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Q: Does the system support configuring custom sales document types? A: As of CE2402, it's not yet supported.
Q: Does the system support the configuration of new custom line item categories? A: As of CE2402, it's not yet supported.
Q: Does the system support the configuration of changing the assignment relationship between line item categories and sales documents? A: What you see is what you get, based on the editable items in the corresponding configuration steps. If the user wants to modify the items not open for editing based on business requirements, they need to elevate the business requirements to CIP.
Q: Does the system support creating custom capacity planner groups? A: As of CE2402, this configuration point is not fully open and needs to be realized through Expert Configuration. To apply for Expert Configuration, please contact your SAP CSP.
2. Alternative Implementation Paths for Common Functional Requirements
Q: How to support the demand for bulk maintenance of sales documents? A: There are two ways to meet this demand. First, through the operation of the published bulk change/import APP; second, through SAP BTP or other platforms' side-by-side development, by calling the sales order interface, sales return order interface etc.
Q: Does the system support the adjustment of sales document Copy Control? A: As of CE2402, the copy control between sales documents, delivery notes, and sales billings can be adjusted to some extent. CBC related configuration points (102905, 102906, 102762, 102763, 102764) can easily adjust the preset copy control. Any configuration items or fields that cannot be edited in those configuration points are not yet open to customized adjustments. On this basis, you can implement custom field copy logic through In-APP extensions (Custom Logic: Data Transfer and Copying Requirements for Sales Documents、Business Add-Ins (BAdIs) for Sales Billing) to replace specific field values in target documents with values derived based on custom business logic. Here is an implementation example 销售流程中,外部参考凭证带入会计凭证应收行项目次的实施参考.