Symptom
Following is the list of fixes* delivered with the Hotfix collection 3 performed in 2502 release of SAP Business ByDesign.
The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after the 19th of April 2025. Please check the planned maintenance downtime window of your tenant from the Service Control Centre.
Environment
SAP Business Bydesign 2502 HC 03
Resolution
Cross-Area Topic
HTML5 Client (not for Cloud for Customer)
- The issue affecting the display of weekend dates for January in the yearly view of the Calendar has been resolved. (Hotfix ID: 4500027975)
Output Management
- In the /DOC/OM_DOCUMENT_OUT_REQ Business Object, Under the Item Node - NOTIFY_OF_OUTPUT_SUCC action is now released in the Public Solution Model (PSM).
(Hotfix ID: 4500027256)
Financial Management
Tax Management
- The customer can view the line numbers in the "Details" screen of the tax return, which are adjusted according to the official form line numbers. (Hotfix ID: 4500029010)
- This change will resolve the address issue when two different customers are involved in OSS audit reports. (Hotfix ID: 4500022848)
Cross-Country Extensions
- Mileage per diem rates for Sweden in 2025. (Hotfix ID: 4500025979)
- With this fix, it is working as the customer expected. (Hotfix ID: 4500026149)
- With this fix, the column positions in the FDEI file will align correctly. (Hotfix ID: 4500027842)
- While creating an invoice from a customer-invoice request, the customer is facing a timeout error or dump. (Hotfix ID: 4500026419)
GLO - Tax Declaration
- For Austria, EC Sales List Return Report XML fields for "other services (SOLEI)" and "triangular transactions (DREIECK)" change their indicator values from "1" to "J".
(Hotfix ID: 4500027126) - For India, creating new tax events/codes and new tax return types (GST-6) related to legal changes in Input Service Credit Distribution. (Hotfix ID: 4500026863)
Supply Chain Management
Production Lot
- With this fix, to avoid a dump during the production lot query web service 'II_QUERY_PROD_LOT_IN' run. (Hotfix ID: 4500028215)
Supply Relationship Management
Purchase Requests and Orders
- Perform Manual Master Data Synchronization for Supplier one time. After performing Supplier Invoice Scanning, Supplier will be determined and displayed in the Review Screen. (Hotfix ID: 4500024659)
Human Resources
Time and Labour Management
- If "Encryption and Signatures for Emails" is included in the email reminder to approvers, the manager will receive the correct email body with task information.
(Hotfix ID: 4500024588)
*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)
See Also
Keywords