Loaded 0%. " Very Useful for Consultants using S/4 Hana systems. LIS data is stored in Info structure S013. VKM* field not filled. 31. 35 is a transaction code used for Credit Master Sheet in SAP. io. "# FM called CREDITLIMIT_CHANGE is mainly used for updating the obsolete KNKK/KNKA table". In this article, we consider the scenario where FSCM-CR and FI-AR are. furthermore the NSA HANA Functionality which was introduced with SAP HANA 2. This kind of landscape is also called a Hybrid Landscape and we may as well talk about Hybrid Integration Scenarios. 财务供应链管理的区域菜单：FSCM. BSID, BSAK) contain less columns than BSEG. In S/4 HANA. La gestión de inventario en vivo, la planificación y programación de. 3. You can say that In FD32 we are creating the credit master for that customer who has already in system, that means already created. 0 • SAP Simple Finance, on-premise edition 1503 • SAP S/4HANA Finance 1605 Note. The SAP TCode FD32 is used for the task : Change Customer Credit Management. 2 . In ECC – FK01. User Role – Maintenance planner / Manager This app will be really useful If you are a maintenance planner / manager in your organization and want to analyze the following from a single. SAP offers a foreign trade solution within SAP ERP to handle the foreign trade requirements of a. 1. Differentials and traction control. This is a preview of a SAP Knowledge Base Article. Symptom. Hi Friends, My new blog for Fiori Apps. 0 UI theme, 50+ standard processes and improved. HANA. RSS Feed. BPC tool is specially designed for Planning, forecasting and Consolidation purpose, it has got robust planning functions and consolidation rules for corporate reporting and decision making. 497In S/4 HANA, there is always a confusion about the tables MSEG and MATDOC. In ECC – FD32. December 6, 2022 at 3:24 pm. and you set in OVA8 for maximum of 20% or $20,000. Since SAP BW/4HANA 2. Add-On Compatibility – The check analyzes how many add-ons are installed in the system, with the help of a Maintenance Planner whether they are compatible with SAP HANA. The transaction has been removed from the Project System menu in SAP S/4HANA, but it can still be used, as explained in SAP Note 2270407. The current Version brings additional. Relevancy Factor: 40. Analysis Customer fact sheet Fiori Smart Business / HANA Live; OLAP/OLTP (incl. version for SAP HANA; Product. Assign Sales Organization to Company Code. However, before we start, we will need to understand what is an extension ledger. 5 Answers. In the SAP Release field give the version for which you want. In the SAP Release field give the version for which you want to check the list. With S/4 HANA, Supplier evaluation component provides real time access to scores calculated based on Procurement business documents like PO, GR and IR. Similarly, I pulled a list with missing credit limits (F. FD32: UKM_BP: VMK1: UKM_MY_DCDS. When we execute this transaction code, SAPMF02C is the normal standard SAP program that is being executed in background. Now, UKMBP_CMS is the table which needs to be updated in place of this, Simplification list 1809 FPS01 doesn't provide any details on it. Data are uploaded in the system. For videos of all my blogs, please click on below link. SAP Knowledge Base Article - Preview 2611173-VKM* transaction alternatives in S/4HANA Symptom When using VKM* transactions in an SAP S/4HANA, system may terminate. The segments available in the IDoc are defined in the IDoc type. ME23. S/4HANA for Customer Management (S4CRM 1809) second look. Provide any SD document against which you want to analyze credit management. Create Liability Category. We also migrated to Suite of HANA. 0 – the time is now. when the payment terms changed in Sales order, I want my sales order goes to credit block in S/4 Hana. Define Divisions. In the old system, the credit controll area (FD32) was created automatically by maintain the default values in OB45 (credit limit and risk category). SAP Credit Management can be implemented as part of a greenfield approach or migrated from an existing system to the new environment in the course of a SAP S/4HANA conversion project. If you need to make any modifications, you have the flexibility to customize or create your own instruction type. Reconcile S/4HANA Credit Management with SD Credit Management on a System Conversion. Note. As per the latest S/4 HANA 1511 The concept of credit management (FI-AR-CR) is obsoleted and SAP credit management (FI-FSCM-AR) is the new concept. Fd32 S4 Hana TCodes. Hi Friends, Actually I have to find out the actual value for Open Sales order, open Delivery, open invoice value. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. 2, You can goto 'Credit Segment data' tab to check/maintain credit limit. Configuration Steps for Credit Management in S/4 HANA. Advanced analytics . Fd32 S4 Hana TCodes; Management TCodes; Business Partner Credit Control Area TCodes; Fd32 Definitio TCodes; Sorder TCodes; Bapi Fd33 TCodes; Anag TCodes; Fd TCodes;Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. These scope items will be set to “not standard relevant” in the future. About this series. F. Code either SE38 or SA38. Even i have checked by creating some sales orders in my IDES system here also the Sales values is not getting updated. Example: SAP S/4HANA in an SAP. 5 Answers. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform;F. Searches in <original_string> for all occurrences of <search_string> and replaces them with <replace_string>. Web IDE for SAP HANA – On Premise. As soon as the change is made, system informs us with following: "Credit Representative Group Changed: reorganization needed (see long text)" Long text gives the following information:13 19 47,607. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Basic Functions. About Rating procedure brief. It comes under the package for Documentation FI credit management (FICR). Only the New Asset Accounting and the New General Ledger versions are available on S/4HANA. Despite all the challenges this year has brought to all of us, we have worked very hard to keep the promise of this new release. 1. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3. 0. Fd32 S 4 Hana TCodes Most important Transaction Codes for Fd32 S 4 Hana # TCODE Description Application; 1 : FD32: Change Customer Credit Management FI - Credit Management: 2 : SCTS_HTA: SCTS_HTA 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE63: Translation: Initial Screen Basis - Translation Tools: 5 : RSDDB:Available options in SAP S/4HANA with SAP S4/HANA output control Product Output Solution SAP S/4HANA SAP S/4HANA output control Note: The applications listed here are just examples, not the full list of available applications Focus. KNKK, UKM, skfor, FD33, Credit Segment, FSCM, SAPLKKBL, SAPLSKBS, RVKRED01, RVKRED02, Total Receivables, VKM1, VKM4 , KBA , SD-BF-CM , Credit Management , Problem. 2. Right click and copy the link to share this comment. S4H Credit Management Reports These reports can be accessed via the Fiori launch pad or in the SAP GUI via T-codes. Module. When this interface comes into SAP, it posts information in tow transactions, one is XD01 (to create customer) and the other is FD32 (to create Credit data for that particular customer). 31 obsolete in S/4 and i cannot find a good report that will show the same parameters as F. Simplification List. If two overlapping substrings match the <search_string> in the <original_string>, then only the first occurrence is replaced. VKM1/VKM4 still available: Obsolete Tcodes: F. Introduction. ADVERTISEMENT. December 6, 2022 at 3:24 pm. Refer to below for the step-by-step procedure to set up BP in the SAP S4 Hana system. F050S003 FIDCC2: Change IDoc/do not send. The reason to create this blog is, I encountered difficulties in the customizing of Business Partners during the implementation of S/4HANA OP1610. i can modificate the field "credit limit --> KNKK-KLIMK" but i cant modificate the other fields for example like "sec. The field Total Receivables is not visible in VKM1 and VKM4 transactions with S/4 Hana. Query Browser. IMG. Be sure to select the correct driver, the IP address of the source system and log on with your system user. You do not need to change anything. I don't have FD32 (standard credit management functionality) maintained for any of the credit account which is the only place I could see this Credit Representative Group (SBGRP) field. Programme to find deleted/New transaction code in S/4HANA 2. Now need to create vendor using BP ( Business Partner ) creation role. In S4 HANA, there is only 1 tcode to create customers as well as. SAP Knowledge Base Article - Preview. 33 is included in the SAP component for SAP_FIN. As a replacement to KNKK there are certain tables like : UKMBP_CMS (Credit Profile) UKMBP_CMS_SGM (Credit Segment) UKM_ITEM(Credit Commitments). Neuaufbau, Kreditdaten, nach organisatorischen Änderungen, neu aufbauen, FI-Daten, SD, Kreditkontrollbereich, Anzahl Belege pro XI-Message, XI-Meldungen. MRP lists are snapshots of the material supply and demand situation at the time of the last MRP run. Facilities like the credit master sheet or early warning list. VKM1/VKM4 still available: Obsolete Tcodes: F. KNKK. migration to S4/HANA. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in. 2. It failed (NOK) the check for open items and oldest open item. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. You can find which transactions are available using the Fiori apps library filter "All apps for SAP S/4HANA" > "All Apps" then search on the transaction code. 31 is included in the SAP component for SAP_FIN. Transaction code F. At present, SAP is not. my customer tranforms from SAP ECC to SAP S/4HANA. Fd32 Definitio TCodes. but they did not procure anything for BODS which is core usage for data migration. It has been available since SAP ECC enhancement pack 6. Screen Number. This blog covers the key aspects that bring intelligence to our Digital Core, and some selected highlights of our SAP S/4HANA 2020 release which I’d like to share with you. Regarding classic GUI t-codes replacing classic GUI t-codes: In S/4 OP still SU25 can be used to find successors, replacements of old T-codes. ***Note that all the existing search tabs will be. Program Name:- CHECK_CM. 31,F. In 2021, various new features. 4 SAP S/4HANA Industry-Specific LoB Functions. Upgrade SAP BW/4HANA 2. If you are already on New GL, you could start. Credit Representative Group (SBGRP) field does not exists in KNA1, KNVV, KNB1, which means it is not directly assigned to the customer. The keys to retrieve Customer Credit Limit in SAP SD ( KNKK-KLIMK) are : KNKK-KUNNR : Customer Number. Create rule for scoring and Credit limit calculation. Please go through the link. SAP Transaction Codes. Is this the replacement for the concept of credit representative and credit representative group as we have in the classic credit management FD32? I am looking for possibilities to link these persons maintained in the relationships to the 4 roles for for approving/rejecting the DCDs - credit analyst, person responsible, approver 1 and approver 2. (Please logon to the community to watch the video). Programme to find deleted/New transaction code in S/4HANA 2. SELECT SINGLE tab FROM t881 INTO v_tabela WHERE rldnr EQ '90'. Run the transaction VA01 and select the Advance Returns document type, along with its sales area. In others words: Many new. Hi. Com isso imediatamente se torna possível acessar qualquer transação do SAPGUI dentro do FIORI emulando suas telas e funcionalidades. 34 is a transaction code used for Credit Management – Mass Change in SAP. This is a. Currency of credit control area. Create planned orders for in-house. The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. After go to detail of program SAPMF02C (FD32), I found program always call function module "SD_CREDIT_RECREATE". The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. Solution How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table. . Consolidating all ERP’s and moving to HANA led to greater operational efficiencies, better performance, and custom mobile app for our staff. Hello, i came to the knowledge of this problem very recently in our conversion project. Transaction code F. FD32: Change Customer credit Management FI - Credit Management: 2 : OVA8: Automatic credit Checks SD - Credit Management: 3 : MIRO: Enter in com in g in voice MM - Invoice Verification: 4 : VKM3: Sales Documents SD - Credit Management: 5 : CL20N: Object Assignments Cross Application - Classification: 6 : CL24N:in FD32 credit limit is entered as 10000. Note that only open items are updated. This risk category can be assigned to a credit account by using Transaction code FD32. Inside of the migration object first it is necessary to upload the filled file. The Most Important SAP ISU Tables;Hi Thiago, Thank you for sharing this. not only one customer which was effected from this problem. SAP Transaction Codes. Let’s go through the main functional areas one by one, and then I can let you into a little secret for how to find a list of the transactions by using your ERP6. Loaded 0%. lwa_thead-tdname = concatenating sy-mandt + aufnr with leading zeros. MM01Criar mestre de materiais. Credit Master Role creation. All core SAP modules(SD/MM/PP/QM/FI) we are planning to migrate into S/4 HANA 2022 go live by this year-end as phase-1 and go for Embedded EWM by next year mid as phase-2. We maintained following checks-Static is Active. Es importante mencionar que existen transacciones antiguas que seguirán apareciendo en S4 HANA adicional se incluyen transacciones que vienen a optimizar el uso de la información, por ejemplo. Single data foundation across enterprise which can be leveraged for self-service, digital transformation use cases etc. 2292681 SAP S/4 HANA output control - form master. New features for SAP S/4HANA 2020 Credit Management. Run LTMC. These views are generated from DDL sources. I am able to see the entries in STXH but not on screen. These use cases will give you a clear idea about extension ledger usage. You can maintain the credit limit for a customer in SAP S4 HANA Finance using transaction code FD32. 34 is included in the SAP component for SAP_FIN. (Delete A/R Summary), FCV3 (Early Warning List), FD24 (Credit Limit Changes), FD32 (Change Customer Credit Management), FDK43 (Credit Management — Master Data. To know the list of T. Where can we maintain external data in FD32 ( under status) in S4 Hana UKM_BP | SAP Community Relevancy Factor: 1. All the data we need is. edition for SAP HANA 2020. as shown below: Click on Activate. When we execute this transaction code, is the normal standard SAP program that is being executed in background. If you are already working in S4 HANA projects or if you are upskilling yourself in S4 HANA, I’m sure that you have heard the term Universal Journal or Single Source of truth. This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is still created by MM01). A quick reply to your questions: 1,. when tried to change credit. As already mentioned, the business partner represents the highest-level object in the entire structure and consists of categories, such as person, organization, or group. Due to the simple data model of S4/HANA, developing a report or creating a query is simple and easy. MaDhU V. Como Ativar o campo: Basta flegar o campo OK Code e salvar. July 16, 2020 at 3:32 am. Creating the SDA connection. Step 1) Enter Transaction Code FD32 in SAP Command Field Step 2) In the next screen, Enter the Following Enter Customer Id for the Customer for which you want. You can have different credit limits for different customers. This replacement takes place during the add-on installation of SAP Simple Finance using SUM – related data is. 3. HANA database now directly accesses the relevant (billing) documents and calculates. Electric vehicles and EV charging. 24. This functionality is replaced by SAP Credit Management (FIN-FSCM-CR). It’s no small thing that our old and reliable friend remains relevant in S/4HANA. Below screen appears for Customer. It will only check. The manual task of mapping the file into the master data available in S4 HANA and creating a sales order is eliminated since the system automatically extracts file information and maps the relevant data like Sold to Party and Material number. Additional information relating to transaction is provided. Enter Customer Id for the Customer for which you want display the Credit Limits. This blog covers the concepts of: 1. 6. Figure 13: Credit Limit for Customer. But today’s business is more complex and most of the. RegardsCategories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. The field Total Receivables is not visible in VKM1 and VKM4 transactions with S/4 Hana. Thank you. KNKK_LESEN, KNKLI, KNKK, Credit Management, Credit Control Area , KBA , FI-AR-CR , Credit Management , How ToCredit Management Reports. FD32: Change Customer Credit Management: VD05: Block/Unblock Customer: VD06: Mark Customer for deletion: MM01: Create Material Master: MM02: Change Material Master: MM03:. SAP S/4HANA is designed to be the digital core of the intelligent enterprise and comes as an innovative, robust, and scalable core ERP. Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced. Wednesday, April 21, 2021 9:00 AM – 10:00 AM EDT (US/New York) (A recording will be available after the event using the same link) Here is a little taster of what you can expect: A management decision generally triggers a change to the profit. e migration of information from FD32 like transactions to UKM_BP). Currently, SAP has delivered a default instruction type 01 for GB AUDDIS (BACS) in S4/HANA Private Cloud and On-Premise. Hello, Queen Victoria here. For example, you have a credit limit of 1, 00,000 INR set for a customer. In this case already customer has procured all the all the software like S/4 HANA, BW, PI etc. Important aspects of the migration are the master data, credit exposures and the initialization of the credit decision. The intelligent ERP is defined by three principles and provides a hands-free ERP wherever possible: A digital-age user experience: wi th the new Fiori 3 theme “Quartz” and “Conversational Design”, ; Next. 70 or 4. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. The scope of SAP S/4HANA output control is different compared to NAST. component-oriented, and has no reference to a business scenario. The result still wasn't update in table KNKK. SAP transaction ‘ SE16H ’ as compared to. Define Account Group for Vendors. A new installation of SAP S/4HANA needs to run on the SAP HANA database. To use the SAP Business Partner as a leading object in SAP S/HANA, the Customer/Vendor Integration (CVI) must be used. HANA artifacts such as analytical views, calculation views or procedures need to be created at DB level to perform the aggregations. 3. Hydraulic motors and generators. 0 before the conversion process. some new security measurements are now mandatory, like the SSL connection when. Figure 1. Then click on Execute or press the “F8” button. Credit management (necessary settings in the module FI-AR) (S/4 1709) 4 18 22,544. Create Liability Category. Step 2 : – From the screen, customer credit management change initial screen, enter all the required details customer number, credit control area and choose all fields of address, central data, status and payment history. Hence, the replacement could lead to missing fields. Step 1: Define Credit Segment. 31 is a transaction code used for Credit Management – Overview in SAP. When we execute this transaction code, SAPMF02C is the normal standard SAP program that is being executed in background. FD% 108. Open Delivery. 28 – SD, FI: Recreation of Credit Data. The object to use is Material inventory balance. Customer master credit management: Control area data. Program. It’s used to define general attributes such as name and address. RFDKLI20 recreates SD and FI credit data after organizational changes. In this change SAP requires the migration of several elements like the configuration data, master data, credit exposure data, credit decision data (i. Select Rebuild Credit Management Data App and Click on Create button. so what can do is take a copy of the program and in place of the field you specified use field defind by you. Now the fun starts. 35 and FD32 are getting obsolete. The credit limit for SD Customer is set on SAP tcode/ Transaction FD32/FD33. This blog is for the detailed steps for Custom Code Migration (CCM) for step t5 of conversion to S/4HANA is an optional step to do before conversion. In SAP S/4 HANA, the target architecture is based on Adobe Document Server and Adobe Forms only. We have recently switched to S4 and, of course, credit limit management has changed there fundamentally. My client has this scenario - customers in SAP are created via interface. Parallel inventory posting for standard price-driven materials is also possible. Parant. In S4/HANA, a new output management approach has been implemented and is set as the default for newly created. We are working on S/4 HANA brownfield implementation and during code remediation check below errors are thrown for all the databases operations (SELECT, MODIFY etc. The settings relevant for the conversion. SAP Global Trade Services are here to stay and remains the flagship product of SAP in the area of cross-border compliance and customs management. Screen Exit is nothing but enhancing the. Customer can’t buy any products beyond the credit limit. 2292646 SAP S/4 HANA output control - form templates with fragments. F. 6C - SAP Help Portal. A quick reply to your questions: 1, FD32 is not used for SAP credit management and replaced by BP. The following are the new transactions in these areas: New transaction Old transaction Purpose UKM_BP FD32 Maintenance of credit limits UKM_MY_DCDS VKM1 Releasing. There are differences between customer open item balance in transaction FBL5N and total receivables in FD33/FD32 or you get message F4778: 'Credit limit for control. Sorder TCodes. 3118651-How to identify, which Apps/Transaction codes are obsolete or replaced in SAP S/4 HANA. 3 Lección: Gestionar ledgers en SAP S/4 HANA 5 Capítulo 3:Contabilidad de activos fijos 5 Lección: Analizar la lógica de contabilización de la nueva contabilidad de activos 5 Lección: Configuración de la nueva contabilidad de activos fijos 7 Capítulo 4:Gestión de informes 7 Lección: Ofrecer una descripción de las opciones de reportingSales value in FD33 is not matching with the system's sales documents - SAP Q&A. With the SAP S/4HANA Cloud 2011 release, we are offering four new scope items as successor: Reactive Maintenance (4HH) Proactive Maintenance (4HI) Improvement Maintenance (4VT) Operational and Overhead Maintenance (4WM)Another important technical difference in the S/4 HANA Balance Carryforward is that you only need to run it once. Instruction type is delivered for specific country which is used to determine how the mandate instructions can be transferred from the organization to the payer’s payment service providers. Execute transaction FINT to calculate interest on customer open items due and post interest document. This removes overhead involved in dealing with table and structure aggregates to get required data. Assign number intervals to Vendor Account Group. Follow. A standalone system is no longer required. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in SAP GUI and a Fiori App, therefore, customers should have a business role mindset when looking for the right apps for their business. Acessando as transações no FIORI. Step 1: Upload only Master Data using the transaction code AS91. 5. Transaction F. They would not like to lose any important piece of. When we are talking about new SAP Credit Management solution in SAP S/4HANA, It is a system to implement a company-wide credit policy and it helps companies to run central credit management in. On ECC system, we have a standard BTE that produce and send automatically idoc when creating or modifying a vendor or customer using FD31 or FD32. Even though the long-term vision is that table BSEG will be used only for open item management – and postings that do not relate to open items will no longer create entries in table BSEG. The following screen appears: If you would like to use MS Word Editor in both Script and Smartforms, then check the both checkboxes. INTRODUCTION: T-Code FD32 is deprecated in the S/4 HANA system, but there are many BDCs written in old client systems. 1469625-Correct credit representative group not. It gives an overview of credit settings of the customer. TutorialKart - Best Online Learning Site for Free Tutorials, Online Training, Courses, Materials and Interview Questions - SAP Tutorial, Salesforce Tutorial,Python Tutorial, Kotlin Tutorial, Android Tutorial, Web Tutorials, and many more. It is mandatory. Difference between Old (ECC) and New Credit management. HANA版本的信贷管理模块：FIN-FSCM-CR. –. Step 1 : – Execute Tcode “FD32” from SAP easy access screen. For the field “Select specific Fields” – press the F4 / popup window. Open the app ‘Export Master Data – Products’. You can maintain the credit limit for a customer in SAP S4 HANA Finance using transaction code FD32. Elimination of Index tables. Codes that has been replaced with each version. Migration from Classic GL to S/4 HANA 1610 (1503, 1511, 1605 and 1610) was possible, but subsequently document splitting was not possible and due to this SAP recommendation. Purchase_Order, Sales_Order. Edited by: Mohit Kumar on Feb 4, 2009 12. Valuation is more accurate since it’s based on one valuation method (Material. Oldest Open item is also ticked. FM. Symptom In the Credit Management transaction FD32, you want to modify certain fields, for example change the Risk Category (KNKK-CTLPC) to make it mandatory for Users. In this article, we consider the scenario where FSCM-CR and FI. Hana database. 1 Consumer. The system selects the Returns Item checkbox automatically for new items. F. It is recommended to use the SAP Solution Manager, which can run on any database. Considering the fields in the App Store analyses for each process, the missing fields (and possible. Could any one advise me where can we maintain the below two fields (Credit rep goup and Cust Cred group)in S4 Hana FSCM? fd32-ecc. We have maintained the credit representative group in FD32 for the credit account, however the value is blank in VKM* list. 0 SP06 and onwards. Regards, INTRODUCTION: T-Code FD32 is deprecated in the S/4 HANA system, but there are many BDCs written in old client systems. In this blog post, I will give you an overview of extension ledger use cases in the latest release of SAP S/4HANA On-Premise and S/4HANA Cloud, private edition. It comes under the package for Documentation FI credit management (FICR). Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. In S/4 HANA. In parameters section, Select Business Partner and Credit Segment that needs to be changed and then select Schedule. Neuaufbau, Kreditdaten, nach organisatorischen Änderungen, neu aufbauen, FI-Daten, SD, Kreditkontrollbereich, Anzahl Belege pro XI-Message, XI-Meldungen. 35 and FD32 are getting obsolete. New Output Management for S/4 Hana system.