For troubleshooting information about OData Service, see the Troubleshooting Guide for SAP Gateway in SAP Note 1797736 . Visit SAP Support Portal's SAP Notes and KBA Search. However, as announced in September 2022, SAP offers extended maintenance for the product versions SAP S/4HANA 1709, SAP S/4HANA 1809, and SAP S/4HANA 1909 from January 1, 2023 until December 31, 2025. See also SAP Note 3074756. hope this helps. User mode decides as to who can correct the data [1 – SAP Support , 2. . Note# 2482659. here check wheter Next Review Date is activated in your case. RSS Feed. Any resemblance to real data is purely coincidental. You will also miss out on important developmentsProceed in the following way: In the column “ID” double-click on the ID of the simplification item you would like to check. Find out the types, features and. This is important, as Note Assistant cannot automatically recognize whether a correction was implemented. 2138636. Follow. When using transaction VA06, dump occurs with message "SYSTEM_ABAP_ACCESS_DENIED". Enter the Sales data on the 2 nd tab. The third power of 2476734 3 is 15. $169/month. Note 797147 - Wily Introscope Installation for SAP Customers. If you refresh your sandbox, quality or development system with production copy, read this note 3111069 – Task list clarification post System copy/System Refresh in Embedded deployment on activation of embedded FIORI after the refresh. 按照详细报错说法，是说由于. Click on Single Role and execute. Implementation Status. Click more to access the full version on SAP for Me (Login required). New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. SAP Note Title. The scope of SAP S/4HANA output control is different compared to NAST. S_ALR_87012143 is a transaction code used for 1099 Listings in SAP. I was checking a lot of discussions about combination between vkm* and va02 tcodes and trying to discover a way to segregate tcodes va02 AND vkm*. VA06 is raising a shortdump in S/4 HANA. SAP Note RHEL Title Purpose and scope 6 7 8 2002167 X Red Hat Enterprise Linux 7. The installation is based on file restore and is different from the standard installs using SWPM. SAP RETAIL 执行事务代码WRP1，报错-Transaction WRP1 cannot be executed-. 20 SP1 – Basic Functions. If SAP Note 2836302 is implemented, launch the SNOTE transaction. A handleable exception is not handled. Basically this involves implementation of the following. Clearing Transfer Activation. So I tried running the underlying program (RMCHMPLA) and to my. Please refer to SAP note 2403881 for more information. MEB1 (no longer possible, replaced by WLF1 check Notes 2476734) MEB2 & MEB3 looks possible (maybe to process existing/remaining Rebates from ECC in the initial S/4 Conversion period). It is very important for SAP Consultant to know which are the Transaction Codes that are Replaced so. QM - Inspection Lot Completion. Dears, I want to maintain rate and accruals. IN VX11N, while creating the LC you need to complete the document, i. When we execute this transaction code. Follow RSS Feed Dear All, An article(X) is marked for discontinuation for the site "Y" and. Enter the Sales Document number and exe. FIELD-SYMBOLS <lt_pay_data> TEnter the customer and period for which you want to create the condition contract. Alert Moderator. This document tries to answer the most important questions about the Remote Code Analysis in ABAP Test Cockpit (ATC). 20 SP2 – Basic Functions. The execution of the transaction was disabled by a system configuration (the blacklist monitor) and the system issues an error message. Technical and Functional consultants working on SAP S/4HANA Conversion projects verify for any SAP Recommendations on code adaptation. The following block diagram gives an overview of the configuration steps from the Admin guide. The SAP System supports KOBRA declarations on diskette and magnetic tape only. This means that the payment proposal gets routed to a concerned approver before the payment run can be made. For the RFC calls follow the instructions of OSS note 2408693 – Override blacklist of Remote Enabled Function Modules. From your SAP GUI, select System>Status as below: Click the “Details” button. 7. You do this from the Maintain Task screen (transaction PFTC) by displaying the respective workflow template and choosing Triggering events. See SAP Note 2269324 – Compatibility Scope Matrix for SAP S/4HANA for details. Visit SAP Support Portal's SAP Notes and KBA Search. This system is technically architected to analyse data. You will get more details about each transaction code by clicking on the tcode name. you transfer a Material from ECC to APO and expect that flag will be set at the Product Master, in Lot Size tab, but the flag remains unchecked. 2. Please make sure you have both the clearance from SAP and. Comments. SAP enhancement package 4 of SAP ERP 6. Follow. 7. 2 SP06: Central correction note - Basic functions: 2541666 . Information on where to download the 7. 0K534 Diagnosis A common cause is that the output table. x: Installation and Upgrade说明：根据note：531200的说明，OKKP2是不产生请求号的，需要在每个Client单独执行。 21. Security fixes for SAP NetWeaver based products are also. The SAP Support Portal is SAP's award winning customer-facing website, which provides access to support tools, services and applications, as well as related. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. a. e. Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post; Login / Sign-up; Search Questions and Answers . The logarithm to base 10 of No. How can I revise properly? Best Regards, The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. SAP BW/4HANA 2023: 10/2023 – 12/2030. 2. For all users. Transaction (e. (MM) in SAP. This will be extended further for. In this blog post I will focus on processes in Asset Accounting and share key considerations about setting up Asset Accounting in a Central Finance. Assign a PIX ID to these three data. Select the Particulate sales document (tic) and click on the release flag icon. This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:We would like to show you a description here but the site won’t allow us. 注：这个SAP系统版本是SAP S/4HANA 1809，且是一个SAP制造业系统。. Then why WPER_ALV Stands?? Please let me know if any configuration required to access the data in. Conversion Values formerly known as Transform tables, SAP Note 908041 . 2225070. Visit SAP Support Portal's SAP Notes and KBA Search. Search for additional results. T-code VKM1 corresponds to RVKRED02. SAP Note: 2254013 SAP Real Estate for S/4 HANA; If company is already in the S/4 HANA platform, then it’s only need to implement the SAP RE-FX. The idea is create a content parallel to the information provided on latest SAP notes 3218648 – SAP S/4HANA 2022. Create Invoice Lists - VF21. Transaktion & nicht ausführbar (Hinweis 2476734) Start a new search. g. Do you want to know why some transactions are blocked in SAP S/4HANA system? Do you need a solution to avoid the error message "Transaction. 0, the same apps are available for the SAP Fiori launchpad. Skip to Content. SAP Note Number. On the other hand, JPY, VND, KRW has 0 decimals, which means these currencies do not have any amounts like 25. For the latest information about Open Hub, refer to SAP Note 1343606 in the SAP Support Portal. 2691783 – FAQ Product. OSS notes. 04] /Contents. This new model was also provided with Support Packages for the lower releases SAP S/4HANA 1809 OP SP06 and 1909 OP SP04. SAP Notes. The system loads the SAP Notes to your database via the RFC connection. SAP Web IDE for SAP HANA 2. How to verify if SNOTE is enabled for Digitally-Signed SAP Notes. as 1 and maintain the Discont. 5440 Views. Supply assignment offers you options for minimizing losses due to inventory stock-outs by utilizing the visibility on the demand and supply situation and offers an automated release check on assigned orders and is ready for delivery. 0, the same apps are available for the SAP Fiori launchpad. I have one question, once we create the corresponding nodes I've tried to execute PPECS in order to create super-BOM but it seems that it has been blacklisted (as per note 2476734), so on SAP Help it says that I have to use "Product Structure Management " from PLM Web UI. Read the SAP Notes mentioned in this master guide, they are relevant to SAP Solution Manager implementation. 651 Views. 2087917. SAP Solution Manager 7. The FAQ on RAP list pointers for this and other platforms as below:. English. 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. 20 SP2 – Basic Functions. Enter the business volume selection criteria. 관련글 관련글 더보기. 0 Cockpit Central Release Note. Specify the numbers of the SAP Notes that you want to download. About this page This is a preview of a SAP Knowledge Base Article. From $99/Month. SAP Solution Manager 7. Refer 2476734 • For detailed information, refer 2249880. Relevancy Factor: 340. CA-FS-BP CA : SAP_APPL. 0: 02/2019 – 12/2024. Execute the note on successful downloading and it would auto be implemented. Note 2399707 SAP Readiness Check – Simplification Item Check ver 126. SAP Note 2508268 . Self-Explanatory Message SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for i. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Read up on the latest topics around SAP, training, learning & development. So I tried running the underlying program (RMCHMPLA) and to my surprise it works. 50 JPY, they are either 25 or 26 JPY. The My Support page on the SAP Support Portal providing information and guidance on managing incidents, searching for knowledge and SAP Notes, downloading software, managing systems and installations, working with keys, managing users and reviewing help files for support applications. 2225070. Transaction /SAPSLL/MENU_LEGAL cannot be executed (SAP Note 2476734) Message no. Visit SAP Support Portal's SAP Notes and KBA Search. 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。. Pricing. This easy SAP Notes Display/Print is now integrated in the top area of each of these pages! Just have fun with it! Advantages of the "Print" link:Here we would like to draw your attention to VF44 transaction code in SAP. The transaction CEP_R3_MON (SAP Transaction: Monitoring) is a standard transaction in SAP ERP and is part of the package CE. Search for additional results. SAP RETAIL 执行事务代码WRP1，报错-Transaction WRP1 cannot be executed- 执行事务代码WRP1试图为物料触发自动补货订单，系统报错：Transaction WRP1 cannot be executed (SAP Note 2476734)。 详细报错信息： 注：这个SAP系统版本是SAP S/4HANA 1809，且是一个SAP制造业系统。 按照详细报错说法. Enter the Sales data on the 2 nd tab. RSS Feed. NWBC中票据对应收清账时无法自定义应收未清项的格式（有些想显示的字段无法显示，只能按照系统标准的进行显示） 说明：向SAP发送了incident，SAP目前没有相应的功能支. To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon. このショートビデオで、SAP の製品サポートグローバルリーダーを務めるモハメド・アジ. Implementation tool for the coding corrections is available to help customer to implement SAP Notes. To start the process, the document is selected and opened. SAP Solution Manager 7. Display Billing Document - VF03. 1031096 ---- Installing Package SAPHOSTAGENT. Restrictions need to pre- check. 2138636. Procedure. but i want. SAP Solution Manager 7. This is a preview of a SAP Knowledge Base Article. SAP for Me: Sign InChoose an SAP NetWeaver version at the right and then Operate SAP Fiori:. As a result the delivery is deleted and the corresponding items in the sales order are rejected. Procedure. 注：这个SAP系统版本是SAP S/4HANA 1809，且是一个SAP制造业系统。. R/2 and R/3 are technically optimised as systems to record data. clear prot_del_is_active. For the conversion of selection variants see SAP Note 1696821 for details. &1 (nota 2476734) SD080 La autorización para documentación del usuario & ha sido borrada. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. This blog covers installation of (1) SAP S/4HANA server and (2) SAP NW JAVA / ADS server as shown in the graphic below. SAP Note Title. The correction instructions apply only for releases up to and including 4. Customer master data Tcode in SAP. Save the SAR file to a temporary location. Norbert Bürger. For S4HANA 2021: 3028788 – SAP S/4HANA 2021 Conversion & Upgrade checks – TCI Note #10. Read the SAP Notes mentioned in this master guide, they are relevant to SAP Solution Manager implementation. All messages in SAP have a message text (shown above). Relevance. SAP R/3 Enterprise 4. SAP enhancement package for SAP ERP, version for SAP HANA all versions Keywords S/4H, S/4 HANA, S4CORE, S4 HANA, coding block, custom-fields, FAGLFLEXT, ACDOCA, SFIN_FI 004 , KBA , fagl_gins , FI-GL , General Ledger Accounting , FI-GL-IS , Information System , AC-COB , Coding Block , ProblemThis video shows you a demonstration to handle objects in the blacklist (blocklist) and cannot be executed. The SAP Support Portal is SAP's award winning customer-facing website, which provides access to support tools, services and applications, as well as related documentation and community content. 12. Enough has been said on the same in multiple blogs but in this blog I will try to capture entire procedure to make your ABAP system – SAP Note Assistant (SNOTE) ready to communicate to updated SAP Backbone Support to. Log on to the development system with your SAP_ALL authorization. There are only six for which SAP has decided not to offer an alternative solution due to very low usage. group as 01. Before you activate the related SAP Best Practices scope, check the latest versions of the linked SAP Best Practices Content activation note and execute all steps as documented in that note. For more info on this, kindly refer the following notes and simplification list for SAP S/4 HANA 1610 Initial Shipment stack. The discontinuation functionality is used to transfer dependent requirements of a component to one or several follow-up materials, if the requirements are no longer covered by stock. SAP Solution Manager 7. Todos los mensajes en SAP tienen un texto de mensaje (que se muestra arriba). It is important to note that the deactivation is not reversible. Release notes and a summary of new features can be found in SAP Note 2573881. g. Processor. There are commodity codes from the Migration Objects field. Please check in your system if they are productively in use. Search for additional results. Access to development object prevented by system configuration. But when I run the transaction it doesn't work in my ECC6-EHP5 (IS-OIL) system stating that the transaction cannot be executed. SD076 Link zeigt auf Doku einer unerlaubten Klasse &1 (Hinweis 2476734) SD077 Link zeigt auf Doku eines unerlaubten Funktionsbausteins &1 (HW 2476734) Unlimited SAP TrainingAbout this page This is a preview of a SAP Knowledge Base Article. ERPlingo is solving the SAP support problem. Scope check. This is a preview of a SAP Knowledge Base Article. Don't have an account? Register. They are not optimised to analyse data. •SIM Note Assistant 2 : Tutorial objectives - You will be able to use the Modification Assistant to insert modifications to a program, a header line and a screen. The SAP Support Portal page that covers Note Assistant, a powerful tool for rapidly implementing specific SAP Notes. SAP S/4HANA Central Finance evolved from a pure advanced financial reporting system to a central transformation platform where you can execute financial processes centrally. , “eAES256_GCM”). New features for SAP S/4HANA 2020 Credit Management. A Maximum Lot-Size was specified in /SAPAPO/MAT1, but the heuristic creates receipts with quantities higher than this value. The following notes have also to be implemented. Dump. of Days is 1. RSS Feed. You can choose to execute a supply assignment run before delivery of stock by setting the ARun relevancy in. I have increase the accrual rate to 2,5%. en Change Language. SAP RETAIL 自动补货 (Automatic Replenishment) 初探 SAP零售系统里不再运行MRP了，不过项目实践中还是需要运行Replenishment(补货），一些项目需要执行自动补货（Automatic Replenishment）以满足业务需求。. Dear All, Please be informed that i have created a fixed deposit using TCODE - TM01 (Fixed Term deposit created succesfully) While executing the Cash Management and forecast i have filled the below fiWe have checked the WPER tcode ( Its giving details in tree model) and alternatively used WPER_ALV (its also giving details in hierarchy format like WPER). But for the leasing functionality there is a BC-set that you can use to take over the delivery customizing for leasing in your test client. Runtime errors can occur in one of the following situations when ABAP programs are executed: Non-handled exceptions. SAP Note Download. For most of these items, we plan to offer, or already offer, alternatives. The SAP Note 2576306 contains transport-Based Correction Instruction (TCI). Step 2: Change BOM ( CS02) Follow up material to be included in BOM. Download eBooks, cheat sheets & infographics. Blocked Documents remain in transaction /SAPSLL/SPL_BLCD even when transaction /SAPSLL/SPL_BLRL has been executed with wide spread selection, so that. 6C) first implement the changes. From EHP 7 onwards SAP offers a workflow based solution for release of payment proposal. SAP notes are part of SAP service portal. Above message would be quite familiar this days in SAP Launchpad Portal when you try to access any SAP Note. The new Cloud SAP Notes 1656250 and 2993054 are part of all Solutions (except BOBJ). 3 – 2016-03-14 CUSTOMER Simplification List for SAP S/4HANA, on-premise edition 1511 Feature Package Stack 01 This SAP note explains why transaction OVFI is obsolete in S/4 HANA Finance 1610 and provides the alternative transactions for the same functionality. Everyone will move to SAP S/4HANA someday. SD077 Link goes to docu for unpermitted function modue &1 (SAP Note 2476734) SD078 Link goes to docu for unpermitted method &1 (class &2) -. Exception messages in FSH_MD04. SAP has given UKMM_MY_DCD we can see the blocked order but there is no report to display the released order. 5 %µµµµ 1 0 obj >>> endobj 2 0 obj > endobj 3 0 obj >/ExtGState >/Font >/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 595. T-T223 is discontiue material and T-T323 is follow up material. MEB1 Problem. For the SAP BW you are using check if there are any relevant SAP Notes for component BW-BEX-OT-NC or BW4-AE-CORE-NC. 726 Views Last edit Mar 01, 2022 at 03:36 PM 3 rev. The note analyzer provides information about this system, analyzes installed components, the kernel release, and R3trans. 0 SPS 04 - Central Release Note. by using a password or by only allowing encrypted connections from known sources. SAP S/4HANA is a future-ready enterprise resource planning (ERP) system with built-in intelligent technologies, including AI, machine learning, and advanced analytics. 按照详细报错. The error message is SAP Note. All messages in SAP Access to the development object &1 is locked, see SAP Note 2476734 The first one is the transaction code of LTMC (Migration Cockpit). V1311:. Support for multiple SAP HANA databases on a single SAP HANA appliance. SAP enhancement package 3 of SAP ERP 6. Add a Comment. 192. Rebate Processing before (ECC) and now (S/4). RSS Feed. Create a backup of your system. This is a preview of a SAP Knowledge Base Article. The corresponding template is downloaded from the next screen. Parent topic: Operations Information. Runtime Error Long Text - SAP Online HelpThis is a preview of a SAP Knowledge Base Article. SAP S/4HANA output control ( CA-GTF-OC) or output determination ( SD-BF-OC) Change Billing Document - VF02. As a prerequisite, the following SAP Notes must be implemented before using this feature: SAP Note 1294774 and SAP Note 1270828 : Resolve table import issues. 2025 for all SAP S/4HANA versions or 31. The system loads the SAP Notes to your database via the RFC connection. You are getting error: "Transaction OVFI cannot be executed (SAP Note 2476734)" OVFI transaction appears on Blocklist Monitor. But, the system is blocked. Transaction – /SCWM/CHM_PRF. Alternatively, if you know the number of the note you’re looking for, type it in the Number field in the top right corner. Spotlight News. Customer Success Stories. SAP Solution Manager 7. The prerequisites in the central check. Start transaction SFW5. Search for additional results. RSS Feed. It explains the prerequisites, configuration steps, and common issues for HMD. Following sentence in short saying that the function modules I was trying were all in blacklist as well as in the simplification list. 00, SAP Logon (Pad) remembers the sort order applied by the user as well as the sequence of the columns and the column widths. The note lists all the possible issues and provides a solution for each issue. I am trying to use cl_salv_bs_runtime_info in order to get the ALV data in memory after using SUBMIT in a standard report. The data for this is maintained as. With the Authorization Object Analyzer (SAP Note 3113382), we assist our customers to simulate S/4 HANA user requirements based on the existing system landscapes and assigned authorizations of the current user population. 2380291. opts file must be checked for validity. Got it! SAP Courses. Invalidate the cache for all users (including the current user). Search for additional results. This means that until 2040, there will always be at least one release of SAP S/4HANA in maintenance. S/4Hana 2023. Message text: Access to the development object &1 is locked, see SAP Note 2476734. SAP Notes vs Knowledge Base Articles. As you are already aware by now, SAP has updated the support backbone infrastructure, to ensure that its critical infrastructure is up to date and secure, and will switch off the legacy infrastructure on January 1st, 2020. We would like to show you a description here but the site won’t allow us. Vote up 1 Vote down. Learn how to identify and activate blacklisted RFC calls in S4HANA that cause ABAP dumps with the error SYSTEM_ABAP_ACCESS_DENIED. 809. T-code VKM3 corresponds to EVKRED04. It is a Dialog Transaction and is connected to screen 2000 of program CEP_R3_MONITORING. Abajo algunos ejemplos de uso del Expert Search. Search for additional results. SD081 La autorización para documentación del usuario & ha sido copiada a &. Here is a list of possible Customer master data related transaction codes in SAP. Description. Most SAP Notes contain the description of the issue from a business perspective as well as the technical solution. are deprecated (SAP Note 2210569). Customer]. then go to the pfcg and enter ur role then go to the tab autharizations in that go to change autharization data in thatu add the object manually then. 0. click on continue. 0 SPS 5 or higher. Improvements for sorting and ordering columns; As of release 8. Click more to access the full version on SAP for Me (Login required). After an upgrade, there could be problems with variants. Go to OVA8 & select your combination of Credit Control Area + Risk Category + Credit Group & go to details screen. What is WSE4 (Material/Plant Discontinuation) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. Dump SYSTEM_ABAP_ACCESS_DENIED caused through Blacklist Monitor in SAP S/4HANA for the transaction VA06. SD076 Link goes to docu for unpermitted class &1 (SAP Note 2476734) SD077 Link goes to docu for unpermitted function modue &1 (SAP Note 2476734) Unlimited SAP Training. SAProuter is a software application that provides a remote connection between our customer's network and SAP. The above. Some related links for reference – FAQs; Purchase Requisition OData API – Episode 1; Purchase Requisition OData API – Episode 2; Business documentationThe Universal Parallel Accounting in Production Accounting (Event-Based Production Accounting) cannot be used by the following production scenarios in the SAP S/4HANA 2022 and SAP S/4HANA Cloud, private edition yet, and SAP will expand the scope over future releases: Sales-order-related production (MTO) with non-valuated. Display Billing Document - VF03. 20 SP2 – Basic Functions. 65343 : Problems with variants after the upgrade. SAP Note Title. SAP clearly communicates that SAP BW/4HANA will. En el ejemplo, busco SAP Notes para Nómina de Colombia (PY-CO), para el SP F0, release 604 (Add-on): 2. Search for additional results. You may choose to manage your own preferences. You can also specify a follow-up material for an item in a BOM. Generic information about the activation of SAP Best Practices content for the private edition of SAP S/4HANA Cloud. Create a backup of your system. Downloads. d) Configuring the HTTPS Service. Supported products when running SAP HANA on IBM Power Systems. 0 Layout – Outbound (Versão 500)DMIS 2011 SP22 and higher: see SAP Note 3100673 • DMIS 2011 SP20 and SP21: see SAP Note 2981615 • DMIS 2011 SP19 and lower: upgrade to the latest available DMIS 2011 SP. 文章浏览阅读4. Enter the product name in the Search Term field to find all notes for that product. Customer]. contained in the correction instructions. Exception messages in FSH_MD04. Purchase_Order, Sales_Order. Once the upgrade completed . . So in the below example, my release is 740. Updated to work with newer compiler versions. Deactivation of the statistical moving average is not mandatory in SAP S/4HANA, but is nevertheless recommended in order to achieve a significant increase of transactional data throughput for goods movements. Visit SAP Support Portal's SAP Notes and KBA Search. SAP offers a new output solution called SAP S/4HANA output management. Supply Assignment (ARun) ensures that the supply is assigned to the orders according to the changing requirements. Schedule Billing Output. SAP Solution Manager 7. Issuing KOBRA Declarations. For discontinue material T-T23, Select the Discontinuation ind. The note log must say that a Digitally-Signed note was downloaded. Say hello to the future of SAP support with ERPlingo. As we know it is being used in the SAP SD-BIL (Billing in SD) component which is coming under SD module (Sales & Distribution) . The oracle upgrade form 12C to 19C has been completed successfully. Useful SAP Notes. Nitin. SAP Help Portal. 0 SPS 15 or higher. The note analyzer checks which SAP Notes are required to provide a correct analysis and implementation. The procedure for issuing KOBRA declarations is the same as for issuing INTRASTAT and EXTRASTAT declarations. You can find details about extended maintenance for SAP S/4HANA in SAP Note 3246630. MEB1 (no longer possible, replaced by WLF1 check Notes 2476734) MEB2 & MEB3 looks possible (maybe to process existing/remaining Rebates from ECC in the initial S/4 Conversion period). Enter the settlement Material.