The Billing Settings you have maintained in the 'Create Billing Documents' app were reset during the upgrade to SAP S/4HANA Cloud 2102.
SAP S/4HANA Cloud 2102
Reproducing the Issue
- Open the Create Billing Documents app
- Choose 'Billing Settings'
- User settings are reset:
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.
- 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.
Regression, CE2102, S4_PC, , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL-IV , Processing Billing Documents , Known Error