SAP Knowledge Base Article - Public

3025465 - Billing Settings reset in the 'Create Billing Documents' app - SAP S/4HANA Cloud 2102

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

  1. Open the Create Billing Documents app
  2. Choose 'Billing Settings'
  3. 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.

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

2800221 - Billing Split in SAP S/4HANA CLOUD

Keywords

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

Product

SAP S/4HANA Cloud 2102