| 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 |
| 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 |
| Foreign Trade | SAP Note 2267310 |
| Migration of Financial Documents from SD-FT | SAP Note 2520879 |
| SD Rebate Processing and Settlement Management | SAP Note 2267377 |
| ERP SD Revenue Recognition and SAP S/4HANA | SAP Note 2267342 |
| SAP S/4HANA Output Management based on BRF+ | SAP Note 2228611 |
| SD Operational Data Provisioning | SAP Note 2228056 |
| Pricing Data Model Changes | SAP Note 2267442 |
| Miscellaneous Deprecated Objects in SD | SAP Note 2228098 |
| Optimize Parallel Execution of Conversion Reports for SD | SAP Note 2353814 |