FI - Contract Accounts Receivable and Payable. Now, inventory valuation is brought into the Universal Journal, serving as a. For Comparing User master in Dialog. Create Outbound Dlv. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional. TCODE: BP. By using this TCode in SAP FICO, we can. MD02: This t-code is used to display the results of an MRP run. Step 3. Cost Center Reporting In S4 Hana TCodes Most important Transaction Codes for Cost Center Reporting In S4 Hana # TCODE Description Application; 1 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 2 : KP26: Change Plan Data for Activity Types CO - Cost Center Accounting: 3 : CK11N:PUBLIC SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide (2021. SAP S/4HANA Cloud offers four ways to update your exchange rates in the system going from 100% manual to 100% automation. Tcode. FD10N. Based on these settings you can find in Accounting Tab1, the currencies maintained. 3 Create Catalog. The Most Useful SAP Fiori Tcodes List and SAP Fiori Launch Pad Tcode. Bal. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional rebate. Choose Master records Display. Let’s search for help. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. It is also helpful to understand how to search for objects based on the use case KPIs or. Material Master TCodes. Material Consumption Report TCodes. . When finished, save and close it. Writing this blog based on my personal struggle to find out tables and how they store Cost Center, Profit Center and FSV data in S/4 HANA. Execute App ID:F4569 “Manage Supply Protection”. Cost Center Reporting In S4 Hana TCodes. to comment or reply to a post. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. ‘Cash Account’ is specifically used for bank reconciliation account. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. Customers implementing S/4 HANA are always looking for a comprehensive data migration solution. Define Alternative Reconciliation Account for Customer Down Payments. To keep sample, here the list of SAP Security Transaction Codes : SAP Tcodes. We still have several years before R3 completely goes away so I wanted to share with you the process to update your R3 system if you are required to post a Customer Down. 1 Product 2. The features of Documented Credit Decisions, the follow on process engine and Credit Limit. Enter the RFC destination created in the previous Part. In continuation to previous blog in this blog I am going to show step by step procedure to display hierarchies. It is the first step in the 3-way matching process in SAP MM that is used to record the receipt of goods from a vendor from an Invoice. As we know KNKK table has been obsolete in S4 HANA. That is because each data object is a collection of master data tables in SAP. " and authorization objects. Step2: Enter the transaction code "PSL" in the Tcode entry area and. Display Sales Document TCodes. You may choose to manage your own preferences. Effects of pushing code to SAP HANA changes standard metrics. 2LN - Basic Available-to-Promise Processing. SAP HANA: 580. Provide Project Title & Data Retention Time and hit Create. AP — Application Platform TCodes - (769) 31. Please go through the link. Maintenance of customer hierarchy in S4 comprises below processes: Create new hierarchy structure. There is a table where we can see a list of T. Currently I am working in ECC to HANA migration. Introduction. Enter XD01 in the keyword search bar. Define Pricing Procedure (Calculation Schema) in SAP S4 Hana; Activate Material Ledger for Valuation Areas in SAP S4 Hana; Assign Material Ledger Types to Valuation Area in. You can use the Product List app to search for and display products in your system based on. Configuration Steps for Credit Management in S/4 HANA. Delete Bex Query TCodes. 476 Consumer Products. Click Save. with Order Ref. Table of Contents . FI - Financial Accounting. e. The most commonly used TCodes are at the top of the list. PFCG. : Yes: Yes: You want to search for transactions in the Search for Apps – by name or tcode id: No: Yes: When launched,. Select the corresponding file and. 7. The most commonly used TCodes are at the top of the list. First, search for On-Premise S/4HANA with the keyword S/4HANA. The Senior S4 HANA Public Cloud Specialist will be familiar with, and comfortable working in, a highly matrixed environment, partnering effectively with Sales, Center of Excellence. Fill your custom or standard Accounting principle. OBXR. Open the IMG activity for the Define company entry. Pricing is the same, sales orders are the same, texts, item categories, deliveries, billing, on and on and on, all the same. Simplification means getting rid of Redundant Functionality. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. 9) 3 2021. The tool of choice for identifying is the SAP Fiori apps reference library. Lot Selection for Automatic Usage Decision. List of SAP BW Tcodes. PM (Plant Maintenance) TCodes. At the center is the capture and fulfillment of sales orders. Click on a sub-module to see the TCodes specific to that module. SAP Fiori for SAP S/4HANA – Creating your custom business roles – the end-to-end process and video playlist. (S4 HANA 1809 or. Enter Document Area. Once you click on create button in above screen, below window will. SAP HANA: 580. S4 Hana Vendor Master TCodes Most important Transaction Codes for S4 Hana Vendor Master # TCODE Description Application; 1 : XK01: Create vendor (Centrally) FI - Basic Functions: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : MM01: Create Material & Logistics - Material Master: 4 : MIGO:In order to develop these tcodes SAP has provide various SAP notes. Customer Down Payments are an example of one of those processes. VL01N. FI (Financial Accounting) TCodes. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Sap S4 Hana Invoice TCodes Most important Transaction Codes for Sap S4 Hana Invoice # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice. 2. Sales in SAP S/4HANA 2021 – Part 1. SAP FIORI Transaction Codes. Click the ’Plus’ icon at the left bottom of. User Role – Maintenance planner / Manager This app will. 46 MB. 2 – Create a service order using Fiori App “Create Service Order”. I have divided the complete. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import –. With respect to SAP Fiori apps, SAP Gateway plays a fundamental role as well. with Order Ref. Change Outbound Delivery. Material List TCodes. The usage of Asset Accounting is not just restricted in S/4 HANA. Details. Step 2 – Define the Analytical Query CDS View. 2537 Views. Step 1 – Hierarchies in S/4 HANA Analytics. RZ10. The word “S/4” will be used to refer to. SRM — Supplier Relationship Management TCodes - (832) 29. Select the Integration Scenario AUTH for Risk analysis. Define Alternative Reconciliation Account for Customer Down Payments. SAP S/4HANA is based on ABAP Platform and the SAP HANA Platform. In Part 1 of my blog, I gave an overview of the FI Line Item Browser transactions under S/4 HANA and made a case that these transactions are a useful “out of the box” Business Intelligence tool that should be looked at. Click on a sub-module to see the TCodes specific to that module. FSP0. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. Open the “ Maintain email template “ app which would list down all the predelivered and custom templates as seen below. Some of these will be available in Frontend [SAP Gateway]. For more information, see SAP note 2156130 - Add-on compatibility of SAP NetWeaver 7. Note : In Fiori ID if you find 3 (S) please remove one. Mass Processing. For more info on this, kindly refer the following notes and simplification list for SAP S/4 HANA 1610 Initial Shipment stack. Bom TCodes Most important Transaction Codes for Bom # TCODE Description Application; 1 : CS01: Create Material bom: Logistics - Bills of Material: 2 : CS02: Change Material bom: Logistics - Bills of Material: 3 : CS03: Display Material bom: Logistics - Bills of Material: 4 : CS11: Display bom Level by Level LO - Bills of Material: 5 :A costing sheet consists of several rows that are processed top to bottom during the overhead calculation. Path: New Entries, Save it. For the Asset Migration in S4 Hana, the System Procedure differs and needs some configurations before asset creation and acquisition in different scenarios. g. For every Consultant who is willing to learn this very popular and important Module you should just use the below blog to know. Run Program TCodes. Business Partner creation . Select Required Object and click open. 3. Select SAP S/4HANA Cloud and click OK. There will be a lot of Transaction Codes that has been completely Decommissioned hence it is very important to know from before so that you all do not invest time and energy in enhancing those Transaction Codes. QA11. Delete cache entries. CIG, or Cloud Integration Gateway, is built using SAP Cloud Platform Integration, CPI i. Click on the Filter icon (at the bottom of the page) Select Product Suite. Really a good blog to understand the product allocation process in new environment of S4 HANA. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. Expand the Enterprise Structure folder. The basic reports you define in this system are the Balance Sheet and the Profit and Loss (P&L) statement. For example considering central requisitioning scenario. OX16. It helps businesses to take the decision to manage funds. Assign number intervals to Vendor Account Group. This blog post given an overview on the important Apps available in SAP Project Systems. Based on these settings you can find in Accounting Tab1, the currencies maintained. As of SAP S/4HANA 2020, a new feature emulates the sabe functionality, allowing the automatic assignment of Storage Location MRP Areas to the material master. Batch In S4 Hana TCodes Most important Transaction Codes for Batch In S4 Hana # TCODE Description Application; 1 : SM35: batch in put Monitor in g Basis - UI Services, Screen, Batch Input: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : MSC2N: Change batch: Logistics - Batches: 4 : SHDB:Introduction. data wa_head_tab type SALES_CUST_TAB_PAGE. SAP HANA: 1: 19: 2217124 – S/4 HANA: Credit Management Changes in SD. How. Account Payable departments take care invoice entry and payment processes so that an enterprise’s supplier are paid while cash flow in sourcing and procurement. MIRO is the SAP transaction code for the Goods Receipt for Invoice Verification process. September 2, 2021 July 2, 2015 by John. Material Group TCodes. Import exchange rates via API using the SAP Market Rate. Internal Order Budget TCodes. If you have common. System Conversion Download SAP S/4 HANA Transaction Codes You can see a complete list of all transaction codes by displaying the contents of table TSTCT – this is where SAP stores all tcodes and their description in all installed languages. #. Mrp List TCodes. BSIS. For example, there is a single. New Output Management for S/4 Hana system. Step 1. While. BW — SAP Business Information Warehouse TCodes - (794) 30. Create Logical Address -> 17100017101010 = log. FKKLS. Configuration and testing scenarios will be shared in this post. Learn SAP S/4 Hana Materials Management module step by step from basics to advanced concepts with real-time scenarios, interview questions, certification guide. Click Create button. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in SAP GUI and a Fiori App, therefore, customers should have a business role mindset when looking for the right apps for their business. Display Business Partner TCodes. FPDMS3. Overall, sales is part of an overarching E2E process called lead-to-cash. org web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. HANA . FI - Contract Accounts Receivable and Payable. SAP AR TCODES. This is actually the main difference between the cash-based. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. SAP Event Management on SAP S/4HANA 4 2 SYSTEM LANDSCAPE SAP Event Management on SAP S/4HANA supports 2 deployment options: 1. SAP Hana MM Tutorial – SAP Materials Management with SAP S/4 Hana training tutorials for all beginning and professional learners. 6. Assign company code to the S4 HANA accrual engine. Provides the benefits of On. You will get more details about each transaction code by clicking on the tcode name. HANA-optimized processes and state-of-the-art user interfaces. Business can activate the batch management for materials (batch level = material) but deactivate the. Accounts have been set up in Asset or Material management account assignment. S4 Hana Vendor List TCodes Most important Transaction Codes for S4 Hana Vendor List # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MIGO: Goods Movement MM - Inventory Management: 4 : XK01:Inventory ageing report gives an overview about the distribution of available stock of materials from over a period of time, from a selected key date in reverse chronological manner. 0. Create a variable for the currency type selection and add it to the report. Outbound Delivery TCodes Most important Transaction Codes for Outbound Delivery # TCODE Description Application; 1 : VL02N: Change outbound delivery: Logistics Execution - Shipping: 2 : VL03N: Display outbound delivery: Logistics Execution - Shipping: 3 : VL01N: Create outbound Dlv. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. The release on the SAP HANA database does not imply any functional changes. SAP-TCodes. Sap S/4 Hana Basis Tcodes TCodes Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File Names: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SCTS_HTA:The most commonly used TCodes are at the top of the list. Transaction types relevant to intercompany transfer can be used while posting the retirement of an asset in the sender company code and acquisition in the receiver company code. Role Ma in tenance. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). Codes that has been replaced with each version. 1 Manage Products 6 PUBLIC SAP Global Trade Services, edition for SAP HANA Products and Classification Most important Transaction Codes for S4 Hana Cost Center. . The purpose of this blog post is to provide a detailed view of the newly introduced Request for Quotation (RFQ) end to end process in S/4 HANA along with screen shots of relevant Fiori apps. F-37. I know this is easily available but there are many consultants who still are not aware for all new functionalities. 2. e, BP. The most commonly used TCodes are at the top of the list. Click on ‘ Create ’. SAP introduced new data model in S/4HANA as depicted in below image ( Copied from SAP document as of 1610 release ). Select the SAP Reference IMG button. This graphic presents a good overview of the features of Credit Management in S/4HANA from a functional standpoint. Purchase_Order, Sales_Order. 17. I am not sure how much of these FT functionality is being used as. Basis - ABAP Authorization and Role Management. Skip to Content A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Complete List of SAP EWM Transaction Codes (T-Codes) that are used frequently in Extended Warehouse Management module. Number Ranges TCodes. We are planning for custom workflow (which triggers after DCD. Create Inspection Lot. Expand the Definition folder. Add new node/customer to an existing hierarchy structurePerformance issues with Program, Tcodes or Queries: System is slow in general due to problem with CPU, MEMORY. The most fundamental aspect of master data in SAP S4 HANA is the database tables that make up the object. Assign Plants to Sales Organization / Distribution Channel. S4 Hana Accounts Payable Report TCodes Most important Transaction Codes for S4 Hana Accounts Payable Report # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MB51: Material Doc. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. If you need accommodation for any part of the application process because of a medical condition or disability, please. Go into the corresponding tabs and complete the necessary data. I/O or table locks, use HANA_Configuration_MiniChecks script to check and follow recommended notes depending on issue found with configuration script. Table of Contents . Change the fiscal year period to open a posting period and save. 1. Thanks for the opportunity. Choose ‘SAP Fiori Launchpad Designer (Current Client)’ which can be found under ‘Configure Target Mappings and Tiles’ by following the navigation path: SAP NetWeaver -> UI Technologies -> SAP Fiori -> Configuring Launchpad Content -> Adding Apps to SAP Fiori Launchpad. Before opting for New OM, please go through the. Transaction Code – BP. LTMC Web page / Fiori App will get opened. 4 3 6,121. Sap S/4 Hana Fico TCodes Most important Transaction Codes for Sap S/4 Hana Fico # TCODE Description Application; 1 : SCTS_HTA: SCTS_HTA - 2 : SE16: Data Browser Basis - Workbench Utilities: 3 :. The Maintenance Planner is a solution hosted by SAP that helps you plan and maintain systems in your landscape. Transaction Code. Create. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery5 Answers. Here is a list of possible S4 hana related transaction codes in SAP. S/4 Hana Output management, Which type should we go with when dealing S/4 HANA Central Procurement scenario with ERP connected systems. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Download this list now to look up all the new SAP S4HANA codes. SAP MM material master enables the company to store all the information about a particular material (or product). 1. In this blog I want to share few important sap notes which are required during CVI integration task for S4/Hana conversion. FS00. In this blog post I would talk about. Sales in SAP S/4HANA refers to the functions of sales order and contract management. B. 2834389 – ICM: New infrastructure for duplicate check on SAP HANA (implementation note) SAP HANA prerequisites: At least SAP HANA 2 Support Package Stack SPS02. For utilization of Workflows in Custom SAP Fiori Apps,Workflow related transactions would be used. See full list on blog. It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. 1JW - Advanced Available-to-Promise Processing. The Main. Inventory Management MB24: Reservations for Material MB51: Material Document List MB52: List of Warehouse Stocks on. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Initial release of SAP TM was on Netweaver (NW) or SCM server and used as a separate application interfacing with SAP ECC. Description. /UI2/CACHE_DEL. The S/4HANA can provide the details for overall the order-to-cash cycle and its sub functionalities to the higher level of management with the help of FIORI Launchpad. Sap S/4 Hana Sales TCodes Most important Transaction Codes for Sap S/4 Hana Sales # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentCIG enables SAP to deliver integration as a service to suppliers. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. Set planning Period Type, start date and end date. Creation of “Advance from Customers A/c” G/L Account. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. Now Execute. e, BP. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. Use the search Box on the page if you are looking for a specific SAP S/4 Hana Tcodes. Type in the search box the name of the SAP GUI transaction code and click <ENTER>. With the help of S/4HANA, the goal is to deliver a ready-to-run solution for the business process manager and to increase the profitability of the company’s Order-to-Cash process. can anybody plz let me know the tcodes for s4 hana in sap mm. The main objective of this SAP S4 Hana Finance (FI) is to provide a comprehensive guide to customizing the SAP S. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. Asset cut over migration: In S/4 HANA, Asset transaction data is posted through ABLDT, it updates Assets Accounting and General Ledger Accounting at the same time; due to this, no reconciliation issues occur. ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME33L Display Scheduling Agreement MEQ1 Create Quota Arrangement MEQ2 Change Quota Arrangement4. There you can see multiple types of material types as below. To start a cash concentration, choose the Add (+) icon. sap. Process Flow. i would get Cost Element Category from CSKB table, starting from GL Account in SKA1 Table. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction. 3 (#2). Material List TCodes. S4 Hana Group Reporting TCodes Most important Transaction Codes for S4 Hana Group Reporting # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : SE38: ABAP Editor Basis - ABAP Editor: 3 : SE80: Object Navigator Basis - Repository Browser: 4 : PFCG: Role MaintenanceHere the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table PRGN_CORR2. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. Creation of Customer Master. Configurations in S4 Hana . : Yes: Yes: You need your users to be able to launch transactions from the App Finder. Select SAP S/4HANA Cloud and click OK. e. OX03. Chip Registration. Is it possible to configure S4 such that customer invoices can be auto-emailed to customers, and have the from address be based on which of our sales companies the invoice is from? For example, if it is from sales company A, we would want the from address to automatically be accounts. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. Close fiscal year for changes to Accrual objects. BASIC CDS VIEW: For all the view I create, I will use FLIGHT demo tables and data to showcase the CDS technology. This means that the corresponding Security Guides are also • • • • • • • • Security Guide for SAP S/4HANA 2021 •Document Available at Comment SAP S/4HANA 2023: Feature Package Stack 00: Additional Release Informa-tion SAP Note 3351047 - SAP S/4HANA 2023: Restriction Note SAP Note 3348949 -This tcode is used to import the transport requests to the system. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import – Data from File. RSS Feed. Using tCode SNOTE apply SAP Note 2485231 – Remote ATC Checks of Modifications and Enhancements. Post Goods Receipt for Purchase Order. Most permissions are derived automatically to the role, based on the business catalogs assigned to the role. Description. Here the list of the most important SAP Fiori Tcodes: /UI2/CACHE. Database and ABAP processing times are two primary components of ABAP response time. If you have completed all the above steps successfully then you can perform EAM testing for HANA target systems. Below screen appears for Customer. Data modeling is restricted to the small number of objects that are well-Steps: In the app Manage Banks search your desired bank key or create a new one if required. OVX3. Lunch the LTR tcode from the SLT system and proceed with the guided configuration, this will create the database connection to target hana database. Change customer master data. DB02. Internal Order Budget TCodes. VL02. 2661581 – FAQ: Production Cost Analysis and Analyze Costs by Work Center/Operation in S/4 HANA On-Premise 1809. #. SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management,. FS00. Step1: GO to transaction code / Tcode – /n/ui2/flp or /o/ui2/flp or /ui2/flp. Transaction Code: BP. In this second part I’ll walk through using transaction FAGLL03H. Within the most important Transaction Codes for SAP Outbound Delivery, there are: Outbound Delivery Tcodes. To maintain connection settings: Navigate to SAP Reference IMG > Governance, Risk, and Control > Common Component Settings > Integration Framework > Maintain Connection Settings. Download SAP S/4 HANA Transaction Codes You can see a complete list of all transaction codes by displaying the contents of table TSTCT – this is where SAP stores all tcodes and their description in all. The Migration Cockpit (transaction LTMC) app is deprecated and can no longer be used to migrate data to SAP S/4HANA. The purpose of this blog post is to explain the series of steps to easily develop an ’embedded analytics report’ in S/4HANA using CDS views and run it from FLP using SAP Standard ‘Query Browser’ tile. SAP S4 HANA Tcode FICO - Free ebook download as Word Doc (. , is a service on top of SAP Cloud Platform. SRM — Supplier Relationship Management TCodes - (832) 29. Every organization I have worked for as a consultant, have requested a template to upload FI journal entries and hence, I am happy to see that SAP has provided a standard template to do the same with S/4HANA. NAST condition technique and 2. Step 4: The selected objects will appear on the right side in the Selected Migration Object section.