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SAP Business Network 2024 Release Resources
A list of features released in 2024
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Early Release Series Access presentations and replays from these sessions. |
What's New Guide User assistance documentation for new or changed features. |
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2402 Release Summary |
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| SAP Business Network |
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| Procurement Collaboration | Learn More |
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| Feature Name & Description |
KT | Demo | Release | |||
| Automatically On | ||||||
| Renamed Items to Confirm and Items to Ship Workbench Tiles [BCS3-1629] The Items to Confirm and Items to Ship tiles have been renamed as Item Confirmation Status and Item Shipment Status respectively. |
Demo | 2402 | ||||
| Allow Suppliers to Add Carbon Emission Data Related to the Network Catalog Products [BNCAT-2027] Suppliers with an administrator or a product manager role can add carbon emission data related to the network catalog products using the product detail template. |
Feature Overview | Demo | 2402 | |||
| Support Bulk Actions on Network Catalog Products [BNCAT-2191] Suppliers with a product approver role or an administrator role can reject multiple products that are sent for approval. The products selected for rejection must have the same rejection reason. Also, suppliers with a product manager role or an administrator role can move multiple products from the online version to the staged version of the network catalog. |
2402 | |||||
| Self-Service Account Deletion [NP-36683] This feature allows users to submit account deletion request after clearing their outstanding payments from company account and associated account(s). |
2402 | |||||
| Support for Document Annotation Within the Guided Onboarding Page of Intelligent Invoice Conversion [NP-38184] As part of the Intelligent invoice conversion onboarding, the template activation step has been further simplified and the document user interface is within the guided onboarding. |
Feature Overview | 2402 | ||||
| Listing Tiles for IIC and PDF Invoice-Based Invoice Conversion on the Workbench [NP-38457] The current PDF invoice tiles only represent the listing of the invoices converted from PDF files but with the new Intelligent invoice conversion, these tiles have to been extended to image files that represent scanned paper invoices too. To make it consistent and keeping the future to support any invoice format, the current tiles will be changed to Invoice conversion tiles and will be available to both the current PDF Invoice partner solution and for the new Intelligent invoice conversion. |
Feature Overview | 2402 | ||||
| Support for Updating Invoice Conversion Templates with Additional Fields [NP-38480] The intelligent invoice conversion templates are used to annotate available fields for extraction and once activated, these templates can be used to process PDF and scanned paper invoices. |
Feature Overview | 2402 | ||||
| Improved Task Experience for Suppliers [NS-24298] This feature updates existing supplier task management tab with new more intuitive wording and hidden buyer tasks section. |
2402 | |||||
| New SAP Business Network Registration Flow for SAP Ariba Supplier Lifecycle and Performance and SAP Ariba Sourcing Suppliers [NS-23667] This feature brings an updated network registration experience for responding to supplier management questionnaires and sourcing events. |
Feature Overview | Demo | 2402 | |||
| External Marketplace Integration for Public Sector [PAY-13779] You can use SAP Ariba APIs to post RFx events on portals and web sites outside the usual discovery area. |
2402 | |||||
| Respond To Sourcing Linked Postings [PAY-13780] Enabling suppliers to respond to postings created by guided sourcing customers. |
2402 | |||||
| Catalog Matching [PAY-17147] This is one of the first initiatives to expand the discovery matching from profile to catalogue. In the future, we will include the keyword/transaction data. |
2402 | |||||
| Retrieve EcoVadis Ratings with EVID [SA-39830] With this feature, Suppliers need to provide their EVID which is EcoVadis specific to retrieve their ratings from EcoVadis. Previously imported ratings will not be affected. |
2402 | |||||
| Trading Partner Profile Certification API to Retrieve Certification Details and Download Certification Files from Supplier Profiles [SA-47743] The Trading Partner Profile Certification API enables you to retrieve details of supplier certifications and download certification files from supplier profiles. |
2402 | |||||
| Support for Bulk Actions on Staged Network Catalog Products [BNCAT-2498] Suppliers can perform bulk actions on the staged network catalog products, such as publishing products, sending products for approval, and approving products. |
Feature Overview | Demo | 2405 | |||
| Notification Enhancement for Priority Support [NEXTGEN-5948] This feature improves your notification experience by categorizing in-app notifications into three distinct priority levels: Critical, High-Priority, and Normal. The goal is to offer a more streamlined and focused experience by prioritizing and visually distinguishing notifications based on their urgency. |
2405 | |||||
| Introducing the Unified Sign-In (ULP) Experience for Suppliers [NEXTGEN-9883] This feature introduces the unified sign-in experience for suppliers - unified sign-in page (ULP, also known as SAP Business Network login page). ULP allows suppliers to sign in to SAP Business Network with a unified sign-in experience. |
Feature Overview | Demo | 2405 | |||
| Support for Status Update Request Document Type with Flow Extension API [NP-37827] This feature enables customers or partners on behalf of the customers, to report any invoice business failure or rejection status sent by the customers procurement system, to their local tax authority in SAP Business Network using the Flow Extension API. |
Feature Overview | 2405 | ||||
| Intelligent Invoice Conversion Support for India Specific Invoice PDF Processing [NP-38087] Support for PDF invoice processing in India including the tax mandated invoice data to be sent to buyers using Intelligent invoice conversion on the SAP Business Network |
Feature Overview | Demo | 2405 | |||
| Enhancements to SAP Business Network Trading Partner Registration [NP-42603] This feature introduces enhancements to the registration process of suppliers on SAP Business Network using both walk-up registration and registration using trading relationship request. |
2405 | |||||
| Enhancements to Relationship Management User Interface [NP-45779] This feature introduces the new and simplified user interface to manage relationships on SAP Business Network. |
Feature Overview | 2405 | ||||
| Support For United Nations Standard Products and Services Code (UNSPSC) Version 25 in SAP Business Network [PAY-13954] To create a central table/library of latest UNSPSC and all individual application or team who is using USPSC need to consume the library for their needs through API. |
Feature Overview | 2405 | ||||
| Taulia Payables Solutions: Accepted discounting offers [PAY-9290] When suppliers accept early payment offers in return for a discount on the Taulia application, Taulia copies the accepted discounting offer to the SAP Business Network. This way suppliers can see the expected payment date and payment amount on the SAP Business Network when checking on the status of an invoice and viewing scheduled payments. When suppliers view remittance advices on the SAP Business Network, suppliers can see that reduction in expected payment amount is the result of the supplier's own action in the Taulia application. |
Feature Overview | 2405 | ||||
| Taulia Payables Solutions: Supply Chain Financing Remittance Advices [PAY-9990] When suppliers accept supply chain financing offers on the Taulia application, the Taulia copies the SCF Remittance to the SAP Business Network. This way the supplier can always see the expected payment date and payment amount on the SAP Business Network when checking on the status of an invoice. When suppliers view remittance advices on the SAP business network, suppliers can see that reduction in expected payment amount is the result of the supplier's own action in the Taulia application. |
Feature Overview | 2405 | ||||
| Redesigned User Interface for Contact Management [SA-48422] The user interface for managing Contacts within company profiles of trading partners has undergone a comprehensive redesign. This redesign aims to cater to the contact management needs of various user personas and to provide a unified and efficient experience for different personas to effortlessly manage companywide or customer-specific contacts. |
2405 | |||||
| Improved Visibility of Cancelled Component Receipt [SBNI-45] This feature enables you to view the cancelled component receipts of your purchase orders in the Cloud Integration Gateway (CIG) addon inbound flow |
2405 | |||||
| Quality Inspection Material Revision Level [SBNI-146] Suppliers can view the Revision Level on Quality Inspect. This field is sent from Buyers ERP system to Supplier when buyer creates the quality inspection |
2405 | |||||
| Visibility of Inspection Lot Cancellation to Supplier [SBNI-440] The feature enables the supplier to have a visibility when a buyer cancels the inspection lot. When a buyer creates a inspection lot in the buyer ERP, the request is sent to the supplier on SAP Business Network |
2405 | |||||
| Ability to Add Network Catalog Products Without Setting a Price [BNCAT-2200] - Feature for Suppliers Having valid prices listed in your network catalog increases the chance of potential buyers contacting you or making a purchase. However, it can sometimes be challenging to determine a public price for complex or configurable products. SAP Business Network now allows you to add products to your network catalog without having to define a public price. Buyers can inquire about the price by sending you a check price request. |
2408 | |||||
| Business Rule transport from test to production system [CSC-42902] Export of business rules (Default transaction rules and supplier group rules) from one Buyer account and import in another buyer account. |
Feature Overview | Demo | 2408 | |||
| Support for PDF with Embedded UBL Invoice for KSA [NG-6119] Buyers can now receive PDFs containing embedded UBL invoice from suppliers of the Kingdom of Saudi Arabia through email. This feature is applicable only for PDFs generated outside SAP Business Network (inbound flow). The embedded UBL invoice in the PDF is the legal invoice approved by the Saudi Arabian Tax and Customs Authority (ZATCA). |
Feature Overview | 2408 | ||||
| Line-Item Credit and Debit Memo Label Change for Malaysia [NG-6275] For Malaysian invoices, the Line-Item Credit Memo and Line-Item Debit Memo UI labels are now displayed as Credit Note and Debit Note respectively as per the local tax regulations. |
2408 | |||||
| Carriers Search Option for Buyers [NS-30490] This feature enables Shippers to search for carriers from within the Trading Partner Portal dashboard and contact them. |
2408 | |||||
| Profile and Search insights [SA-49357] - Feature for Suppliers Increase business opportunities and engagement of suppliers by providing profile related insights. |
Feature Overview | 2408 | ||||
| Enhance Subcontracting relevant Purchase Order transfer with Supplier Batch Number [SBNI-974] This feature introduces a new field within the subcontracting purchase order to capture the supplier's batch ID and transfer it to SAP Business Network. |
2411 | |||||
| Hide Buyers' Internal Budgets from Suppliers [CSC-39156] This feature lets buyers hide their internal budgets from their suppliers in limit and blanket purchase orders, protecting the confidentiality of this information. |
2411 | |||||
| Order Confirmation Tile in Workbench [CSC-42911] This feature enables the buyers and suppliers to easily view the orders that have been confirmed by the supplier. Now, a new tile Order Confirmations is available on the buyer and supplier Workbench includes the tile that lists the orders that are confirmed for the past 31 days, by default. |
2411 | |||||
| Email Channel Support for Romania Inbound Flow [NG-7046] This feature enables SAP Business Network buyers to receive legal RO_UBL invoices from external suppliers. This is a buyer-specific feature where the supplier issues external RO_UBL invoice for cross-border and domestic transactions and submit them to the Romanian tax authority portal. The buyer can then download the external invoice from the Romaina tax authority portal using the invoice number and email it to the respective buyer account in SAP Business Network. You can upload up to three RO_UBL invoice as attachments. |
Feature Overview | 2411 | ||||
| Support of Update Operation for Service Entry Sheet [NP-40603] This feature supports the Update operation for SES indicating that the SES, when rejected by buyer user in backend ERP is updated and resubmitted. Earlier when SES was resubmitted with the same number, there was no indication that it is updated. Now the SES when resubmitted is not rejected by buyer's backend ERP system when the operation is update. Note: The SES with operation as update is only supported for Services Orders with Lean Services / Enhanced limits. |
2411 | |||||
| Task Visibility Enhancements [NS-23132] This feature brings updates to buyer enablement task framework. |
2411 | |||||
| Matching Improvement leveraging Generative AI [PAY-17352] Extract keywords from posting title, description, and categories for new posting:
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2411 | |||||
| Leads Search Enhancement [PAY-20376] Users can save the existing search and run them on-demand. They can search for customer name and posting ID. Search can be performed using keywords of a specific product or service. |
2411 | |||||
| Customer Configured | ||||||
| Purchase Orders Analytics for Suppliers [BCS3-2478] With this feature, SAP Business Network offers data analytics on your purchase orders to help you better understand your customers and business. The information is presented in the Purchase Orders Overview view of the new Analytics dashboard in the SAP Business Network user interface for suppliers. |
Feature Overview | Demo |
2402 | |||
| Invoices Analytics for Suppliers [BCS3-2488] With this feature, SAP Business Network offers data analytics on your invoices to help you better understand your customers and business. The information is presented in the Invoices Overview view of the new Analytics dashboard in the SAP Business Network user interface for suppliers. |
Feature Overview | Demo | 2402 | |||
| Analytics on Purchase Order Items [BCS3-2493] With this feature, SAP Business Network offers data analytics on your purchase orders and purchased items to help you better understand your customers and business. The information is presented in the Purchase Order Items view of the new Analytics dashboard in the SAP Business Network user interface for suppliers. |
Feature Overview | Demo | 2402 | |||
| Peppol Integration for Japan [NG-5329] SAP Business Network now extends Peppol integration for Japan. This feature enables buyers to receive external documents in UBL format from non-SAP Business Network suppliers through the Peppol service. Both the supplier and buyer must be registered users of Peppol. |
Feature Overview | 2402 | ||||
| Support for Nondomestic Suppliers to generate X-Rechnung invoices for Germany [NG-5711] SAP Business Network now supports generation of X-rechnung invoices for suppliers outside of Germany that wish to conduct business transactions with buyers in Germany. When a nondomestic supplier creates an invoice in SAP Business Network, the system generates the X-Rechnung invoice. SAP Business Network then sends the created invoice along with the X-Rechnung invoice to the relevant buyer. Note: This feature is delayed. |
2402 | |||||
| Support for AI-Generated Product Summary and Description for Network Catalog Products [BNCAT-2497] This feature enables suppliers to generate the product summary and description of a network catalog product using AI. The existing product information such as product name, product description, product summary, manufacturer name, and product category as per UNSPSC category code will be used to generate the product summary and product description. In addition to the existing product information, suppliers can also add more details as prompts to generate AI-enhanced product summary and description. It enables suppliers to better organize the content and improve readability. |
Feature Overview | Demo | 2405 | |||
| Peppol Integration for Singapore [NG-6303] SAP Business Network now extends Peppol integration for Singapore to exchange invoices between suppliers and buyers. Both the supplier and buyer must be registered users of Peppol. |
Feature Overview | 2405 | ||||
| Enhancement for Japanese Invoices to Display Tax Rate of Line Items [NG-6369] With the introduction of TEKIKAKU SEIKYUSHO TOU HOZON HOUSHIKI invoicing method in Japan, SAP Ariba Buying and Invoicing displays the tax summarization calculated at the header level during invoice creation. You can now display the tax rates for each line item on SAP Ariba Buying and Invoicing for Japanese invoices. This is possible by creating custom fields that can capture the tax rates of the line items and additional line-item information, if available. |
Feature Overview | 2405 | ||||
| Intelligent Invoice Conversion Support for Inbound Email Channel to Receive PDF and Scanned Invoices [NP-38357] Support for inbound email channel to receive PDF and Scanned paper invoices from suppliers for Intelligent invoice conversion on the SAP Business Network |
Feature Overview | 2405 | ||||
| Allow suppliers to subscribe to receive a notification when an order is ready to invoice [NP-39498] Suppliers can now subscribe to receive a notification when an order is ready to invoice. Previously, suppliers had to login to SAP Business Network to access the Orders to Invoice tile in the supplier workbench to determine if an order is ready to invoice. With this feature, suppliers can receive an email notification as soon as an order is ready for invoicing. The email provides a link to the order’s details page so that the supplier can start the invoice creation process from the email. |
Feature Overview | 2405 | ||||
| Support for Marking an Invoice Attachment as the Original Invoice [NP-36965] The Create Invoice page now supports assigning one header attachment as the original invoice. To make it easier to identify the original invoice, an Assign as original invoice button is available for one of the attachments. |
Feature Overview | 2405 | ||||
| Enhanced Responses to Discovery Postings Using Generative AI [PAY-18057] With the help of Gen AI response generation, suppliers will be able to respond to RFIs in a timely manner, even when dealing with complex and detailed requests. Using Gen AI for RFI response can help suppliers reduce costs associated with manual labor and resource allocation. Gen AI generated RFI response reduces the likelihood of errors or omissions. Gen AI generated RFI responses are grammatically correct and consistently written. |
Feature Overview | 2405 | ||||
| Enhancements to the Purchase Order Integration to Indicate Line Items Deleted in the Purchase Order [SBNI-12] With this enhancement, SAP Integration Suite, managed gateway for spend management and SAP Business Network provides integration support for the suppliers integrated with SAP Business Network to view the line items deleted by the buyers in the purchase order. The buyers can decide on suppliers who should receive the purchase order with line items marked as deleted. |
Feature Overview | 2405 | ||||
| E-Invoicing in Romania for Outbound Invoices [NG-6482] The Romanian tax authority known as National Agency for Fiscal Administration of Romania (ANAF), mandates the Romanian suppliers to issue electronic invoices for domestic and cross-border transactions, effective July 2024. To adhere this mandate, SAP Business Network now supports electronic tax invoicing in Romania for outbound invoices (invoices created by suppliers using SAP Business Network). This functionality allows invoices generated on SAP Business Network validate against the ANAF portal and receive the Romanian UBL invoice as an attachment. As a result, buyers will be able to receive invoices according to the new mandate. |
Feature Overview | 2408 | ||||
| E-Invoicing in Romania for Inbound Invoices [NG-6481] SAP Business Network now supports electronic tax invoicing in Romania for inbound invoices (invoices created by suppliers in a system outside SAP Business Network). Buyers can now receive invoices directly from the tax authority portal of Romania known as National Agency for Fiscal Administration (ANAF). These invoices are then processed in SAP Business Network for further business transactions. SAP Business Network uses SAP Document and Reporting Compliance, cloud edition to get the required invoices from the ANAF portal. Buyers need to configure the external document provider details in the SAP Business Network buyer account. This is required to establish a connection with SAP Document and Reporting Compliance, cloud edition and maintain the frequency at which the invoices must be retrieved from the ANAF portal. |
Feature Overview | 2411 | ||||
| Improved Update Requests for Supplier Integrated via API [NP-47118] This feature improves handling of duplicate transactions more effectively in SAP Business Network. Currently, if a supplier resubmits a cXML document with the same payload ID, SAP Business Network incorrectly responds with an HTTP response 200. This feature now prevents processing of duplicate Payload IDs in SAP Business Network. If a duplicate Payload ID is received, SAP Business Network returns an error and does not process the invoice. |
2411 | |||||
| Support Request | ||||||
| Allow SAP Business Network Integration with SAP S/4HANA for Central Procurement [CSC-30232] This feature creates the entitlement Allow integration with SAP S/4HANA for central procurement. When enabled, this entitlement allows a buyer ERP system that is not integrated with SAP Business Network to use SAP S/4HANA for Central Procurement to automatically forward purchase orders from the buyer ERP via the central procurement hub to SAP Business Network. It also allows a buyer to automatically forward related order confirmations from SAP Business Network via the central procurement hub to the buyer ERP. |
Feature Overview | 2411 | ||||
| Supply Chain Collaboration |
Learn More |
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| Feature Name & Description | KT | Demo | Release | |||
| Automatically On | ||||||
| Versioning and Deleting Customization Projects [CSC-39004] With this feature, buyers can now create a new version of a customization project and delete an unpublished customization project |
Demo | 2402 | ||||
| Supplier Email Notifications for Buyer Planning Collaboration Updates [CSC-39638] This feature adds supplier email notifications when buyers make planning collaboration updates. These notifications help suppliers be more responsive to their buyers. Prior to this feature, suppliers could only find out about the planning collaboration updates that their buyers made by checking in SAP Business Network. |
Feature Overview | Demo | 2402 | |||
| Quality Collaboration Changes [CSC-40349] This feature makes enhancements to quality inspections and quality notifications. For quality inspections, these enhancements include a new field for suppliers to input comments about their results, improved filters, and others. For quality notifications, the user details for the supplier who made the updates are added when the supplier submits a quality notification in SAP Business Network. |
2402 | |||||
| Sort Planning Records by Projected Stock Status [CSC-39639] This feature allows suppliers to create Upload/Download jobs for Inventory and Replenishment process types where the planning records are listed in order of how critical their projected stock situation is for future time buckets. Viewing the planning records in this order helps suppliers quickly identify which planning records to address first. |
Feature Overview | Demo | 2405 | |||
| Support for Classic and Standard Audit Logs [CSC-42570] This feature reinstates access to classic audit logs by adding a submenu you can use to choose between classic (legacy) and standard (Intelligent Configuration Manager) audit logs. |
2405 | |||||
| Carriers Search Option for Buyers [NS-30490] This feature enables Shippers to search for carriers from within the Trading Partner Portal dashboard and contact them. |
2408 | |||||
| Add and Edit Serial Numbers for a Specific Handling Unit [CSC-26202] In the advanced packaging wizard for ship notices, this feature adds the ability for suppliers to add and change serial numbers for packaged goods in a specific handling unit. Suppliers can use a template to upload serial numbers for that handling unit or make manual changes in the user interface. |
Feature Overview | 2411 | ||||
| Enable Serial Numbers in Component Receipt [CSC-41682] Enable recording of the serial numbers when creating component receipt from component ship notice. |
Feature Overview | 2411 | ||||
| Display Supplier Comments in Supply Chain Monitor [CSC-44503] Suppliers add comments to order confirmations to help their buyers understand the changes they made. This feature improves the visibility of these comments by also displaying them in the Supply Chain Monito |
2411 | |||||
| Commercial Request | ||||||
| Subcontracting Process Enhancements [CSC-31247] Upload of batch and characteristics by the supplier. |
Feature Overview | 2411 | ||||
| Enable Clinical Trial Collaboration in SAP Business Network [CSC-47278] This feature introduces the entitlement Industry Solution Life Sciences and related functionality. When enabled, the buyer can share clinical trial relevant information with the supplier as part of sub-contracting purchase orders or stock transport orders for efficient collaboration in the manufacturing and distribution of the clinical finished goods. Clinical trial data originates in the SAP Intelligent Clinical Supply Management industry solution. |
Feature Overview | 2411 | ||||
| Customer Configured | ||||||
| Improve Supplier Visibility of Purchase Order Line Items Deleted by Buyers [CSC-34486] This feature improves visibility for suppliers when buyers delete line items in regular purchase orders. When buyers delete line items, SAP Business Network prevents suppliers from submitting documents (order confirmations, ship notices, service entry sheets, invoices, and others) against these line items. Prior to this feature, SAP Business Network prevented suppliers from submitting documents against deleted line items, but suppliers did not know if line items were deleted or blocked. Suppliers also needed to implement their own logic if they wanted to determine which line items were deleted in purchase orders. |
Feature Overview | 2405 |
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| Subcontracting Process Enhancements [CSC-40375] This capability will enable the buyer to enforce the mandatory provision of customer batch by the supplier for the scenario where the component material is batch managed, allow for the provision of the remainder component quantity to be consumed when reporting component consumption in SAP BN UI. |
Feature Overview | 2408 | ||||
| Configure Sending Attachments for PO, OC and ASN to Copy Suppliers [CSC-42299] This feature introduces customizations that prevent attachments being sent from the buyer and main supplier to the copy suppliers in case of purchase orders (PO), order confirmations (OC), and advanced shipping notices (ASN) to preserve confidentiality of the documents. |
Feature Overview | Demo | 2411 | |||
| Integrations |
Learn More |
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| Feature Name & Description | KT | Demo | Release | |||
| Automatically On | ||||||
| Support for Attachments in MTOM Format in Transfers of Inbound and Outbound Transaction Documents between SAP S/4HANA and SAP Business Network in the 42K Integration Scenario [IG-46688] With this feature, attachments in the Message Transmission Optimization Mechanic (MTOM) format are supported with all transfers of inbound and outbound transaction documents between SAP S/4HANA and SAP Business Network for mediated connectivity users for 42K integration scenario. |
2411 | |||||
| Serial Number Support for Handling Units [SBNI-431] A handling unit is a container or packaging used to group multiple individual items together for efficient transportation, storage, and handling. It simplifies the movement of goods and makes it easier to manage large quantities of products. Examples: pallets, Cartons, etc. Handling Unit Serial Numbers are unique identifiers assigned to individual handling units. These numbers provide a way to track and manage these units throughout the supply chain, from manufacturing to delivery. With this feature, the serial number at a handling unit level would be maintained by the supplier and will be sent in the Ship Notice by the Supplier which in turn would be populated in the Inbound Delivery that is created in the backend ERP. |
2411 | |||||
| Serial Numbers support in Component Receipt process [SBNI-975] Subcontracting processes are quite diverse based on industry and customer requirements. Therefore, there is a need to track and validate the lifecycle of finished products and contained components. Serial numbers play a crucial role in the component receipt process, especially for items that require individual tracking. They provide a unique identifier for each component, allowing for precise inventory management, quality control, and traceability. Serial numbers are supported as part of the component receipt document type with this feature. |
2411 | |||||
| Customer Configured | ||||||
| Automation of Source-to-Pay with SAP Business Network (42K) using SAP Integration Suite [IG-46492] This feature provides an integration package enabling buyers on SAP S/4HANA Cloud or SAP S/4HANA to seamlessly integrate with SAP Business Network using SAP Integration Suite in the 42K integration scenario to send and receive transaction data. The feature provides standard mapping content for 42K integration scenario allowing buyers to transform their transactional data with minimum configuration. |
Feature Overview | 2411 | ||||
| Integration Support for Credit Note in Taulia Dynamic Discounting [IG-47954] The feature supports automatic creation of credit notes (credit memos) in SAP ERP or SAP S/4HANA based on the instructions sent by Taulia solutions for dynamic discounting. Credit notes capture the discount information while meeting the compliance requirements needed for certain regions. |
2411 | |||||
This information reflects the status of SAP Procurement and SAP Business Network planning as of July 2023 and the features discussed are subject to change at any time without notice. SAP assumes no responsibility for errors or omissions and nothing in this web page should be construed to represent any commitment by SAP to include any specific new features in any version of the SAP solutions. Please contact your Customer Engagement Executive for additional details.