SAP S/4HANA End-to-End Performance. Create an ABAP project within Eclipse by logging in to S4 HANA system. 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. (Red * Marked) Supply Protection is defined by Material and plant combination. /UI2/CHIP. , is a service on top of SAP Cloud Platform. AC02. Display Sales Document TCodes. Outbound Delivery TCodes Most important Transaction Codes for Outbound Delivery # TCODE Description Application; 1 : VL02N: Change outbound delivery: Logistics Execution - Shipping: 2 : VL03N: Display outbound delivery: Logistics Execution - Shipping: 3 : VL01N: Create outbound Dlv. T-Code. For the migration scenario SAP Apparel and Footwear (SAP AFS) to SAP S/4HANA, the supported release is AFS 6. SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management,. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. 3 20 75,199. Display Document Data Entry View TCodes. Select Storage Type as ‘CMIS Content Server’. SAP HANA: 580. Step 1: Go to transaction code MM41 to create a material. 4) Click on Accounting principles. Purpose. Select the SAP Reference IMG button. n S/4 Hana, the contact person is maintained under transaction code BP. For the option Remote SAP HANA Database Schema, you must specify the relevant connection to a remote SAP HANA system and the SAP S/4HANA migration cockpit will generate the staging tables there. 2. In the example shown below, company code 1000 is posting a vendor invoice for an expense incurred in company code 2000. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. Change view logical systems overview. S4. Batch In S4 Hana TCodes Most important Transaction Codes for Batch In S4 Hana # TCODE Description Application; 1 : SM35: batch in put Monitor in g Basis - UI Services, Screen, Batch Input: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : MSC2N: Change batch: Logistics - Batches: 4 : SHDB:Introduction. The complete list of SAP TCodes in Sales and Distribution -> Sales module. pdf), Text File (. Tool comes with built in content/objects for data migration like products, business partners etc. Save it. Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. Elimination of Index tables. Enter Company code and press enter. e, BP. 4. At the end of the current fiscal year YYYY, I would like to prepare for posting to the new fiscal year YYYY+1. sap. Trial Balance TCodes Most important Transaction Codes for Trial Balance # TCODE Description Application; 1 : RFACTS1_BL: FACTS 1: trial balance: PSM - Funds Management: 2 : F. Codes that has been replaced with each version. If you have common. Every organization I have worked for as a consultant, have requested a template to upload FI journal entries and hence, I am happy to see that SAP has provided a standard template to do the same with S/4HANA. After logging into S4, go to the Tcode – SPRO -> Navigate to Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration ->. Description. 2661581 – FAQ: Production Cost Analysis and Analyze Costs by Work Center/Operation in S/4 HANA On-Premise 1809. SAP has decided to offer a new output solution with SAP S/4HANA called SAP S/4HANA output management. 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. Before opting for New OM, please go through the. Step 3: In this step you may Select which Migration Objects you want to migrate, for this just Select the box on the left side of the name of the object and click on the button Select: Migrate Your Data Fiori App – Step 3. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. As part of building Analytics against S/4HANA using SAP Analytics Cloud (SAC), it is important to understand what objects SAC can consume in both Live Data scenarios and when Importing (Replicating) Data from S/4 HANA to SAC. 1. Tables and Indexes Monitor. SAP S/4HANA integrates customers and vendors into a unified master data object called business partners. pdf : ICM: Incentive and Commission Management (ICM) 2. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. . SAP S4 Hana PP Transaction Codes – List of important SAP S4Hana Production Planning transaction codes that are used to implement production planning module, configure and run Material Requirement Planning, Batch Management, capacity, scheduling, etc. 4. This is actually the main difference between the cash-based. For example, if you search for XD01, you get all apps related to transaction code XD01. 6. Provides the benefits of On. PP (Production Planning and Control) TCodes. The described aims to enlighten the audience about the Real-time Monitoring capabilities exposed by the SAP HANA Platform. SAP MM Tcodes. S4 Configurations in SPRO Tcode 1) Global settings 2) Master Data integration 3) Ariba and CIG Configuration. Hi Team, Below are important tcodes for SAP Modules. S4 Hana Sales Org TCodes Most important Transaction Codes for S4 Hana Sales Org # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentReally a good blog to understand the product allocation process in new environment of S4 HANA. FI - Contract Accounts Receivable and Payable. This blog post given an overview on the important Apps available in SAP Project Systems. Please note down the Tables utilized. F2548 – Upload General Journal Entries. Input below data. Enter the RFC destination created in the previous Part. In Part 1 of my blog, I gave an overview of the FI Line Item Browser transactions under S/4 HANA and made a case that these transactions are a useful “out of the box” Business Intelligence tool that should be looked at. In S4 HANA, there is only 1 tcode to create customers as well as vendors ,i. It can be used with ECC system also (from. Click on the bank name in search displayed results. Also, a new field – GL Account Subtype appears when you select GL account type as ‘Cash Account’. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. 1 Product 2. In the SAP Release field give the version for which you want to check the list. TCode Excel by Name; Download TCode Excels by Module # Download as SAP Module Description TCode Count; 1: CSV XLS. The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. After logging into S4, go to the Tcode – SPRO -> Navigate to Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration ->. 2) Select the row and double click on Company Code for Ledger. Planning Calendar TCodes. Database and ABAP processing times are two primary components of ABAP response time. SAP MDG Transaction Codes - Complete list of SAP Master Data Governance (SAP MDG) module T-Codes used for deployment, installation, data modelling. Planning Calendar TCodes. Storage Location TCodes. : Yes: Yes: You need your users to be able to launch transactions from the App Finder. Customer Line Item Display TCodes. 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. 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. Creation of backend technical catalog for WD ABAP apps using Mass Maintenance tool is quick and easy, same model can be used for tcodes but any change during maintenance phase required catalog to be updated. Mrp List TCodes. 01: ABAP Report: Financial Statements FI - Financial Accounting: 3 : F. Internal Order Budget TCodes. Payment Process. OB38. Many customers and partners seek guidance for output management in SAP S/4HANA. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction name, Description and Object Name). B. – 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. Download SAP S/4 HANA Transaction Codes You can see a complete list of all transaction codes by displaying the contents of table TSTCT – this is where SAP stores all tcodes and their description in all. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional. a) Assign a BP view. 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. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. QA05. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. 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. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. Also refer complete list of important SAP Transaction Codes as per module wise. The Add-Ons existing on a customer’s SAP ECC system that shall be part of the target SAP S/4HANA release must be supported in order to permit the system conversion/upgrade process to go through. Within the HANA Version of the Quick Sizer Tool you find the embedded EWM sizing tool in ‘SAP S/4HANA->EWM Inbound’ and ‘SAP S/4HANA->EWM Outbound’. SRM — Supplier Relationship Management TCodes - (832) 29. Display stock in Transit. 1 Manage Products 6 PUBLIC SAP Global Trade Services, edition for SAP HANA Products and Classification Most important Transaction Codes for S4 Hana Cost Center. " and authorization objects. REGISTER SERVICE FOR UI2 CACHE USE. As we know KNKK table has been obsolete in S4 HANA. And when I say exactly the same, I mean exactly the same. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. SAP Easy Access – Quality Inspection. Step 3. In other words, designed for your business role. VKOA is the transaction code for FI-SD integration. F-37. SOAMANAGER. The complete list of SAP TCodes in Materials Management module. 5 - ABAP. SAP FIORI Transaction Codes. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. . OBXR. Regards. XD03. e. In SAP MM some short-cut codes are provided to save time and effort. Expand the Enterprise Structure folder. Transaction code AB01 to transfer the. Asset cut over migration: In S/4 HANA, Asset transaction data is posted through ABLDT, it updates Assets Accounting and General Ledger Accounting at the same time; due to this, no reconciliation issues occur. Service Master. Most of the companies execute this program every month or quarterly or yearly. Click Create button. Define Sales Group. Sales in SAP S/4HANA 2021 – Part 1. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. Path: New Entries, Save it. Here the list of SAP S/4HANA Tcodes starting with /PRA/MIG_ /PRA/MIG_ACCT Mig Company and accounts /PRA/MIG_AR: AR Migration Input /PRA/MIG_BA: BA Migration /PRA/MIG_BADI_RAD. FI (Financial Accounting) TCodes. The relationship between Customer/Vendor and Contact person is maintained under BP subheader “Relationships”. Central purchase requisitions created in the S/4 Hana CP system are replicated to backened. Mass Processing. . The Maintenance Planner is a solution hosted by SAP that helps you plan and maintain systems in your landscape. FI - Financial Accounting. It is also helpful to understand how to search for objects based on the use case KPIs or. In this blog I want to share few important sap notes which are required during CVI integration task for S4/Hana conversion. As part of the intelligent closing processes, the Advanced Valuation processes are integrated with SAP S/4HANA Cloud for Advanced Financial. OVX4. SAP AR TCODES. Define Account Group for Vendors. I have divided the complete. OVX6. Number Ranges TCodes. This change enables dynamic Material Ledger reporting, which is a powerful capability, given the technical advancements of SAP HANA data. Enter tCode SPAM, check and apply SPAM 71 or higher. Display Customer record. QA11. SAP MM Tcodes. with Order Ref. In case of large rollout plans SAP recommends an SAP DBS service to evaluate the specific requirements and boundary conditions and to create a recommended proposal for EWM. 6. 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. Hanging, zombie, defunct SAPOSCOL process on HP-UX . Create customer master data. S4 Hana Sales Report TCodes Most important Transaction Codes for S4 Hana Sales Report # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SE16: Data Browser Basis - Workbench Utilities: 5 : VOV8: Document Type MaintenanceHello Gaurav, Above the details are standard functionality in ECC and S4 as well, apart from that you have mentioned your headings as SAP S4 Material Master, instead of giving whole standard fields as per my suggestion you could mention the important fields like Ex: MRP 1 view MRP area is additional field in S4, Advanced planning field check. S4510 Inventory Management and Physical Inventory in SAP S/4HANA . (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. For more information, see the Configuration Guide for SAP Global Trade Services, edition for SAP HANA. The system displays the initial screen for entering a supplier/vendor master record. Data modeling is restricted to the small number of objects that are well-Steps: In the app Manage Banks search your desired bank key or create a new one if required. Select Storage Type as ‘CMIS Content Server’. doc / . Step 2 – Define the Analytical Query CDS View. This graphic presents a good overview of the features of Credit Management in S/4HANA from a functional standpoint. 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. Click the ’Plus’ icon at the left bottom of. I will start by showing a couple of. I am new in HANA. FI - Contract Accounts Receivable and Payable. it is tightly integrated. Customers implementing S/4 HANA are always looking for a comprehensive data migration solution. Set the mandatory fields. 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. For the option Remote SAP HANA Database Schema, you must specify the relevant connection to a remote SAP HANA system and the SAP S/4HANA migration cockpit will generate the staging tables there. The word “S/4” will be used to refer to. How to go to LTMC on Fiori. pdf : ICM: Incentive and Commission Management (ICM) 2. Click on a sub-module to see the TCodes specific to that module. Here, we’ll cover four of the most common types of material forecasting models that businesses can use to streamline their material stockpiling. Want to search for a tcode not just in google but in SAP… you guessed it. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional rebate. Below screen appears for Customer. e. 1. You can use the Product List app to search for and display products in your system based on. It can be used with ECC system also (from EHP 7. Creation of G/L Account at Chart of Accounts Level. Purchase_Order, Sales_Order. From the SAP Fiori launchpad, open the Manage Cash Concentration app. This will help many technical consultants instead of searching different forums they can easily get it from this blog. can some one answer how can i see the T. Configuration and testing scenarios will be shared in this post. Basis - ABAP Authorization and Role Management. The most commonly used TCodes are at the top of the list. The solution to these issues lie in the Settlements Management. 4. Please go through the link. The Main. SAP has delivered over 3000 standard Fiori Catalogs so it is very evident you might get lost with so many Fiori apps and which one to choose from. 6 2022-11-16 Added information related to real-time integration of SAP IBP with the DSC system. Save. To name just a few highlights that we. cost Comp. Tcode. Like 0; Share. TCODE: BP. These are known as transaction codes. Assign Company code to Credit Control Area. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. Enter the RFC destination created in the previous Part. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. Enter the supplier/vendor account number and the company code. The core functionality of SAP BW is preserved. SCC_COMP_LOCAL T Code-Compares two clients within the same system. OSS Note – 2227963, 2270355, 2029012. QA10. List of SAP Transaction Codes of S4Hana Production Planning module. Role Ma in tenance. SAP ECC can run on third-party databases like Oracle, MaxDB and IBM. VL01. 2700336 – RMCS1US1 and RMCS1US3 userexits during credit release from DCDs in SAP Credit Management Ultimate List of SAP S/4HANA MM Transaction Codes for 2023. 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. Although the primary navigation method of end users in SAP S4 HANA should be fiori. Query Manager TCodes. 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. Transaction code PFCG, add the transaction code BP into the role “FI_AP_Accountant”. System Administrators maintain the integrity and consistency of the SAP HANA platform by performing regular system monitoring which helps with identifying system behavioral patterns. Table of Contents . Customer Line Item Display TCodes. The features of Documented Credit Decisions, the follow on process engine and Credit Limit. Here is the list of Transaction Codes used in MM Module of SAP. There are three typical ways for you to move to SAP S/4HANA 2021 from SAP Business Suite (SAP Enterprise Resource Planning), and you can also, of course, do an upgrade. Hi Friends, My new blog for Fiori Apps. With current development, BP is the single point of entry to create, edit,. 0. ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME33L Display Scheduling Agreement MEQ1 Create Quota Arrangement MEQ2 Change Quota ArrangementHere the list of SAP S/4HANA Tcodes starting with /BGLOCS/* /BGLOCS/FI_AA02 BOOK DEPRICATION PLAN /BGLOCS/FI_ASSETS: Balance Sheet – Assets (Bilateral F). 00 or higher. For every Consultant who is willing to learn this very popular and important Module you should just use the below blog to know. Overall, sales is part of an overarching E2E process called lead-to-cash. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. 2 Building the Customer Hierarchy Structure (TCode: VDH1N) VDH1N transaction code is used in S4 to create customer hierarchy structure. 3. There is often requirement from client to have additional data placed on Sales order either on Header level or item level. #. If you click on it, this will take you to transaction Code BP. Source system is an SAP system with Basis release 7. com After introduction of S/4 Hana, many old transaction codes in new system do not exist. *“Consumption Based on” can be done as “Requested Delivery Date” from SAP S/4HANA OP2021. 18. Some of these will be available in Frontend [SAP Gateway]. Enter XD01 in the keyword search bar. Sap S/4 Hana Inventory TCodes Most important Transaction Codes for Sap S/4 Hana Inventory # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MI01: Create Physical inventory Document MM - Inventory Management: 3 : MI04: Enter inventory Count with Document MM - Inventory Management: 4 : MMBE:Introduction. Assign business partner. PLM — Product Lifecycle Management TCodes - (439) 32. It would be an analogy of what we would do in SU24 between "oData services/tcodes/WebDynpro app/. Click on the Filter icon (at the bottom of the page) Select Product Suite. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using Fiori apps. 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. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. New Output Management for S/4 Hana system. i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. Introduction. codes. List MM - Inventory Management: 4 : SQVI: QuickViewerprivacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Mrp List TCodes. There is a table where we can see a list of T. The basic reports you define in this system are the Balance Sheet and the Profit and Loss (P&L) statement. TSTCT is a massive database table with millions of records, depending on the various installed languages in your SAP system. SAP T Codes List PDF. This solution provides the tools which are. Table of Contents . As of SAP S/4HANA 2020, a new feature emulates the sabe functionality, allowing the automatic assignment of Storage Location MRP Areas to the material master. e. Transaction types relevant to intercompany transfer can be used while posting the retirement of an asset in the sender company code and acquisition in the receiver company code. In the SAP Release field give the version for which you want. New features for SAP S/4HANA 2020 Credit Management. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. Once you click on create button in above screen, below window will. Table of Contents . SCC4: Clients Overview. 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. The process can also be scheduled to avoid manual periodic intervention. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import – Data from File. 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. Click Save. 5- Create the report. Here you have 3 options – Person, Organization and Group. 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 :. (Cost element) in S4 HANA - SAP Q&A Relevancy Factor: 1. 3. Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). LTMC Web page / Fiori App will get opened. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. This stock could have been purchased in 2 lots of 50 and 50. XD01. 3. SAP removed all total & index tables, hence removed duplicate data from the DB. SAP GL ACCOUNT TCODES. The complete list of SAP TCodes in Financial Accounting module. Smart TreeTable UI for Hierarchies. Activate Check for Company Codes at “Company code / Document type Level” and activate flag “Legal Control”. Define Alternative Reconciliation Account for Customer Down Payments. Introduction. Sap S/4 Hana Customer Master Data Transaction Codes in SAP (30 TCodes) Let’s start creating a material. 2267306 – S4TWL – SD Simplified Data Models. Step1: GO to transaction code / Tcode – /n/ui2/flp or /o/ui2/flp or /ui2/flp. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. 46 MB. 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. · Accruals: payment after revenue or expense incurred. HANA-optimized processes and state-of-the-art user interfaces. once you login, it takes you to Fiori Launch pad and you search for Migrate your Data tile. 11 46 35,363. S4 hana Tcode in SAP. As per business process, we need to think whether the. For more info on this, kindly refer the following notes and simplification list for SAP S/4 HANA 1610 Initial Shipment stack. Please note: All SAP EWM T-Codes will start with /SCM/. Integrated Business Partners. A supplier/vendor master record spans several screens. With the introduction SAP S/4HANA 1809, SAP provides a more flexible solution in batch management. 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). PM (Plant Maintenance) TCodes. BSAD. Number Ranges TCodes. Here is a list below of the common S4 tcodes you will need in SAP S4 HANA master data management (MDM) journey with a breakdown of industry and data domain. S_ALR_87007385. Download this list now to look up all the new SAP S4HANA codes. Business Partner creation . Creation of “Advance from Customers A/c” G/L Account. SAP S/4HANA is based on ABAP Platform and the SAP HANA Platform. Material Consumption Report TCodes. 2. Internal Order Budget TCodes. Assign Sales Organization to Company Code. QA02. For more information, see SAP note 2156130 - Add-on compatibility of SAP NetWeaver 7. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Elimination of Index tables. To Open Periods, click on Set Posting periods at the bottom of the screen –. The release on the SAP HANA database does not imply any functional changes.