Knowledge quiz

ERP SD Revenue Recognition and SAP S/4HANA (SAP Note 2267342)

SD Rebate Processing and Settlement Management (SAP Note 2267377)

The Business Partner Approach (SAP Note 2265093)

Optimize Parallel Execution of Conversion Reports for SD (SAP Note 2353814)

The Business Partner Approach (SAP Note 2265093)

SAP S/4HANA Business Partner Conversion Reports (SAP Note 2210486)

Customer Vendor Integration (CVI) FAQ (SAP Note 2713963)

SD Operational Data Provisioning (SAP Note 2228056)

Miscellaneous Deprecated Objects in SD (SAP Note 2228098)

Credit Management (FI-AR-CR) and SAP S/4HANA (SAP Note 2270544)

SAP S/4HANA: Credit Management Changes in FI (SAP Note 2227014)

SAP S/4HANA: Credit Management Changes in SD (SAP Note 2217124)

Foreign Trade (SD-FT or MM-FT) and SAP S/4HANA (SAP Note 2223144)

SD Rebate Processing and Settlement Management (SAP Note 2267377)

Open a web browser and navigate to the ONE Support Launchpad and search for the specific SAP note number.

Notes are installed on the SAP HANA platform and need to be accessed in the HANA database directly.

You can only find them via the SAP Help Portal.

There is a transaction code available which you can enter in the command field of the SAP GUI that allows you to access the details of a specific SAP note.