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:
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.
See Also
SAP Help Portal - Create Billing Documents
SAP Fiory Apps Library - Create Billing Documents
2622783 - S/4HC- Billing documents can not be automatically posted to accounting
Keywords
Regression, CE2102, S4_PC, , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL-IV , Processing Billing Documents , Known Error