Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). n S/4 Hana, the contact person is maintained under transaction code BP. ( NEW TCODE) We can compare two client with in same system. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. 1 Global Settings. Step 2. Determine Business Partner number when you know the Vendor number and vice versa. Table of Contents . Material Consumption Report TCodes. Resolution. COURSE OUTLINE. S4 Hana Vendor List TCodes Most important Transaction Codes for S4 Hana Vendor List # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MIGO: Goods Movement MM - Inventory Management: 4 : XK01:Inventory ageing report gives an overview about the distribution of available stock of materials from over a period of time, from a selected key date in reverse chronological manner. SAP S4 Master Data Tables for Key Objects. 0 (SAP NetWeaver 7. Transparent Table. Service Entry Sheet S4 Hana TCodes Most important Transaction Codes for Service Entry Sheet S4 Hana # TCODE Description Application; 1 : ML81N: service entry sheet: MM - External Services: 2 : SE80: Object Navigator Basis - Repository Browser: 3 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 4 : SM59:Situation in S4 HANA With the universal journal and the common line item table ACDOCA for FI and CO, there is also a central currency configuration for the universal journal. To name just a few highlights that we. com After introduction of S/4 Hana, many old transaction codes in new system do not exist. Tcode. RSS Feed. FPDMS3. Add new node/customer to an existing hierarchy structurePerformance issues with Program, Tcodes or Queries: System is slow in general due to problem with CPU, MEMORY. Top 50 TCodes in PM (Plant Maintenance) PM-EQM (Technical Objects) TCodes - (339) PM-IS (Information System) TCodes - (26)Here’s the good news (shh, don’t tell anyone), 80% of SD is exactly the same in S/4 HANA as it was in the earlier versions of SAP. SAP MM Transaction Codes - Complete list of SAP Material Management Module Tcodes that are used for customizing and day to day transactions. Tool comes with built in content/objects for data migration like products, business partners etc. Steps: In the app Manage Banks search your desired bank key or create a new one if required. 37. For more information, see SAP note 2156130 - Add-on compatibility of SAP NetWeaver 7. Bal. Query Manager TCodes. 2267306 – S4TWL – SD Simplified Data Models. Sap S/4 Hana Warehouse Transaction Codes in SAP (30 TCodes) For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP. Using tCode SNOTE apply SAP Note 2485231 – Remote ATC Checks of Modifications and Enhancements. How to go to LTMC on Fiori. Table of Contents . Most permissions are derived automatically to the role, based on the business catalogs assigned to the role. XD02. Type in the search box the name of the SAP GUI transaction code and click <ENTER>. List MM - Inventory Management: 4 : SQVI: QuickViewerprivacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Enter tCode SPAM, check and apply SPAM 71 or higher. PFCG. In order to reflect the ‘real’ revenue and expense for a company, accountants will then post Accruals and Deferrals. Assign Plants to Sales Organization / Distribution Channel. Select the entry that you want to see to open the details. Run Program TCodes. CO - Overhead Cost Controlling. PLM — Product Lifecycle Management TCodes - (439) 32. Setting. – To configure inbound web service for synchronous call from C4C to S/4HANA systemIMG Menu: Integration With Other SAP Components -> Integration With SAP Cloud for Customer -> Communication Setup -> Manually Adjust Integration Settings for Data Exchange. As the list is quite long, it is divided by prefix for easy navigation. Download all new SAP S/4 HANA transaction codes . Number Ranges TCodes. In SAP BW∕4HANA, objects for data modeling, as well as processes and user interfaces, are especially primed for use with a SAP HANA database. 9) 3 2021. Change Outbound Delivery. In SAP S/4 HANA there are some major change in Simplification. Hi Guillaume, the Maintenance Service process that we described in the session uses "Maintenance Service Order" for the commercial process, and the "Maintenance Order" for service execution. As we know KNKK table has been obsolete in S4 HANA. Most of the companies execute this program every month or quarterly or yearly. OSS Note – 2227963, 2270355, 2029012. Purchase Order TCodes Most important Transaction Codes for Purchase Order #Refer to below for the step-by-step procedure to set up BP in the SAP S4 Hana system. SCC_COMP_LOCAL T Code-Compares two clients within the same system. Allows for a controlled environment. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Material Price A TCodes. SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management,. Cost Center Reporting In S4 Hana TCodes Most important Transaction Codes for Cost Center Reporting In S4 Hana # TCODE Description Application; 1 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 2 : KP26: Change Plan Data for Activity Types CO - Cost Center Accounting: 3 : CK11N:PUBLIC SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide (2021. Expand the Financial Accounting folder. FS00. For example, a particular material might have a stock of 100 PCS on a selected key date. 5- Create the report. If you need accommodation for any part of the application process because of a medical condition or disability, please. Step 4: The selected objects will appear on the right side in the Selected Migration Object section. Query Builder TCodes. Business Partner creation . OB38. 01: ABAP Report: Financial Statements FI - Financial Accounting: 3 : F. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional. Hi Friends, My new blog for Fiori Apps. Sheet/P+L Accts EC - Basic Settings: 3 : SE38: ABAP EditorThis document tries to answer the most important questions around the custom code adaptation process for SAP S/4HANA. Display Business Partner TCodes. The typical procurement cycle for a service or material consists of the following phases: Determination of Requirements. 6) Click on “New entries”. a) Assign a BP view. Assign business partner. S4 Hana Accounts Payable Report TCodes Most important Transaction Codes for S4 Hana Accounts Payable Report # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MB51: Material Doc. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. RSS Feed. The purpose of this blog post is to explain the series of steps to easily develop an ’embedded analytics report’ in S/4HANA using CDS views and run it from FLP using SAP Standard ‘Query Browser’ tile. Material Group TCodes. Please note down the Tables utilized. Go to T-code BP; Create a business partner with type ‘Person’ The BP role ‘Contact Person’ BUP001 can be selected but is optional and. SAP FIORI Transaction Codes. 17. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. Create Wbs Element TCodes. Define Number Range Interval: Create Number ranges. All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete. First, search for On-Premise S/4HANA with the keyword S/4HANA. Select the title and use <CTRL+C> to save the name for later use. As part of the intelligent closing processes, the Advanced Valuation processes are integrated with SAP S/4HANA Cloud for Advanced Financial. Click on the bank name in search displayed results. Sap S/4 Hana Basis Tcodes TCodes Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File Names: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SCTS_HTA:The most commonly used TCodes are at the top of the list. be able to launch a SAP GUI transaction from a button or link in a SAP. Learn how to configure and implement Financial Accounting and Controlling process in SAP Hana step by step from basics to advanced concepts through this SAP Hana FI Tutorials with real-time scenarios, issues, and interview questions. CIG provides a self-service portal that allows the users to configure and integrate to SAP Ariba apps and transact with partners seamlessly. It can be used with ECC system also (from. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. e, BP. S/4HANA Finance Technical Changes. I/O or table locks, use HANA_Configuration_MiniChecks script to check and follow recommended notes depending on issue found with configuration script. Based on these settings you can find in Accounting Tab1, the currencies maintained. To specify a cash pool for cash concentration, choose the Specify Cash Pool button. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. PFUD. Mrp List TCodes. BD82. SAP T Codes List PDF. Business can activate the batch management for materials (batch level = material) but deactivate the. Click on a sub-module to see the TCodes specific to that module. Step2: Enter the transaction code "PSL" in the Tcode entry area and. Our definitive list streamlines your search by presenting 275 key MM codes, thoughtfully excluding inventory codes for brevity. System Administrators maintain the integrity and consistency of the SAP HANA platform by performing regular system monitoring which helps with identifying system behavioral patterns. VL01N. MDCIMG. 5. sap hana Model Generation Check - 19 : PFCG Role Maintenance Basis - ABAP Authorization and Role Management: 20 : SE80 Object. C. Codes that has been replaced with each version. 4. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. FKKLS. Payment Process. Purpose of this Blog. Please note: All SAP EWM T-Codes will start with /SCM/. What must I do so that my colleagues can continue working freely in the new. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. Application. 3. We are planning for custom workflow (which triggers after DCD. 2518127 – Handling of KNKK-KNKLI and KNKK-KUNNR during credit management migration. The most commonly used TCodes are at the top of the list. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. If you want to use the rule set for the address-independent duplicate check, the following minimum versions are required: SAP HANA 2 SPS03 Rev. . Infosys is an equal employment/affirmative action employer. A. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. Description. Assign company code to the S4 HANA accrual engine. Enter XD01 in the keyword search bar. This has led to removal of functionalities under the foreign trade components SD-FT/MM-FT. DB16. The following are the important SAP T-Codes that are used in customizing and implementing of SAP system, end-user activities, business transactions, design and development of the S4Hana system, etc. Also, refer to the complete list of SAP Transaction Codes module-wise. You would navigate through the following folders Logistics-> Materials Management ->Purchasing -> Purchase Order -> Create -> Vendor/Supplying Plant Known. The most commonly used TCodes are at the top of the list. Select SAP S/4HANA Cloud and click OK. Win strategy – Example – Rush Orders, Orders from Priority 1 customers. In this blog series we will discuss on Manual Accrual – how it is configured and how it is processed on each period end. Guide for SAP Global Trade Services, edition for SAP HANA. Useful T-code/apps for SAP MM (Material Management) module. Create a variable for the currency type selection and add it to the report. Material Price A TCodes. Mrp Controller TCodes. Sap Hana List TCodes. SAP FPSL or Financial Product Sub-ledger is SAP’s solution to support various Financial services organization to manage finance products as separate sub-ledger and enable acquiring instant financial insight at any level of detail for analytics and reporting. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. Let’s search for help. Create customer master data. Hanging, zombie, defunct SAPOSCOL process on HP-UX . The complete list of SAP TCodes in Controlling module. In SAP BW∕4HANA, objects for data modeling, as well as processes and user interfaces, are especially primed for use with a SAP HANA database. The relationship between Customer/Vendor and Contact person is maintained under BP subheader “Relationships”. Here is a list of possible S4 hana related transaction codes in SAP. The core functionality of SAP BW is preserved. Material Group TCodes. Either old transaction code are obsolete or new transaction code have been introduced. Define Alternative Reconciliation Account for Customer Down Payments. Assign Company code to Credit Control Area. To Open Periods, click on Set Posting periods at the bottom of the screen –. OVX6. After logging into S4, go to the Tcode – SPRO -> Navigate to Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration ->. can some one answer how can i see the T. SAP AR TCODES. The Main. It contains the reuse service SAP S/4HANA output control that is used for many complex output scenarios. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. December 6, 2022 at 3:24 pm. Select the corresponding file and. Click on a sub-module to see the TCodes specific to that module. You can use the Product List app to search for and display products in your system based on. Step 3. To display particular data only, select the screens in the initial screen. SD Module Free SAP TCode List for SD Module in Excel Sheet: A Comprehensive Guide SAP (Systems, Applications, and Products in Data Processing) is an enterprise resource. 1 4 5,598. Navigation to create a purchase order. 3. New Installation of SAP S/4HANA 2021 FPS2 – Part 2 – Installation. AC02. Open SOAPUI and click. Also refer complete list of important SAP Transaction Codes as per module wise. Rsa TCodes. The most commonly used TCodes are at the top of the list. 2. Select Required Object and click open. Sales in SAP S/4HANA refers to the functions of sales order and contract management. The Maintenance. Print Invoice In S4 Hana TCodes Most important Transaction Codes for Print Invoice In S4 Hana # TCODE Description Application; 1 : MIRO: Enter in com in g in voice: MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01: Create Bill in g Document SD - Billing: 4 : NACE:In Fiori Launchpad choose App “Output Management” and add the following rule: If receiving BP = IC Company Code use IDOC. SAP S/4HANA integrates customers and vendors into a unified master data object called business partners. In SAP MM some short-cut codes are provided to save time and effort. PM (Plant Maintenance) TCodes. 46 MB: 20: SAP-TCodes_Module_IM-EN. For example, if you search for XD01, you get all apps related to transaction code XD01. SAP FIORI Transaction Codes – Complete List of Important SAP S4 Hana FIORI Transactions (T-Codes) that are used for Implementation and Development of FIORI, SAP Fiori Configuration, etc. F-37. Click the ’Plus’ icon at the left bottom of. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. 21 KB: 19: SAP-TCodes_Module_ICM-EN. Display Material Document In S4 Hana T Code Transaction Codes in SAP (30 TCodes)The most commonly used TCodes are at the top of the list. SAP S4 HANA Tcode FICO User level Open navigation menuSAP S/4 HANA offers different Back order processing strategies as shown below. You will get more details about each transaction code by clicking on the tcode name. Chip Registration. Integrated Business Partners. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. If you click on it, this will take you to transaction Code BP. Display Sales Document TCodes. Before opting for New OM, please go through the. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. Step 1: Create G/L Account as bank reconciliation account. Accrual processing is a typical and painful period end activity for the business users. SAP MM Tcodes. Select Specify Account Determination and press new entry and do as per your Business (Assets class) & save. If you access this tcode, below screen will appear. . If you are implementing Basic ATP on SAP S/4 HANA, you might be unclear about what is or is not in scope of this item. When finished, save and close it. Dear SAP Folks, Refer to the below Materials Management commonly used standard reports. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using Fiori apps. Additionally, the Material Ledger supports ad-hoc reporting capabilities with SAP Fiori, as well as with other analytics tools. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. 3) Click on “New Entries”. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. Sap S/4 Hana Fico TCodes Most important Transaction Codes for Sap S/4 Hana Fico # TCODE Description Application; 1 : SCTS_HTA: SCTS_HTA - 2 : SE16: Data Browser Basis - Workbench Utilities: 3 :. · Accruals: payment after revenue or expense incurred. BW — SAP Business Information Warehouse TCodes - (794) 30. txt) or read book online for free. The Advanced Foreign Currency Valuations as the new cloud offering supports you performing the foreign currency revaluation in an easy and consistent way with the Advanced Valuation solution. cost Comp. TCODE Description Application ; FS00: G/L acct master record maintenance: FI - Basic Functions: CEPC: Display Table CEPC: EC - Profit Center Accounting: SE16:. Customer. Oliver Frick. It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. SAP has come up with Accrual Engine in S4 HANA 1909 to make accrual processing easier. Click Save. SAP HANA: 580. MB01. Number Ranges TCodes. Storage Location TCodes. Can anyone please inform where can I get all these details. Delete Bex Query TCodes. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. PFCG. Creation of “Advance from Customers A/c” G/L Account. Click on a sub-module to see the TCodes specific to that module. In S4 HANA, there is only 1 tcode to create customers as well as vendors ,i. Now Execute. This video is about explaining the various TCodes used in the cycle of material management. You may choose to manage your own preferences. 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 : RSRT:For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. Assign all hana calculation view fields to infoobjects. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. Select the corresponding file and. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. . Sap S/4 Hana Customer Master Data Transaction Codes in SAP (30 TCodes) Let’s start creating a material. We should create a new Business Partner with Customer roles (FLCU00, FLCU01) for this customer. Pricing is the same, sales orders are the same, texts, item categories, deliveries, billing, on and on and on, all the same. Then go back to migration cockpit and click on the Upload File button. Go to -> SCC4 -> select the Production ClientCross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. Account in g: Secondary in dex for Customers (Cleared Items) FI - Financial Accounting. doc / . This is FI-SD integration point. I am not sure how much of these FT functionality is being used as. Storage Location TCodes. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. ) EC-PCA:Addit. 4 3 6,121. Material TCodes. Download SAP TCODE List For Human Resource Module In Excel (SAP S4 HANA Tcodes) SAP Human Resource (HR) Module is an essential tool for businesses. Staging system uses an SAP HANA database. Click on Change details to update the name of the template etc. " and authorization objects. For every Consultant who is willing to learn this very popular and important Module you should just use the below blog to know. This graphic presents a good overview of the features of Credit Management in S/4HANA from a functional standpoint. Role Ma in tenance. I have divided the complete. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. SAP Fiori security is derived top-down from the business role. com using the technical information API_SALES_ORDER_SRV . 0). After working with Opentext Vendor Invoice Management for over 7 years one thing I have found very difficult is to keep track of the Different Transaction codes as all of them starts with the Namespace /O. The S/4HANA can provide the details for overall the order-to-cash cycle and its sub functionalities to the higher level of management with the help of FIORI Launchpad. Material Group TCodes. FKKLS. Adresse / BUK = 1010 and Vendor = 10301710. Fill your custom or standard Accounting principle. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. AP — Application Platform TCodes - (769) 31. Choose ‘SAP Fiori Launchpad Designer (Current Client)’ which can be found under ‘Configure Target Mappings and Tiles’ by following the navigation path: SAP NetWeaver -> UI Technologies -> SAP Fiori -> Configuring Launchpad Content -> Adding Apps to SAP Fiori Launchpad. Useful T-code/apps for SAP MM (Material Management) module. Process Steps. Open Sales Order TCodes. Define Business Area. VL01. i would get Cost Element Category from CSKB table, starting from GL Account in SKA1 Table. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Sap S4 Hana Invoice TCodes Most important Transaction Codes for Sap S4 Hana Invoice # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice. I need to know if there are replacement for obsolete tcodes on S/4 HANA (on premise edition 1709) FT is no longer on S/4 HANA but i see it becomes International trade on S/4 HANA (on premise edition 1709). Define Pricing Procedure (Calculation Schema) in SAP S4 Hana; Activate Material Ledger for Valuation Areas in SAP S4 Hana; Assign Material Ledger Types to Valuation Area in. In S/4 HANA some of. Create Delivery. BSIS. The material master data is uniquely identified by a material number which can be internal or external. The complete list of SAP TCodes in Financial Accounting module. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. As of now DCD approval can be done by credit analyst(via tcode UKM_MY_DCDS) and approver 1 & approver 2 (internally). SD (Sales and Distribution) TCodes. SAP S/4HANA Architecture consist of 3-tiers, a SAP Fiori UI5 frontend, an SAP S/4HANA ABAP backend and a SAP HANA database. 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. 1 – Click on On-site Service tab to create the service order. Create an ABAP project within Eclipse by logging in to S4 HANA system. Table of Contents . Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. Hi Jose and thanks for a good explanation. Enter and post your vendor/supplier invoices in, for example, the F-43 or FB60 transaction. 2. FD10N. Material Consumption Report TCodes. Display business partner Lock. Release Sales Order TCodes. Tcode. REGISTER SERVICE FOR UI2 CACHE USE. The described aims to enlighten the audience about the Real-time Monitoring capabilities exposed by the SAP HANA Platform. Maintain Endpoints for Services. It is also helpful to understand how to search for objects based on the use case KPIs or. #. Display Business Partner TCodes. Go into the corresponding tabs and complete the necessary data. Input below data. As we are moving to SAP S/4 HANA the use of SAP Fiori Catalogs is going to be very popular and mandatory. /UI2/CACHE_DEL. Click on a sub-module to see the TCodes specific to that module. Migration cockpit is SAP provided tool in S4 Hana for data migration purpose. Material List TCodes. DB14. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. There is no separate transaction code (TCODE) to maintain customer and vendor data in the S/4 HANA system, the things have been moved to Business Partner (BP). Material Consumption Report TCodes. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. Here is the list of Transaction Codes used in MM Module of SAP. Read also Build a Quick Overview of SAP HANA Architecture and Core Data Services (CDS) on SAP HANA – Overview. Create Logical Address -> 17100017101010 = log. SAP AR TCODES. 5. Download this list now to look up all the new SAP S4HANA codes.