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Objective

After completing this lesson, you will be able to study some of the SAP notes for SAP S/4HANA Sales

Further Study: SAP Notes for SAP S/4HANA Sales

The Business Partner ApproachSAP Note 2265093
SAP S/4HANA Business Partner Conversion ReportsSAP Note 2210486
Customer Vendor Integration (CVI) FAQSAP Note 2713963
Credit Management (FI-AR-CR) and SAP S/4HANASAP Note 2270544
SAP S/4HANA: Credit Management Changes in FISAP Note 2227014
SAP S/4HANA: Credit Management Changes in SDSAP Note 2217124
Foreign Trade (SD-FT or MM-FT) and SAP S/4HANASAP Note 2223144
Foreign TradeSAP Note 2267310
Migration of Financial Documents from SD-FTSAP Note 2520879
SD Rebate Processing and Settlement ManagementSAP Note 2267377
ERP SD Revenue Recognition and SAP S/4HANASAP Note 2267342
SAP S/4HANA Output Management based on BRF+SAP Note 2228611
SD Operational Data ProvisioningSAP Note 2228056
Pricing Data Model ChangesSAP Note 2267442
Miscellaneous Deprecated Objects in SDSAP Note 2228098
Optimize Parallel Execution of Conversion Reports for SDSAP Note 2353814
Learning
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