Index-based Currency (40) – index Based Currency is fictitious and country. If SD sales orders or deliveries are linked to the listing check function and the assortments are assigned to customers, the listing window also defines in these sales documents whether or not a customer can order an article. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue. 01. COGI: Postprocess Faulty Goods MovementsThe potential to improve customer’s business processes and compliance with SAP S/4HANA Demand and Supply Segmentation is huge. SAP S/4HANA for financial products subledger, Insurance option which is shipped with pre-configuration and template for IFRS 17 and US GAAP LDTI regulation. Code; 2. In Part 1 of this blog series, we saw how to quickly identify which SAP Fiori application in your SAP S/4HANA Cloud system is the equivalent for a classic T-Code. Important configuration for Fixed Asset Legacy Data Migration. The corresponding template is downloaded from the next screen. This blog post is based on my experience in SAP S/4HANA projects. SAP S/4HANA Tcodes /LIME/* Here the list of SAP S/4HANA Tcodes starting with /LIME/* /LIME/SNUM_IPON EXTERNAL IPO NUMBER RANGE /LIME/SNUM_PIDO: Internal Phys. Here is the list of Transaction Codes used in MM Module of SAP. Define a name for your KPI and select the datasource. Transfer of data / customization etc for standalone TM 9. org web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. This is technically implemented by a reuse service called SAP S/4HANA output control. SAP S/4 HANA offers different Back order processing strategies as shown below. Many transactions have been deprecated in SAP S/4HANA from ERP6. Universal Allocation are the Applications (Apps) that we use to create, run and view allocations in SAP S/4HANA, instead of the multiple transactions we had in SAP ECC. Here the list of the most important SAP Fiori Tcodes: /UI2/CACHE. All pre-requisites for executing the Migration Cockpit is completed. Sap S/4 Hana Warehouse TCodes Most important Transaction Codes for Sap S/4 Hana Warehouse # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : RSA1: Modeling - DW Workbench BW - Data Warehousing Workbench: 3 : SCTS_HTA: SCTS_HTA - 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 :Introduction. Login to SAP and enter FSMN for General Ledger. 2287723 – LSMW in SAP S/4HANA on-premise 2537549 – Collective SAP Note and FAQ for SAP S/4HANA Migration cockpit (on premise) 2550904 – LSMW: Presentation server file could not be read/found. On this page. SAP Gateway Routing Configuration. Steps to discover SOAP/WebService API in SAP S/4HANA Cloud, extended edition: On SAP API Business Hub : Go to SAP API Business Hub and login with your S# ID. The steps are as follows: Go to the SAP Fiori apps reference libarary. SalesOrder. All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete. Initial release of SAP TM was on Netweaver (NW) or SCM server and used as a separate application interfacing with SAP ECC. Sap S/4 Hana Vendor Master TCodes Most important Transaction Codes for Sap S/4 Hana Vendor Master # TCODE Description Application; 1 : XK01: Create vendor (Centrally) FI - Basic Functions: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : MM01: Create Material & Logistics - Material Master: 4 : MIGO:Payment Process. Share. The requests for limit items are characterized by validity periods to define the effective dates of the. Here is a list of the new SAP S/4 HANA transaction codes. Symptom Unfortunately there exists no central list, which App or Transaction replaces former t-codes after the Migration to S/4Hana. On the top, we have SAP Portfolio and Project Management in S/4HANA which is used to manage portfolio of multiple projects or individual projects. Select SAP S/4HANA Cloud and click OK. This SAP Fiori app acts as a central check system on the latest version of SAP S/4HANA. By using this TCode in SAP FICO, we can create a customer Master and update General information, accounting information and Sales information. Vendor customer is are the role which is done by business partner. With the manage Allocations app, we define and create segments, which include the rules for the senders and receivers (e. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). 0 May 25, 2022 First published version for SAP S/ 4HANA 2021 FPS02 4. This can be used only in SAP S/4HANA. First, search for On-Premise S/4HANA with the keyword S/4HANA. Supplier scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported. , Purchase Order (Inbound, Asynchronous) and then click on the SOAP API you. Prerequisite checklist and steps to be carried out in target (SAP S/4HANA) Target system version of SAP S/4 Hana System is 1909 or above; Analyse note 2815704 – Migrate your Data Fiori app for SAP S/4Hana on premise edition 1909; Run Report DMC_NOTE_ANALYZER and take require action for notes to be applied. 54 SP00) in September 2019. 18 70 363,630. Sap S/4 Hana Material Document Transaction Codes in SAP (30 TCodes)Sales in SAP S/4HANA 2021 – Part 3. A transparent table has a one-to-one relationship with a physical table. Business Partner is now capable of centrally managing master data for business partners, customers, and suppliers. In SAP Just Type W10E for Good Receipt related Transaction Codes. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. Material Consumption Report TCodes. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. Below screen appears for Customer. In the SAP ERP system, we used Release Procedure and, in some. SAP Hana is a database type, while SAP S/4HANA is an ERP suite developed specifically for SAP Hana. I f you are upgrading S/4HANA System, there is a separate blog for upgrade as shown above. 2 2023-04-26 Minor corrections 3. In S4 HANA, there is only 1 tcode to create customers as well as. Here the list of SAP S/4HANA Tcodes starting with /INCMD/* & /ISDFPS/* SAP S/4HANA Tcodes /IWBEP/* Here the list of SAP S/4HANA Tcodes starting with. Last edit: October 30, 2023. As described in SAP note 2333236. It provides an efficient way to integrate with Ariba apps and facilitate transacting with trading partners faster. e. Sap Hana TCodes. For example, how is the table called that contains the general ledger. Creation of Customer Master. Create Wbs Element TCodes. Sap S/4 Hana Fico Transaction Codes in SAP (30 TCodes)See also: SAP note 2584607 - Missing entries in table PRGN_CORR2 as of release 7. SAP Fiori apps for SAP S/4HANA. Follow RSS Feed I want to maintain all the number ranges objects. Refer SAP Note 2481235 for more details. 2. The SAP S/4HANA Migration Cockpit tool and content cannot be used as a mass processing app to change or update existing data. 0 May 26, 2023 First published version for SAP S/ 4HANA 2022 FPS02 4. These. Movement Type TCodes. Define Sales Group. Planning. PP/DS which is the production planning part of SAP APO is now integrated to SAP S/4HANA from 1610 on-premise onward’s. processing time. A migration object describes how to migrate data for a specific business object to SAP S/4HANA. The main change coming with SAP S/4HANA is for Bank Accounts. ( NEW TCODE) We can compare two client with in same system. Complementing the SAP Fiori launchpad. A migration object describes how to migrate data for a specific business object to SAP S/4HANA. A Condition contract is created in S/4HANA instead of a rebate agreement as shown in below image. as a component of your SAP S/4HANA server; SAP FIORI FOR SAP S/4HANA; You have set up your SAP Web Dispatcher or Reverse Proxy. When an application creates print output, it creates a print queue Item which resides in a print queue. The term PP/DS system refers to the SAP S/4HANA system in which you use PP/DS. Below is the video version. 6 PUBLIC Security Guide for SAP S/4HANA. Create Wbs Element TCodes. 0 2022-10-12 Initial Version for SAP S/4HANA 2022 2. Select APP_TYPE as T and Provide TCODE for which you are searching FIORI Catalogs for. FD10N. PARTNER_FUNCTION. For example, if you search for XD01, you get all apps related to transaction code XD01. SAP Fiori security is derived top-down from the business role. Option 1 View Browser of S/4HANA Fiori Dashboard for both SAP and Custom CDS views. With the manage Allocations app, we define and create segments, which include the rules for the senders and receivers (e. Set planning Period Type, start date and end date. Processes can easily be extended to drive business model improvements across all retail, wholesale and. The S/4 HANA application is rebuilt by SAP with simplified data model. Enter Migration Object ID, Description. CREATE DEFAULT CLEANUP JOBS. SAP S/4HANA 2022 3. Choose “FUMO” in Define Target Structure as follows. 13. The migration of PP/DS to SAP S/4HANA comes with simplifications in CIF infrastructure for master and txn data with an aligned process integration with SAP S/4HANA. Migo TCodes. Query Manager TCodes. tcode PA30, select Infotype as Actions and press the creation button: In creation page, maintain the following settings: Press save button. The. Como la lista es bastante larga, está dividida por prefijos para facilitar la navegación. Maintain the ‘Sales’ tab. e. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional rebate agreements in SAP ERP 6. 7. com) Some Important Apps. SAP S/4HANA Tcodes /LIME/* Here the list of SAP S/4HANA Tcodes starting with /LIME/* 11 46 35,363. Depending on the degree of standardisation or flexibility desired/required, there are four. SAP AR TCODES. Recently I got a chance to contribute in the development of SSCUI. A TCode is a mix of letters and numbers that you type into a special command box to do a job quickly in SAP. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. Introduction. SAP Fiori Apps Reference Library (ondemand. Why S/4 Hana SAP-MENU display old Tcodes, which are already Obsolete. You have checked the relevant system parameters and technical prerequisite. Introduction. com) Some Important Apps. Create the KPI Group. Before SAP S/4HANA system conversion – during preparation phase – we recommend to get rid of your old. 0, such as a single transaction code (or SAP Fiori app) to create and maintain condition contracts for customers and suppliers and real-time access to actual business volume data directly from. Many transactions have been deprecated in SAP S/4HANA from ERP6. Change the fiscal year period to open a posting period and save. Moreover, it is possible to configure the system to send notification for approval or rejection of requests. T. Creation of “Advance from Customers A/c” G/L Account. #. Most of the delivered outputs work when the initial setup is completed as per the notes above. Here the list of SAP S/4HANA Tcodes starting with /IBS/*. · Accruals: payment after. SCC_COMP_LOCAL T Code-Compares two clients within the same system. Select the payment term 0002 (pay in 14 days get a 2% discount). An Absence has transferred to S/4 HANA CATS from EC to Absence type YU73 for 8 hours on 7/4. Click on the tile ‘SAP S/4HANA Cloud’. T-Code: SLG1 to check the log for synchronization. This blog is for Conversion from ECC6 to S/4HANA – t4 of the conversion steps to be done in sequence below. – To configure inbound web service for synchronous call from C4C to S/4HANA systemIMG. Material TCodes. By using this TCode in SAP FICO, we can create a customer Master and update General information, accounting information and Sales information. 2018 Language: EnglishThe (mandatory) target approach in SAP S/4HANA is the Business Partner Approach. In my second blog, you can find information on functions that are used to ensure that all shipments comply with dangerous goods regulations. Reservation TCodes. 1A Your company purchases some goods or services and you receive the invoice from your vendor. Every project has critical elements like Project definition, WBS (Work Breakdown Structure) Elements, Activities (internally or externally executed), Milestones and material components. Service order – In case of regular service. 1. 4. F0718 Post General Journal Entries. SAP Release field : Enter 751. FioriId: RoleName: AppName: ApplicationType: AB08:. Right click and copy the link to share this comment. The process can also be scheduled to avoid manual periodic intervention. Do refer below steps. To know the list of T. The stock projection, planning, and nomination processes enable the scheduler to schedule shipments while taking into account. IMG Activity. So we logged into our S/4 HANA system and downloaded all SAP tcodes and then compared the list with the old ECC transaction codes. This blog post would be a good starting point for a beginner in SSCUI. The table VBOX itself has been done away with in S/4 HANA because the rebate conditions are applied instantly due to power of HANA. It contains information about the relevant source and target structures, as well as the relationships between these structures. 3. Inventory Report TCodes. SAP MM Transaction Codes. (B) The S/4HANA. Vendor Payment TCodes. (A) Enter tCode SPAM -> button Package Level, tab (1) Installed Product Versions, Check the below Product versions are installed – (2) SAP S/4HANA 2021 FPS0 or higher and (3) SAP FIORI FOR S/4HANA 2021 FPS0 & SAP FIORI FRONT-END SERVER 2021 SPS00. Now the highlighted column ( Old Transaction Code) has all the Transaction Code that has been Deleted in SAP S/4 HANA. Enter LTMC T. 1. e. OVX5. Customers in manufacturing industries (process and discrete) benefit from new solution capabilities delivered in this 2021 SAP S/4HANA release. Before starting, web service needs to be activated through the T-code SICF. Now we Execute or press F8 . You can nevertheless select EHP 3, even though your release is higher than it. e. Created from S4 HANA. Display Material Document TCodes. The only warranties for SAP SE or SAP affiliate company productsSolution. Is there any way to use transaction codes with cloud? Is there a translation between transaction codes and the apps that are in cloud?1. c. Delete cache entries. Creation of “Advance from Customers A/c” G/L Account. It is sorted in alphabetical order by Migration Cockpit Object Name. 0 EHP 3). There are multiple standard reports delivered with SAP S/4HANA Cloud covering different balance types. 2- Account Payable:- S/4 HANA Sourcing and Procurement Provides the second capability as Account Payable in Invoice and payable management. Either old transaction code are obsolete or new transaction code have been. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. However, in order to leverage the full business value and pave the way to a successful implementation, customers should be supported throughout the entire journey. Here the list of SAP S/4HANA Tcodes starting with /BGLOCS/* /BGLOCS/FI_AA02 BOOK DEPRICATION PLAN /BGLOCS/FI_ASSETS: Balance Sheet – Assets (Bilateral F) Most documentation that I find is still referencing the on premises solution, even when it is in the help. 50. This blog provides an overview of the integration and functionality of SAP S/4HANA 2021 Manufacturing for planning and scheduling (aka ePP/DS) as modular deployment side-by-side to ECC with Digital Supply Chain, Edition for S/4HANA and a use case for takt-based, flow manufacturing in PP/DS to demonstrate the PP/DS integration and. Execute. 0 November 07, 2022 First published version for SAP S/ 4HANA 2021 SPS03 5. If you see below screenshot, Transaction code is FD01. In case you didn’t read the Part 1, I strongly recommend going through part 1 of the blog series ”. 85 69 84,785. Custom code adaptation for SAP S/4HANA – FAQ. SAP Ariba and SAP S/4HANA Connectivity. But when you select the Job template created by you then the parameters will be changed. Tcode - /n/SAPSLL/CLSNR_01 . Hence Rebate Index need not be rebuild when new customers become eligible for rebates and previous business can be retroactively. Number Ranges TCodes. This blog post given an overview on the important Apps available in SAP Project Systems. For general information about custom code adaptation process to SAP S/4HANA please take a look at our central blog SAP S/4HANA System. OVX6. In this blog I will cover why it is such a crucial process and how SAP S/4HANA helps. Input below data. Here is a list of the new SAP S/4 HANA transaction codes. This can be used in both SAP ECC and SAP S/4HANA . Import exchange rates via API using the SAP Market Rate. : Yes: Yes: You need your users to be able to launch transactions from the App Finder. But before that, I would like to give you an overview of the major. Trigger of MRP for SAP S/4HANA ERP- Materials and Advanced Planning (PP/DS) Materials in ONE transaction the MD01N. 11 38 17,929. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. SAP S/4HANA (SAP Business Suite 4 SAP HANA) is an enterprise management solution. Use the search Box on the page if you are looking for. See full list on blog. SAP ECC maintains separate customer and vendor files, even in those cases where an organization partners with a company for both functions. Press F1. SAP standard code is automatically adjusted to. T-Code. It is fully integrated into the General Ledger: All currencies of General Ledger are supported; The Accrual Engine postings are stored only as. Login to SAP and enter BUPT for Business Partner . The custom content you need to add could be any or all of the following: Custom-built or. Wala below you get all the Transaction Code related to SAP Business Partner Transaction Codes. 1 Conversion Guide for SAP S/4HANA SAP S/4HANA is the next-generation business suite. Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. With current development, BP is the single point of entry to. 1. Every transaction that updates the general ledger in SAP S/4HANA is done in at least one currency. Each simplification item details the steps that need to be taken for the conversion and/or the upgrade from a. CIG enables SAP to deliver integration as a service to. Step S1. Furthermore this blog provides useful information regarding the availability of classic t-codes in S/4: SAP Fiori for SAP S/4HANA – Identifying classic user interfaces available for use with SAP S/4HANA. Purpose. To Identify T. This has now been significantly extended to support time dependent max days of supply, static and dynamic safety stock methods, and product interchangeability. Click Create button. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. Discover a modern intelligent ERP system with embedded AI and machine learning – available in a public, private cloud, or in a hybrid environment. Material List TCodes. 1. Generally in SAP S/4HANA project for Model Company or Greenfield implementation, most of the times there are lot of SAP Fiori content to deal with. Material requirements planning (MRP) is a well-known planning tool. Bex Query Designer TCodes. It can be leaned upon by not only technical, but also functional. Internal Order Budget TCodes. SAP S/4HANA integrates customers and vendors into a unified master data object called business partners. In SAP Just Type MRM0 for Logistic Invoice Verification related Transaction Codes . Right-click the source system, select New, and then DataSources. List of SAP Transaction Codes of S4Hana Production Planning module. SAP BW∕4HANA provides you with a simplified Data Warehouse, with agile and flexible data modeling, SAP HANA-optimized processes and state-of-the-art user interfaces. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure. AP Vendor-Invoice (KR) F-43 Enter Vendor Invoice (F-43 is OLD, instead use FB60) FB60 Create Vendor Invoice Directly (ENJOY) FBV3 Review Parked Document. (IMG>Conversion of Accounting to SAP S/4HANA>Data Migration>Start and Monitor Data Migration. it is tightly integrated. S/4HANA for International Trade is a solution available in SAP S/4HANA. SAP GRC Transaction Codes. Absence time flows from EC to CATS: In this example Attendances are keyed for WBS – C. It also requires the SAP Solution Manager, which can run on any database. As the successor to SAP ECC, SAP S/4HANA thus uses the infrastructure of the in-memory platform to enable rapid access to and analysis of data. codes. Add transport request to buffer ERBK145754 with steps below tCode STMS, Import Overview,Introduction to SAP S/4HANA Finance. The time posting process in S/4HANA Cloud begins with the ‘Manage My Timesheet’ app. Choose a migration object name to navigate to the corresponding documentation for. For example, if you search for XD01, you get all apps related to transaction code XD01. Since only SAP Financial Supply Chain Management (FSCM) credit check is allowed in SAP S/4HANA, you can now use scope, which is identical to the SD (Sales & Distribution) credit check in SAP ECC, with the license. Uday Kiran. Download this list now to look up all the new SAP S4HANA codes. UI data protection masking for SAP S/4HANA is a solution for selective masking of sensitive data on SAP S/4HANA user interfaces – SAP GUI, SAPUI5/SAP Fiori, Web Dynpro for ABAP, and Web Client UI. 1. In SAP Just Type W10E for Good Receipt related Transaction Codes. The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. The steps are as follows: Go to the SAP Fiori apps reference libarary. Enter and post your vendor/supplier invoices in, for example, the F-43 or FB60 transaction. The migration of PP/DS to SAP S/4HANA comes with simplifications in CIF infrastructure for master and txn data with an aligned process integration with SAP S/4HANA. 0 2023-11-15 Version for SAP S/4HANA 2022 Support Package Stack 03. Leave the default values and press execute. In my blog today, I would like to provide some information & changes provided by SAP in its S/4 HANA business suite around the transaction SE16H. One frequently asked question regarding the SAP S/4HANA migration cockpit’s migration approach “Migrate Data Using Staging Tables” is how do I load data into the staging tables? This blog series. SAP hana views - 42 : RSMIGRHANADB Conversion to In-Memory Optimized BW - Data Basis: 43 : ABLDT. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. By using SAP S/4HANA migration cockpit. Click on “KPIs” next to the “Groups” tab and click on “+” to create it. Query Designer TCodes. Material Document TCodes. STEP4: Using SFW5, Enterprise Business Functions are activated as per list. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Then set up and run your key ML processes, step by step: actual costing, group valuation. Step 1: Familiarization with SAP S/4HANA. Foundation for this document is SAP note. 0 for SAP S/4HANA A new installation of SAP Commercial Project Management 2. You can try searching the Tcodes in the search bar below. Block/Archive the BP via app Block Master Data – Business Partner. This SAP Fiori app acts as a central check system on the latest version of SAP S/4HANA. com using the technical information API_SALES_ORDER_SRV . SAP Fiori for SAP S/4HANA – Creating your custom business roles – the end-to-end process and video playlist. 26 38 62,534. 0 October 12, 2022 First published version for SAP S/ 4HANA 2022 2. Every project has critical elements like Project definition, WBS (Work Breakdown Structure) Elements, Activities (internally or externally executed), Milestones and material components. The reason for changing the number is the feedback we received from various customer and partner on the number of scope items in area of ATP. Cloud Integration Gateway, or in short CIG, redefines how we integrate with Ariba – world’s largest business commerce network. Upload zip file from URLs in the above note to server. The default notification in SAP S/4HANA Cloud is through alerts that are displayed in the SAP Fiori Launchpad, but it is also possible to configure the system to notify users via email about new work items in their inbox. The first step is to activate the DataSource in Transaction RSA5 in SAP S/4HANA, then log onto SAP BW/4HANA and replicate the relevant DataSource there and activate it. Reverse TCodes. /UI2/CACHE. Step 1: LTMC Launched. It also features an improved. FS00. Transaction Codes in Area Menus) 2. 2018. The BP Activation process. /UI2/CUST. Description. Integrated Business Partners. Please note this blog post is featured in SAP S/4HANA Cloud Identity Access Management – Your Knowledge Base. In SAP S/4HANA MM, the system for managing materials in a company, TCodes are like shortcuts. OVX3. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Below is the video link Using tCode SNOTE apply SAP Note 2436688 – Recommended SAP Notes for using SAP S/4HANA custom code checks in ATC Since this is a Netweaver 7. Conclusion T-Code. In S/4HANA for Customer Management, we should follow the below steps instead. UI data protection masking for SAP S/4HANA is a solution that allows you to protect restricted and sensitive data values at field level by masking, clearing, hiding or disabling fields for those users who are not authorized to view or edit this data. This blog is for Conversion from ECC6 to S/4HANA – t4 of the conversion steps to be done in sequence below. query:true should be displayed including both SAP delivered and custom CDS views. Create a standard order (Order Type ‘OR’) b. Sap S/4 Hana Sales TCodes Most important Transaction Codes for Sap S/4 Hana Sales # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: The SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. S/4HANA combines common data structure elements into a Business Partner record. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes) SCC_CLIENT_SIZE T Code-Determines the size of a client ( NEW TCODE) For Determines the size of a client – this is only an approximation because HANA use high compression. System Conversion in short is typically the fastest option, an approach that converts any SAP ECC 6. Overall, sales is part of an overarching E2E process called lead-to-cash. Material Master TCodes. The SAP Business ByDesign vs SAP S/4HANA Comparison Report is an in-depth analysis of two integrated enterprise resource planning (ERP) solutions from SAP, a global business software vendor headquartered in Germany. SAP S/4HANA output control is the central entry point in SAP S/4HANA to output functions such as printing, sending e-mails, or maintaining form templates for the output. Open Sales Order TCodes. House Bank Migration is a part of Migration Cockpit. Introduction. STEP 1: SAP S/4HANA 2020 FPS0 is installed and SPAM checked as per previous blog Part 2 link above. 3.