SAP Knowledge Base Article - Public

3411118 - SAP Business ByDesign 2311 Hotfix Collection 2 Information

Symptom

Following is the list of fixes* delivered with the Hotfix collection 2 performed in 2311 release of SAP Business ByDesign.

The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after the 9th of December 2023. Please check the planned maintenance downtime window of your tenant from the Service Control Center.

Environment

SAP Business ByDesign 2311 HC 02

Resolution

Cross - Area Topic

UI

  • While extracting data for suppliers using the data extraction tool, users were encountering errors. These issues are now fixed. (Hotfix ID: 4500023040)
  • Earlier the tenant termination process was failing because of the incorrect date format used by Service Control Center. Now the correct date format is used and the process works as expected. (Hotfix ID: 4500022015)
  • Retrieving description for document types was enhanced to support custom languages also and fallback mechanism in case a document type description was not available in the user's logon language. This enhancement led to regression issue in CDO, which is now fixed. (Hotfix ID: 1000028250. This fix has already been delivered as a patch)

Retention Management

  • After completion of the Life Cycle Analysis Run log messages were displayed in a different language. This is fixed now. (Hotfix ID: 1000025207)

Output Management

  • The issue with activating floor plan for a custom purchase order is now fixed. (Hotfix ID: 1000025866. This fix has already been delivered as a patch)

Key User Translation Tool

  • Via file transfer functionality of the Language Adaptation Tool, text elements can be uploaded into the source or new target system which could lead to duplicate text elements. The duplicate check has been strengthened comparing the content of all text pools with the same language vector. (Hotfix ID: 4500018208)

PDI Enablement

The LegallyRequiredSupplierInvoiceID field of the following objects is now enabled for PDI. (Hotfix ID: 1000026896)

  • TaxReceivablesPayablesRegister
  • TradeReceivablesPayablesRegister
  • AccountingNotification
  • AccountingDocument

The IsrealEInvoicingAllocationNumber field of the following object is now enabled for PDI. (Hotfix ID: 1000026896)

  • TaxReceivablesPayablesRegister

Datasources/MDAV

  • When running the Profit Overview by Key Figure report, selecting the Profit Centers in My Area filter used to crash the report. This issue is now fixed. (Hotfix ID: 1000026084)

 

Customer Relationship Management

Cross Basic Functions

  • When users tried to save a customer invoice request that has an active PDI solution defined on it, the save operation used to fail. This issue is now fixed. (Hotfix ID: 4500022174. This fix has already been delivered as a patch)
  • Earlier when a delivery note was created for Outbound delivery for a sales order, the seller tax ID was found missing. The issue is now fixed. (Hotfix ID: 1000023923)
  • For Belgium, the mileage rates were updated resulting in incorrect expense reports being generated for the Oct-Dec 2023 quarter. This issue is now fixed. (Hotfix ID: 1000024746. This fix is already delivered as a patch)

 

Financial Management

Cross Country Extensions

  • For Croatia, the deferred tax functionality is now enabled on sales side. Earlier, it was enabled only on purchase side. (Hotfix ID: 4500021144. This fix has already been delivered as a patch).

Expense Report

  • For Germany, the per diem rates have been updated to comply with the latest regulations that come into effect from January 01, 2024. (Hotfix ID: 4500020332)
  • For Netherlands, the mileage rates have been updated for the year 2024. (Hotfix ID: 1000026907)

Payables

  • Business users can now search for customer accounts in Cyrillic script in the Accounts view. (Hotfix ID: 1000024157)

Tax Management

  • The new tax codes in the electronic reporting form for the districts of Columbia and Pennsylvania is updated. (Hotfix ID: 1000027536)
  • For Israel, all withholding tax returns will now correctly include the payments related to clearing of supplier invoices with credit memos. (Hotfix ID: 4500021962)
  • For Mexico, a new tax code 19 (Domestic Purchase - Goods and Services (Zero Rate)) with 0% tax rate has been delivered to comply with the latest regulations. (Hotfix ID: 1000024119)
  • For China, the tax templates have been updated to ensure that the files can be uploaded without any issues. (Hotfix ID: 1000025209)

Statutory Reporting

  • Earlier when a customer account statement is generated, there were inconsistencies in the amounts displayed in Print form at the section 120+ days. The issue is now fixed. (Hotfix ID: 1000027465)
  • You can now maintain the configuration for type "120 - Israel 6111 Header Fields Configuration" from Common Master Data Configuration activity under Business Configuration, for companies, whose ID starts with a number. (Hotfix ID: 1000026228)

Purchase Accounting

  • In some scenarios the GR/IR clearing run containing items related to Purchase Accounting for Third Party Order Processing (TPOP) lead to errors due to inconsistencies in the difference determination. This inconsistency is now fixed and TPOP-related postings will be complete. (Hotfix ID: 1000028103)

 

Supplier Relationship Management

Identified Logistic Unit

  • Sometimes when a customer tried using barcodes to package outbound logistics unit, it was not working. This issue is now fixed. (Hotfix ID: 4500014969)

Goods and Activity Confirmation

  • The issue while working with serial products using Goods Movement button is now fixed. (Hotfix ID: 4500023020)
  • Earlier the Confirm Deliveries button was enabled only for creator or requestor of goods and services receipt. Now it can be enabled for any employee with delegated access. (Hotfix ID: 1000027585)

Material Inspection

  • In the Material Inspection (MIN_MATERIAL_INSPECTION) business object, under the root node, the following node elements are now write-released in the Public Solution Model (PSM):

    SUPPLIER_INTERNAL_ID (Hotfix ID: 1000022949)

Physical Inventory Count

  • The OperationActivityInventoryItemTextCollection node of the PhysicalInventoryCount object is now enabled for read-only access in Public Solution Model (PSM). (Hotfix ID: 1000026013)

Project Management

Project Processing

  • While working with production orders, if the consumption stock is greater than the available stock, the application now alerts the users with the message: "Consumption quantity must not be greater than available quantity X unit." (Hotfix ID: 1000025895)

 

 

 

 

 

*Disclaimer: Note that this list may not include all of the hotfixes that are a part of this collection (e.g., operational, internal, technical fixes may not be listed)

See Also

KBA 2938382 - SAP Business ByDesign Hotfix Collection Information

Keywords

ByD2311; HFC02; Hotfix; SPS02; Hotfix Collection; 2311 , KBA , SRD-CC-UIP-PUI , Progress UI , SRD-CRM-ORD , Orders & Contracts , SRD-FIN-GL , General Ledger , SRD-HR-MSS , People Management , SRD-PRO-PMN , Project Management , SRD-SCM-ANA , Analytics Content , SRD-SRM-PRO , Purchase Requests and Orders , Problem

Product

SAP Business ByDesign 2311