3003903 - SAP Business ByDesign 2011 Hotfix Collection 2 Information

Symptom

Following are the list of fixes* delivered with the Hotfix collection 2 performed in 2011 release of SAP Business ByDesign.

The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after the 12th of December. Please check the planned maintenance downtime window of your tenant from the Service Control Center.

Environment

SAP Business ByDesign 2011 HFC 2

Resolution

Cross – Area Topic

Output Management

Cloud Print Manager for SAP Business ByDesign is updated to version 760 patch 6. (Hotfix ID: 4500010044)

Service Control Center

In the Service Control Centre work center, requests to reset to Restore Point was not working consistently. This issue has been fixed. (Hotfix ID: 1000012540)

UI Client

The issue with exporting data to Microsoft Excel has been fixed. (Hotfix ID: 4500007728)
The issue with viewing the work center submenu in Safari 14.0 and macOS Big Sur has been fixed. (Hotfix ID: 4500008457)
While logged into SAP Business ByDesign in the Hebrew language, when a material is searched for in Product Portfolio->By Materials, under Edit, the material description was not matching with the material details. Similar issue existed in the searches of Purchase Request, Purchase Order, Sales Quotes, Sales Orders, and so on. This issue has been fixed. (Hotfix ID: 1000011068. This fix has already been delivered as a patch.)
For a selected project in the Projects View of the Project Management work center, choosing the option Project Cost and Revenue by Project Structure was chosen from under Edit-> Project Overview -> Reports-> Financial Reports, was causing the screen to freeze. This issue has been fixed. (Hotfix ID: 1000010123)
When logged into SAP Business ByDesign in the Hebrew language, the product description for a specified product ID appeared correctly, in the Purchase Requests and Orders work center->New Purchase Order. For the same product ID, the product description was not appearing correctly on Purchase and Sales screens. This issue has been fixed.

(Hotfix ID: 1000008935. This fix has already been delivered as a patch.)

The fix provided ensures that, for any invoice request selected in the Invoice Requests view of the Customer Invoice work center, the Invoice Date calendar window available under Invoice- Advanced, automatically changes the location when an invoice date is selected. (Hotfix ID: 1000011554)
The following issues have been fixed.
- You can now select and copy text from the UI screen.
- The alignment of the amount field is corrected.

(Hotfix ID: 1000011763. This fix has already been delivered as a patch.)

The following issues have now been fixed:
- Zip file downloaded was damaged.
- Hebrew letters, English letters, and numbers were incorrectly displayed.

(Hotfix ID: 1000011496. This fix has already been delivered as a patch.)

The following issues have been fixed.
- The issue with displaying dialogs on Hebrew UI after the SAPUI5 version upgrade, has now been fixed.
- In the dark theme, the text in UI could not be read in the download center. This issue has been fixed.

(Hotfix ID: 1000012091. This fix has already been delivered as a patch.)

The issue causing the data in the last column to be hidden by the scroll bar while using the Firefox browser has now been fixed. (Hotfix ID: 1000010345)
While editing the material details, there was a mismatch of Hebrew and English letters and numbers between the title and the description, in the relevant areas and searches of SAP Business ByDesign such as Purchase and Sales. This has been fixed now. (Hotfix ID: 4500009923. This fix has already been delivered as a patch.)

Workplace Embedded Knowledge Transfer

The fix provided allows the dynamic showing and hiding of the What’s New Preview link in the help center. (Hotfix ID: 1000009047)

Business Partner

In the Marketing work center, the issue with typing in the Competitor ID field while maintaining a competitor product is now fixed. (Hotfix ID: 4500010781)
The fix provided enhances business partner related quick activities in the Cloud Application Studio, to facilitate changing of the Change Status button via UI switches. The enhanced quick activities include Business Partner, Account, Supplier, Contact Person, and Service Agent. (Hotfix ID: 1000009438)
With respect to Business Partner data related to accounts and suppliers, the length check for Global Location Number (GLN) was causing an error message to appear. Through the fix provided, the error message is now changed to a warning message to cope with the master data. (Hotfix ID: 1000011305. This fix has already been delivered as a patch.)
In the case of languages with additionally maintained scripts for business partners, adding a script was automatically creating corresponding postal addresses, even if not maintained in the script. The postal addresses continued to exist after the deletion of the scripts, causing empty addresses to be displayed on certain analytics reports. This issue has been fixed now. (Hotfix ID: 1000011012)

Supplier

An issue in the Suppliers view was causing invalid error messages to appear when changing data or saving the general supplier information, without affecting the saving of data. This issue has now been fixed. (Hotfix ID: 4500006869)
The fix provided ensures that, when a supplier is created as a new role at an existing business partner, no approval request is created, and the supplier is active immediately. (Hotfix ID: 1000010335)

Analytics

In reports which display additional data for a business partner, multiple lines of data should be displayed for a specific business partner. An issue was causing only one of these lines to be displayed. This issue has been fixed now. (Hotfix ID: 1000011067)
The support for the four dashboards in SAP BusinessObjects Dashboards (Xcelsius) will be discontinued from December 31, 2020 (see Note 2579982 - SAP BusinessObjects Dashboards (Xcelsius) roadmap), as the UI technology used by the dashboards- Adobe Flash, will not get the support from Adobe by the end of 2020 (see https://www.adobe.com/products/flashplayer/end-of-life.html). However, the four work center views will be available until the end of 2105, to provide you the possibility of re-implementation of the existing dashboards, either using the new in-built dashboard capabilities in the Insights work center or SAP Analytics Cloud. After 2105, the four work center views will be hidden and not deleted to ensure that your current report to the work center assignments, is not hampered.

Account Management

The issue with displaying address data on the Account OWL after upgrades, has been fixed. (Hotfix ID: 1000012390. This fix has already been delivered as a patch.)
The display issue with the attribute, Is Prospect in the account list has now been fixed. (Hotfix ID: 4500003937. This fix has already been delivered as a patch.)
Issues in the Common Master Data configuration, seen during the consumption of multipole configuration entries within the same process, have now been fixed. This does not alter the functional scope of Common Master data Configuration or the Tax Invoice. (Hotfix ID: 4500009145)

Key User Translation Tool

In the Customer Language Adaptation tool, opening a very large text pool was resulting in an error, which was being caused due to inconsistent values in the newly added data fields. This issue has been fixed. (Hotfix ID: 1000010097)

Customer Invoicing

During ID generation in the XSLT Transformation Repository functionality, colliding IDs were preventing the user from uploading and activating new transformations. This issue has been fixed. (Hotfix ID: 4500009932. This fix has already been delivered as a patch.)
An API issue in XSLT-based output management was preventing the release of customer invoices. This issue has now been fixed. (Hotfix ID: 1000011914. This fix has already been delivered as a patch.)

Customer Relationship Management

Customer Contract

This fix enables PDI access to StatusApprovalStatusCode of a customer contract at the header (root) level. (Hotfix ID: 4500009525)

Customer Invoicing

During a rebate settlement run, an issue in the creation of rebate credit memo was causing an error on determination of request type. This issue has been fixed. (Hotfix ID: 1000012321. This fix has already been delivered as a patch.)
Through the fix provided, a scheduled invoice request is set to status With Conflict, if its preceding contract's to-be-scheduled item is changed, after invoicing of the scheduled invoice request. (Hotfix ID: 4500001449. This fix has already been delivered as a patch.)
The fix provided includes Invoice Reference Number (IRN) related fields- Legal Approval Number, Legal Acknowledgment Number, and Legal Acknowledgment Timestamp in the data source, Customer Invoice Header. (Hotfix ID: 1000004288)
The fix provided ensures that separate Korea e-tax invoices are generated based on the customer accounts of customer invoice documents included in the standalone e-tax run. (Hotfix ID: 1000010224. This fix has already been delivered as a patch.)
A partial fix has been provided for Switzerland, wherein the QR-payment-slip of the customer invoice print out did not consider the reduction from the attached down payment, resulting in an erroneous due amount. To ensure consistency between the QR image and the surrounding text, the invoice print form must be adjusted according to the steps provided in the KBA 3004009 - The QR Code for Switzerland Does not Consider the Down Payment in the Customer Invoice Output Document. (Hotfix ID: 4500010284 / EP ID: 10168 )

Customer Migration Template

Customer Migration Template has now been enhanced with South Korea tax number related fields. (Hotfix ID: 1000009925. This fix has already been delivered as a patch.)

Sales Orders

When the action Check Credit Limit was triggered, the invoiced item amount of the current sales order was being included for calculating the gross credit limit amount. The fix provided ensures that the invoiced item amount does not get included in this calculation. (Hotfix ID: 1000009615. This fix has already been delivered as a patch.)
The issue with cancellation of sales order items, in the case of sales orders containing partially invoiced items, has now been fixed. (Hotfix ID: 1000011843. This fix has already been delivered as a patch.)
The PSM release of CustomerTransactionDocumentItemElements data type has now been revoked to avoid synchronization issues as the data type required enhancements and was also not being used in the existing add-ons. (Hotfix ID: 4500007507).

Currency Conversion & Exchange Rates

The fix provided enables fine-tuning for the currency code UGX, with respect to the decimal places and rounding off, in the Business Configuration work center. (Hotfix ID: 4500009224)

Pricing

Under the Configure Price Strategy activity, an issue in Pricing Exclusion maintenance was causing an error during rule activation. This issue has been fixed. (Hotfix ID: 1000012360)

Financial Management

Fixed Assets

The fix delivered, provides the following new Depreciation methods for Austria:
- ATGB15, ATGB25- Accelerated straight-line depreciation for buildings.
- AT15, AT25 - Straight-line depreciation for buildings.

(Hotfix ID: 4500010223)

You can now read the information present in the associated individual material balance node of fixed assets via the SAP Cloud Application Studio. (Hotfix ID: 1000011499)
The error occurring during the goods receipt/invoice receipt (GR/IR) run for Purchase Orders having links to assets under construction, is now resolved. (Hotfix ID: 4500008246)

Bank Statement

The Post button on the Manual Bank statement screen at step 5, was disabled due to which posting was blocked. The fix provided enables the Post button for posting if the bank statement is consistent. (Hotfix ID: 1000009665. This fix has already been delivered as a patch.)
An inconsistency occurring in the Bank Statement Query web service when the Bank Statement item has payment explanation items, is now resolved. (Hotfix ID: 1000011853. This fix has already been delivered as a patch.)
The fix provided, resolves inconsistencies in the Bank Statement Manage web service, concerning explanation item, explanation note, and actions that can be performed through the web service. (Hotfix ID: 4500008369)
An error was preventing posting, after the upload of Camt54 files containing Creation Dates that did not match the From-To-Date selection in the files. This error has been fixed. (Hotfix ID: 1000010914)

Material Valuation Data

Changing the assessable value relevant for India-Stock Transfer scenarios in material master valuation, was resulting in invalid errors. This issue has now been fixed. (Hotfix ID: 1000011125)

General Ledger

Through the fix provided, new entries for tax code mapping have been introduced for DATEV- SAP Business ByDesign integration, to cope with COVID-19 Germany. (Hotfix ID: 4500008769)
The fix provided allows the display of General Ledger account description during the mapping of Taxonomy and Reporting Structure. (Hotfix ID: 1000008608)

Payment Processing

External Transactions indicator on Payment Monitor OWLs was displayed as unchecked on the initial load and a query created with the indicator being fully marked was not working as expected when executed. This issue has been resolved. (Hotfix ID: 1000009916)

Payment Management

The issue during generation of summary invoices for new recipient/payer accounts following the older numbering format has been resolved. (Hotfix ID: 4500009219). This fix has already been delivered as a patch.)

Cost and Revenue

During a project-based revenue recognition run for the manual amount-based accrual method with IFRS15 scoped in, if the calculated Percentage of Completion (POC) had 4 or more digits, an error was being caused in the run. This issue has been fixed. (Hotfix ID: 4500008555)
The access context issue in financial reports has now been fixed, allowing users to access only that data of the company for which they have access rights assigned. (Hotfix ID: 1000010864)

Analytics

An extension field added in a project and marked to be copied over to project baseline was not shown on the report based on data source FSP_FINCACU04, Project Cost and Revenue - Aggregated using the key figure structure FINCACU04_STR_04 - Project Variance. When baseline related characteristics like Baseline Cost, and Baseline Revenue were added to the report, an incorrect value was shown in place of the extension field. The fix delivered, includes a reference field bundle to extend the baseline related to the data source. (Hotfix ID: 1000011402. This fix has already been delivered as a patch.)

Statutory Reporting

The fix provided includes corrections related to filling the Concepto field in the Mexico e-accounting report when additional filters are used. The additional filters include General Ledger account, Legal Authorised ID Selection, Vendor/Customer Tax Number, Customer ID, and Supplier ID. (Hotfix ID: 1000011421)

Tax Management

This fix provided includes a new return type, 1099 NEC which also lets you create a preview of the 1099-NEC form. (Hotfix ID: 4500008814; 4500009692- This fix has already been delivered as a patch.)
Supplier invoices posted for Korean suppliers had incorrect withholding tax (WHT) base amount for the tax type, local surtax. This has been corrected through the fix provided. (Hotfix ID: 1000012521. This fix has already been delivered as a patch.)

Tax Declaration

Through the fix provided, the Exceptional Reduced tax rate of 5% has been configured for tax event 155, and the reporting of this combination is done for the Periodic VAT Return, Annual Returns, and Calculation Basis Chamber Contribution 1 tax returns. For the tax events, 201 and 202 with the Exceptional Reduced rate configured, reporting is done in the Periodic VAT Return and Annual Returns tax returns. The Exceptional Reduced rate has also been configured for the tax events 10, 100, and 310 and the reporting for this combination is done in the Annual Returns tax return. (Hotfix ID: 4500000496)
The fix provided includes a new tax event 301, which has been created to handle the Out of Scope Sales VAT Notice 741A scenario in CRM. It is a non-taxable event and is described as the Out of Scope Sales (VAT Notice 741A). The tax event is to be reported in the VAT Return for Great Britain (GB). A new tax code 523 with the same description has also been created and mapped to the tax event 301. There is no automatic tax determination for this tax code, and it must be manually selected during document creation. Documents posted with the tax code 523 are updated in tax box 6 of the Capital Acquisitions Tax (CAT) Return for GB. (Hotfix ID: 1000010375)
The fix provided includes the new legal changes and SII WSDL file updates for Spain, applicable from January 1, 2021. (Hotfix ID: 1000009348)
In the Israel-856 Withholding tax return output file, an issue was causing incorrect amount to be filled in the vendor credit balance field, due to which multiple invoices were getting cleared with a single payment document. This issue is now fixed. (Hotfix ID: 1000011206)
The fix provided ensures that the Goods and Services Tax Identification Number (GSTIN) is determined in invoices when Tax Collected at Source (TCS) relevant tax codes are used. (Hotfix ID: 1000010956. This fix has already been delivered as a patch.)
For India, the withholding base amount calculation for tax code 38 was incorrect for the tax type Secondary and Higher Education Cess (SHEC) and any chosen tax rate type except type 1. The fix provided ensures that the calculation is correct irrespective of the tax rate type chosen for SHEC. (Hotfix ID: 1000009276)

Accounting Lease Management

The following issues related to lease contracts have been fixed.
- Termination errors in lease contract posting runs due to organizational validity changes.
- Incorrect tax rate determination.
- Incorrect posting status in lease contract cash flows.

(Hotfix ID: 1000008315)

Cash Storage

Issue preventing the cancellation of the cash payment in petty cash transactions has now been fixed. (Hotfix ID: 1000010669)

Financial Accounting

To deliver the SAP standard Business Configuration content for Israel Fixed Asset Valuation views, the SAP-delivered fixed asset classes and account determination groups must exist. The fix provided ensures that a Business Configuration migration exit restores the following content, in case they have been deleted.
- SAP-delivered Fixed Asset Classes
- SAP-delivered Account Determination Groups for Fixed Assets

(Hotfix ID: 1000010538. This fix has already been delivered as a patch.)

In the Business Configuration activity Central Bank Reporting/Payment Reason Code Maintenance, a check has been updated to provide warning messages when certain attributes are not maintained. (Hotfix ID: 1000008819. This fix has already been delivered as a patch.)
In the chain liability process, an issue was causing errors when a supplier invoice or credit memo was created with an existing down payment as a reference. This issue has been fixed by removing the down payment from the chain liability process following the best business practices. As per these practices, the item due for chain liability is solely defined and posted by the supplier invoice or credit memo. (Hotfix ID: 4500008219)

Brexit Changes

The following fixes delivered ensure that the Brexit changes which are agreed upon by European Union (EU) and Great Britain (GB) are available from January 1, 2021.
- Northern Ireland Protocol (NIP) relevant changes where in goods transactions between EU and Northern Ireland are still considered as EU intra-community transactions. (Hotfix ID: 4500009067)
- The fix provided includes Intrastat adoption to support United Kingdom leaving the European Union after Brexit. (Hotfix ID: 4500004176)
- EU/Non-EU invoice document number determination changes relevant to Brexit. (Hotfix ID: 4500010550)
- Four new tax codes made available to fulfill the requirement for Postponed Accounting after Brexit. (Hotfix ID: 4500008489)

Human Resources

Time and Labor Management

The fix provided ensures that, when Resource Calendar (Resource Management) is scoped in, the initial load of employees in the calendar does not include employees terminated more than 90 days in the past, in order to shorten the load process for the relevant employees. (Hotfix ID: 4500007883)
The fix provided includes a correction in the integration setup of SAP Concur and SAP Business ByDesign which facilitates smooth flow of expense data from SAP Concur to SAP Business ByDesign. (Hotfix ID: 1000012181)
The fix provided, allows you to view the inactive and break time recordings of employees in the data source HCMTLMB07. (Hotfix ID: 1000010037. This fix has already been delivered as a patch.)
The fix delivered solves issues in the Employee Self-Service (ESS) Time Sheet to improve the performance. (Hotfix ID: 1000011014. This fix has already been delivered as a patch.)
The fix provided restores data type mapping for time type code content in the data source HCMTLMB07. (Hotfix ID: 1000006328. This fix has already been delivered as a patch.)
When a time recording is created by an employee or time administrator with country and state information, only the state code was visible to the users. The fix provided ensures that the state name is visible along with the state code. (Hotfix ID: 1000010404. This fix has already been delivered as a patch.)
Activation of time recording was creating an error when there was a multiday time recording for the future. This issue has been fixed. (Hotfix ID: 4500006985. This fix has already been delivered as a patch.)

Project Management

Project Processing

A sales order with one item having the item type Expense - time and material (project) or Expense - fixed price (project), results in a Sales Order Assignment Rule for the corresponding project in the work center view Not Invoiced Times and Expenses. This rule contains no project task. When the sales order gets a second item having the same item types, a second Sales Order Assignment Rule is created, and the first rule is updated. Both the rules now contain a project task. The fix provided ensures that the order of the rules is determined in a way, that the second rule is behind the first rule. (Hotfix ID: 4500008643)
The visibility issue with the Show Availability button in the Project OIF has now been fixed. (Hotfix: 1000012670. This fix has already been delivered as a patch.)
The fix delivered is as follows. In Application and User Management -> Approval Processes, the approval steps for the project baselines have been defined. When there already exists a baseline with status Active, a new baseline is created and sent for approval. If the configuration leads to at least 2 approval tasks, once the last task gets approved, the baseline with status In Approval is changed to Active and the baseline with status Active With Pending Changes is changed to Obsolete. (Hotfix ID: 1000008997)
You can now change the properties of the New button in the Project OWL. For instance, the button can be hidden, if you want to restrict the project creation for some users. (Hotfix ID: 4500009359)

Supply Chain Management

Site Logistics Request

The report based on data source SCMWREXE_V1 was showing incorrect result rows for Requested Quantities and Planned Quantities fields. To resolve this issue, the data source has been enhanced with exception aggregation. (Hotfix ID: 1000010595)

Site Logistics Processing

In the Warehouse Order OIF, the Accept Deviations & Reject Open quantities option was not functioning correctly. The quantities were remaining open in the Outbound Delivery Request (ODR) instead of comping up in the Delivery Due List. The process was functioning correctly only after it proceeds to the Monitoring view. This issue has now been fixed. (Hotfix ID: 4500007903)

Outbound Delivery

The fix provided includes the following:
- The Skip Approval button has now been removed from the Post Goods Issue screen for India Stock Transfer Order.
- The Release button has now been disabled in the 3PL Outbound Delivery OWL for those deliveries for which the Undo Release action was performed.

(Hotfix ID:1000004288)

Logistics Execution Requisition

Due to release status inconsistency across kit items in the Customer Demand during MDRO runs, the 3PL Requests were generated only for some of the kit items of a Sales Kit Product. For example, one of the kit items could be in the Not Released status while others were in the Released status. The fix provided ensures that all the kit items of a Sales Kit Product are released at the same time and in the case of an error, the release of the kit items is blocked. (Hotfix ID: 4500001185. This fix has already been delivered as a patch.)

Inventory

Consignment Adjustment view was visible to customers. This has now been descoped through the fix provided. (Hotfix: 1000011195. This fix has already been delivered as a patch.)
The Microsoft Excel export of a stock overview report was showing the field consignment indicator, although the field was not visible on the Stock Overview screen (including personalization mode). This issue has now been fixed. (Hotfix ID: 1000012201. This fix has already been delivered as a patch.)
In India- Stock Transfer Order business scenario, accounting documents were not generated if a child location was used as the ship-to location. This issue has been fixed. (Hotfix ID: 4500010273. This fix has already been delivered as a patch.)

Customer Requirement

The issue preventing the cancellation of Stock Transfer Order (STO) line items, particularly the extension fields used for the STO, is now fixed. (Hotfix ID: 1000011235)
CustomerRequirement.ExternalRequest.ExternalRequestItem.ExternalRequestItemBusinessTransactionDocumentItemReference.BusinessTransactionDocumentReference.ItemIDfffields has been read-released. (Hotfix ID: 1000010668)

Stock Transfer Order

In India- Stock Transfer Order business scenario, accounting documents were not generated if a child location was used as the ship-to location. This issue has been fixed. (Hotfix ID: 1000010835. This fix has already been delivered as a patch.)

Stock Overview

Issue Inspection/Restricted checkboxes in the Stock Overview view have been corrected through the fix provided. (Hotfix ID: 1000008445. This fix has already been delivered as a patch.)

Production Confirmation

In the Production Confirmation business option, the association from the serial number hierarchy node to ROOT node was failing due to which the access to that node was denied by Role-Based Access Management. This issue is now fixed. (Hotfix ID: 4500009943)

Production Bill of Operations

In Public Solution Model (PSM), read access has been enabled for the actions in Bills of Operation (BoO) in a production segment. (Hotfix: 1000009419. This fix has already been delivered as a patch.)

Production Request

The issue with releasing newly created production proposals caused when an obsolete variant exists, has now been fixed. (Hotfix ID: 1000009755. This fix has already been delivered as a patch.)

Production Task

In the Public Solution Model (PSM), button strips have been added for extensibility on Production Task. (Hotfix ID: 1000012142)

Production Lot

The following fields have been Public Solution Model (PSM) Write-Released for the node Service Product Consumption.
- ServiceProductConsumption
- ConfirmServiceProductKey-> ProductID-& Content
- ConfirmServiceProductQuantity->Content &Unitcode
- CurrentTotalConfirmedServiceProductQuantity->Content-& Unitcode
- TotalConfirmedServiceProductQuantity->Content & Unitcode

(Hotfix ID: 1000011892. This fix has already been delivered as a patch.)

Inbound Delivery Processing

While saving Customer Return Notification documents, errors were appearing stating that the reference document ID and the item ID were missing. This issue has been fixed. (Hotfix: 1000008998. This fix has already been delivered as a patch.)

Inbound Delivery Request

Opening a purchase order in the Purchase Order Logistics Details screen was opening the wrong purchase order view. This issue has been fixed. (Hotfix ID: 1000007659)

Supplier Relationship Management

Intrastat Valuation and Declaration

The fix provided includes Intrastat adoption to support United Kingdom leaving the European Union after Brexit. (Hotfix ID: 4500004176)

Supplier Invoicing

Through the fix provided, a non-taxable purchase scenario is automatically determined when a service is purchased from a Japanese supplier for a non-Japanese company either in the US or Great Britain, for instance. (Hotfix ID: 4500008517)
The fix provided ensures that sales order and service order IDs are populated as the reference order numbers in the Japan summary invoice XML. (Hotfix ID: 4500010494. This fix has already been delivered as a patch.)

*Disclaimer: Note that this list may not include all of the hotfixes that are a part of this collection (e.g. operational, internal, technical fixes may not be listed).

Keywords

ByD2011; HFC02; Hotfix; SPS02; Hotfix Collection; 2011 , KBA , SRD-CC-UIP , UI Plugins , SRD-SRM-PRO , Purchase Requests and Orders , SRD-CRM-ORD , Orders & Contracts , SRD-FIN-GL , General Ledger , SRD-HR-MSS , People Management , SRD-PRO-PMN , Project Management , SRD-SCM-ANA , Analytics Content , Problem

Product

SAP Business ByDesign 2011