3561276 - SAP Business ByDesign 2411 Hotfix Collection 3 Information

Following is the list of fixes* delivered with the Hotfix collection 3 performed in 2411 release of SAP Business ByDesign.  

The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after the 18^th of January 2025. Please check the planned maintenance downtime window of your tenant from the Service Control Centre.  

Cross-Area Topic 

Countries

• A new country/region code is updated as per ISO notification, IC - Canary Islands is now available. (Hotfix ID: 1000030795)

HTML5 Client (not for Cloud for Customer)

• The issue with hiding self-service tiles for other language is now fixed. (Hotfix ID: 1000032170)

Financial Management

Tax Management

• Now an XML file can be downloaded with information which can be used to fill the Excel® file published by the German Federal Ministry of Finance. (Hotfix ID: 1000032830)
• The new legislation form is delivered based on the publication from the German Federal Ministry of Finance. (Hotfix ID: 1000029518)

Expense and Reimbursement Management

• For Germany, the per diem rates have been updated to comply with the latest regulations that come into effect from January 01, 2025. (Hotfix ID: 1000030917 & 1000028618)
  Details:
  This Hotfix contains the following updates of rates as of 1.1.2025:
  • Meal Per diems & Lodging Per Diems for foreign trips Germany 
  • Deductions for Meals Germany (values for payments in kind for meals / non-monetary remuneration for breakfast / lunch / dinner) 

See detailed links below:
https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Lohnsteuer/2024-12-02-steuerliche-behandlung-reisekosten-2025.pdf?__blob=publicationFile&v=12
https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Lohnsteuer/2024-12-10-steuerliche-behandlung-mahlzeiten-2025.pdf?__blob=publicationFile&v=3

Cross-Country Extensions

• In the PEPPOL incoming payload XML file, the Invoice creation namespace flag is missing and due to that the runtime error is occurring. With this fix, the runtime error will not be occurred, and the supplier invoices will created. (Hotfix ID: 1000033140)
• Customer can create expense report from 1st December 2024 with updated new rates for Petrol, LPG, Diesel and Electric — rate per mile. (Hotfix ID: 1000031792)
• BYD2408 FDEI upload failed due to template version updated. (Hotfix ID: 1000027747)
• The sequence of postal address fields has been revised in the AT XSLT payment templates in accordance with the rule book. Additionally, the previously omitted tag '<CstmrDrctDbtInitn>' has been incorporated into the Austria SEPA Direct Debit format 'PAYFODTATSTMPLV01'. (Hotfix ID: 1000032231)
• This is a legal change from China taxation, customer not able to upload the China FDEI Template. So, we are making change as per the requirement to upload template successfully in China taxation portal. (Hotfix ID: 1000028697)

Travel and Expense Management

• DK - Per diem new rates for Lodging and Meals valid from 1st Jan 2025. (Hotfix ID: 1000030535)

Statutory Reporting

• Missing customer supplier ID's will be included in XAF file - NL audit file. (Hotfix ID: 1000030215)

Supply Chain Management

Inventory

• Currently numeric values for material were not working as desired for POS to GAC. Now its fixed and numeric values for Site and Logistics area is also taken care now. (Hotfix ID: 1000030474)

Analytics

• MDAV has been fixed for Confirmation Scrap quantity field in Confirmation Journal report output, which was coming incorrect while aggregation at Production Confirmation level. (Hotfix ID: 1000029519)

Source of Supply

• Bug Sourcing engine for Material Cost Estimate has been fixed. (Hotfix ID: 1000030653)

Supply Relationship Management

Supplier Invoice Processing

• For Supplier Invoice created with reference to Customer Invoice in B2B Scenario, Inconsistency is resolved during navigating to Items, Exceptions and Action on Calculate Total Amount. (Hotfix ID: 1000031145)

Customer Relationship Management

Point-of-Sales Transaction Processing

• Stock validation check for POS transaction based on valid material, site, Logistic area & storage location has been reinstated.  (Hotfix ID: 1000031445)

Human Resources

Analytics Content

• Job data is missing when multiple key date ranges are provided in the data source HCMTLMB07.
  As a part of code correction, we are fixing the key data issue so that multiple date ranges can be provided in the data source to retrieve the job data. (Hotfix ID: 1000031713)

 


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

KBA 2938382 - SAP Business ByDesign Hotfix Collection Information

, 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

SAP Business ByDesign all versions