase order. Search the table, NAST.
Select above table and find out the availability in the ECC syste
whether any data is available in it or not.(Y/N).

To check in ECC system whether "Classic MM-PUR GUI Transac

functionality is available or not.
Transaction Codes :-
To check in ECC System whether the Transaction codes are use
Search the T codes, ME21,ME22,ME23,ME24,ME25,ME26,ME2
ME54,ME59,MR01,MR1M. in Transaction code "ST03N".
To check in ECC system whether "Foreign Trade" functionality i
Transaction Codes :-
To check in ECC System whether the Transaction codes are use
Search the T codes, VX99,EN99,VI09X,VIIM FT,VIWE,VE87 in Tra

To check in ECC system whether "Automatic Document Adjustm

or not.If available, check for the data available in the tables to
functionality or not.
Search the tables, WIND,S111.
Select above tables and find out the availability in the system.I
any data is available in it or not.(Y/N).
Transaction Codes :-
To check in ECC System whether the Transaction code is used b
Search the T Code, MEI4 in Transaction code "ST03N".
Mentioned Conversion Pre- To check in ECC system whether "Data model in inventory man
Checks on the start release to available or not.If available, check for the data available in the
identify the start situation is using that functionality or not.
should be performed. Before Search the table, MKPF,MSEG,MARC, MARD,MCHB,MSSA.
the system conversion to Sap Select above table and find out the availability in the ECC syste
S/4HANA 1511 the required whether any data is available in it or not.(Y/N).
DDIC adjustments for
appends on
above mentioned tables shall
be done. SAP Note : 2206980

To check in ECC system whether "Availability of Transactions in

available or not.
Transaction Codes :-
To check in ECC System whether the Transaction codes are use
Search the T codes, MB01,MB02,MB03,MB04,MB05,MB0A,MB
MB31,MBNL,MBRL,MBSF,MBSL,MBST,MBSU in Transaction cod
 To check in ECC system whether "Material Ledger" functionalit
available, check for the data available in the table to check whe
functionality or not.
Search the table, MBEW,EBEW,MBEWH.
Select above table and find out the availability in the ECC syste
whether any data is available in it or not.(Y/N).

The deactivation of the To check in ECC system whether "Material Valuation - Statistica
statistical moving average is functionality is available or not.If available, check for the data a
not mandatory in SAP whether Client is using that functionality or not.
S/4HANA, but recommended Search the table, MBEW,EBEW,OBEW,QBEW,CKMLCR,MLCR.
to achieve a significant Select above table and find out the availability in the ECC syste
increase of transactional data whether any data is available in it or not.(Y/N).
throughput for goods
movements. It is important to
note that the deactivation is
not reversible.
 Hans comments Available in Platform KPIT HANA Toolkit
Nov 9th 2016 1-2-3? corresponding
description for ABAP
Query

Logic

Vendor Evaluation based on LIS" functionality is available or It seems we have ? ?

a available in the tables to check whether he is using that a query in place
to check for
M,EVAL_IV_RES_HD,EVAL_IV_RES_ITM. Procument -
he availability in the system.If found then check whether Vendor
Y/N). Evaluation

he Transaction codes are used by the client or not.

ME62,OMGC,OMGU in Transaction code "ST03N".
 Subsequent Settlement - Vendor Rebate Arrangements" Where is the ? ?
available, check for the data available in the table to check ABAP query to
tionality or not. check for the
active use for
he availability in the system.If found then check whether this?
Y/N).

he Transaction codes are used by the client or not.

MEB7,MEBH in Transaction code "ST03N".

Pricing Data Model Simplification" functionality is available Where is the ? ?

data available in the tables to check whether Client is using ABAP query to
check for the
active use for
he availability in the ECC system.If found then check this? It seems we
or not.(Y/N). are only
checking if Pur
Pricing is active
but not explicitly
if certain fields
are used such as
the KONH-VAKEY.
The current
ABAP query
seems to be
incomplete or
the
representation in
the ALV grid is
incomplete.
 Output Management Adoption in Purchase Order" Where is the ? ?
available, check for the data available in the table to check ABAP query to
tionality or not. check for the
active use for
he availability in the ECC system.If found then check this? We should
or not.(Y/N). query what
output
technique is
used for MM
documents. Is it
NAST or is the
customer
already using
BRF+/ADS for
most common
outputs such as
PO. Display this
result in the ALV
grid.

Where is the ? ?
query for this?
How do we
check if
Webdynpro is
used in the MM
area?

Classic MM-PUR GUI Transactions replacement" This would be ? ?

part of the
obsolete
he Transaction codes are used by the client or not. transactions
ME23,ME24,ME25,ME26,ME27,ME28,ME51,ME52,ME53, check.
nsaction code "ST03N".
 Foreign Trade" functionality is available or not. Query seems to ? ?
be in place to
he Transaction codes are used by the client or not. check for
09X,VIIM FT,VIWE,VE87 in Transaction code "ST03N". activation of
MM-Foreign
Trade
configuration

Automatic Document Adjustment" functionality is available Where is the ? ?

data available in the tables to check whether he is using that query for this? I
don't want to
check via the use
he availability in the system.If found then check whether of certain
Y/N). transaction
codes. Please
he Transaction code is used by the client or not. point this back to
action code "ST03N". "Automatic
Document
Adjustment"
configuration
areas or
associated
master/transacti
on data.
 Data model in inventory management" functionality is Verify that these ? ?
k for the data available in the table to check whether Client tables are
included in the
ARC, MARD,MCHB,MSSA. list where we
he availability in the ECC system.If found then check check for the use
or not.(Y/N). of custom
objects against
obsolete tables

Availability of Transactions in MM-IM" functionality is This would be ? ?

part of the
obsolete
he Transaction codes are used by the client or not. transactions
MB03,MB04,MB05,MB0A,MB11,MB1A,MB1B,MB1C, check.
MBST,MBSU in Transaction code "ST03N".
Material Ledger" functionality is available or not.If I see that we ? ?
able in the table to check whether Client is using that check that
material ledger
BEWH. has been
he availability in the ECC system.If found then check activated so I
or not.(Y/N). think we are
covered with the
ABAP query that
has been built

Material Valuation - Statistical moving average price" The query in ? ?

available, check for the data available in the table to check Platform 1 has
tionality or not. the label IM-
BEW,QBEW,CKMLCR,MLCR. Inventory
he availability in the ECC system.If found then check Valuation
or not.(Y/N). whereas the
simplification
area is
specifically
around the use
of statistical
moving average
price. Please
update the
description in
the ALV grid and
double check the
ABAP query.
Where are all the
other
Simplification
area references
from the SAP
Simplification
List?
Level of Level of Recommende
Effort during OCM d initiative
Migration: L- impact: L- before
M-H M-H Migration
Start Y/N?

? ? ?
? ? ?

? ? ?
? ? ?

? ? ?

? ? ?
? ? ?

? ? ?
? ? ?

? ? ?
? ? ?

? ? ?
table changes dmo sap

process change new process process mapping

config node config table data entry

E column table name config table name

database table can be ignored
config testing
old functional module are not available for abap coding
Module/ LoB sub-module/ Simplification Area Simplification Item Section NO.

SD SD Analytics Functional equivalent available(Non- 2.1.2.7

Strategic functions): Instead of
prebuilt aggregates and/or redundant
data for analytical purposes,SD
analytics strategy, based on based on
ODATA and Open Core Data
Services(CDS).
SAP Note: 2227750
SD Operational Data Provisioning Operational Data Provisioning is not 2.1.2.9
available in SAP S/4HANA,if follows
the overall analytics strategy.It is
based on is based on ODATA and
Open CDS.

SAP Note: 2228056

SD Miscellaneous Minor functionalities In SAP S/4HANA 1511, functionality 2.1.2.16

in SD Area with only the most recent and most
comprehensive version is available
.e.g. BAPI function module , SAP GUI
transactions.
SAP
Note 2228098

SD Logistics-GTS 1. Simplification of DB Key Fields and 2.1.9

tables structures 2. Replacement of
concatenated fields by corresponding
new fields in mentioned DB tables 3.
Change of Domain definition from
CHAR to NUMC for item number 4.
Replaced fields are moved to the
dynamical part of the communication
structures
Custom related
code has to be adjusted to adopt the
new data model.
IMG node or transactional data Simplification Value Simplification Action
present/query

HANA Analytics Non- Strategic function(function

equivalent available). No influence on
business processes expected.

Transaction not available in

S/4HANA 1511
VA06 Sales Order
Monitor
It is recommended that the HANA Analytics Functionality not available in SAP
customer starts evaluating the use S/4HANA (functional equivalent
of HANA Analytics. available)No influence on business
processes expected.

Transaction not available in SAP only the most recent and most Deprecated versions have been
S/4HANA: SDO1, comprehensive version is disabled.
VA05N, VA15N.VA25N, VA45N available.

SPRO> GTS: Component LO-GT. N/A Custom code adoption on the new
DB-Design
Transaction not available in S/4
HANA
WB24,WB25_COMP,WB2B_NETUSE
R,POFO1,POFO2,POFO3

SAP Notes: 2198031,

2204137, 2198035
Remark Hans Comment Available in Platform 1-2-3? Level of Effort during Migration: L-M-
H

Wiil be available in Platform L

1,2
Wiil be available in Platform L
1,2

Wiil be available in Platform M

1,2

Will be considered in Platform M

1
Level of OCM impact: L-M-H Recommended initiative before KPIT HANA Toolkit corresponding
Migration Start Y/N? description for ABAP Query
Platform 1
Only

L N To check during the LIS/SIS report, the

data is flowing through BW or directly
fetching report. If flowing thru BW, it is
active. Structure: RSIODYNP4: Screen
Fields Extractor Check 2.0,, Field:
OLTPSOURCE: Data source:
(OSOA/OSOD) : To check for all the data
sources od SD module:
0CBAD_BUDGET,0FSCM_CR_51,0FSSC_SLA
_1,2LIS_01_S001,2LIS_01_S005 ,
2LIS_01_S005,2LIS_01_S264,2LIS_01_S26
4,2LIS_08TRFKP,2LIS_08TRFKZ,2LIS_08TRT
K,2LIS_08TRTLP,2LIS_08TRTS,2LIS_11_VAH
DR,
2LIS_11_VAITM,2LIS_11_VAKON,2LIS_11_
VASCL
2LIS_11_VASTH,2LIS_11_VASTI,2LIS_11_V
_ITM, 2LIS_11_V_SCL,2LIS_11_V_SSL ,
2LIS_12_VCHDR,2LIS_12_VCITM,
2LIS_12_VCSCL,2LIS_13_VDHDR,2LIS_13_
VDITM,2LIS_13_VDKON,2LIS_HT_DR0DRM
,2LIS_HT_MS0DRM
L N To check during the LIS/SIS report, the
data is flowing through BW or directly
fetching report. If flowing thru BW, it is
active. Structure: RSIODYNP4: Screen
Fields Extractor Check 2.0,, Field:
OLTPSOURCE: Data source:
(OSOA/OSOD) : To check for all the data
sources od SD module:
0CBAD_BUDGET,0FSCM_CR_51,0FSSC_SLA
_1,2LIS_01_S001,2LIS_01_S005 ,
2LIS_01_S005,2LIS_01_S264,2LIS_01_S26
4,2LIS_08TRFKP,2LIS_08TRFKZ,2LIS_08TRT
K,2LIS_08TRTLP,2LIS_08TRTS,2LIS_11_VAH
DR,
2LIS_11_VAITM,2LIS_11_VAKON,2LIS_11_
VASCL
2LIS_11_VASTH,2LIS_11_VASTI,2LIS_11_V
_ITM, 2LIS_11_V_SCL,2LIS_11_V_SSL ,
2LIS_12_VCHDR,2LIS_12_VCITM,
2LIS_12_VCSCL,2LIS_13_VDHDR,2LIS_13_
VDITM,2LIS_13_VDKON,2LIS_HT_DR0DRM
,2LIS_HT_MS0DRM

M N Program: SDORDE01, Structure : VBMTV

Field: VBELN
We have a list of , T-
codes,which is obselete SDO1,
VA05N,VA15N,VA25N,VA45N .
Provided : Structure/field

M Y In table: Customs Document: Header:

/SAPSLL/CUHD, if the value exists , then it
is active.
STATUS Querry - Platform 2 :(WIP) Logic- Platform 2 : (WIP)

Pending Note: To discuss

withBW source
Pending Note: To discuss
withBW source

Pending Note :Provided

Structure

COMPLETED Count of line items in the In table:Customs

table Customs Document: Document:
Header?_Logistics GTS Header:/SAPSLL/CUHD
find the number of
document number field
:CORDER
Module/ sub-module/ Simplification Item Section
LoB Simplification NO.
Area

SD Data Models Data tables 2.1.2.1.1

Simplified

SD Data Models Data tables- Document flow table is simplified 2.1.2.1.1

Simplified

SD Increase in field SD document category field increased from 1 2.1.2.1.1

length of char. To 4 char.
Character
VBAK-
VBTYP(from 1-
4)

SD Table append If append structures are added to VBUP, VBUK 2.1.2.1.3

and wished to be continued to S/4 HANA, the
respective tables need have those append fields
SD Pricing New table PRCD_ELEMENTS in place of KONV 2.1.2.2.1

SD Pricing The document currency field WAERK of table 2.1.2.2.3

PRCD_ELEMENTS needs to be filled with the
currency of the related document header.

SD Pricing If fields are appended in KONV, then the same 2.1.2.2.3

fields need to be added to new data base tables
PRCD_ELEMENTS and PRCD_ELEM_DRAFT
SD Credit Data needs to be migrated from migration from 2.1.2.4.2
Management FI-AR-CR to FIN-FSCM-CR

SD ERP SD SD Revenue Recognition is not available in 2.1.2.5

Revenue S/4HANA, "SAP Revenue Accounting and
Recognition Reporting" functionality should be used.
SD Foreign Trade Foreign Trade functionality will be not available 2.1.2.3
instead SAP Global Trade Services (GTS) should
be used. Material type
"SERV"for services is introduced for Product
Master.
SAP Note:
2205202: SAP Note: 2223144

SD Optimization of Change of existing functioinality :Extended SD 2.1.2.6

SD Rebate Rebate Processing/Settlement Management.
Processing for
TPM Customers SAP Note: 2200691
VBOX-rebate index table: The
function module SD_REBATES_GET_INVOICES_IM
can be called to read the relevant billing
documents instead of the table VBOX. The
parameters of the function module correspond to
the fields of the table VBOX plus the condition
type (KSCHL) currently being
processed.LOG_SD_REBATE_INDEX,
determination of billing
document,TREB_DEF_MAP_IM,
TREB_CUST_MAP_IM, enhanced rebate,S469 : In
pricing preparation, the system transfers the
content of the document (saved in the
application tables) to the pricing communication
structure KOMG. Mapping defines this correlation
SD SD Analytics Functional equivalent available(Non-Strategic 2.1.2.7
functions): Instead of prebuilt aggregates and/or
redundant data for analytical purposes,SD
analytics strategy, based on based on ODATA and
Open Core Data Services(CDS).
SAP Note: 2227750

SD Advanced Customers using Advanced Order Processing and 2.1.2.8

Order Billing for Contractors to the public sector in ERP
Processing and and are
Billing for planning to move to SAP S/4HANA,have to
Contractors to remodel their business processes.
the public No
sector functionality equivalent available
SAP
Note: 2223800
SD Operational Operational Data Provisioning is not available in 2.1.2.9
Data SAP S/4HANA,if follows the overall analytics
Provisioning strategy.It is based on is based on ODATA and
Open CDS.
SAP Note: 2228056

SD Business role The business role "Internal Sales Representative" 2.1.2.10-

"Internal Sales (ISR) is not available within SAP S/4HANA, 1511
Representative including Personal Work Object lists(POWL`s).
" (ISR) Instead a set of new FIORI roles, e.g. 2.1.2.1-
SAP_BR_INTERNAL_SALES_REP are offered. 1610

No functionality equivalent available

SAP Note:
2223838

SD Web shops on Functionality not available,(functional equivalent 2.1.2.11

SAP Internet available on roadmap for future release): Web
Sales shops based on SAP Internet Sales (SAP ISA) or
SAP Web Channel Experience Management (SAP
WCEM) are not available in SAP S/4HANA.
It will be
provided by SAP hybris e-commerce in a future
release.
SAP Note: 2225107
SD Commodity Commodity Sales is not available in SAP S/4HANA 2.1.2.12
Sales 1511
No functionality equivalent available
SAP Note:
2226096

SD Sales Activity Sales Activity/Support is no longer available in 2.1.2.13

SAP S/4HANA. It is recommended to use SAP
CRM on-premise (side-by-side with SAP
S/4HANA) or SAP Cloud for Customer.
No Functionality equivalent available.

SAP Note: 2214585

SD Billing The new Output Management includes cloud 2.1.2.14

Document qualities such as extensibility enablement, multi-
Output tenancy enablement, and modification-free
Management configuration.The entire configuration differs
from the configuration that is used when Output
Management is based on NAST. The configuration
is based on BRF+.In SAP S/4HANA, the target
architecture is based on Adobe Document Server
and Adobe Forms only.
No functionality
equivalent available
SAP Note 2228611
SD SD Rebate Functionality not available; 2.1.2.15
Processing Functional equivalent available: Settlement
replaced by management: Exception: CRM TPM customers
Settlement can still use SD Rebate Processing for their
Management. business process, but have to adapt to a SAP
S/4HANA optimized solution.
SAP Note:
2226380

SD Miscellaneous In SAP S/4HANA 1511, functionality with only the 2.1.2.16

Minor most recent and most comprehensive version is
functionalities available .e.g. BAPI function module , SAP GUI
in SD Area transactions.
SAP Note 2228098

SD Industry Standard SD complaints handling. 2.1.2.17

specific SD Transaction CMP_PROCESSING
complaints No functionality
handling equivalent available(Non- Strategic function )

SAP Note 2239184

SD SD and FI/CA The integration between Contract Accounts 2.1.2.18

interation with Receivable and Payable (FI-CA) and Sales and
distributed Distribution (SD), when using each component in
system separate systems, is not yet available in SAP
S/4HANA 1511.
No functionality
equivalent available(functional equivalent
available on roadmap for future release)

The FI-CA within SAP S/4HANA 1511, can be

used. Pre-requisite: The customer has to
deactivate the (reversible) Business Function
LOG_SD_FICA_DISTRIBUTED in his ERP
system.
SAP Note 2239189
SD Business Business Partner Approach: Business partner is 2.1.1.1
Partner now capable of centrally manage data for
Approach: customers and vendors. BP is now the single
Master data point of entry to create, edit and display master
data.

SD Foreign Trade GTS SAP Note 2204534 2.1.1.5

IN Material
Master

SD Product catalog Hybris SAP Note: 2226782 2.1.1.8

functionalityfor
integration
with Internet
application
components

SD Product Catalog Hybris e-commerce 2.1.1.9

SD Business Planned to be available in future release. 2.1.1.14
partner related DEBMAS was used to transfer data pertaining to
iDoc message customer master data: CREMAS was used to
types - transfer data pertaining to supplier master data
DEBMAS and
CREMAS

SD Classification 2.1.1.15
functionality of
Customer Not available
master In traditional ERP systems, you could classify
customers using transactions for customer
master data maintenance (using the menu Extras
-> Classification).
SD Customer CRM on Premise, Cloud 4 Service and SAP Hybris 2.1.3.1.
Interaction provide successors for interaction center help
Centre(CIC) desk use.
SAP Note 2229726

SD Logistics 1. The application simplification offers now for 2.1.5.

-Agency each business process step one single transaction
Business instead of many. 2.the Extended Remuneration
List offers the same business capability,in S/4
HANA. 3.the New Settlement Method in S/4
HANA, will adjust all documents which were
created with reference to standard settlement
method and the customizing data automatically

SD Logistics -ATP New advanced ATP-Table VBBE 2.1.6.1

The old ERP-ATP check
coding is redirected to use VBBE, too.
SD Logistics- Direct The Direct Store Delivery functionality is on the 2.1.7
Store Delivery roadmap for SAP S/4HANA.

SD Logistics-GTS 1. Simplification of DB Key Fields and tables 2.1.9

structures 2. Replacement of concatenated fields
by corresponding new fields in mentioned DB
tables 3. Change of Domain definition from CHAR
to NUMC for item number 4. Replaced fields are
moved to the dynamical part of the
communication structures
Custom related code has
to be adjusted to adopt the new data model.
IMG node or transactional data present/query Simplification Simplification Action
Value

TABLES: Elimination of Change of existing

Status Tables VBUK => Overall Header status Status Tables functionality.No influence on
VBUP => overall Item status VBUK, VBUP, these business processes expected.
VBUK-LFSTK => Delivery have been moved
status VBUK-FKSTK => to document
Billing status header & item
VBUP-LFSTA => Delivery Status level
VBUP-FKSTA => Billing Stauts of delivery-
related billing documents
VBUP-FKSAA => Billing Status
for Order-Related Billing Documents.
No change in business
process.Tables are obsolete.Abap query is required to
search the above tables and whether the data exists in the
tables or not.

TABLES: Table VBFA is Change of existing

VBFA => Sales Document Flow simplified functionalty.No influence on
VBFA-VBELV => Preceding sales and business processes expected
distribution document VBFA-
VBELN => Subsequent sales and distribution document
VBFA-
POSNV => Preceding Item of SD document
VBFA-POSNN => Subsequent Item of SD
document. No change in business process.Abap
query is required to search the above tables and whether
the data exists in the tables or not.

FIELDS not available in S/4 HANA: New table VBTYPL Change of existing
VBAK-VBTYP => SD document category field replaces VBTYP functionality.No influence on
(Char1). No change in business process.Tables are business processes expected
obsolete.Abap query is required to search the above
tables and whether the data exists in the tables or not.

The conversion pre-check class Append fields, if existing in

CLS4H_CHECKS_SD_DATA_MODEL delivered via Note VBUP, VBUK, need to be added
2224436 provides a check for such append fields and to the document tables.
issues a warning if such append fields are recognized in
the source release. The warning refers to the necessary
action to add the append fields to the status include
structures.
TABLES: New table Contents will be transferred
PRCD_ELEMENTS while moving to S/4 Hana

KONV => Conditions (Transaction Data)

FIELDS not available in S/4 HANA:
KONH-VAKEY => The concatenated
variable key field of condition header tables
KONH-VADAT =>
The concatenated variable DATA field of condition header
tables KONV-
KOLNR3 => Access sequence - Access number of
Conditions (Transaction Data)
KONV-STUFE => Level (in multi-level BOM explosions) of
Conditions (Transaction Data)
KONV-WEGXX => Path (for multi-level BOM explosions) of
Conditions (Transaction Data)
FIELD length extensions:
KONV-ZAEHK =>
Condition counter of Conditions (Transaction Data)
KONV-KOLNR =>
Access sequence - Access number of Conditions
(Transaction Data). No
change in business process.Tables & fields are
obsolete.Abap query is required to search the above
tables and whether the data exists in the tables or not.

Currency of document header will fill the table SAP recommends that you run
PRCD_ELEMENTS the post-processing report
PRC_MIG_POST_PROCESSING as
soon as possible.

pre-transition check class CL_S4_CHECKS_PRICING for Appended fields in KONV need

Pricing provides a check for such append fields, and issues to be added to PRCD_ELEMENTS
a warning if these append fields are recognized in the and PRCD_ELEM_DRAFT.
source release.
TABLES: Business process will be same
but the transaction codes
change.

V_TVAP_KRE-CMPNT => ID: Item with active credit Maintenance

function / relevant for credit of the credit account master
V_TVAK_KRE-KLIMP => Sales Document Types - data is not done through
Credit Limit Check transaction FD32 anymore, but
V_T691F-MAVAL => Credit check on the through transaction UKM_BP
basis of the maximum document value
S066 => Open orders: credit The release
management of credit blocked sales orders is
not done through transaction
VKM1, but through transaction
TRANSACTIONS not available in S/4HANA: UKM_MY_DCDS
FD32 => Maintenance of the credit account master
data VKM1 => Release of credit blocked sales orders.
No change in business process.Abap query
is required to search the above tables and whether the
data exists in the tables or not. Above T-Codes which are
functioning in ECC but not in S/4 HANA can be checked
through T-Code ST03N.

TABLES: Prior to conversion to S/4 Hana,

VBREVE => Revenue Recognition: the sales orders/contracts need
Revenue Recognition Lines to be migrated.
VBREVK => Revenue
Recognition: Control Lines
VBREVE-SAKDR => Account for Deferred
Revenues/Costs VBREVE - SAKUR
=> Account for Unbilled Receivables/Costs

TRANSACTIONS:
VA05 &
VA05N => Open Sales Orders
VF04/VF06 => Display all sales order pending for
invoice
VF45 => shows deferred revenues, unbilled receivables,
billed and realized amounts on the level of a sales
document item.
TRANSACTIONS not available in S/4HANA:
VF42 => Update Sales
Documents
VF43 => Revenue Recognition: Posting Doc
VF44 => Revenue Recognition: Work list
VF45 => Revenue Recognition: Revenue Report
VF46 => Revenue Recognition: Cancellation
VF47 => Revenue Recognition: Consistency Check
VF48 => Revenue Recognition: Compare Report
Logic :- No change in business process. Abap
query is required to search the above tables and whether
the data exists in the tables or not. Transaction code
which are obsolete, can be checked through T-Code
ST03N.
Table: EIKP: EIKO SAP GTS SAP recommends to use SAP
GTS functionality, instead of
foreign trade.The below
mentioned fields for Letter of
Credit/ Legal control/ Export
control/ Preference
management in Foreign Trade is
supported by GTS and not
through Material Master: CAP
product list no.
CAP prod. Group
Preference status
Vendor decl. status
Exemption Certificate
Exemption Cert. No.
Iss.date of ex.cert.
Military goods

:Sales and Distribution> Billing>Rebate Extended SD 1. If the customer is using the

Processing>Activation Of The New Rebate Procedure From rebate extended SD rebate processing a
Release 4.6A processing/Settle rebuild of the S469 content is
Create one rebate agreement type ment required after the upgrade. 2.
per rebate condition type:Sales and Distribution >Billing Management The customer has to maintain
>Rebate Processing >Rebate Agreements >Define new customizing settings.
Agreement Types >Define Agreement Types

Transaction not available in SAP S/4HANA 1511

VBO1 Create Rebate Agreement
VB(D Extend Rebate Agreements
 HANA Analytics : Non- Strategic function(function
equivalent available). No
Transaction not available in influence on business processes
S/4HANA 1511 expected.
VA06 Sales Order Monitor

The new HANA ATP do not need

pre-aggregation and therefore
the table VBBE & field requested
Transaction not available in S/4HANA 1511 (OMENG) & confirmed(VMENG)
VACB Advanced Order quantities is obsolete.Now , we
Processing and Billing use VBBS where each ATP
relevant requirement is explicitly
stored.The old ERPATP- Check
coding is redirectedd to use
VBBE too.
It is recommended that the customer starts evaluating the HANA Analytics Functionality not available in
use of HANA Analytics. SAP S/4HANA (functional
equivalent available)No
influence on business processes
expected.

New FIORI Roles The business role "Internal Sales

e.g. Representative" (ISR) is offered
SAP_BR_INTERNA by new set of FIORI Roles.
L_SALES_REP
Transaction not available in SAP S/4HANA 1511

VPW1 Change View "Tasks"

VPWL Change View "Maintain Portal Targets"

Hybris e- The required web shop

commerce functionality will be provided by
SAP hybris e-commerce in a
Transaction not future release.
available in SAP S/4HANA 1511

ISA_CAT_REPLICATION Replication of product

catalogs to TREX
 ISA_CAT_REPL_DELETE ISA: Deletion of indices
created by product catalog replication
The “central pre-transformation check” will check the
deactivated CM business function.
 LOG_CPE_SD_MM
 LOG_CPE_FA_FE
 LOG_SD_COMMODITY
 LOG_SD_COMMODITY_02
 LOG_SD_COMMODITY_03
 LOG_SD_COMMODITY_04

Transaction not available in SAP S/4HANA: SAP CRM on- If sales support functionality is
OV/8 Test Data - Transfer Data - Cond.: OV/9 Display Test premise or SAP requested by customer, it is
Data: OV1Z Define Product Allocation Procedure: OV2Z Cloud for recommended that customers
Define Product Allocation Object: OV3Z Determine Prod. Customer start evaluating a side-by-side
Allocation Hierarchy: OV5Z Maintain Consumption CRM on-premise scenario or use
Periods: OV7Z Create Characteristics for Rem.Alloc: OV8Z Cloud.
Check Settings: OV9Z Suitable Statistical Structures: OVBR
Assignment to Item Category: OVBS Rule Table for
Determining Dates: OVCB Structure of Reporting View
(rest tables mentioned in table list)
SAP Note: 2214585

Table: T685B The configuration The configuration is based on

is based on BRF+ BRF+ includes cloud qualities
which is accessible such as extensibility
for Customers. enablement, multi tenancy
enablement and modification
free configuration.
 Settlement
Transaction not available in Management
SAP S/4HANA 1511
VBO1 Create Rebate
Agreement
VB(D Extend Rebate Agreements
Note: In Settlement
Management the existing rebate
agreements can only be
processed up until the end of
the validity date of the
agreement and must then be
closed by a final settlement.
Transaction not available in SAP S/4HANA: only the most Deprecated versions have been
SDO1, VA05N, VA15N.VA25N, VA45N recent and most disabled.
comprehensive
version is
available.

Customers having this business

function
LOG_SD_EACOMPLAINTS active
Transaction not in SAP Business Suite start
available in SAP S/4HANA 1511 system can convert to SAP S/4
HANA1511. But. it should be
active before the conversion to
WCMP_PROCESSING Complaints Processing SAP S/4HANA 1511.
WCMP_MASS Mass Complaints Processing – Customer
Number
WCMP_RESULT Results Display for Mass Complaints
Processing

Path.> SD> Basic Functions > Integration with Contract Contract Accounts Customers that used the
A/R and A/P > Specify Posting to Contract A/R and A/P Receivable and integration between FI-CA and
For Customer Groups Payable(FI-CA) SD in a distributed scenario, and
Integration >Sales and are planning to move to
Distribution >Define Logical Systems for Distributed SD S/4HANA, have to use the FI-CA
Systems within S/4HANA.

Transaction not available

in SAP S/4HANA 1511
S_EBJ_98000092
The user interface for SAP S/4HANA, on premise edition Business Partner The specific transactions like
1511 is transaction BP. Approach XD01, XD02, XD03 or VD01,
VD02, VD03 / XK01, XK02, XK03
or MK01, MK02, MK03 etc. are
not available in SAP S/4HANA,on
premise edition 1511.The
business partner related
iDOCmessage types are not
available, planned in future
release.

Table: MARC GTS SAP recommends to use SAP

GTS functionality, instead of
foreign trade.The below
mentioned fields for Letter of
Credit/ Legal control/ Export
control/ Preference
management in Foreign Trade is
supported by GTS and not
through Material Master: CAP
product list no.
CAP prod. Group
Preference status
Vendor decl. status
Exemption Certificate
Exemption Cert. No.
Iss.date of ex.cert.
Military goods

Transaction not available in SAP S/4HANA: Hybris Hybris is the strategic solution to
WCU1 Maintain support web-channel processes.
customer: WCUM Maintain customer: WW10 IAC product
catalog: WW20 IAC Online Store: WW30 SD part for IAC
MM-SD

Transaction not available in SAP S/4HANA: Hybris e- Hybris is the strategic solution to
WPC1 Prepare product commerce support web-channel processes.
catalog Idocs: WPC2 Prepare item Idocs: WPC3 Prepare
catalog change Idocs: WPC4 Prepare item change IDocs:
WPC5 Convert product catalog: WWCD Product catalog:
Display change docs.: WWM1 Create product catalog:
WWM2 Change product catalog: WWM3 Display product
catalog: WWM4 Copy product catalog: WWM5 Delete
product catalog
They are planned to be available in a future release of SAP master data They are planned to be available
S/4HANA, on-premise edition. (customer and in a future release of SAP
supplier) must be S/4HANA, on-premise, edition. If
created only by you want to perform a master
using business transfer of data pertaining to
partner as the customer or supplier, SAP
leading object recommends that you do so
after contacting the S/4HANA
Master Data team for Business
Partner (DL STE_MD_BP
<DL_5555B04B7BCF84913B0000
[email protected]>).

customer master data maintenance ( menu Extras -> N/A N/A

Classification).

Transaction not available in SAP S/4HANA: CRM on Premise,

CIC0:basic Call Center Cloud 4 Service,
help desk application SAP Hybris

CRM on Premise, Cloud 4

Service and SAP Hybris provide
successors for interaction center
help desk use.
Transaction code OLIABW – setup: bw agency business: 1.Application To simplify the Conversion to S/4
Transaction not simplification 2. it is recommended to adjust the
available in S/4 HANA: Extended business process in the start
WLFB,WLFC,WLFD,WLFE, WLR1,WBL1,OAGZ Remuneration List release by a step by step
SAP Notes: 3. New Settlement replacement of the obsolete
2197892, 2197898, 2204135, 2203518. Method transactions by the once which
will be part of S/4. You have to
activate the software
component EA-RETAIL to use the
successor reports or
transactions.

Instead of the VBBS we use the VBBE where each ATP- In VBBE where the new HANA ATP we do not
relevant requirement is explicitly stored. each ATP-relevant need, pre-aggregation anymore
SAP Note: 2209696 requirement is and therefore this table is
explicitly stored. obsolete.
SPRO>Logistics Execution> DSD> Basic function> Activate N/A The Direct Store Delivery
DSD:Basic Function> Activate DSD : The Direct Store functionality is on the roadmap
Delivery (LE-DSD) is related to Business Function EA-CP. for SAP S/4HANA
Note: It
is planned to change the state of Business Function EA-CP
so that a system conversion is
possible for customers having business function EA-CP
switched on.
Transactions not available in S/4 HANA:

/DSD/DE_ENTRY Tour Data Entry: Entry: /DSD/DE_FUPREC

Tour Data Entry Control:/DSD/DE_SL Tour Data Entry:
Selection:/DSD/DX_AUDIT Display DEX data for audit
purpose:/DSD/RP_DYNDISP Dynamic Transportation
Planning:/DSD/SL_COCKPIT Settlement
Cockpit:/DSD/SL_FSR DSD Final Settlement
Run:/DSD/SL_RADB Fill Route Accounting
DB:/DSD/ST_TOUR Overview of DSD
Tours:/DSD/SV_LC_COUNT Confirm
Load:/DSD/SV_MAN_COR Reprocess MM Record:
/DSD/SV_RL_RELEASE Release Final Unloading
Document:/DSD/SV_STOCK_AD_CR Create SV Material
Movements:/DSD/SV_STOCK_AD_DP Display SV Material
Movements:/DSD/VC_VL Maintain Visit
List:/DSD/VC_VL_VIEW Display Sales Call List:/DSD/VC_VP
Maintain Visit Plans:/DSD/VC_VP_CREATE Create Sales Call
Schedules:/DSD/VC_VP_VIEW Display Sales Call Schedules

SPRO> GTS: Component LO-GT. N/A Custom code adoption on the

Transaction not available in S/4 HANA new DB-Design

WB24,WB25_COMP,WB2B_NETUSER,POFO1,POFO2,POFO
3
SAP Notes: 2198031, 2204137, 2198035
Remark Hans Available in Level of Effort Level of Recommended
Comment Platform 1-2-3? during Migration: OCM initiative before
L-M-H impact: L- Migration Start
M-H Y/N?

Considered in L L N
Rule1,4

Considered in M M Y
Rule1,4,

Will need to Considered in Rule M M Y

check if any 2
enhanceme
nts, reports
are based
on this
table.

Considered in Rule H H Y
2
Platform 1 H H Y

Rule2 H H Y

Rule2 M H Y
Pre- Platform 1,2 M M Y
requisite--
Credit
managemen
t need to be
activated

Platform 1,2 M H N
Added in platform M M N
1, to be added in
platform 2

Added in platform M M N
1, to be added in
platform 2
Will be adding in L L N
rule 1-4

Wiil be
in Platform 1

Added in platform L L Y
1, to be added in
platform 2
Will be adding in L L N
rule 1-4

Added in platform L L N
1, to be added in
platform 2

Added in platform M M N
1, to be added in
platform 2
Added in platform M M N
1, to be added in
platform 2

Added in platform H H Y
1, to be added in
platform 2

Added in platform M M Y
1, to be added in
platform 2
Added in platform M M N
1, to be added in
platform 2

Will be in platform M M N
1

Will be considered M M Y
in platform 1

Will be considered H H Y
in platform 1
Will be considered M M Y
in Platform-1

Will be considered M M Y
in Platform-1

Will be available in M M N
platform1

Will be available in M M N
platform1
Will be available in M M Y
paltform1

Will be available in L L N
platform1

M M N

Will be considered M M N
in Platform 1

Will be considered M M Y
in Platform 1
Will be considered M M N
in Platform 1

Will be considered M M Y
in Platform 1
KPIT HANA Toolkit corresponding description STATUS
for ABAP Query
Platform 1 Only

N/A

N/A

N/A

N/A
Field Condition Class (KOAID) of Table KONV COMPLETED
should have the value ->
A,B,C,D,E,F,G,H,Q,W.
Then Sub-Module, Pricing is ACTIVE in the
system.

N/A

N/A
Fetch KKBER (Credit control area) from table COMPLETED
T001 (Company Code). Find data by using
KKBER (Credit control area) as Input Value
for table KNKK (Customer master credit
management: Control area data). If value
exist then Sub-Module "Credit
Management" is active or else It is Inactive.

Fetch BUKRS (Company Code) from table COMPLETED

T001 (Company Code). Find data by using
BUKRS (Company Code) as Input Value for
table VBREVE ( Revenue Recognition:
Revenue Recognition Lines). If value exist
then Sub-Module "SD Revenue Recognition"
is active or else It is Inactive.
Table: 1. EIKP: FT:Export /Import Header COMPLETED
data:Field ALAND shld have value other than
IN 2. EIPO : Foreign trade: Export/Import:
Item Data Field VERLD(Country of despatch)
or HANLD(Trading Country) shld have value
other than IN- If value is exists, FT is active.

1. To check 1st that the CRM TPM is active : COMPLETED

In Table: Project Planning: Attribute Table for
Project Headers- CGPL_PROJECT, if value
exists in field Project Planning: 16 GUID, then
it is active. 2. To check TPM customers are
available, if existing use existing SD Rebate
processing(with optimization). In table
PartnersCRMD_PARTNER, if data exists, then
it is active.
Note: TPM customers are not able to
create new rebate agreements in S/4HANA
or extend existing ones.
To check during the LIS/SIS report, the data Pending Note: To
is flowing through BW or directly fetching discuss withBW
report. If flowing thru BW, it is active. source
Structure: RSIODYNP4: Screen Fields
Extractor Check 2.0,, Field: OLTPSOURCE:
Data source:(OSOA/OSOD) : To check for all
the data sources od SD module:
0CBAD_BUDGET,0FSCM_CR_51,0FSSC_SLA_
1,2LIS_01_S001,2LIS_01_S005 ,
2LIS_01_S005,2LIS_01_S264,2LIS_01_S264,2
LIS_08TRFKP,2LIS_08TRFKZ,2LIS_08TRTK,2LIS
_08TRTLP,2LIS_08TRTS,2LIS_11_VAHDR,
2LIS_11_VAITM,2LIS_11_VAKON,2LIS_11_VA
SCL
2LIS_11_VASTH,2LIS_11_VASTI,2LIS_11_V_IT
M, 2LIS_11_V_SCL,2LIS_11_V_SSL ,
2LIS_12_VCHDR,2LIS_12_VCITM,
2LIS_12_VCSCL,2LIS_13_VDHDR,2LIS_13_VD
ITM,2LIS_13_VDKON,2LIS_HT_DR0DRM,2LIS
_HT_MS0DRM

In table VBBE, put value in werks field if COMPLETED

value exists, advance order processing &
billing is active
To check during the LIS/SIS report, the data Pending Note: To
is flowing through BW or directly fetching discuss withBW
report. If flowing thru BW, it is active. source
Structure: RSIODYNP4: Screen Fields
Extractor Check 2.0,, Field: OLTPSOURCE:
Data source:(OSOA/OSOD) : To check for all
the data sources od SD module:
0CBAD_BUDGET,0FSCM_CR_51,0FSSC_SLA_
1,2LIS_01_S001,2LIS_01_S005 ,
2LIS_01_S005,2LIS_01_S264,2LIS_01_S264,2
LIS_08TRFKP,2LIS_08TRFKZ,2LIS_08TRTK,2LIS
_08TRTLP,2LIS_08TRTS,2LIS_11_VAHDR,
2LIS_11_VAITM,2LIS_11_VAKON,2LIS_11_VA
SCL
2LIS_11_VASTH,2LIS_11_VASTI,2LIS_11_V_IT
M, 2LIS_11_V_SCL,2LIS_11_V_SSL ,
2LIS_12_VCHDR,2LIS_12_VCITM,
2LIS_12_VCSCL,2LIS_13_VDHDR,2LIS_13_VD
ITM,2LIS_13_VDKON,2LIS_HT_DR0DRM,2LIS
_HT_MS0DRM

In table Role maintenance AGR_DEFINE(T- COMPLETED

code- PFCG)-, if we get value in field-
AGR_NAME (Internal sales representative-
SAP_SR_INT_SALES_REP_5), then it is active.

In table: Carrier-URL-Connection:TCAURL, COMPLETED

enter the value in text i) In Business-to-
Business Internet Sales:http://<Web-
Server>/b2b/b2b/init.do ii)In Business-to-
Consumer Internet Sales:http://<Web-
Server>/b2c/b2c/init.do , in field name Text:
field URL. If value exists for any of the two
URL, then it is active.
In table CPEC_SETTINGS , if field ACTIVATED COMPLETED
has value the it is active.

In table TVC5, if we have value in field KTAST, COMPLETED

then it is active.

In table T685B, for application "V1,V2, V3" - COMPLETED

If we get the value in field output type:
"KSCHL", then it is active.
In table VBOX,for field name COMPLETED
Application(KAPPL) pass V & for field name
table(KOTABNR) pass all the table
maintained for SD rebate. If value exists,
then SD rebate processing is active

Program: SDORDE01, Structure : VBMTV Pending

Field: VBELN Note :Provided
We have a list of , T- Structure
codes,which is obselete SDO1,
VA05N,VA15N,VA25N,VA45N . Provided :
Structure/field

In table, Complaint Result Handling COMPLETED

OIRE_CCODE_CR , put value in the Company
code(COMP_CODE)field. If the get value in
the field Complaint res.(COMPRES) , the it is
active.

In table BKPF-Accounting Document Header, COMPLETED

if we get the value in field BELNR-Doc. No.,
then it is active.
Table: 1.Business Partner: Functions- COMPLETED
TPAR , if value exists in the field partner
function -PARVW, then it is active.

Table: 1.In Table Plant Data for Material: COMPLETED

"MARC" , in field Comm./imp. Code:"
STAWN"- If value is exists, FT is active.

Table: Internet Application Components : COMPLETED

IACS: Field: Service: SERVICE, if value exists
in this field , then it is active.

Table: In table Product catalog: WWMI & COMPLETED

field :catalog: WMINR, if vaue exists , then it
is active.
Program: RWPCHEAD: "In table: Output COMPLETED
Types and Assignment to IDoc Types:
EDIMSG & field: Message type: MESTYP:
with value " DEBMAS" & " CREMAS": if value
exists it is active.

InTable: General Data in Customer Master: COMPLETED

KNA1 , Field : Customer Classification:
KUKLA, if value exsist then it is active.

Program: SAPLCIC0 COMPLETED

In table: CIC HTML configuration:
external parameters: CCMHTMLPAR , field
:Reference tyoe: REFTYPE: if any value exists
i.e blank, D,O,R,M)then it is active.

Program : RWLF1001 COMPLETED

In table: WBRK: Agency business:
Header: If value exists in the table the it is
active.

1. Start transaction "OVZ2":Table: Availablity COMPLETED

check Control:TMVF & Field: SUMAU &
SUMLF:And check the entries for the fields
"SUMAU" and "SUMLF". If there is any entry
other than "A: then it is active.
In table: 1. Settlement:Document COMPLETED
Flow: /DSD/SL_SLD_FLOW: if value
exists in Prec Doc No.: PRE_DOC_ID

In table: Customs Document: Header: COMPLETED

/SAPSLL/CUHD, if the value exists , then it is
active.
Querry - Platform 2 :(WIP)

N/A

N/A

N/A

N/A
How many Pricing condition tables is being used for
SD?_PRICING

N/A

N/A
Do you use "Simple Credit Limit" check for sales
document table: VBAK?_Credit management

Amount of rev amount recognized in table-" VBREVE" ?

_ revenue rec.
Count of line items in table: EIKP?_foreign trade

Count of line items in table: VBOX, for application "V"

SD?_ SD rebate processing for TPM Customers
Count of line items in table:Sales Requirements:
Individual Records VBBE?_ Advance order processing &
billing for Contractors
Count of users as ISR AGR_DEFINE?_Business role as
ISR table AGR_USERS, UNAME-user

Count of users for the URL i) Business-to-Business

Internet Sales ii) Business-to-Consumer Internet Sales
in table Carrier-URL-Connection?_ Web shops on
internet sales
Count of line items in tables:
CPEC_SETTINGS_Commodity Sales

Count of lne items with overall status "C" Completely

processed?_ sales activity

Count of line items with Appln V3- billing-?_Billing

document output management
Number of counts of Variable key in table :SD
Document: Billing Document: Rebate Index for appln
SD-"V"?_SD rebate processing replaced by settlement
management

Count of complaint in the table- OIRE_CCODE_CR?_

Industry specific SD Complaint Handling

Number of line items for the document number

field:"BELNR' for the posting date field: "BUDAT"
Between 01.01.2015 to 31.12.2015(i.e. a year) in table
Accounting Document Header?_SD& FI/CA Integration
Number of line items for Partner function: field PARVW
for the partner type "KU"- Customer , field:"NRART"?_
Business Partner Approach:Master Data

Number of commodity codes maintained in table :

MARC?_Foreign Trade IN Material Master

Count of number of services in the table Internet

Application Components with ITS? _Product catalog
functionality for integration with IAC

Count of Product catalog availble in the table?_Product

Catalog
Count of idoc Message types - DEBMAS and CREMAS?
_BP related iDoc mess type DEBMAS & CREMAS

Number of Customer Classification in Customer

master?_ Classification functionality in CM

Countof line items in the Customer Interaction

Centre(CIC)?_Customer Interaction Centre

Number of Documents in the Agency Business-Header?

_ Logistics-Agency Business

Number of Total sales requirement for single

record"A"?_Logistics ATP
Count of line items in the prec. Doc. No. in table
settlement: Doc flow?_Logistics DSD

Count of line items in the table Customs Document:

Header?_Logistics GTS
Logic- Platform 2 : (WIP) Functionalty: 1610

N/A

N/A

N/A

N/A
In table Conditions: Structures:T681: pass application "V"- SD in
field 'KAPPL" and count the number of record in Table "KOTABNR"

N/A

N/A
Fetch Value of field KLIMP (Check credit limit) and CMGRA (Credit
group sales order) from table TVAK (Sales Document Types). If
value exists it means "Simple Credit Limit" is used.

In table: Revenue Recognition: Revenue Recognition Lines:

VBREVE: fetch value of field Rev. amount " RVAMT" .
In table : Foreign Trade: Export/Import Header Data: "EIKP" find
the number of data of For.tr.data no."EXNUM"

In table :SD Document: Billing Document: Rebate Index:"VBOX"

fetch number of sales -document "VBELN"for application "V" -SD
in field "KAPPL"
In table: Sales Requirements: Individual Records:VBBE , find the
number of data in sales document "VBELN"
In table : AGR_USERS, find the number of users,:"UNAME", for the
role "AGR_NAME"-SAP_SR_INT_SALES_REP_5(ISR)

In table :Carrier-URL-Connection:TCAURL find the number of users

for field :Text: field URL: i) http://<Web-Server>/b2b/b2b/init.do
ii) http://<Web-Server>/b2c/b2c/init.do
In tables:CPE - General Settings for the Commodity Pricing Engine:
CPEC_SETTINGS, find the number of data

In table: Sales Activities: Allowed Statuses by Status Group: TVC5,

Field : Overall status : GBSTK is "C"-Completely Processed

In table: Condition Types: Additional Data for Sending

Output:T685B, find the number of output type"KSCHL"for
Application: KAPPL: "V3"- Billing
In table :SD Document: Billing Document: Rebate Index: VBOX, find
the number of variable key field"VaKEY" for Application field
"KAPPL" "V"- SD

In table: Complaint Result Handling: OIRE_CCODE_CR, find the

number of documents in the field complaint res. (COMPRES).

In table: Accounting Document Header: BKPF:find the number of

document field: BELNR , for the posting date, field BUDAT,
between 01.012015 to 31.12.2015.
In table: Business Partner: Functions-TPAR, find the number of
partner type Customer-"KU"field :NRART, for the partner function :
field: PARVW.

In table: Plant data for material:MARC, find the number of

Commodity codes field: STAWN

In table: Internet Application Components with ITS: IACS, find the

number of data for the field name:service: field: SERVICE

In table:Product catalog:WWCI, find the number of field

Catalog:WMINR
In table :Output Types and Assignment to IDoc Types:EDIMSG: find
the number of message type type field :MESTYP, for the iDoc -
DEBMAS & CREMAS, separately.

In table: General Data in Customer Master:KNA1, find the number

of customer classification for the field:KUKLA

In table:CIC HTML configuration: external parameters:

CCMHTMLPAR, find the number of entries forHTML Config
field:CONFIG

In table:Agency business: Header: WBRK, find the number of

number of documents ,field:WBELN

In table :Availablity check Control:TMVF,find the number of data

for total sales requirement, Field: SUMAU, for 'A"-Single record.
In table: Settlement: Document Flow: /DSD/SL_SLD_FLOW, find
the number of data for the Prec. Doc. No., field PRE_DOC_ID.

In table:Customs Document: Header:/SAPSLL/CUHD find the

number of document number field :CORDER
Module/ LoB Reference No sub-module/ Simplification Area
Finance 2.1.19.2 Financial -General

Finance 2.1.19.3 Financial -General

Finance 2.1.20.1 Financial - General Ledger

Finance 2.1.20.2 Financial - General Ledger

Finance 2.1.20.4 Financial - General Ledger

Finance 2.1.21.2 Financials - Accounts
Payable/Accounts Receivable

Finance 2.1.21.3 Financials - Accounts

Payable/Accounts Receivable

Finance 2.1.22.1 Financial - Asset Accounting

Finance 2.1.22.2 Financial - Asset Accounting

Finance 2.1.22.3 Asset Accounting

Finance 2.1.22.4 Asset Accounting

Finance 2.1.23.1 Financial - Cash Management

Controlling 2.1.24.1 Financial - Controlling

Controlling 2.1.24.2 Financial - Controlling

Controlling 2.1.24.3 Financial - Controlling

Controlling 2.1.24.4.1 Financial - Controlling

Controlling 2.1.24.5 Financial - Controlling

Controlling 2.1.24.7 Financial - Controlling

Controlling 2.1.24.8 Financial - Controlling

Tresury & Risk Management 2.1.25.1 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.2 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.3 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.4 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.5 Financial - Tresury & Risk Manageme
Tresury & Risk Management 2.1.25.6 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.7 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.8 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.9 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.10 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.11 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.12 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.13 Financial - Tresury & Risk Manageme

Tresury & Risk Management 2.1.25.14 Financial - Tresury & Risk Manageme
Miscellaneous 2.1.26.1 Financial -Miscellaneous

Miscellaneous 2.1.26.2 Financial -Miscellaneous

Miscellaneous 2.1.26.3 Financial -Miscellaneous

Miscellaneous 2.1.26.4 Financial -Miscellaneous

Miscellaneous 2.1.26.5 Financial -Miscellaneous

Finance 12
CO 7
Total 19
Simplification Item
Data Model Changes in FIN

Replaced Trasnaction codes and Programs

General Ledger
SAP Invoice and Goods Receipt Reconciliation

SAP HANA Live Reporting

Integration with FSCM Biller Direct (FI-AR)

S4TWL - Integration with FSCM Biller Direct (FI-

AP)

Data Structure Changes in Asset Accounting

Asset Accounting
Integration to Lease accounting engine (LAE)

Joint Venture Accounting (JVA)

Cash Management - General

Technical Changes in Controlling

Profit and Loss Planning and profit center plannin

Activity Based Costing

General Cost Objects and Cost Object Hierarchies

Transfer Prices/ Parallel Delta Versions

Cost Elements

SAP Margin Analysis

Correspondence Functionality

Accrual/Deferral of Expenses and Revenues

Commodity Risk Management

Credit Risk Analyzer Link to Cash Management

Exposure Management 1.0

Fiduciary Deposits

Drawable Bonds

Drilldown Reporting in Treasury and Risk Manag

Master Agreements

Offers

Simulation in Transaction Management

Quantity Ledger Always Active for Money Market

Several Kinds of Financial Objects Disabled

Credit Management

Technical Changes in Material Ledger

Real Estate Classic

Data Archiving

SAP Smart Business for Sap Simple Finance

IMG node or transactional data present/query Activated in cus
Tables- Y
BSAD,BKPF,BSAK,BSID,GLTO,KNC1,LFC1,COSP,COSS,TO12,ANEP,COEP,MLHD,MLIT,A
NLA.
Logic :-To check in ECC system whether this functionality is available or not.If
available, check for the data in the tables whether client using that functionality
or not.
Search the
tables,BSAD,BSAK,BSID,GLTO,KNC1,LFC1,COSP,COSS,TO12,ANEP,COEP,MLHD,MLIT,
ANLA.
Select above tables and find out the availability in the system.If found then check
whether any data is available in it or not.(Y/N

T-code-FS01/KP06/KP65/CJ40/KPF6/CJ40/CJR2/CK11/CK42/KB11/KKP4/F.24. Y
Logic:-No change in business process.Above T-Codes which are functioning in
ECC but not in S/4 HANA can be checked through T-Code ST03N.

Table-GLT0 for Classic GL & FAGLFLEXT ,FAGLFLEXA for New GL Y

Logic:- We need to check whether client is using Classic GL or New GL
functionality in ECC system. For this- Check whether table GLT0 is updated for
classic GL and check table FAGLFLEXT/ FAGLFLEXA is updated for new GL.
Logic- Go to Table BSEG. With field LIFNR = Vendor, KTOSL = WRX (for GR/IR), Y
SHKZG = H (Credit entry during GR), SHKZG = S (Debit entry during GR) HKONT =
G/L account (if you know GR/IR clearing account), AUGBL (clearing document
number) = ' ' (space).

NA Y
Pending Y

Pending Y

Table-ANEP/ANEK/ANEA/ANLP/ANLC Y
Logic:-No change in business process. Abap query is required to search the
tables and to check whether the data exists and is updated on a regular basis in
current fiscal year.

Execute mandatory application configuration steps related to Asset Accounting. Y

IMG --> Preparations and Migration of Customizing for Asset Accounting
S/4 HANA implies migration to New Asset Accounting. If you want to use new Y
Asset Accounting, you are not allowed to use Integration to LAE (Lease
Accounting Engine).

S/4 HANA implies migration to New Asset Accounting. If you want to use new Y
Asset Accounting, you are not allowed to use Integration to JVA (Joint Venture
Accounting).

T-code-FI01/FI02/FI03/FI12/FF7A/ Y
Logic:-No change in business process.Above T-Codes which are functioning in
ECC can be checked through T-Code ST03N. Check tables
REGUH/REGUP/PAYR/T012K/BNKA for data to determine use of classical cash
managment in the system. Yes or No.

COEP/COBK-Pending. Y
Pending Y

Table-CBPR Y
Logic:-No change in business process. Abap query is required to search the table
and whether the data exists in the tables or not

T-code-KA01/KKPHIE/KKR0)/KKP2/KKP4/KKP6/KKPX/KKPY/ Y
Logic:-No change in business process.Above T-Codes which are functioning in
ECC can be checked through T-Code ST03N
 Y Ledgers ->Parallel Accounting-> Defi
Financial Accounting (New) under Financial Accounting Basic Settings (New)->

T-code-KA01/KA02/KA03/KA06 Y
Logic:-No change in business process.Above T-Codes which are functioning in
ECC can be checked through T-Code ST03N

Transaction KE30-Roobal-AT51/AT51T-Pending. Y
SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y
> Treasury and Risk Management->Money market->Correspondence or
SAPmenu->FSCM->Treasury and risk Management->Transaction Manager-
>Information system->Transaction->Correspondence.-Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management -> Basic Functions
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Management -> Basic Functions.- Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management -> Transaction Manager->Accounting-
>Accrual/Deferral.OR SAP Menu -> Accounting -> Financial Supply Chain
Management -> Treasury and Risk Managemen.- Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management 
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Managemen.- Pending.

Accounting-> Financial Supply Chain Management-> Treasury and Risk Y

Management ->Credit Risk Analyzer or
Financial Supply Chain Management ->Treasury and Risk Management ->Credit
Risk Analyzer.- Pending.
SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y
> Treasury and Risk Management ->Transaction Manager->General
Settings->Hedge Management->Settings for Exposure Management.-
Pending.

Accounting-> Financial Supply Chain Management -> Treasury and Risk Y

Management ->Transaction Manager->money market->Trading->Create
financial transaction.- Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Management.- Pending.
SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y
> Treasury and Risk Management
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Management.- Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Management.- Pending.
SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y
> Treasury and Risk Management
OR SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury
and Risk Management.- Pending.

SAP Customizing Implementation Guide -> Financial Supply Chain Management - Y

> Treasury and Risk Management->Market Risk Analyzer>Simulation OR SAP
Menu -> Accounting -> Financial Supply Chain Management -> Treasury and Risk
Management.- Pending.

SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury and Y
Risk Management->Transaction Manager->derivative->information system-
>Postion->Display Quantity ladger position.- Pending.

SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury and R Y
 Y
TRANSACTIONS not
available in S/4HANA:
FD32 => Maintenance of the credit account master data VKM1 => Release of
credit blocked sales orders.
Logic :- No change in business process.Abap query is required to search the
above tables and whether the data exists in the tables or not. Above T-Codes
which are functioning in ECC but not in S/4 HANA can be checked through T-
Code ST03N.

Table-MLHD ,MLIT,MLPP. Y
Logic:-No change in business process. Abap query is required to search the table
and whether the data exists in the tables or not.

Table-VIOB03,VIMI01,VIOB03,VIMI01,VIBDBU,VIBDRO. Y
Logic:-No change in business process. Abap query is required to search the table
and whether the data exists in the tables or not

T-code-AOBJ/SARA Y
Logic:-No change in business process.Above T-Codes which are functioning in
ECC can be checked through T-Code ST03N

Pending Y
Simplification Value Simplification Action
Write access (INSERT, UPDATE, DELETE,
Change in existing functionality. With the installation of MODIFY) was removed from SAP standard, or
SAP S4 HANA Finance, on premise edition totals and has to be removed from custom code – refer
application index tables were removed and replaced by to SAP note 1976487 related to Custom code.
identically-named DDL SQL views, called compatibility Also there are mandatory configuration steps
views. These views are generated from DDL sources. in General Ledger, Asset accounting, account
SAP S/4HANA on premise edition 1511, additional based CO-PA and Cash management (if used)
tables were (partially) replaced by Universal Journal
(ACDOCA).

The transaction programs, and WebDynpro

applications and its replacements that are
In SAP S4 HANA on premise edition, certain transaction affected are
codes and programs in the application areas of AC, CO, listed in the SAP note 1946054
FI, AA and FIN - compared to EhP7 for SAP ERP 6.0
-have been replaced with newer transactions,
programs, or WebDynpro applications

Change of existing functionality New General Ledger Mandatory application configuration steps
(G/L in SAP Accounting powered by SAP HANA) is related to General Ledger. Check and
mandatory in SAP S/4HANA.Classic General Ledger is complete configuration for G/L, currencies,
mostly transformed automatically into a basic and integration of CO postings
implementation of New General Ledger (G/L in SAP
Accounting powered by SAP HANA).
With SAP Invoice and Goods Receipt Reconciliation Customers traditionally use Microsoft Excel
(part of the HANA License), every Business Suite, sheets and other reporting means to monitor
SoH, or Simple Finance Customer could organize the and
processing of GR/R differences. This Functionality is not organize the GR/IR account. With SAP
available for SAP S/4HANA, on premise edition 1511. S/4HANA, they have to revert to these
The transactions and apps. To process GR/IR differences methods. Monitoring of GR/IR Account needs
such as MR11 remain available, only the monitoring to be organized by the customer
and organization Capabilities added by SAP Invoice and
Goods Receipt Reconciliation are no longer available.

SAP HANA Live provides reporting capabilities for If HANA Live views are used, time and
Business Suite and Suite on HANA customers. A resources should be planned for migration to
Strategic decision was taken to switch the technology CDS Views or for
from Calculation Views to CDS Views with SAP Implementation of the additional RDS
S/4HANA. Reporting scenarios built with the SAP HANA package (if that is available). If the customer
Live content in Business Suite, Suite on HANA, or copied calc views delivered by SAP or created
Simple Finance installations have to be rebuilt manually userdefined calc views on top of SAP
with CDS Views in SAP S/4HANA delivered views, they need to be redone with
CDS Views.
With the integration of SAP Accounts Receivable (FI-AR) None
with FSCM Biller Direct it is possible to offer to end-
customers the convenience of receiving invoices,
viewing account status, and making Payments online as
a self-service. The functionality is not considered as the
target architecture. The Customer can still continue to
use the functionality to make the system conversion to
SAP S/4HANA, on premise edition 1511 less disruptive.
The functionality integration of SAP Accounts
Receivable (FI-AR) with FSCM Biller Direct is not the
target architecture, but still available and can be used
within SAP S/4HANA, on premise edition1511

With the integration of SAP Accounts Payable (FI-AP) None

with FSCM Biller Direct it is possible to offer to end-
vendors the convenience of uploading invoices,
monitor the corresponding account movements
online as a self-service. The functionality is not
considered as the target architecture. The Customer
can still continue to use the functionality to make the
system conversion to SAP S/4HANA, on premise
edition 1511 less disruptive. The functionality
integration of SAP Accounts Payable (FI-AP) with FSCM
Biller Direct is not the target architecture, but still
available and can be used within SAP S/4HANA, on
premise edition 1511.

Change of existing functionality. None

Change of existing functionality.Classic Asset Execute mandatory application configuration

Accounting is mostly transformed automatically into steps related to Asset Accounting.
the New Asset Accounting
Functionality not available in SAP S/4HANA (no None
functional equivalent available).If you want to use new
Asset Accounting, you are not allowed to use
Integration to LAE (Lease
Accounting Engine).

Functionality not available in SAP S/4 HANA ( No Need to check the conversion pre checks
Functional Equivalent avaialble) If you want to use new related business function
Asset Accounting, you are not allowed to use the
business function JVA. Integration with New General
Ledger Accounting (JVA_GL_INTEGRATION) is also not
compatible with new Asset Accounting.

Change of existing Functionality. Classic Cash Classic Cash Management is replaced by the
Management is replaced by the new SAP Cash new SAP Cash Management powered by SAP
Management. A SAP Business Suite customer using HANA. A
classical Cash Management needs to activate the new SAP Business Suite customer using classical
SAP Cash Management. Once customers have installed Cash Management needs to activate the new
SAP S/4HANA, on premise edition 1511 (or SAP Simple SAP Cash
Finance), SAP Cash Management powered by SAP Management. Required action: migrate
HANA is the only compatible cash management existing house bank account into BAM
product to be used. Classic cash management accounts. This is mandatory, no matter
(including Liquidity Planner) is not officially supported. customer use BAM Lite (in SAP Accounting
powered by SAP HANA) or BAM (in SAP Cash
Management). For additional Information see
the following sources: Trouble Shooting
Consulting Note for migration:
http://service.sap.com/sap/support/notes/21
75053
Changes of existing Functionality.
·Choose
Application Help: CO-PA characteristics for
appropriate
http://help.sap.com/sfin200.
profitability reporting. Set up required master
data in order to derive correct profit centers,
·functional
Configuration Guide
areas, and Data
segments, Setup
and Guide:
so on.Build
http://service.sap.com/erp-inst -> SAP
allocations structures, settlement profilesERPand
Add-
costing sheets to ensure that all required
Ons
value-> flows
SAP Simple Finance,modelled.Planning
are properly on-premise
edition -> SAP Simple Finance,
of migration process when moving on-premise
from older
edition
release of SAP ERP Financials
1503 -> Data Setup Guide for SAP Cash
Management powered by SAP HANA.
 Decision needed concerning scope of existing
CO-OM planning, P&L planning, and profit center planning processes and ability to use
planning are now covered by Integrated Business delivered
Planning (SAP Note 2081400). CO-OM planning: If you business content for Integrated Business
do not want to use "Integrated Business Planning for Planning for Finance. Activate Integrated
Finance” but classic CO-OM planning functions instead, Business Planning for Finance and compare
you may apply the modifications as indicated in SAP against project needs. No
Note 1946054.With these modifications, the changes to existing tables. Instead new
deactivation of the old CO-OM planning transactions business content for Integrated Business
can be removed. However, please be aware that the Planningfor Finance must be activated as
former planned integration to P&L planning is not described in SAP Note 2081400. Follow
available in SAP S/4HANA, on premise edition steps in Installation Guide provided with SAP
1511.Customer project required to activate Integrated Note 1972819. Explore SAP BPC functions to
Business Planning for Finance and adapt the delivered extend scope (e.g. use of business process
queries to customer needs. Customers preferring to flows)
delay such a project can reactivate the classic planning
transactions using the SAP Note described above.

Activity-Based Costing (CO-OM-ABC) using delta Activate Operational Activity Based Costing.
versions is not available in SAP S/4HANA. Delta
versions in general are not available in SAP S/4HANA,
on-premise edition 1511, so the option to use Parallel
Activity Based Costing (setting in the controlling area) is
no longer available. Activity-Based Costing using
version 0 (Integrated Activity Based Costing in the
controlling area settings) is stillsupported.

General Cost Objects and Cost Object Hierarchies are Do not activate Cost Objects in controlling
not available within SAP S/4HANA, on-premise edition area. Do not build a data model that requires
1511 use of
general cost objects or cost object
hierarchies.
Parallel Delta Versions for Actuals in Controlling. With If currency and valuation profiles exist for
the merge of FI and CO into the Universal Journal a new group valuation, profit center valuation or
approach to parallel valuations will be implemented. parallel cost of
Therefore, the existing solutions based on parallel delta goods manufactured and delta versions have
versions for actuals inControlling have to be adapted. been set up that contain such data you will
The functionality of "Transfer prices" valuating the not be able
transfer of a goodor service according to legal-, group-, to migrate.Group valuation, profit center
or profit center valuation is not yet supported. valuation and parallel cost of goods
Thefunctionality of "Multiple Valuation of Cost of manufactured not currentlysupported. In a
Goods Manufactured" providing parallel valuations in new system, configuration activities are
CO according to multiple accounting principles is not blocked. In an existing system, migration
yet supported. See SAP note 2127080 isblocked.Missing function for intercompany
processes and reporting according to
multiple accountingprinciples.

Cost elements become part of the chart of accounts, Design for chart of accounts must include
maintenance in account master data (transaction FS00) profit and loss accounts and secondary cost
instead of separate cost element master data elements that represent value flows within
(transactions KA01, KA02, KA03, and the company.Also ensure that master data is
KA06). Account master record includes new field for set up to derive functional areas, profit
cost element category. Field status groups can centers, and so on
remain unchanged but default account assignments correctly.Adapt to the new cost element
must be set via transaction OKB9 rather than in approach
the cost element master.Implications: Customer roles
(menus and authorizations) need to be adjusted.To
maintain primaryand secondary cost elements you will
need authorization for both G/L accounts and cost
elements.Period close locks will have to ensure that
postings are allowed to the appropriate accounts and
tothe appropriate CO business transactions (transaction
OKP1).

The analytical Fiori app Margin Analysis (Fiori ID F0839) None

was introduced as innovative way of
analyzing costs, revenues and the concluding margin
based on the Analysis Path Framework. This
functionality is not available within SAP S/4HANA, on
premise edition 1511. Alternative reports for
margin and profitability analysis are available.
 Customers have to implement the
The Treasury and Risk Management provides a Correspondence Framework before they go
correspondence framework that provides a highly to SAP S/4HANA On
automated process for incoming and outgoing Premise 1511 Edition
correspondence. The old correspondence functionality
is not that flexible and uses SAPscript forms, so this
functionality is not available in SAPS/4HANA, on-
premise edition 1511

The old yield curve functionality has been replaced by The customers have to implement the yield
the more flexible Yield Curve Framework. The curve framework before they go to the SAP
Yield Curve Framework provides a powerful yield curve S/4HANA On
framework that enables you to do the Premise 1511 Edition.
following:

The old functions for the accrual/deferral of expenses The customers have to implement the new
and revenues have been replaced by a central central accrual/deferral of expenses and
function for the accrual/deferral of expenses and Revenues
revenues for all kinds of financial transactions. functionality before they go to SAP S/4HANA
On Premise 1511 Edition.

Commodity Risk Management is switched off Execute the Conversion Pre-Checks. The
technically in SAP S/4HANA, on-premise edition 1511. A “central pre-transformation check” checks
successor is planned for a future release of SAP the deactivated
S/4HANA on-premise edition 1511. CM Business Functions. Check if the
Commodity Business Functions are active – if
yes, the system conversion with active
Commodity Management Business Functions
to SAP S/4HANA on-premise
edition 1511 is not possible. The following
Commodity Management Business Functions
have been
deactivated in SAP S/4HANA, on-premise
edition 1511:

In the Credit Risk Analyzer, the activation of the link to None

Cash Management has been disabled in Customizing.
The outdated Exposure Management 1.0 has been Customers who still use Exposure
replaced by the more flexible and powerful Management 1.0 have to implement
Exposure Management 2.0 Exposure Management 2.0
before they go to SAP S/4HANA, on-premise
edition 1511.

Fiduciary deposits based on product category 570 are None

not available within SAP S/4HANA, on-premise
edition 1511.

Drawable bonds based on product category 041 are not None

available within SAP S/4HANA, on-premise
edition 1511

The drilldown reporting has been disabled for Treasury None

and Risk Management. For reporting
purposes, you can use the logical databases available
for the TRM.

The master agreements are no longer the target architecNone

The offers are no longer the target architecture and None

have been disabled technically

The simulation in the transaction management is no None

longer the target architecture and has been
disabled technically.

The quantity ledger is now always used for money None

market transactions

The creation of the following outdated kinds of None

financial objects has been disabled in Risk
Management:Security Order
1 PositionsVariable Transactions
2.Positions of Fictitious/Simulated Transactions
3 Facilities
4. Non-Interest Profit and Loss Items
The FI-AR-CR Credit Management is not available with Required process mentioned in Comments.
SAP S/4HANA, on-premise edition 1511. The
functional equivalent in SAP S/4HANA is SAP Credit
Management (FIN-FSCM-CR).

Usage of Material Ledger for parallel currencies and paraChanges of existing functionality

The SAP Simple Finance, on-premise edition 1503 does Functionality not available in SAP S/4HANA
not support Real Estate Classic (RE Classic). (functional equivalent available)
The business requirements can be covered by using
Real Estate Flexible (RE-FX) functionality. For
more details, see SAP Note 1944871. As RE-FX is the
more up-to-date solution and has a much
broader functional scope (see SAP Note 517673), only
RE-FX is included as the RE component in the
SAP S/4HANA on-premise edition.

You have installed SAP Simple Finance and want to use Data aging needs to be configured, and in all
SAP Data Aging for the FI document. To do so, places where you previously accessed the
you must adjust customer-specific programs or archive, you
modifications. For the FI document in SAP Simple must now access the cold area of the
Finance, archiving was replaced by data aging, pushing database and potentially the archive as well.
out data to the cold store area of the If you use
database. Access to files archived before the system standard SAP function modules for this, no
conversion is still supported. adjustment is required (otherwise, see SAP
note
2076652).
SAP Smart Business for SAP Simple Finance includes There should be replacement Smart Business
many KPI reports on various aspects in FI, CO, Apps for all existing Smart Business Apps with
AP, and AR. A strategic decision was taken to switch the equivalent capabilities.
technology from Calculation Views to CDS
Views with SAP S/4HANA. This requires a technical
adaptation at the customer's site: Existing
personalization needs to be redone, personalized tiles
have to be deleted and recreated, and userdefined
KPIs have to be redone on CDS technology.
Impact H-M-L Application Component Business Impact notes
H FI-CF 2270333 & 1976487

M FI-CF 1946054 ,2270335 and 2131643

H FI-GL 2270339
M FI-GL 2270359

M FI-GL 2270360
M FIN-FSCM-BD-AR 2270384

M FIN-FSCM-BD 2270386

H FI-AA 2270387

H FI-AA 2270388
M FI-AA 2270391

M FI-AA 2270392

H FIN-FSCM-CM 2270400 & 2175053

H CO-PA 2270404.also Please run the appropriate

CO-PC pre-migration steps to activate account-
CO-OM based CO-PA (if needed) and merge G/L
accounts and cost elements and Avoid
direct access to totals tables and use
function classes CL_FCO_COSP_UPDATE
and CL_FCPO_COSS_UPDATE instead
H CO-OM 2270407 2081400, 1972819
FI-gl
FI-GL

M CO-OM-ABC 2270408

M CO-PC-OBJ 2270411
L CO-PA 2270414

H CO-PA 2270419

L CO-FIO 2270442
L FIN-FSCM-TRM-TM 2270450

M FIN-FSCM-TRM 2270461

M FIN-FSCM-TRM 2270462

M FIN-FSCM-TRM 2270469

L FIN-FSCM-TRM 2270470
M FIN-FSCM-TRM 2270514

L FIN-FSCM-TRM 2270518

L FIN-FSCM-TRM 2270521

L FIN-FSCM-TRM 2270522

L FIN-FSCM-TRM 2270523

L FIN-FSCM-TRM 2270526

L FIN-FSCM-TRM 2270527

L FIN-FSCM-TRM 2270529

L FIN-FSCM-TRM 2270530
H FI-AR-CR 2270544
FIN-FSCM-CR

H CO-PC-ACT 2270546

M RE-FX 2270550

M FI-GL-GL 2270561

M FIN-FSCM-CLM 2270562
FI-AP-IS
FI-AR-IS
Module sub-module/ Simplification Item Reference IMG node or transactional data Activated in
/ LoB Simplification No present/queiry customer
Area system: Y/N

PP MRP Subcontracting 2.1.12.1 IMG --> Production --> Material

Requirement Planning --> Define
MRP Area

Create Material Master

PP MRP Storage Location 2.1.12.2 IMG --> Production --> Material

MRP Requirement Planning --> Define
MRP Area
ABAP query can be created to check
table entries in
MDLV,MDMA,MDLG,DVER,MDIP

PP MRP External Interfaces in 2.1.12.3 -

PP

PP Capacity Graphical Planning 2.1.12.4 Capacity Leveling --> Work Center

Planning Table View --> Planning Table Graphical

PP Logistic Few tables are 2.1.12.5 T-Code CO21 for Material.

Information switched off For custom tables check in SE16 with
System S021 to S026, S028, input as S5*
S029, S094, S225 &
S227
PP SOP Sales and Operation 2.1.12.6 This functionality is upgrated to
Planning integrated Business Planning(IBP)

PP Master Data Simplified Sourcing 2.1.12.7 Production --> Master Data -->
Create Production Version ( T- Code
= C223)
ABAP query can be created to check
entries in table MKAL.

Material Management --> Purchasing

--> Master Data --> Info Record.

PP PP-PI Browser-based 2.1.12.8 T- Code : CO60 - PI sheet

Process Instruction- Standard Reports are
Sheets/Electronic CO54,CO67,CO52
Work Instructions ABAP query can be created to check
entries in table COCHP.

PP Kanban Internet Kanban 2.1.12.9 ABAP Query canbe created to check

entries in tables
PKCH,PKHD,PKPV7,PKUSR.

PP REM ERP Line-Balancing 2.1.12.10 -

and Sequencing

PP MRP MRP in HANA 2.1.12.11 ABAP Query canbe created to check

entries in tables MDKP,MDBT,MDTC.
Configuration table T457T can also
be checked.
Functional Module
MD_MRP_LIST_API can also be
checked
PP MRP Planning File 2.1.12.12 IMG --> Production --> Material
Requirement Planning --> Planning
file entries --> define planning file
entries for goods movements
ABAP Query can be created to check
tables DBVL,KBVM,KDVL,KDVM

PP MRP Total Dependent 2.1.12.13 Tables RESB can be checked for

Requirements pegged requirement.

PP DM Forecast Based 2.1.12.14 IMG --> Production --> Material

Planning requirement planning --> forecast

Change Material Master

PP DM Demand Forecasting 2.1.12.15 MP30 - Execute forecasting

PP Release status for 2.1.12.16 -

different RFC
function modules
revoked

PP Computer Aided 2.1.12.17 -

Processing Planning
(CAP)
PP ABAP-List-Based PI- 2.1.12.18 -
Sheets

PP ANSI/ISA S95 2.1.12.19 -

Interface

PP Digital Signature 2.1.12.20 Logistics --> Production --> Shop floor

Control --> Information system --> log
Digital signature (T-code = DSAL)

PP Electronic Records 2.1.12.21 -

PP Downtimes 2.1.12.22 -
Functionality
PP MiniApps PP-PI 2.1.12.23 -

PP Process Data 2.1.12.24 -

Evaluation (PP-PI-
PEV)

PP Campaign Weighing 2.1.12.25 -

and Dispensing

PP Production Campaign 2.1.12.26 -

(ERP)

PP Electronic Batch 2.1.12.27 -

Record
PP Process Messages 2.1.12.28 T- Code : CO54

PP Control 2.1.12.29 T - Code : CO53

Recipes/Instructions

PP Process Operator 2.1.12.30 -

Cockpits
PP Material 2.1.12.31 -
Identification/Reconc
iliation

PP Flow Manufacturing 2.1.12.32 -

PP Process Flow 2.1.12.33 -

Scheduling (PP-PI)

PP Rate and Rough-Cut 2.1.12.34 MC35 - Create rough cut planning

Planning profile

PP MRP Planning Horizon 2.1.12.35 Functionality is enhance and now

system is considered total Horizon
rather than planning horizan.

PP Batch History 2.1.12.36 BMBC - Batch information cockpit

PP Selected Business 2.1.12.37 -
Functions in PP area
Simplification Value Simplification Action Impact
H-M-L

The default way of planning parts Create MRP areas for every M
to be provided to subcontractors subcontractor + Run regenerative
is based on MRP areas. A MRP after the upgrade
subcontracting MRP area should
be created for every
subcontractor. It is not required to
create an MRP-area-specific
material master record for every
part to be provided to the
subcontractor, but of course it is
possible if you want to overrule
the default planning parameters.

Extend Material Master to MRP Extend Material Master M

Area
The MRP area logic is more Conversion Pre-Checks raise an H
advanced than the logic for error if storage location MRP is
planning on storage location level. used in the source ERP system.
All MRP types and lot-sizing Run report
procedures are possible on MRP MRP_AREA_STORAGE_LOC_MIGR
area level. ATION if the pre-checks detect
that storage location MRP is used.

RFC-enabled function modules Use the POI interface or the H

are not available in SAP S/4HANA. integration with Manufacturing
Execution Systems.

The graphical planning table No Action required L

(graphical planning board / Gantt
chart) can be used for capacity
load levelling and sequence
planning.

Improved performance of many No Action required L

transactions (fewer tables to
update, fewer locking conflicts) +
Less memory required
Integrated Business Integrated Business Planning (IBP)
Planning supports all SOP features is an all-new implementation for
plus advanced statistical sales and
forecasting, multi-level supply operations planning.
planning, an
optimizer, collaboration tools, an
Excel-based UI, and Web-based
UIs.

Production Version is mandatory Maintain Production Version for H

for in-house production + To all In-house, subcon materials. +
select appropriate BOM and Run report
Routing + Phantom BOM CS_BOM_PRODVER_MIGRATION

Production Version is mandatory Maintain Production Version in H

for subcontracting purchasing info record.
No need to maintain source list Activate "relevant for automatic H
for external procurement sourcing" indicator in the
purchasing info record

- - L

primitive browser UI to support HTML knowledge required for M

suppliers without SAP-GUI implement + Give suppliers access
to Transaction PK13N in the
HTML-GUI

Earlier sequence planning is part No immediate action is required L

of PPDS, now it is available in S4
Hana.

Through MRP Live, MRP run Re-implement BAdI H

optimized + reads material implementations and extensions
receipts and requirements, of the classic MRP as AMDP BAdIs.
calculates shortages, and creates
planned orders and purchase
requisitions all in one database
procedure + minimizes the
volume of data + improves
performance + planning scope is
more flexible+ Can plan set of
materials, specific production
planner, material across plants
planning file was optimized for Implementation - No actions are
simplified update logic + required
consistency + update Upgrade -
performance. PPH_SETUP_MRPRECORDS to
populate the new planning file
table with operative MRP records
+ the report
PPH_SETUP_MRPRECORDS_SIMU
for simulative MRP records

Total depedent requirement No change in business process + M

creates locking problem + HANA is Follow the instructions for "Clean
very good at summing up many up Total Requirements"
rows in a table. There is no need
to compute and write totals every
time a single record is changed. +
Neither MRP Live nor the classic
MRP support total dependent
requirements in SAP S/4HANA.

In the long run forecast based 1. Convert forecast requirements M

planning should be replaced by into planned independent
MRP type planning. requirements (PIR)

2. Change MRP type VV to one of M

the MRP types PD, P1, P2, P3, or
P4

No change in business process + None M

change in forecasting algorithm

No chnange in business process Check custom code M

Not available in S4 Hana If you used CAPP you should M

consider alternative approaches /
tools to determine standard
values.
Browser-based PI sheets offer a Start exchanging control recipe M
better support of the business destinations of type 1 (ABAP list-
processes that include the usage based PI sheets) with master
of ABAP-list based PI sheets. No recipes (process orders)+ Create
influence on business processes and send test control recipes for
expected. the exchanged control recipe
destinations+ Check the browser-
based PI sheets that are generated
from the test control recipes.

Usage of the ANSI /ISA S95 Use the POI interface or the MES M
interface is not recommended in interface to connect SAP S/4HANA
S/4HANA. to an MES system or a planning
system.

No influence on business Check that signature processes + M

processes expected +will be check which signature
replaced by a successor functionality used (legacy or class-
functionality in a future release based signature tool)

No changes to business processes Transfer the customizing settings H

+ transaction code AUT01 - using SAP report
AUT05, AUT10 will be not AUT_MIGRATE_ENHAT_DB_DATA
available in a future release. in old release before migrating S4
HANA

No changes to business processes None M

No changes to business processes None M

No changes to business processes None M

No changes to business processes None M

This functionality available + no None M

changes to business process

No influence on business Before upgrading to SAP S/4HANA M

processes expected. 1511, it is recommended that you
complete all open approval
procedures for electronic batch
records.
No influence on business None M
processes expected.
No influence on business None M
processes expected.

No influence on business None M

processes expected.
No influence on business None M
processes expected.

This functionality available + SAP Create Master data in SAP APO & M
Advanced Planning and setup flow manufacturing in SAP
Optimization (SAP APO) acts as APO.+ Check custom code
successor.

No influence on business None M

processes expected. + PFSM
transaction not available

No influence on business The Conversion pre-check raises + M

processes expected. Check Production Version

Planning inside the planning Check variants for the planning M

horizon is no longer run batch Transactions having the
available. processing key filled with
NETPL, these variants have to be
deleted. + Able to add own logic
through BAPI
BAPI_MATERIAL_PLANNING.

No influence on business None M

processes expected.
In upgrade, if business function Customers having none of these H
was swicth on in ECC but Witch business functions switched “ON”
off in HANA then system in Business Suite start release
conversion not possible. + Not cannot activate these business
applicable for obstolete business functions after the system
function. conversion to SAP S/4 HANA 1511
– FPS1.
Module sub-module/ Simplification Item Reference IMG node or transactional data Activated in
/ LoB Simplification No present/queiry customer
Area system: Y/N

QM Results Recording 2.1.16.1 T-Code:-QE01 - Result recording

ABAP Query can be created to
check table Entries in
QAKL,QAMR,QAMV to check
whether client has been recording
results
QM ITS services in QM 2.1.16.2 No impact on process as it only
changes to GUI.

QM QM WEB Workplace 2.1.16.3 No impact on process as it only

(MiniApps) based on changes to GUI.
ITS Services

QM Quality Notifications 2.1.16.4 QF01 - Create notification, QF02 -

change notification, QM12 -
Process notificationABAP Query
can be created to check
transactional table entries
QMEL,QMFE,QMSM,QMMA,also
to check Configuration table
entries TQ81 can be checked.

QM Quality Management 2.1.16.5 Logistics --> Quality management

Information System --> Quality inspection --> Info
(QMIS) System
SAP query can be created to check
standard table entries
S068,S067,S097,S098,S099. If
customer is using custom tables
that can be checked in SE16 by
inputing S5*.
QM Quality Inspection 2.1.16.6 Functionality used only where
Engine (QIE) EWM is available, currently we
don’t have anything to be checked
in ERP
Simplification Value Simplification Action Purpose

use the POWL and the Knowledge transfer to key and

WebDynpro application for results end users
recording
SAP Internet Transaction Server Knowledge transfer to key and
(ITS) not availble+ Alternative end users
through SAP GUI for HTML or

SAP Internet Transaction Server Knowledge transfer to key and

(ITS) not availble+ Alternative end users
through SAP GUI for HTML or

No influence on business None

processes expected.

No influence on business None

processes expected.
No influence on business None
processes expected.
Remark Hans Available KPIT Level of Level of Recomme
comments in HANA Effort OCM nded
Nov 9th Platform Toolkit during impact: L- initiative
2016 1-2-3? correspon Migration: M-H before
ding L-M-H Migration
descriptio Start Y/N?
n for ABAP
Query

The functionality to create I see that

worklists for mobile devices we are
such as PalmPilot (transaction checking
QEH1) is not that QM
available Results
Recording
is active or
not but
that is not
the
Simplifica
tion
statement.
The SAP
PDF
specificall
y calls out
the
transactio
n QEH1 is
no longer
available.
Please add
this
transactin
o to the
obsolete
transactio
n list. I
think our
ABAP
query is
incorrect.
Where is
the ABAP
query for
this to
check on
active
use? To
state 'no
impact' is
incorrect.

Where is
the ABAP
query for
this to
check on
active
use? To
state 'no
impact' is
incorrect.

the ABAP Platform 1 Quality

query for Notificatio
Quality ns =
Notificatio Active/Ina
ns is in ctive
place

the ABAP Platform 1

query for
QMIS is in
place
Where is
the ABAP
query for
this?