3025465 - Billing Settings reset in the 'Create Billing Documents' app

Symptom

The Billing Settings you have maintained in the 'Create Billing Documents' app were reset during the upgrade to SAP S/4HANA Cloud 2102.

Environment

SAP S/4HANA Cloud 2102

Reproducing the Issue

Open the Create Billing Documents app
Choose 'Billing Settings'
User settings are reset:

Billing Settings 2102.png

Cause

Regression issue.

The Create Billing Documents app received a new parameter ('Choose delivery items to be billed and select quantities') in the billing settings. The billing settings contain five parameters now. Due to the new parameter, the old personalization was invalidated.

Resolution

The billing settings for SAP S/4HANA Cloud 2102 cannot be reestablished automatically. The users of the SAP Fiori app 'Create Billing Documents' must reconfigure the billing settings manually.
The personalization will be sustained for future upgrades.

Keywords

Regression, CE2102, S4_PC, , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL-IV , Processing Billing Documents , Known Error

Product