Symptom
After upgrading to SAP S/4HANA Cloud Public Edition 2102, you found your custom test processes, which was successfully executed before, failed in Test Your Processes app. The affected process includes Fiori apps using Smart Filter Bar.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition 2102
Cause
Fiori framework has changed in 2102.
Actually, the actions after Adapt Filters link click are working though there are UI changes. It will fail at the end because there used to be a 'Go' button to come out of the filter popup. However, now it has been changed to 'OK' button.
Resolution
In Manage Your Test Processes app, this change has to be adapted in all the affected custom test processes. Standard test processes provided by SAP have been adapted.
You can either resolve this issue by re-recording, changing the label, or copying from standard process step. For example, the highlighted label 'Go' in the screenshot below needs to be changed to 'OK'.
Process Step Name |
Scope ID |
Create Debit Memo |
BDQ, BKL |
Creating Debit Memo |
1F1, 1EZ |
Display Customer Balance |
19M |
List Sales Contracts |
I9I |
AOR1 |
2UG, BJ8 |
Assess Compliance of Raw Material |
31G |
Asset history Sheet |
1IH |
Billing |
BKJ |
Change Purchase Order |
22Z |
Change Purchase Requisition |
22Z |
Confirm Receipt of Goods |
18J, 18J-SAA |
Check Supplier Invoice with Payment Block |
2XX |
Check Inbound Delivery |
2TS |
Convert Purchase Requisition to Purchase Order |
2XW, 22Z, 18J, 18J-SAA, BMY |
Convert Purchase Requisitions to Purchase Orders |
BH1, BNX |
Create Billing Documents |
BDH, BD9, BD9-Batch Managed, BDD, BKZ, BKZ-Invoice Lists, BKP, 1MI, 2EQ, 31Q, BDQ, BKL, BDW, BKA,3OK |
Create Delivery |
BD9, BD9-Batch Managed, 31Q, BDA, 3TE |
Create Customer invoice |
BDA |
Create Outbound Delivery |
BDH, BDD, BKZ, BKZ-Invoice Lists, BDQ, BKL, 2NX |
Create Delivery with Order Reference |
3OK |
Create Info record |
BJK |
Create Proforma invoice |
BDA |
Create Return Order |
3TE, BKP |
Create Purchase Order for External Processing |
BJK |
Create Tasks |
19C |
Display Billing Documents |
BD9, BD9-Batch Managed |
Disassociate Material Group from Purchase Category |
19E |
Delivery Processing |
BJE |
Display MRP Run Master Data Issues |
J44 |
Display List of Purchase Requisitions to be assigned |
BDK |
Display open Inspection Lot |
1E1 |
Display Where-Used List of the Material |
3LP |
Evaluate MRP result (Purchase requisitions) |
J44 |
Evaluate MRP result (Delivery Schedule) |
J44 |
General Ledger Accountant Overview |
BGC |
Execute Evaluated Receipt Settlement |
2LH |
Evaluate the Stock / Requirement Situation |
BJ8 |
Evaluate Stock/Requirements Situation |
3L7 |
Maintaining Delivery Schedule |
2NY |
Make Usage Decision1 |
1E1 |
Make Usage Decision - Material Acceptance |
1MP |
Make Usage Decision - Material Rejected |
1MP |
Journal Entry Analyzer |
J58 |
Manage Billing Document |
1F1, 1EZ |
Manage Purchasing Category |
19E |
Manage Production Operation |
BJN |
Manage Inspection Lots |
1MR |
Manage Real-Time Revenue Recognition Issues |
33M |
Manage Usage Decisions |
1E1 |
Monitor Maintenance Request |
BH1 |
Mass change to purhase contract |
BMD |
Monitor Material Coverage |
2XU |
Printing Scheduling Agreement |
2NY |
Record Inspection results |
1E1 |
Quality Inspection: Make Usage Decision |
1MR |
Procurement of operating supply material |
2TW |
Read PO |
J45 |
Reject Sales Quotation |
BDG |
Remove Billing Block |
BDQ, BKL, 1EZ |
Review Production Order Confirmation |
2UG |
Replace Material |
3LP |
Supervise Collections Worklist |
BFC |
Schedule Payment Proposals |
19M |
Sales Accounting Overview |
BGC |
Scope Definition |
1RK, 1N5 |
Trial Balance |
J58 |
Keywords
Manage Your Test Processes, click, label, process, button, S4HC, 2102 , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , Problem