Installation Guide | PUBLIC

Document Version: 4.0 – 2023-11-15

Installation Guide for SAP S/4HANA 2022

© 2023 SAP SE or an SAP affiliate company. All rights reserved.

THE BEST RUN

Content

1 Getting Started. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

2 SAP S/4HANA System Landscape Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

3 Installation Documentation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

4 Product and Database Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

5 Maintenance Planner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

6 Installation Process. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

7 Installation Follow-Up Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

7.1 Applying the Latest Kernel and Support Package Stacks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
7.2 Importing Data to SAP S/4HANA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
SAP S/4HANA Migration Cockpit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
SAP Data Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
7.3 System Configuration for SAP S/4HANA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
7.4 Installation of SAP Fiori. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
7.5 User Assistance Settings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Enable Context-Sensitive User Assistance and Back-End Help Links. . . . . . . . . . . . . . . . . . . . . . 24
Configure the SAP Web Dispatcher. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
7.6 Installation of the PI Adapters for Elster and Swift. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
7.7 Creating RFC Destinations for liveCache Applications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
7.8 Follow-Up Activities for Advanced Variant Configuration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
7.9 Follow-Up Activities for Predictive Analytics integrator. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
ABAP Technical Jobs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Setting up the OData Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Setting up the bgRFC Queue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
Configuring Business Roles for the Backend. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Configuring Business Roles for the Frontend. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
7.10 Follow-Up Activities for Analytics and Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
7.11 Follow Up Activities in Master Data Governance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
7.12 Follow-Up Activities for Environment, Health, and Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
7.13 Follow-Up Activities for Management of Change. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
7.14 Follow-Up Activities for Enterprise Portfolio and Project Management. . . . . . . . . . . . . . . . . . . . . . . 49
Follow-Up Activities for SAP Portfolio and Project Management. . . . . . . . . . . . . . . . . . . . . . . . . 50
Follow-Up Activities for Commercial Project Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
7.15 Follow-Up Activities for Product Safety and Stewardship. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

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 Follow-Up Activities for Product Compliance for Discrete Industries. . . . . . . . . . . . . . . . . . . . . . 62
Follow-Up Activities for Product Safety and Stewardship for Process Industries. . . . . . . . . . . . . . 63
7.16 Follow-Up Activities for Product Compliance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
7.17 Follow-Up Activities for Supplier Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
7.18 Follow-Up Activities for Human Resources (Compatibility Packs). . . . . . . . . . . . . . . . . . . . . . . . . . .65
Employee-Business Partner Synchronization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
FAQ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
Related Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
7.19 Follow-Up Activities for SAP S/4HANA for Central Procurement. . . . . . . . . . . . . . . . . . . . . . . . . . . 78
Integration in SAP S/4HANA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
Integration Scenarios. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
7.20 Follow-Up Activities for Commodity Risk Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
7.21 Follow-Up Activities for Agricultural Contract Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
Integration with Oil & Gas and Commodity Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
Integration with Prepayment Agreements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
7.22 Follow-Up Activities for Prepayment Agreements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .86
7.23 Follow-Up Activities for Policy Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
7.24 Follow-Up Activities for Insurance Product Engine msg.PMQ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88
7.25 Follow-Up Activities for Transportation Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
7.26 Follow-Up Activities for Production Planning and Detailed Scheduling (PP/DS). . . . . . . . . . . . . . . . . 89
7.27 Follow-Up Activities for Data Quality Management, version for SAP Solutions. . . . . . . . . . . . . . . . . . 89
7.28 Follow-Up Activities for Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
7.29 Troubleshooting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90

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Document History

Version Date Description

1.0 October 12, 2022 Version for SAP S/4HANA 2022.

1.1 February 09, 2023 Corrections to section Integration with

Oil & Gas and Commodity Management
[page 84].

2.0 February 22, 2023 Version for SAP S/4HANA 2022 FPS01.

3.0 May 26, 2023 Version for SAP S/4HANA 2022 FPS02.

3.0 November 15, 2023 Version for SAP S/4HANA 2022 SPS03.

Installation Guide for SAP S/4HANA 2022

4 PUBLIC Document History
1 Getting Started

This guide provides you with the following information about SAP S/4HANA:

• A system landscape and product overview

• A list of the tools and documentation you need for the installation
• Important follow-up activities you need to consider after the installation

 Note

This guide cannot be used on its own, you need to use it together with the installation guides describing the
installation of Application Server Systems with the Software Provisioning Manager 2.0 tool.

You find these guides (as well as a link to the SPM tool) on the SAP Support Portal at https://
support.sap.com/sltoolset System Provisioning System Provisioning Scenarios Install a System
using Software Provisioning Manager Installation Option of Software Provisioning Manager 2.0 <latest
SP> Installation Guides - Application Server Systems .

These installation guides are sorted by database, technical stack (ABAP and Java), and operating system
platform. For the installation of SAP S/4HANA, choose the SAP HANA Database guide for your operating
system (UNIX, IBM, or Windows) and the ABAP Stack.

 Note

Java components and databases other than SAP HANA are still installed using the 1.0 version of the
Software Provisioning Manager. You find the guides for version 1.0 on the same page as those for version
2.0 (see note above), just choose Installation Option of Software Provisioning Manager 1.0 <latest SP>.

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Getting Started PUBLIC 5
2 SAP S/4HANA System Landscape
Information

There are various ways of deploying SAP S/4HANA in your new or already existing system landscape. This
section describes some examples.

Example: SAP S/4HANA New Installation

A new installation of SAP S/4HANA needs to run on the SAP HANA database. It is recommended to use the
SAP Solution Manager, which can run on any database. This very simple landscape can be enhanced with the
SAP cloud solutions and SAP Business Suite products.

Simple SAP S/4HANA Deployment

Example: SAP S/4HANA in an SAP Business Suite Landscape

It is possible to integrate SAP S/4HANA into an existing SAP Business Suite landscape by replacing the SAP
ERP enhancement package product with SAP S/4HANA. When performing this conversion in your system

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6 PUBLIC SAP S/4HANA System Landscape Information
landscape, you need to do some adaptations, for example you need to convert some of your existing business
processes to the simplified SAP S/4HANA processes. Some of the SAP Business Suite processes are no
longer supported, some have been changed, and there are also new processes. How to convert your existing
processes to the SAP S/4HANA processes is described in the Simplification Item Catalog.

For more information about the Simplification Item Catalog, see the Conversion Guide for SAP S/4HANA at
https://help.sap.com/s4hana_op_2022 Implement Guides .

Example SAP Business Suite landscape with an embedded SAP S/4HANA system

More Information

For more information about SAP Fiori for SAP S/4HANA see SAP Note 2590653 .

Installation Guide for SAP S/4HANA 2022

SAP S/4HANA System Landscape Information PUBLIC 7
3 Installation Documentation

Required Installation Documentation

Documents Comments and Links

Installation Guide for SAP S/4HANA 2022 (this guide) This document contains information relevant for the installa-
tion of SAP S/4HANA, but it does not describe the process
or the installation tool. They are described in the Software
Provisioning Manager guides listed below.

Always find the latest version of the Installation Guide for SAP
S/4HANA 2022 at https://help.sap.com/s4hana_op_2022

Implement Guides

Installation guides describing the installation of Applica- You find these guides (as well as a link to the SPM tool)
tion Server Systems with the Software Provisioning Man- at https://help.sap.com/viewer/swpm20guides Installation
ager 2.0 which is part of SL Toolset 1.0. Make sure that
Option of Software Provisioning Manager 2.0 Installation
you always use the latest SP version of the tool and guides
Guides - Application Server Systems - Software Provisioning
available on the SAP Support Portal.
Manager 2.0 .

These installation guides are sorted by database, technical

stack (ABAP and Java), and operating system platform. For
the installation of SAP S/4HANA, choose the SAP HANA Data-
base guide for your operating system (UNIX, IBM, or Windows)
and the ABAP Stack.

 Note
Java components and databases other than SAP HANA
are still installed using the 1.0 version of the Soft-
ware Provisioning Manager. You find the guides for ver-
sion 1.0 at https://help.sap.com/viewer/swpm10guides

Installation Option of Software Provisioning Manager

1.0 Installation Guides - Application Server Systems -

Software Provisioning Manager 1.0 .

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8 PUBLIC Installation Documentation
 Documents Comments and Links

SAP HANA Server Installation and Update Guide You need the SAP HANA Server Installation and Update Guide
for the installation of the following components:

• SAP liveCache on SAP HANA

If you plan to use the SAP S/4HANA Production Plan-
ning & Detailed Scheduling (PP/DS) application and /
or the Capacity Scheduling Table (Fiori ID: F3770) and
Capacity Scheduling Board (Fiori ID: F3951) apps, which
are a part of SAP S/4HANA Manufacturing, it is impor-
tant that you install HANA integrated liveCache, which is
the HANA component SAP LCA (also called LCAPPS- or
liveCache Applications plugin).
• SAP VCH AFL
See also SAP Note 1898497 .

 Note
For each SAP HANA revision, there exists one correspond-
ing version of these SAP HANA system components.

You find this guide at http://help.sap.com/hana_platform

Implement Installation and Upgrade SAP HANA Server

Installation and Update Guide For information about how to

install or update these components, see the section Managing
SAP HANA System Components in the guide.

UI Technology Guide for SAP S/4HANA With SAP S/4HANA 2020 the content of the UI Technol-
ogy Guide for SAP S/4HANA has moved to the product

assistance: https://help.sap.com/s4hana_op_2022 Use

Product Assistance English SAP S/4HANA Enterprise

Technology SAP Fiori SAP Fiori Overview .

This documentation provides important information about the

UI implementation.

SAP S/4HANA 2022: Release Information Note SAP Note 3145277

SAP S/4HANA 2022 Feature Package Stack 00: Additional SAP Note 3226530
Release Information

SAP S/4HANA 2022: Restriction Note SAP Note 3230844

SAP Fiori for SAP S/4HANA 2022: Release Information SAP Note 3226678
Note

SAP S/4HANA Foundation 2022: Release Information Note SAP Note 3143630

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Documents Comments and Links

SAP S/4HANA Add-on Note SAP Note 2214409

ABAP Platform 2022 – General Information SAP Note 3225464

ABAP Platform 2022 – Restrictions

SAP Note 3225504

Java components for SAP S/4HANA 2022 – Restrictions

SAP Note 3225521

Additional Documentation

Documents Comments

Getting Started with SAP S/4HANA You find this guide at https://help.sap.com/

s4hana_op_2022 Discover

System copy guides using the Software Provisioning Man- You find these guides at https://help.sap.com/viewer/
ager 1.0 or 2.0. swpmguides.

Requirements for other components to use certain functions SAP Note 2871189
in decentralized EWM on SAP S/4HANA

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4 Product and Database Information

This section gives an overview of the components of SAP S/4HANA 2022

SAP S/4HANA Components

Component Name Comment

SAP S/4HANA Server Note that client 000 is not a productive client.

Includes SAP S/4HANA Foundation. As well as the SAP S/4HANA Server, this compo-
nent needs to be specifically selected in the Software Provisioning Manager 2.0.

SAP Predictive Integrator • APL 4 FOR HANA 2 SP03+

• UMML4HANA 1

For information about SAP Predictive Integrator, see https://help.sap.com/

s4hana_op_2022 Use Product Assistance English SAP S/4HANA Cross

Components Analytics Predictive Analytics integrator (PAi) .

SAP HANA Rules Framework HANA RULES FRAMEWORK 1.0

SAP S/4HANA VCH AFL SAP VCH AFL 2022.00

SAP S/4HANA SCA AFL SAP SCA AFL 1.0

SAP LiveCache on SAP HANA SAP HANA LCAPPS 1.00

When configuring your SAP S/4HANA installation package through Software Provision-
ing Manager (SWPM), you get a screen named Configuration of SAP liveCache with SAP
HANA. Here, choose to install liveCache for SAP System.

• For SAP S/4HANA you can only choose the SAP HANA integrated liveCache.
• You need the liveCache installation only when at least one of your applications uses
it.

SAP Optimizer SAP SCM Optimizer 14.0

Integration for Elster • ABAP Platform 2022 - Advanced Adapter Engine Extnd
• ELSTER 2.2
• ELSTER_LIBS 2.2
• UTELSTER 730

Integration for Swift • ABAP Platform 2022 - Advanced Adapter Engine Extnd
• SWIFT 622
• UTSWIFT 730

ESR Content ESR Content (XI CONTENT)

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Product and Database Information PUBLIC 11
Component Name Comment

SAP EHS Expert Server EH&S EXPERT 3.2

SAP EHS WWI Server EH&S WWI 3.2

MSG.PMQ Designer MSG.PMQ DESIGNER 2

MSG.PMQ XSA Content XSAC_TOMATOSJ 2

For information about msg.PMQ, see https://help.sap.com/viewer/product/SAP_POL-

ICY_MANAGEMENT_OVERVIEW/2022.latest/en-US

MSG.PMQ Sample Content MSG.PMQ SAMPLE CONTENT 807

Business Intelligence For more information, see SAP Note 2289424 .

BI Content Extension For more information, see SAP Note 2289424 .

SAP S/4HANA Java -

Adobe Document Services -

Advanced Adapter Engine Extnd -

Enterprise Services Repository -

Content Server -

SAP Web Dispatcher -

Frontend -

ABAP in Eclipse -

 Note

For information about PI Adapters, see SAP Note 2251604 .

For information about SAP S/4HANA and the ABAP Platform, see the product assistance at https://
help.sap.com/s4hana_op_2022 Use Product Assistance English SAP S/4HANA Enterprise
Technology .

SAP Fiori for SAP S/4HANA 2022

Component Name Comment

UI for SAP S/4HANA • UIAPFI70 901

• UIS4HOP1 800

UI for HCM UIHR002 100

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12 PUBLIC Product and Database Information
 Component Name Comment

UI for MDG UIMDG001 200

UI for TVR UITRV001 300

SAP Multichannel Foundation for Utilities and Public Sector, UI add-on for SAP S/4HANA 1709 and higher releases

Component Name Comment

MCF UI FOR SAP S/4HANA 1709+ UIS4MCF 100

Database for SAP S/4HANA Backend

Database for SAP S/4HANA Backend Comments

SAP HANA (SAP HANA DATABASE 2.0) Used as database for SAP S/4HANA backend; can also be
used by SAP Fiori for SAP S/4HANA in an embedded and in
a hub deployment (see table below).

Databases for SAP Fiori for SAP S/4HANA (Frontend)

Databases for SAP Fiori for SAP S/4HANA Frontend Comments

SAP HANA (SAP HANA DATABASE 1.0 and SAP HANA The SAP Fiori frontend for SAP S/4HANA can run on SAP
DATABASE 2.0) HANA, SAP MaxDB, and SAP ASE in a hub deployment, but
the database for the SAP S/4HANA backend must be SAP
SAP MaxDB (MAXDB 7.9 64-BIT) HANA (see table above).

SAP Adaptive Server Enterprise (SAP ASE) (SAP ASE 16.0 For more information about SAP Fiori for SAP S/4HANA
FOR BUS. SUITE) deployment, see Installation of SAP Fiori [page 21] and SAP
Note 2590653

 Note

Databases other than the ones mentioned in the tables above are not supported for SAP S/4HANA.

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Product and Database Information PUBLIC 13
5 Maintenance Planner

We recommend that you use the Maintenance Planner to plan your installation. The tile Plan for SAP
S/4HANA provides you with a guided procedure for SAP S/4HANA which also offers information about
the selection of SAP Fiori Front-end Server deployment options. You find the tile at http://help.sap.com/
maintenanceplanner Additional Information Launch Maintenance Planner .

The Maintenance Planner creates a stack XML file with the support package stack information that you then
hand over to the Software Provisioning Manager (the installer).

 Note

The Maintenance Optimizer (MOPZ) cannot be used with SAP S/4HANA. It has been replaced by the
Maintenance Planner.

You access the Maintenance Planner tool and its User Guide at http://help.sap.com/maintenanceplanner.

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6 Installation Process

The installation process for SAP S/4HANA and its components is described in the Software Provisioning tool
guides referenced in the section Installation Documentation [page 8].

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7 Installation Follow-Up Activities

 Note

For information about how to configure the ABAP Platform, see https://help.sap.com/s4hana_op_2022
Use Product Assistance English Enterprise Technology ABAP Platform Configuring the ABAP
Platform

7.1 Applying the Latest Kernel and Support Package

Stacks

If you are already on SAP S/4HANA 2021, you can do an update to any higher SAP S/4HANA 2021 feature or
support package stack.

 Note

Support package stack (SPS) is equivalent to feature package stack (FPS). The term feature indicates that
new features are delivered with the FPS, not just bug fixes as with support package stacks.

 Recommendation

Although it is possible to do the update manually, we recommend that you do this using the Software
Update Manager (SUM), as described in the guide Software Update Manager (SUM) 2.0 <latest sp> found
at https://support.sap.com/sltoolset Software Logistics Toolset System Maintenance .

If you do want to update the kernel manually, proceed as a follows:

1. Log on as user <SAP System ID>adm to the hosts of the SAP system instances to be updated.
2. Download the latest kernel for your operating system and database platform as described in SAP Note
19466 .
3. Back up the kernel directory that is specified by the profile parameter DIR_CT_RUN.
4. Extract the SAR files of the kernel support packages of the target support package level to a temporary
directory using the SAPCAR tool.
5. Copy or move the extracted programs from the temporary directory to the local kernel directory.
6. Adjust the ownership and permissions of the kernel binaries by entering the following command sequence
(Run the saproot.sh script that is located in the kernel directory):

su - root
cd <kernel_directory>
./saproot.sh <SAP system ID>
exit

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7.2 Importing Data to SAP S/4HANA

The following sections explain possible ways of migrating data to SAP S/4HANA:

• SAP S/4HANA Migration Cockpit [page 17]

• SAP Data Services [page 20]

7.2.1 SAP S/4HANA Migration Cockpit

For the migration of legacy data to SAP S/4HANA, SAP provides the SAP S/4HANA migration cockpit. It
helps you to transfer your master data and business data from SAP systems and non-SAP systems to SAP
S/4HANA. The migration cockpit is available as part of SAP S/4HANA and is included in the SAP S/4HANA
license.

Using SAP S/4HANA Migration Cockpit

For an overview of the SAP Notes relevant for the SAP S/4HANA migration cockpit, see SAP Note 2780378 .

Use the note analyzer report for the scenario SAP S/4HANA Migration Cockpit (MC) available in SAP Note
3016862 to check whether all the necessary SAP Notes for SAP S/4HANA migration cockpit are installed.

SAP Fiori must be set up as prerequisite for the data migration approaches. For more information about the
SAP Fiori app Migrate Your Data, see:

• SAP Fiori Apps Reference Library and search for the SAP Fiori app Migrate Your Data
• SAP Note 3039598

As of SAP S/4HANA 2020, there are two migration approaches for transferring data to SAP S/4HANA using
the SAP Fiori app Migrate Your Data:

1. Migrate data using staging tables

The SAP S/4HANA migration cockpit creates staging tables for the migration objects that are relevant for
your project and migrates data from these staging tables to the target SAP S/4HANA system.
Template files are provided for each migration object. You can use these template files to fill the staging
tables with data. Alternatively, you can fill the staging tables using your preferred tools (for example SAP
Data Services). For more information about this approach, see SAP Notes 2537549 and 2733253 . If
you plan to use CSV files to fill the staging tables, see SAP Note 3210687 .

 Note

When creating a migration project, you specify a location for the staging tables. If you use the option
Local SAP S/4HANA Database Schema, the SAP S/4HANA migration cockpit will generate the
staging tables in the local database schema of the SAP S/4HANA system.

If you use the option Remote SAP HANA Database Schema, you specify the relevant connection to
a remote SAP HANA system and the SAP S/4HANA migration cockpit will generate the staging tables
there. Prerequisite is a secondary database connection (via transaction DBCO) that has to be listed
(manually add it to table DMC_C_WL_DBCO_OP in the SAP S/4HANA system).

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 For more information about the local SAP S/4HANA and remote SAP HANA database schema, see
SAP Note 2733253 .

For performance tips and tricks and how to modify data transfer jobs, see SAP KBAs 3065607 and
3066336 .

If you are using the SAP S/4HANA technical job repository in your SAP S/4HANA system, the
migration cockpit will use it as well. Otherwise, the technical job repository is not used.

2. Migrate data directly from an SAP system

This migration approach allows you to directly transfer data from a SAP source system to SAP S/4HANA.
You can connect to the source system by using an RFC connection, choose the relevant migration objects,
and then select data from the source system based on specific criteria. For more information about this
approach, see SAP Note 2747566 .
This migration approach is available for the following migration scenarios:
• SAP ERP to SAP S/4HANA
• SAP Apparel and Footwear (SAP AFS) to SAP S/4HANA for fashion and vertical business
• SAP Extended Warehouse Management (SAP EWM) to EWM in SAP S/4HANA
• SAP Customer Relationship Management (SAP CRM) to SAP S/4HANA for Customer Management.
• SAP Supply Chain Management Service Parts Planning (SAP SCM APO SPP) to SAP S/4HANA
Extended Service Parts Planning (eSPP).
For information about the lowest supported releases for these migration scenarios, see https://
help.sap.com/S4_OP_DM Migrate Your Data - Migration Cockpit Migrate Data Directly from SAP
System .

 Note

Note that the SAP S/4HANA migration cockpit does not support the migration of data from one
SAP S/4HANA system to another SAP S/4HANA system. SAP S/4HANA Finance systems (previously
known as SAP Simple Finance) are classified as SAP S/4HANA systems. We strongly recommend to
check the compatibility of your SAP ERP DMIS - SAP S/4HANA, as shown in SAP Note 3209755 .

 Note

• The add-on DMIS must be installed in the source system. See SAP Note 2747566 for details.
• An RFC connection between the SAP S/4HANA system and the SAP source system must be
available.
The RFC user in the SAP ERP source system must have the role SAP_DMIS_MC_DT_REMOTE. For
security reasons, we recommend that this RFC user is a user of type Communication. Note that it
is not possible to use RFC connections that use trusted systems.
• The program CNV_PE_MC_LOAD_OBJECTS must have been run in the target SAP S/4HANA
system. This program loads the migration objects delivered by SAP from client 000 to the client
you are working in. Note that if you update your SAP S/4HANA system to a new release, or install
a new feature or support package, you need to run the program again. For more information, see
SAP Note 2870546 .
• To check whether your system has an SAP S/4HANA Finance installation go to SAP GUI
System Status SAP System data Product version details Installed software component
versions where you can see if an SAP S/4HANA Finance product version is installed.
• For performance tips and tricks, see SAP KBA 3056885 .

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 • Before creating your first project, we strongly recommend that you use the SAP Note analyzer to
check if all relevant SAP Notes have been implemented, see SAP Note 3016862 .

Integration of Custom Data

In addition, the SAP S/4HANA migration cockpit allows you to integrate your custom data into the migration
using the migration object modeler. For example, you can adjust the predefined standard migration objects by
adding fields to them. You can also create your own custom-specific migration objects or SAP standard objects
that have not yet been included in the scope of the migration cockpit.

The functions and features offered by the SAP S/4HANA migration object modeler depend on the migration
approach of your SAP S/4HANA migration cockpit project. Detailed documentation for the SAP S/4HANA
migration object modeler can be accessed directly from transaction LTMOM.

Migration Objects

For a complete list of migration objects, see https://help.sap.com/S4_OP_MO.

Required Roles

To access the SAP S/4HANA migration cockpit, use the SAP Fiori app Migrate Your Data. You need the
business role SAP_BR_CONFIG_EXPERT_DATA_MIG for the front-end server.

To transfer data using the SAP S/4HANA migration cockpit, a user with the role SAP_CA_DMC_MC_USER is
required in the SAP S/4HANA system.

To use the migration object modeler (transaction LTMOM), assign the role SAP_CA_DMC_MC_DEVELOPER to the
respective user. Before using the modeler, you first need to create a migration project.

Technical Job Repository Information

The technical job repository (SJOBREPO) is active for the dispatcher job of the SAP S/4HANA migration
cockpit. This framework uses a technical user, typically SAP_SYSTEM, DDIC or another user specified in the
settings.

For the approach migrate data using staging tables, the jobs (for example for simulation or migration) are
scheduled with user DDIC. However, the migration steps in the job run with the user who started the activity.

Usually, the framework expects either the user SAP_SYSTEM or DDIC. It is, however, also possible to store a
different user (step user), see SAP Notes 2731999 and 3194839 .

For general information about the technical job framework, see SAP Note 2190119 .

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The / LTB / JOB_DISPATCHER can work with or without a technical job framework. This means that if
the technical job does not exist or is inactive or if the technical job framework does not exist, the jobs are
scheduled in the usual way.

The migration approach transfer data directly from SAP System also uses the technical job framework. For this
approach, the jobs are started by technical users (for example, SAP_SYSTEM or DDIC). The steps in the jobs are
run by the user who started the activity.

 Note

For both migration approaches (Migrate Data Using Staging Tables and Migrate Data Directly from SAP
System), the technical job repository requires one single user which serves as a step user for all the
technical jobs scheduled via SJOBREPO. This user must be registered once per client in transaction
SJOBREPO_STEPUSER. You can use profile the SAP_APP which you have to regenerate using program
REGENERATE_SAP_APP as explained in SAP Note 2437635 . The authorization profile SAP_APP must be
added to the step user to run the SAP S/4HANA migration cockpit correctly.

For more details about how to create a step user see SAP Note 3094534 . For information about other
relevant SAP Notes related to the job dispatcher, see SAP Note 3166765 .

Additional Information

For more information about the SAP S/4HANA migration cockpit, see:

• https://help.sap.com/S4_OP_DM
• SAP Note 2481235 SAP S/4HANA Migration Cockpit (on premise) - restrictions and extensibility of
pre-delivered migration objects

7.2.2 SAP Data Services

SAP provides SAP Data Services with Rapid Data Migration content to assist you with importing your data into
your SAP S/4HANA system after installation.

For additional information, see:

• SAP Notes 2239701 and 2287723

• SAP Data Services at the SAP Help Portal http://help.sap.com/bods
• SAP Best Practice content for data migration: https://me.sap.com/processnavigator/SolS/
RDM_S4H_OP

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7.3 System Configuration for SAP S/4HANA

After you have installed SAP S/4HANA, you have a number of options how to proceed with the system
configuration:

1. You follow SAP Activate and SAP Best Practices to guide you through your system configuration.

 Note

We strongly recommend that you use SAP Activate and SAP Best Practices as this will simplify both the
initial implementation process and future updates of your software.

SAP Activate is the innovation adoption framework that helps you to implement your SAP S/4HANA
system. It provides ready-to-run business and technology processes and guided configurations. For
ordering information see SAP Note 2041140 (for partners and customers).
For additional information about SAP Activate and SAP Best Practices, see the SAP Help Portal at https://
help.sap.com/s4hana_op_2022 Implement SAP Best Practices
2. You use SAP Activate and SAP Best Practices as templates for your system configuration and make
changes using the Implementation Guide (IMG). This allows you to adapt the SAP-delivered configuration
settings to your specific requirements.
3. You use only the Implementation Guide (IMG) to configure your system.

 Note

In case of a conversion of an existing SAP Business Suite system, you proceed as described in the
Conversion Guide for SAP S/4HANA at the SAP Help Portal under https://help.sap.com/s4hana_op_2022
Implement Guides .

7.4 Installation of SAP Fiori

There are two possible deployment options for SAP Fiori for SAP S/4HANA, the embedded or the hub
deployment option.

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Embedded Deployment

Components for embedded deployment for SAP S/4HANA 2022:

• Optional UI components (HR, Travel, MDG)

• SAP Fiori for SAP S/4HANA 2022
• SAP Fiori front-end server 2022 for SAP S/4HANA
• UIBAS001 757
• SAPUI5 1.102
• SAP_UI 7.57
• S4CORE 107
• SAP Gateway 7.57
• ABAP Platform 2022 (part of SAP S/4HANA 2022)

After the installation of SAP S/4HANA 2022, the other components of the embedded deployment option may
need to be upgraded to the required version.

Hub Deployment

You can co-deploy an existing SAP Business Suite hub with a SAP Fiori forSAP S/4HANA 2022 standalone
deployment. Existing apps continue to run against the SAP Business Suite back-end systems while the newly
installed applications of SAP Fiori for SAP S/4HANA 2022 need to be configured to run against the SAP
S/4HANA 2022 system. As a prerequisite, you have to migrate the database of the existing SAP Business Suite

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hub (supported databases are SAP HANA, SAP MaxDB, or SAP ASE) and upgrade the system to the minimum
required versions.

Components for hub deployment for SAP S/4HANA 2022:

• Frontend:
• Optional UI components (HR, MDG)
• SAP Fiori for SAP S/4HANA 2022
• SAP Fiori front-end server 2022 for SAP S/4HANA
• UIBAS001 757
• SAPUI5 1.102
• SAP_UI 7.57
• SAP Gateway 7.52
• SAP NetWeaver 7.52 SP10 (minimum version)
• Backend:
• SAP S/4HANA 2022
• S4CORE 107
• SAP Gateway 7.57
• ABAP Platform 2022 (part of SAP S/4HANA 2021)

For more information, see: .

• SAP Fiori Overview at https://help.sap.com/s4hana_op_2022 Use Product Assistance English

Enterprise Technology SAP Fiori .
• SAP Notes 2590653 and 3191581

7.5 User Assistance Settings

The following sections describe how to enable context-sensitive user assistance and back-end help links for
SAP S/4HANA.

Once you have correctly configured the help settings, the context-sensitive user assistance will be available on
the SAP Fiori launchpad and back-end help links to the product assistance will work.

To test whether you have correctly configured the context-sensitive user assistance, choose the question mark
icon on the SAP Fiori launchpad homepage.

If content is displayed, everything is correctly configured and all available content, such as static help or guided
tours, will be visible.

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7.5.1 Enable Context-Sensitive User Assistance and Back-End
Help Links

 Note

You can run this task as part of the automatic tasklist SAP Fiori - Initial Setup for Fiori Applications S/4
(SAP_FIORI_FOUNDATION_S4). This is only possible if you have implemented SAP Note 2712785 .

When you do, the task is run with the default settings, meaning that the Front-End Settings and Back-End
Settings are configured for an Embedded Deployment scenario.

If your system is set up in a Hub Deployment scenario, you need to manually call up the transaction
SHELP_CONFIG and adjust the settings accordingly before executing it.

To make context-sensitive user assistance available in the SAP Fiori launchpad and to enable back-end help
links, proceed as follows:

1. Run transaction SHELP_CONFIG (Configure Help Settings).

 Note

The transaction SHELP_CONFIG replaces the transaction HELP_CONFIG.

Although the transaction HELP_CONFIG is still available, we recommend that you use transaction
SHELP_CONFIG instead, as it automatically makes some settings that have to be manually configured
when you use transaction HELP_CONFIG. For more information, see the section Additional In-App Help
Configuration Settings (Only Required When Using HELP_CONFIG) below.

2. Select the relevant scope in Settings for: Front End, Back End, or Both.
If you select Both or Front End, select a Scenario: Embedded Deployment or Hub Deployment.
Depending on what you select, the sections General Settings, Front-End Settings, and Back-End Settings
are displayed with prefilled fields.

General Settings

Field Value

Product SAP_S4HANA_ON-PREMISE

Version 2022.latest

Front-End Settings

Field Value Additional Information

RFC Destination <blank> This field only appears if you select

Hub Deployment.

If you do, you have to enter a suitable

RFC connection into the field to estab-
lish a connection to the relevant front-
end system.

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 Field Value Additional Information

Without Web Dispatcher Yes We recommend the configuration

without Web Dispatcher, but if you are
already using SAP Web Dispatcher,
you can also make the settings there,
as described in Configure the SAP
Web Dispatcher [page 27].

Learning App Backend URL https://

education.hana.ondemand.c
om/education/

Learning App Workspace S4 To see the most up-to-date learning

content, manually change this value
to s4 (with a lower-case "s").

SAP Community URL https://

community.sap.com/topics/
s4hana

URL for In-App Help https://help.sap.com/

webassistant

Show Short Description No

Back-End Settings

Field Value Additional Information

Language EN,DE

Fallback ID 2C0E7C571FBEB576E10000000A44 This ID specifies which structure of

50E5 the product assistance should be
opened if no dedicated ID is available
for a back-end help link.

Server https://help.sap.com/
http.svc/ahp2

Path SAP_S4HANA_ON-PREMISE/ You cannot manually change the value

2022.latest of this field, as it is generated based
on the product and version values.

3. Modify the values if required.

We recommend filling the Version field with the "latest" version for the relevant release (for example
2022.latest).

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  Note

If you wish to link to user assistance for a specific release (for example to the version for SAP S/
4HANA 2022 FPS00), please see SAP Note 3145277 . We recommend, however, to link to the latest
version as this ensures that you receive the most up-to-date documentation.

4. Execute the report.

Result

Depending on your deployment scenario, the settings in transactions /UI2/FLP_CUS_CONF and/or SR13 are
configured with the values maintained in the report.

Technical Details

The following settings are maintained by default in transaction /UI2/FLP_CUS_CONF when executing the
report:

FLP Configuration

FLP Property ID Property Value Additional Information

ENABLE_HELP true This setting is a prerequisite for the

context-sensitive help to work with the
SAP Fiori launchpad.

WEB_ASSISTANT_HELP_PLUGIN

FLP Property ID Property Value Additional Information

BUTTON_LOCATION head The help button is displayed in the SAP

Fiori launchpad header.

NO_HELP_MODE carousel The help button and panel are always

displayed, even if no content is availa-
ble.

USE_GLOBAL_HELP true In SAP GUI for HTML and WebDynpro

apps, instructions about how to access
help content are displayed.

In transaction SR13, entries are created based on the defined server, path, and languages. For each language,
entries for the areas XML_DOCU and IWBHELP and the most common platforms (such as ITS and WN32) are
created.

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Result

The question mark for in-app help will be displayed and help links to the product assistance resolve correctly in
the relevant front-end system.

Additional In-App Help Configuration Settings (Only Required When Using

HELP_CONFIG)

In addition to executing HELP_CONFIG, you have to maintain further values to enable the in-app help.

1. Run transaction /UI2/FLP_CUS_CONF.

2. Select Launchpad Plug-Ins.
3. For the plugin WEB_ASSISTANT_HELP_PLUGIN, enter the following value into the URL field: https://
xray.hana.ondemand.com/xRayControls/resources/sap/dfa/help/utils/adapters/fiori
4. Select Configuration.
5. Add an entry with the launchpad property ID PARAMETERS and the value resourceUrl=https://
xray.hana.ondemand.com/xRayControls/resources/sap/dfa/help
6. Save your changes.

7.5.2 Configure the SAP Web Dispatcher

 Note

Instead of configuring the SAP Web Dispatcher, you can maintain the URLs required for the context-
sensitive user assistance in transaction /UI2/FLP_CUS_CONF as described in SAP Note 3022494 .

If this does not work, please configure the SAP Web Dispatcher as described below.

Use

If you want to make context-sensitive user assistance available in the SAP Fiori launchpad, you must configure
SAP Web Dispatcher.

Prerequisites

You have installed SAP Web Dispatcher 7.5 as the reverse proxy. For more information, go to https://
help.sap.com/s4hana_op_2022, enter Operating SAP Web Dispatcher into the search bar, press Enter , open
the search result with that title and navigate to the section Installing SAP Web Dispatcher.

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Activities

1. Adjust the SAP Web Dispatcher profile file.

In the sapwebdisp_pf.txt file, add the following parameters:
• For the User Assistance Content Platform
wdisp/system_<number> = SID=<SID1>, EXTSRV=https://cp.hana.ondemand.com:443,
SRCURL=/sap/dfa/help/, SRCSRV=*:*, PROXY=<your proxy>:<your proxy port>,
STANDARD_COOKIE_FILTER=OFF
• For the script server in your production system
wdisp/system_<number> = SID=<SID2>, EXTSRV=https://
xray.hana.ondemand.com:443, SRCURL=/resources/sap/dfa/help/, SRCSRV=*:*,
PROXY=<your proxy>:<your proxy port>, STANDARD_COOKIE_FILTER=OFF

 Note

• Make sure that the numbers following wdisp/system_ are smaller than the numbers that you use
for all your application server. The rules for the context-sensitive user assistance need to come
before the rules for the application servers.
• Make sure that the SIDs are not the same as your system IDs.

2. Activate the usage of the modification handler:

icm/HTTP/mod_0 = PREFIX=/, FILE=$(DIR_PROFILE)/redirect.txt
For more information, go to https://help.sap.com/s4hana_op_2022, enter SAP Web Dispatcher Parameter
References into the search bar, press Enter , open the search result with that title and navigate to the
section icm/HTTP/mod_<xx>.
3. Adjust the SAP Web Dispatcher redirect file.
In the redirect.txt file, add the following parameters:

# User Assistance Content Platform - rewrite rule

if %{SID} = <SID1>
begin
SetHeader HOST cp.hana.ondemand.com:443
RegRewriteRawUrl ^/sap/dfa/help/(.*) /dps/$1
end
# Script Server - rewrite rule
if %{SID} = <SID2>
begin
SetHeader HOST xray.hana.ondemand.com:443
RegRewriteRawUrl ^/resources/sap/dfa/help/(.*) /xRayControls/
resources/sap/dfa/help/$1
end

 Note

Make sure that the SIDs in the redirect.txt file are the same as in the sapwebdisp_cf.txt file.

4. You can check if the content platform is working properly through the proxy connection by accessing:
https://<your server>:<your port>/sap/dfa/help/odata.svc/?$format=json

 Example

If the content platform is connected correctly, you can see on your screen the following output, for
example:

{"d":{"EntitySets":
["Transport","DeliverableForReplication","Tile","Project","Deliverable","Tran

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 sportHistory","TourIssue","ReplicationTourIssue","Hotspot","Product","Context
"]}}

5. You can check if the help script server is working properly through the proxy connection
by accessing: https://<yourserver>:<yourport>/resources/sap/dfa/help/utils/adapters/
fiori/Component.js

 Example

If the help script server is connected correctly, you can see on your screen the following output, for
example:

{
"description":"This configuration registers the Xray bootstrap plug-in",
"modulePaths":{
"sap.dfa.help":"/resources/sap/dfa/help/~201509221536~"
},
"bootstrapPlugins":{
"BootstrapXrayPlugin":{

"module":"sap.dfa.help.utils.adapters.fiori.BootstrapXrayHelpPlugin"
}
}
}

Result

You can access SAP Fiori launchpad with context-sensitive user assistance.

7.6 Installation of the PI Adapters for Elster and Swift

The Advanced Adapter Engine Extended (AEX) is required for the installation of the Process Integration
Adapters for Elster and Swift. AEX is part of SAP S/4HANA as described in the section Product Information
[page 11]. For more information about Elster and Swift, see also SAP Notes 1802839 and 1064419 .

You have the following two options how to install the Elster/Swift adapters:

1 Installation from DVD

With this option, you copy the archives from the DVD location \S4HANA10JAVA\DATA_UNITS\S4_JAVA to the
directory /usr/sap/trans/EPS/ and use the Software Update Manager (SUM) to deploy the files using the
option Manually prepared directory.

For more information how to use the SUM tool, see SUM guides at https://support.sap.com/sltoolset
System Maintenance System Maintenance Scenarios Software Update/Upgrade using SUM Guides for
SUM 2.0 <latest SP> . Select the guide according to your operating systems and database.

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2 Installation with Maintenance Planner

With this option, you use Maintenance Planner to generate a stack XML file with the Elster and Swift support
package stack information that you then hand over to the Software Update Manager (SUM) tool.

You access the Maintenance Planner tool and its User Guide at http://help.sap.com/maintenanceplanner .

7.7 Creating RFC Destinations for liveCache Applications

You use this procedure to use liveCache across clients, for example, to initialize liveCache correctly.

1. Create a user with the following authorizations in all production clients:

• Cross-application AAAB authorization objects
Authorization object: S_TCODE Value: SE38
Authorization object: S_RFC Activity: 16
Name of RFC object to be protected : /SAPAPO/DM_LC_SYNC, SYST
Type of RFC object to be protected : FUGR
• Basis development environment BC_C
Authorization object: S_DEVELOP Value: 03, 16
Authorization object: S_PROGRAM
User action ABAP/4 program : *
Authorization gr.ABAP/4 program : (no input necessary)
• Basis administration BC_A
Authorization object: 'S_BTCH_JOB'
User action: 'RELE'

 Note

Ensure that the user no longer has the initial password in any of the clients.

2. In each client, create a RFC destination by performing the following substeps:

1. Start transaction SM59.
2. Choose Create.
3. Add a CLNT string and the client number (for example, "678") to your system ID (for example, "XYZ") to
determine the connection name.

 Note

This constitutes the connection name (for example, "XYZCLNT678"). You must adhere to this naming
convention as ABAP does not recognize other names, for example, "XYZMAND678", and causes errors.
If there is already a connection with the same destination but a different name, you must still create the
connection as described. ".

4. Enter the connection name in RFC destination.

5. As a connection type, choose "3" (= SAP S/4HANA backend system destination or connection to the ABAP
system).
6. Enter a description for the destination.

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30 PUBLIC Installation Follow-Up Activities
 7. In the Logon section, enter the user credentials of the user created in this client in step 1.

 Note

Ensure that the password is no longer initial, and do not select Current User.

8. Save the changes.

Verifying the Above Steps

To check that you have carried out all the steps correctly, choose Remote Login.

The system should display an SAP S/4HANA backend system window, but not an SAP S/4HANA backend
system logon screen. If the system displays an SAP S/4HANA backend system logon screen, check if all steps
above were performed correctly, you should check whether or not the user is actually available in this client (in
particular). This test is not possible with an RFC destination with a CPIC user.

 Note

You create the same user in each client only once. You must, however, ensure that the clients of the
destination and user match. The user may also be a CPIC user. The authorization "Authorization object:
S_TCODE Value: SE38" and similar should be assigned here also. You should also check if you can
implement SAP Note 536291 .

7.8 Follow-Up Activities for Advanced Variant Configuration

AVC Post-Installation Steps

Configuring SAP Fiori alias

The SAP Fiori alias configuration is necessary for the embedded SAP Fiori Launchpad in SAP GUI or WebGUI
to run the AVC SAP Fiori Application. It must be determined which ABAP system acts as a provider for the SAP
Fiori Launchpad. The reason for this configuration is found in the different deployment variants. In the following
steps it is relevant which deployment variant out of the four specified has been chosen:

• Co-Deployment with Web Dispatcher

• Co-Deployment without Web Dispatcher
• Hub-Deployment with Web Dispatcher
• Hub-Deployment without Web Dispatcher

1. Run transaction stc01 in the backend or S/4 Co-Deployment system

2. Create a tasklist run for SAP_SAP2GATEWAY_TRUSTED_CONFIG
3. Maintain parameters for step 2 – Create ABAP / HTTP(S) Connections for SAP System (SM59) as
described in the following table:

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 Co-Deployment Hub-Deployment

with Web Dispatcher without Web Dis- with Web Dispatcher without Web Dis-
patcher patcher

ABAP System

System ID S4 SID FRONTEND SID

Client S4 CLIENT FRONTEND CLIENT

Create HTTPS con- TRUE

nection

Create HTTP connec- FALSE

tion

ABAP Connection

Load Balancing Mode FALSE

Target host S4 HOST FRONTEND HOST

Service S4 INST NR FRONTEND INST NR

HTTPS Connection to ABAP system

Host WEB DISP HOST S4 HOST WEB DISP HOST FRONTEND HOST

Port WEB DISP SSL PORT S4 SSL PORT WEB DISP SSL PORT FRONTEND SSL
PORT

Path Prefix /sap/bc/ui2/flp

 Note

For obtaining host and port, the transaction smicm (List Services) can be used. The instance Number
can be read from the profile – transaction rz10.

Remove RFC destination (only Co-Deployment)

1. Start transaction SM59 on the S/4 Co-Deployment system
2. Open node ABAP Connections (Type 3)
3. Delete the created destination <S4_SID>CLNT<S4_CLIENT>_RFC (this is necessary as a missing RFC
destination for the specified Fiori alias mapping is the indicator for the Co-Deployment variant and
prevents the system from sending origin information, which in Co-Deployment is not allowed by the
gateway)

Trusted RFC connection (only Hub-Deployment)

1. Start transaction stc01 in the backend system
2. Create a tasklist run for SAP_ABAP2ABAP_TRUST_CLIENT_CFG

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 3. Maintain parameters for step 2 – Create / Select trusted ABAP RFC Destination to SAP System (SM59)
4. Select the RFC destination created before <FRONTEND_SID>CLNT<FRONTEND_CLIENT>_RFC
5. Perform the manual steps for the authorization check as described

HTTP Whitelist Maintenance on Frontend (only Hub-Deployment)

The HTTP Whitelist can be maintained using transaction se16 for editing table HTTP_WHITELIST or
transaction uconcockpit. Be aware that when switching to uconcockpit, the old table maintenance can
no longer be used. The following section describes the procedure using uconcockpit.

1. Start transaction uconcockpit

2. Select HTTP Whitelist Scenario from the scenario dropdown
3. Go to menu HTTP Whitelist-> Setup
4. Activate Clickjacking Protection by selecting the option Activate Clickjacking Protection (Context Type 02)
for all clients (recommended)
5. Enter the detail screen for context type 02 (Clickjacking Frame Protection) by double-clicking on it
6. Enter a new entry on the right side of the screen with the following data:
• Schema rule: * or HTTPS
• Host rule: Backend host
• Port rule: * or SSL Port
• Path rule: *

Activation of OData Services

1. Start transaction stc01 in the frontend or S/4 Co-Deployment system
2. Create a tasklist run for SAP_GATEWAY_ACTIVATE_ODATA_SERV
3. Maintain parameters for step 2 – Define OData Services for Activation
4. Enter the services: LO_VCHCLF and LO_VCHCLF_INTEGRATION_LEGACY_SRV
5. Maintain parameters for step 3 – Select Processing Mode / System Alias for Activation
6. Choose the settings depending on the deployment variant from the following table:

Co-Deployment Hub-Deployment

with Web Dispatcher without Web Dis- with Web Dispatcher without Web Dis-
patcher patcher

Processing Mode Co-deployed-only Routing-Based

System Alias n.a. Select Alias of Frontend -> Backend connec-

tion

Execute the Report VCH_MASS_MAINTENANCE

You use this report for the initial preparation of your variant configuration data for SAP S/4HANA Advanced
Variant Configuration. For information about how to use the report, see the system documentation in
transaction SE38 or SE80, click on the Goto menu, and select Documentation.

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Post-Installation Steps for VCH AFL

An Application Function Library (AFL) extends the SAP HANA Database with functions required for business
applications - specifically, the VCH AFL (Variant Configuration on SAP HANA) extends the SAP HANA Database
with functions to run SAP S/4HANA Advanced Variant Configuration. After you have installed VCH AFL (SAP
VCH AFL 2022.00), you need to do some post-installation steps for the VCH AFL described in SAP Note
2987015

 Note

For information about the installation of this component, see Installation Documentation [page 8]: SAP
HANA Server Installation and Update Guide.

7.9 Follow-Up Activities for Predictive Analytics integrator

To enable the use of Predictive Analytics integrator with SAP S/4HANA, perform the following steps:

Product Supporting Documentation Further Information

SAP HANA Automated Predictive For more information, go to the SAP

Library Help Portal at https://help.sap.com,  Note
and search for SAP HANA For more detailed information
Automated Predictive Library Reference about the exact APL version
Guide Getting Started with SAP required for Predictive Analytics
HANA APL Installing SAP HANA integrator, please refer to SAP
APL . Note 2631182 .

Application Function Library (AFL), For more information, go to the chapter Choose the option to install PAL. The
which includes SAP HANA Predictive called Prerequisites in the SAP HANA revision number of the AFL must
Analysis Library Predictive Analysis Library (PAL) guide match the revision number of SAP
on the SAP Help Portal at https:// HANA. Ensure that the correct AFL role
help.sap.com is assigned. Assign one of the following
roles to the SAP HANA database user
or ABAP technical user:

• AFL__SYS_AFL_AFLPAL_EXECUT
E
• AFL__SYS_AFL_AFLPAL_EXECUT
E_WITH_GRANT_OPTION

Predictive Analytics integrator For more information,

(UMML4HANA 1) Delivery Unit go to https://help.sap.com/  Note
viewer/p/SAP_HANA_PLATFORM
1. We suggest this path when
Development SAP HANA
searching for the correct
Developer Guide (How to develop
applications for SAP HANA Extended Delivery Unit: Support
Application Services classic model Packages and Patches By
using the SAP HANA studio, including

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34 PUBLIC Installation Follow-Up Activities
 Product Supporting Documentation Further Information

modeling data and analytic views, and

Alphabetical Index SAP S/
building application logic) SAP HANA
Application Lifecycle Management 4HANA UMML4HANA 1 .

Maintaining Delivery Units Import a 2. For more detailed

information about the exact
Delivery Unit .
Predictive Analytics integrator
(UMML4HANA 1) Delivery
Unit version required, please
refer to SAP Note 2631182 .

SAP HANA database user or ABAP Assign the sap.hana.pai::ExecutePAI N/A

technical user roles
role to the SAP HANA database user or
ABAP technical user, in order for them
to access functionality such as training
and executing models.

Configuration For information about ABAP Technical • ABAP Technical Jobs [page 35]
Jobs, you can refer to the chapter
called ABAP Technical Jobs. For
• Setting up the OData Service

information on setting up the OData [page 36]

service and bgRFC Queue, you can • Setting up the bgRFC Queue [page
refer to the chapters called Setting 40]
up the OData Service and Setting up
• Configuring Business Roles for the
the bgRFC Queue. For information on
Backend [page 41]
setting up the required authorization,
go to the the chapters called • Configuring Business Roles for the
Configuring Business Roles for the Frontend [page 44]
Backend and Configuring Business
Roles for the Frontend.

7.9.1 ABAP Technical Jobs

PAi uses ABAP technical jobs to perform model version training.

To run technical jobs in SAP S/4HANA, one of the users SAP_SYSTEM or DDIC with SAP_ALL authorization
must be available in the ADMIN (=000) and BUSINESS clients.

This user is used by default to execute technical jobs.

Viewing and Monitoring ABAP Technical Jobs

To view ABAP technical jobs, use transaction SJOBREPO. To monitor the execution of ABAP technical jobs, use
transaction SM37. Enter the job name into the ABAP program name field.

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Job Name Description

SAP_PAI_SCHEDULER This job runs in the Administration Client system, and

manages the execution concurrency control for PAi. The
job is timed based, and runs frequently to manage the PAi
workload on the system.

SAP_PAI_PROCESSOR This job runs in Business Client, and performs model

version training. It's triggered when EVENT is raised by the
scheduler as needed.

PAi Training Concurrency Limit

To limit the workload on the system, SAP S/4HANA have restricted to 2, the default number of PAi model
version trainings that may run concurrently. This restriction is achieved with the jobs SAP_PAI_SCHEDULER
and SAP_PAI_PROCESSOR, and a queuing process.

This limit can be changed by using transaction SM30 for maintenance for the table RSANAUMMTSKSCONF.

Task Type Train

Control Level • S = System level restriction

• C = Client level restriction

Limit Number of concurrent PAi model version trainings allowed

7.9.2 Setting up the OData Service

Setting up the OData service for Predictive Models and Predictive Scenarios apps.

The Open Data Protocol (OData) is a standardized protocol for exposing and accessing information from
various sources. OData is based on core protocols, including HTTP, AtomPub (Atom Publishing Protocol), XML,
and JSON (Java Script Object Notation).

OData provides a standard API on service data and metadata presentation and data operations. Use OData
version 2.0.

For access to Predictive Models and Predictive Scenarios apps, you need to register the OData Service as the
backend server. The steps for doing this will be different depending on how the servers are configured. The
main configuration tasks are as follows:

• Configure the OData service backend server.

• Configure the OData service frontend server. (Only required where the frontend and backend servers are
on different machines)

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7.9.2.1 Setting up OData - Configuring the Backend Server
for Predictive Models App

How to set up the backend server for the OData service for the Predictive Models app.

Context

For the Predictive Models app you need to register the OData service as the backend server. To do so, perform
the following steps:

Procedure

1. Open SAP-Logon.
2. Enter the transaction /IWFND/MAINT_SERVICE in the top left side of the user interface.
3. Select Add Service.
4. Select the System Alias field.
5. Select the icon to open the SAP System Alias window.
6. In the SAP System Alias window, select Local.
7. Select the OK button to confirm the selection.
8. In the External Service Name field, search for ANA_PAI_REPOSITORY_SRV
9. Select Enter to search.

The result is shown in the Select Backend Services panel in the column Technical Service Name.
10. Select the service name in the listing.

The Add Service window opens.

11. In Add Service window, for Package Assignment, select Local Object, or assign a suitable package as
required.
12. Select the icon to accept.
13. The Information window opens, confirming that the service was created.

Next Steps

If the OData backend and frontend servers are installed on different machines, then you will need to perform
additional configuration on the OData frontend server.

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7.9.2.2 Setting up OData - Configuring the Backend Server
for Predictive Scenarios App

How to set up the backend server for the OData service for the Predictive Scenarios app.

Context

For the Predictive Scenarios app, you need to register the OData Service as the backend server. The
ANA_PAI_PF_SRV service is used in conjuction with SAP Predictive Factory or SAP Analytics Cloud Smart
Predict to create the draft predictive scenarios. The ANA_PAI_PS_SRV service is used by the Fiori app to
display or update draft predictive scenarios, and display published ones. Perform the following steps for both:

Procedure

1. Open SAP-Logon.
2. Enter the transaction /IWFND/MAINT_SERVICE in the top left side of the user interface.
3. Select Add Service.
4. Select the System Alias field.
5. Select the icon to open the SAP System Aliaswindow.
6. In the SAP System Alias window, select Local.
7. Select the OK button to confirm the selection.
8. In the External Service Name field, search for ANA_PAI_PS_SRV and ANA_PAI_PF_SRV.
9. Select Enter to search.

The results are shown in the Select Backend Services panel in the column Technical Service Name.
10. Select the service names in the listing.

The Add Service window opens.

11. In Add Service window, for Package Assignment, select Local Object, or assign a suitable package as
required.
12. Select the icon to accept.
13. The Information window opens, confirming that the service was created.

Next Steps

If the OData backend and frontend servers are installed on different machines then you will need to perform
additional configuration on the OData frontend server.

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7.9.2.3 Setting up OData - Configuring the Frontend Server

How to set up the frontend service for the OData service for Predictive Models and Predictive Scenarios apps.

Context

SAP S/4HANA provides an interface through which you can also integrate predictive use cases from another
system, currently SAP Predictive Factory or SAP Analytics Cloud Smart Predict. In scenarios, where the
backend and frontend servers are on different machines, you need to perform the following steps on the
frontend server:

Procedure

1. Open SAP-Logon.
2. On the upper left enter transaction /IWFND/MAINT_SERVICE.
3. Select Add Service.
4. Click the field SAP System Alias. Click the search button. The SAP System Alias window opens.
5. Select the appropriate server name where your service is running. Confirm this selection by double-
clicking. Note: The frontend server communicates with the backend server using RFC (Remote Function
Call).
6. Search for a backend service (the PAi backend service that you previously created) to add by entering
part of the service name, enclosed in * characters. Press enter, and the search result is listed in the Select
Backend Services panel in the column Technical Service Name. Click on the service name in the listing. The
Add Service window opens.
7. In the Add Service window, in the Package Assignment field, select Local Object for Package Assignment or
specify suitable package as required. Click accept.
8. An Information popup window should appear, confirming that the service was created. Click the accept
button to confirm that the process has been completed.

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7.9.3 Setting up the bgRFC Queue

How to configure background processing with the bgRFC Queue.

Context

You need to configure the settings for background processing with the bgRFC Queue. Do the following:

Procedure

1. Log on to the SAP backend system using the SAP GUI.

2. Access the activity using the transaction code: SBGRFCCONF.
3. On the bgRFC Configuration screen, choose the Define Supervisor Dest tab page.
4. On the Define Supervisor Dest. tab page, choose Create.
5. In the Create RFC Destination for Supervisor dialog box, maintain the following data:

Field Name Value

Destination Name BGRFC_SUPERVISOR

Create User This should be checked.

User Name BGRFC_SUPER

Password Enter a password.

6. Choose Save.
7. On the bgRFC Configuration screen, choose Save.
8. On the bgRFC Configuration screen, choose the Define Inbound Dest. tab page.
9. On the Define Inbound Dest tab page, choose Create.
10. On the Configure Inbound Destination screen, maintain the following settings:

Field Name Value

Inb. Dest. Name PAI_QBGRFC_INBOUND_DEST

Add Queue Prefix PAI_

11. In the Add Queue Prefix screen area, choose Add.

12. Choose Save.
13. On the Scheduler: Destination tab page, choose Create.
14. In the bgRFC Configuration dialog box, choose Inbound.

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 15. On the Create Scheduler Settings for Inbound Destination screen, choose the
PAI_QBGRFC_INBOUND_DEST destination.
16. Choose Save.
17. Choose Save again.
18. Choose Back.

7.9.4 Configuring Business Roles for the Backend

Configuring business roles for the backend.

Backend roles should be assigned based on the Predictive Models app and Predictive Scenarios app user's
needs. Backend roles should include the necessary PAi authorizations as described in the following chapters:
Backend Authorization for Predictive Scenarios and Backend Authorization for Predictive Models.

Related Information

Backend Authorization for Predictive Scenarios [page 41]

Backend Authorization for Predictive Models [page 43]

7.9.4.1 Backend Authorization for Predictive Scenarios

How to perform backend ABAP role configuration for predictive scenarios.

Context

Additional configuration is required for PAi-specific authorizations, which grant roles access to predictive
scenarios and predictive models.

You will need to authorize a role to call the PAi OData service (ANA_PAI_PS_SRV) using the OData service
authorization object (S_SERVICE).

You also need to add authorizations for the authorization objects RSANAUMMPS and S_DEVELOP, which are
required for predictive analytics.

Procedure

To add authorizations, follow these steps:

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1. In the SAP backend system, access the activity using the transaction code PFCG or on the IMG menu,
navigate to Tools > Administration > User Maintenance > Role Administration > Roles.
2. On the Role Maintenance screen, create a new role. Enter the name of your role.
3. Select Single Role.
4. Enter a description and save your created role.
5. Select the Menu tab.
6. Select the SAP Fiori Tile Catalog from the Insert Node dropdown menu.
7. Select the Remote Front-End Server radio button and provide the RFC variable or the RFC destination to
establish a connection to the front-end server.
8. Enter the catalog SAP_CA_BC_ANA_UMM_PSC.
9. Select Enter to continue.
10. Select Save.
11. Select the Authorizations tab.
12. Select Expert Mode for Profile Generation.
13. Select Read old status and merge with new data and choose OK.

This step is not always required. If you don't see Read old status and merge with new data , you can ignore
this step.
14. Modify the authorization objects and populate the fields with these values:

Authorization Data

Authorization Object Field Value in Business Catalog Role

RSANAUMMPS ACTVT Add or Create, Change, Display, De-

lete (01, 02, 03, 06)

PRED_SCEN <PS_NAME>

PAI_OTYPE PSCENARIO, MCONTEXT, ENHMO-

DEL, MVERSION

S_DEVELOP DEVCLASS <Package>

OBJTYPE PAI1

OBJNAME <PS_NAME>

P_GROUP *

ACTVT Create (01)

S_DEVELOP DEVCLASS <Package>

OBJTYPE DDLS

OBJNAME <PS_NAME>_TF01

P_GROUP *

ACTVT Add or Create, Change, Display, De-

lete, Activate, generate (01, 02, 03,
06, 07)

S_DEVELOP DEVCLASS <Package>

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42 PUBLIC Installation Follow-Up Activities
 Authorization Object Field Value in Business Catalog Role

OBJTYPE DDLS

OBJNAME <PS_NAME>_CDS01

P_GROUP *

ACTVT Add or Create, Change, Display, De-

lete, Activate, generate (01, 02, 03,
06, 07)

S_DEVELOP DEVCLASS <Package>

OBJTYPE VIEW

OBJNAME Z_*

P_GROUP *

ACTVT Display, Create in DB, Convert to DB

(03, 40, 42)

15. On Exit Authorization Maintenance, select Save.

16. Select Generate.

7.9.4.2 Backend Authorization for Predictive Models

How to perform backend ABAP role configuration for Predictive Models.

Context

Additional configuration is required for PAi-specific authorizations, which grant roles access to predictive
scenarios and predictive models.

You will need to authorize a role to call the PAi OData service (ANA_PAI_REPOSITORY_SRV) using the OData
service authorization object (S_SERVICE).

You also need to add authorizations for the authorization object RSANAUMMPS, which is required for
predictive analytics.

To add authorizations for RSANAUMMPS, do the following:

Procedure

1. In the SAP backend system, access the activity using the transaction code PFCG or on the IMG menu,
navigate to Tools > Administration > User Maintenance > Role Administration > Roles.
2. On the Role Maintenance screen, create a new role. Enter the name of your role.

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3. Choose Single Role.
4. Enter a description and save your created role.
5. Select the Menu tab.
6. Select the SAP Fiori Tile Catalog from the Insert Node dropdown menu.
7. Select the Remote Front-End Server radio button and provide the RFC variable or the RFC destination to
establish a connection to the front-end server.
8. Enter the catalog SAP_CA_BC_ANA_UMM.
9. Select Enter to continue.
10. Select Save.
11. Choose the Authorizations tab.
12. Modify the authorization objects and populate the fields with these values:

Authorization Data

Authorization Object Field Value in Business Catalog Role

RSANAUMMPS ACTVT Read (03)

PRED_SCEN Enter the name of the business case.

<PAi Predictive Scenario
Name>

PAI_OTYPE PSCENARIO, MCONTEXT, ENHMO-

DEL

RSANAUMMPS ACTVT Create, Change, Read, and Delete

(01,02,03,06)

PRED_SCEN Enter the name of the business case.

<PAi Predictive Scenario
Name>

PAI_OTYPE MVERSION

13. On Exit Authorization Maintenance, select Save.

14. Select Generate.

7.9.5 Configuring Business Roles for the Frontend

Configuring ABAP frontend role authorization for Predictive Models and Predictive Scenarios apps.

Authorization and Roles

All access to data and the execution of actions in the system requires authorization. The user must have
authorization privileges to perform an operation, and to access the object to which the operation applies.
Privileges can be granted to users either directly, or indirectly through roles.

A role is simply a set of access privileges. Roles are the standard mechanism for granting privileges. They allow
you to implement different hierarchies of user access that can be modeled on business roles.

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If you are using the SAP Fiori Launchpad as the user interface, you must have roles assigned to your Fiori user
in the NetWeaver Gateway system.

SAP Business Roles

SAP delivers a wide range of business roles as templates for customers. The analytics specialist role called
SAP_BR_ANALYTICS_SPECIALIST, includes Fiori frontend role menu authorizations for the Predictive Models
and Predictive Scenarios apps. It also gives you access to several other catalogs and groups.

To get the necessary privileges for using all features of the Predictive Models and Predictive Scenarios apps,
further configuration is required for the frontend and backend of the system. To validate and train predictive
models, the user needs the necessary privileges for the Predictive Models app. To review and publish custom
predictive use cases, the user needs the necessary privileges for the Predictive Scenarios app.

Related Information

Frontend Authorization for Predictive Models [page 46]

Frontend Authorization for Predictive Scenarios [page 45]

7.9.5.1 Frontend Authorization for Predictive Scenarios

How to perform frontend ABAP role configuration for predictive scenarios.

Context

Creating Frontend Authorizations

To utilize the PAi Fiori application, two Fiori (frontend) role menu authorizations are required:

• Predictive Scenarios Fiori Tile Catalog (object SAP_CA_BC_ANA_UMM_PSC)

• Predictive Models Fiori Tile Group (object SAP_CA_BCG_ANA_UMM)

This section briefly describes how you create a frontend authorization role using the PFCG (Profile Generator)
transaction code.

Transaction code PFCG is for role maintenance and administration and allows you to manage roles and
authorization data. It automatically creates authorization data based on selected menu functions which can
then be fine-tuned as required.

Creating PFCG Authorizations

Access to Fiori app catalogs and groups is controlled by PFCG authorizations in the ABAP frontend server.
Access is granted to end users by assigning roles. You need to add authorizations for Fiori tile catalog (object
name SAP_CA_BC_ANA_UMM_PSC) and Fiori tile group (object name SAP_CA_BCG_ANA_UMM).

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To create a role for Predictive Scenarios app Fiori tile, do the following:

Procedure

1. In the ABAP frontend server, access the activity using the transaction code PFCG.
2. On the Role Maintenance screen, input Role using a suitable role name for use with PAi. Choose Single
Role.
3. Enter a description and save your created role.
4. Select the Menu tab.
5. Select SAP Fiori Tile Catalog and as Catalog ID, enter SAP Fiori Tile Catalog SAP_CA_BC_ANA_UMM_PSC -
Predictive Scenarios.
6. Select SAP Fiori Tile Group and as Group ID, enter SAP Fiori Tile Group SAP_CA_BCG_ANA_UMM -
Predictive Models.
7. Select Save.
8. Select Generate.

7.9.5.2 Frontend Authorization for Predictive Models

How to perform frontend ABAP role configuration for predictive models.

Context

Creating Frontend Authorizations

To utilize the PAi Fiori application, two Fiori (frontend) role menu authorizations are required:

• Predictive Models Fiori Tile Catalog (object SAP_CA_BC_ANA_UMM)

• Predictive Models Fiori Tile Group (object SAP_CA_BCG_ANA_UMM)

This section briefly describes how you create a frontend authorization role using the PFCG (Profile Generator)
transaction code.

Transaction code PFCG is for role maintenance and administration, and allows you to manage roles and
authorization data. It automatically creates authorization data based on selected menu functions, which can
then be fine-tuned as required.

Creating PFCG Authorizations

Access to Fiori app catalogs and groups is controlled by PFCG authorizations in the ABAP frontend server.
Access is granted to end users by assigning roles. You need to add authorizations for Fiori tile catalog (object
name SAP_CA_BC_ANA_UMM) and Fiori tile group (object name SAP_CA_BCG_ANA_UMM).

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46 PUBLIC Installation Follow-Up Activities
To create a role for Predictive Models apps Fiori tile, do the following:

Procedure

1. In the ABAP frontend server, access the activity using the transaction code PFCG.
2. On the Role Maintenance screen, input Role using a suitable role name for use with PAi. Choose Single
Role.
3. Enter a description and save your created role.
4. Select the Menu tab.
5. Select SAP Fiori Tile Catalog and as Catalog ID, enter SAP Fiori Tile Catalog SAP_CA_BC_ANA_UMM -
Predictive Models.
6. Select SAP Fiori Tile Group and as Group ID, enter SAP Fiori Tile Group SAP_CA_BCG_ANA_UMM -
Predictive Models.
7. Select Save.
8. Select Generate.

7.10 Follow-Up Activities for Analytics and Planning

To enable the use of Analytics with SAP S/4HANA, you need to set up the Analytic Engine. For information how
to do so, see SAP Note 2289865 .

With SAP S/4HANA 2022 FPS01, there’s a change in the required configuration for Embedded Analytics in a
hub deployment: the front-end gateway server differs from the back-end server. You can find a description of
the configuration in the following note: 3205494 .

This configuration is mandatory for all UIs that use InA as communication protocol, for example,
the deprecated Design-Studio-based applications. For more information, see https://help.sap.com/
s4hana_op_2022 Use Product Assistance English Cross Components Analytics Multidimensional
Reports (Web Dynpro Apps) Design Studio Apps and SAP Note 3170381 .

7.11 Follow Up Activities in Master Data Governance

Gateway Buffering in Test Systems

To avoid very slow performance, the metadata cache and usage of shared memory for caching options need to
be activated. In productive systems, metadata caching is active by default. However, if you are working in test
systems you have to activate the Gateway metadata caching (buffering) manually. These settings have to be
performed on the frontend system where the Gateway server is installed.

To manually activate these settings, in a test system, you do the following:

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1. Go to the Gateway system with transaction /IWFND/MED_ACTIVATE, or in Customizing by the IMG
path SAP NetWeaver SAP Gateway OData Channel Administration Cache Settings Metadata
Activate or Deactivate Cache.
2. Select the Activate Metadata Cache check box
3. Select the Use Shared Memory for Caching check box

Manually Applying Settings

7.12 Follow-Up Activities for Environment, Health, and

Safety

After the installation, you need to carry out the following activities for Environment, Health, and Safety:

• In transaction SICF, activate all EHFND*, EHENV*, and EHHSS* WebDynpro services below the node /
default_host/sap/bc/webdynpro/sap/.
• Activate the SAPUI5 application handler on the path /default_host/sap/bc/ui5_ui5 and on the
path /default_host/sap/public/bc/ui5_ui5.
• Copy the delivered Customizing from client 000 into your other clients.
• Configure the relevant settings in the Customizing activities for Environment, Health, and Safety under
Foundation for EHS and under Incident Management, Health and Safety Management, or Environment
Management.

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 • Run report R_EHFND_CHEM_PROP_MIGRATION to migrate the chemical properties defined in Customizing
activity Specify Chemical Properties under Master Data Configuration to the content of the Chemical/
Physical Property business object. More details are available in the report documentation and SAP Note
3127655 .
• Schedule and run batch job SAP_EHFND_PC_CONTENT_LOAD. You can do this in the Customizing activity
under Product Compliance → Foundation for Product Compliance → Product Compliance Background
Processing → Activation of Scope-Dependent Background Job Definitions. This will load the necessary
regulatory content and product categorization data to allow you to create new materials. For more
information, you can also see Chapter 10.7.3.1.3 Scheduled Periodic Tasks in the Operations Guide for
SAP S/4HANA 2022.

 Note

In SAP S/4HANA, a new identity model for business users was introduced. You need to create business
users before you can use the functions in Environment, Health, and Safety.

For more information about creating business users, see SAP Note 2570961 .

7.13 Follow-Up Activities for Management of Change

After the installation, you need to carry out the following activities for Management of Change:

• In transaction SICF, activate the following WebDynpro services below the node /
default_host/sap/bc/webdynpro/moc/:
• WDA_ACTIVITY
• WDA_ACTIVITY_CHANGE_LOG
• WDA_CHANGE_REQUEST
• WDA_CHGREQ_CHANGE_LOG
• Also activate the following services:
• NWBC runtime node on the path /default_host/sap/bc/nwbc.
• SAPUI5 application handler on the path /default_host/sap/bc/ui5_ui5 and on the path /
default_host/sap/public/bc/ui5_ui5.
• Copy the delivery Customizing from client 000 into your other clients.
• Make the relevant settings in the Customizing activities for Management of Change under Cross-
Application Components Management of Change .
• Example Customizing is delivered with the hierarchical BC set /MOC/EXAMPLE_CUSTOMIZING.

7.14 Follow-Up Activities for Enterprise Portfolio and Project

Management

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7.14.1 Follow-Up Activities for SAP Portfolio and Project
Management

Navigation

To enable the navigation, carry out the following manual steps:

1. Maintain the Customizing settings in SAP Portfolio and Project Management under Portfolio
Management Global Customizing Process and Service Settings Navigation Settings . SAP delivers
the Customizing entries as standard in the Customizing client.
2. From the delivery client, copy the data from the Customizing tables mentioned below using
transaction /n/RPM/CUST_COPY:
• /RPM/DASH_PERS: Dashboard Customization
• /RPM/DASH_ROLE: Dashboard Attributes Override Table
• INM_NAV_CTX: INM Navigation Context
• INM_NAV_CTX_W: INM Navigation Context Workcenter
• INM_NAV_INF_W: INM Navigation Information
3. Manually adjust and compare the Customizing data with the delivery client using transaction SCU0.
4. Initially all dashboard fields are displayed as standard fields. With this, it is not possible to navigate to the
object windows. To activate the links to the object windows, select the Link checkbox in Customizing for
SAP Portfolio and Project Management under Portfolio Management Global Customizing Global Field
Settings Dashboard Settings Define Fields for Dashboards .
You can also copy the Customizing for the dashboards by copying /RPM/DASHBOARD using
transaction /n/RPM/CUST_COPY.

 Caution

This transaction copies the standard Customizing for all dashboards and invalidates all customer-
specific Customizing for the dashboards. Object-type-specific copying is not supported by
transaction /n/RPM/ CUST_COPY.

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50 PUBLIC Installation Follow-Up Activities
7.14.2 Follow-Up Activities for Commercial Project
Management

7.14.2.1 Overall Implementation Sequence

This section describes the implementation sequence for Project Workspace, Project Cost and Revenue
Planning, and Project Issue and Change Management.

The Release Information Note (SAP Note 3089817 ) contains important information and references related
to Commercial Project Management. Based on your business needs, you can choose one of the following
component combinations as a deployment option:

SAP BusinessObjects
Project Cost and Project Issue and Analysis for Microsoft
Deployment Option Project Workspace Revenue Planning Change Management Office (Analysis Office)

Option 1 x x x x

Option 2 x x x

Option 3 x x x

Option 4 x x

 Note

By default, sample workbooks are delivered as front-end applications for planning. These sample
workbooks require Analysis Office and use the delivered BW-IP content.

As an alternative, you may build your own front-end application using SAP Lumira. Please note that no
sample application is delivered by default. For more information, see SAP Lumira. On this page, search
for Application Designer Guide: Designing Analysis Applications and then navigate to Creating Planning
Applications.

Option 1

Install Project Workspace, Project Cost and Revenue Planning, and Project Issue and Change Management with
Analysis Office (AO):

1. Activate the /CPD/CA_CPD_PWS_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PWS_1 ).

 Note

The activation of the business function OPS_PS_CI_1 is a prerequisite for working with Project System
(PS) projects.

2. Activate the /CPD/CA_CPD_PFP_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PFP_1 ).
3. Activate the /PICM/CA_CPD_PICM_1 business function (see transaction SFW5 Enterprise Business
Functions /PICM/CA_CPD_PICM_1 ).

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Installation Follow-Up Activities PUBLIC 51
4. Install NWBC for Desktop (optional).
5. If you wish to use workbooks as the front-end, install Analysis Office (see SAP note 3089817 ).
6. Enable Planning Application Kit (PAK). PAK allows you to use the workbooks of SAP BusinessObjects
Analysis, edition for Microsoft Office as part of the Commercial Project Management content.
Procedure
1. Get the latest information posted in SAP note 1637199 .
2. In the back-end system, launch table/view maintenance (transaction SM30).
3. Enter RSPLS_HDB_ACT in the table/view field and choose Maintain.
4. Choose New Entries.
5. In the HANA Integratn. Active column, select Deep HANA Integration Active; and in the Functn. Active
column, select the checkbox.
7. Commercial Project Management uses the BW layer that is available in each NetWeaver stack.

 Caution

Project Cost and Revenue Planning uses BW Integrated Planning (BW-IP), which uses real-time
InfoCubes to capture data generated through input-ready queries and planning functions. Therefore,
only a configuration of the local BI client is required (and not an additional BI system).

For setting up Project Cost and Revenue Planning, see SAP note 2363617 .
8. You must activate the analytics content under info-areas/CPD/AVR and/PICM/AVR. For information about
setting up Analytics, see SAP Note 1999149 .
9. To link generated SQL views of CDS views to HANA views, implement SAP Note 2952636 .
10. You must follow these steps to enable delivery customizing in the relevant clients:
1. Go to transaction SFW_BROWSER.
2. Expand the business function /CPD/CA_CPD_PWS_1.
3. Double-click on switch /CPD/CA_CPD_SFWS_PWS_1 to implement BC set activation.
4. Choose the Activate Dependent BC Sets button.
5. In the dialog box, select Activate Switch BC Sets and choose Continue.
6. In the next dialog box, select the following:
1. Only Logon client for Cascading BC Sets
2. Activate in logon client for Non-Cascading BC sets
3. Activate for Cross-Client BC sets
4. Select the checkboxes to ignore previous activations and ignore table delivery class for a new
installation.
7. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PWS_S4_1.
8. Expand the business function /CPD/CA_CPD_PFP_1.
9. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PFP_1.
10. Expand the business function /PICM/CA_CPD_PICM_1.
11. Repeat the BC set activation steps for the switch /PICM/CA_CPD_SFWS_PICM_1.
11. Check and activate SICF services as follows:
1. Go to transaction SICF.
2. Choose Execute.
3. Go to default host sap bc webdynpro .
4. Ensure that all services under the cpd node are active.
5. Ensure that all services under the picm node are active.

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52 PUBLIC Installation Follow-Up Activities
 12. BRF+ framework is used within analytics and in the processing of change requests in Project Issue and
Change Management. Import the BRF+ customizing application as follows:
• Client 000
1. Run the report FDT_TRANS.
2. Provide the relevant customizing request.
3. Enter the object ID as 38EAA71741841EE59EFAD4B491883514.
4. Enter the object ID as F0D5105146757029E10000000A42852B.
5. Select the Transport Whole Application(s) radio button.
• Productive Client
1. Launch the transaction SCC1.
2. Enter the source client as 000.
3. Provide the transport request in which you have transported the application (from client 000).
4. Select the Include Tasks in Requests checkbox.
5. Execute the transaction.

Option 2

Install Project Workspace and Project Cost and Revenue Planning with Analysis Office (AO):

1. Activate the /CPD/CA_CPD_PWS_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PWS_1 ).

 Note

The activation of the business function OPS_PS_CI_1 is a prerequisite for working with Project System
(PS) projects.

2. Activate the /CPD/CA_CPD_PFP_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PFP_1 ).
3. Install NWBC for Desktop (optional).
4. If you wish to use workbooks as the front-end, install Analysis Office (see SAP note 3089817 ).
5. Enable Planning Application Kit (PAK). PAK allows you to use the workbooks of SAP BusinessObjects
Analysis, edition for Microsoft Office as part of the Commercial Project Management content.
Procedure
1. Get the latest information posted in SAP note 1637199 .
2. In the back-end system, launch table/view maintenance (transaction SM30).
3. Enter RSPLS_HDB_ACT in the table/view field and choose Maintain.
4. Choose New Entries.
5. In the HANA Integratn. Active column, select Deep HANA Integration Active; and in the Functn. Active
column, select the checkbox.
6. Commercial Project Management uses the BW layer that is available in each NetWeaver stack.

 Caution

Project Cost and Revenue Planning uses BW Integrated Planning (BW-IP), which uses real-time
InfoCubes to capture data generated through input-ready queries and planning functions. Therefore,
only a configuration of the local BI client is required (and not an additional BI system).

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Installation Follow-Up Activities PUBLIC 53
 For setting up Project Cost and Revenue Planning, see SAP note 2363617 .
7. You must activate the analytics content under info-area/CPD/AVR. For information about setting up
Analytics, see SAP Note 1999149 .
8. To link generated SQL views of CDS views to HANA views, implement SAP Note 2952636 .
9. You must follow these steps to enable delivery customizing in the relevant clients:
1. Go to transaction SFW_BROWSER.
2. Expand the business function /CPD/CA_CPD_PWS_1.
3. Double-click on switch /CPD/CA_CPD_SFWS_PWS_1 to implement BC set activation.
4. Choose the Activate Dependent BC Sets button.
5. In the dialog box, select Activate Switch BC Sets and choose Continue.
6. In the next dialog box, select the following:
1. Only Logon client for Cascading BC Sets
2. Activate in logon client for Non-Cascading BC sets
3. Activate for Cross-Client BC sets
4. Select the checkboxes to ignore previous activations and ignore table delivery class for a new
installation
7. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PWS_S4_1.
8. Expand the business function /CPD/CA_CPD_PFP_1.
9. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PFP_1.
10. Check and activate SICF services as follows:
1. Go to transaction SICF.
2. Choose Execute.
3. Go to default host sap bc webdynpro .
4. Ensure that all services under the cpd node are active.
11. BRF+ framework is used within analytics. Import the BRF+ customizing application as follows:
• Client 000
1. Run the report FDT_TRANS.
2. Provide the relevant customizing request.
3. Enter the object ID as 38EAA71741841EE59EFAD4B491883514.
4. Select the Transport Whole Application(s) radio button.
• Productive Client
1. Launch the transaction SCC1.
2. Enter the source client as 000.
3. Provide the transport request in which you have transported the application (from client 000).
4. Select the Include Tasks in Requests checkbox.
5. Execute the transaction.

Option 3

Install Project Workspace and Project Issue and Change Management with Analysis Office (AO):

1. Activate the /CPD/CA_CPD_PWS_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PWS_1 ).

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54 PUBLIC Installation Follow-Up Activities
  Note

The activation of the business function OPS_PS_CI_1 is a prerequisite for working with Project System
(PS) projects.

2. Activate the /PICM/CA_CPD_PICM_1 business function (see transaction SFW5 Enterprise Business
Functions /PICM/CA_CPD_PICM_1 ).
3. Install NWBC for Desktop (optional).
4. If you wish to use workbooks as the front-end, install Analysis Office (see SAP note 3089817 ).
5. You must activate the analytics content under info-areas/CPD/AVR and /PICM/AVR. For information
about setting up Analytics, see SAP Note 1999149 .
6. To link generated SQL views of CDS views to HANA views, implement SAP Note 2952636 .
7. You must follow these steps to enable delivery customizing in the relevant clients:
1. Go to transaction SFW_BROWSER.
2. Expand the business function /CPD/CA_CPD_PWS_1.
3. Double-click on switch /CPD/CA_CPD_SFWS_PWS_1 to implement BC set activation.
4. Choose the Activate Dependent BC Sets button.
5. In the dialog box, select Activate Switch BC Sets and choose Continue.
6. In the next dialog box, select the following:
1. Only Logon client for Cascading BC Sets
2. Activate in logon client for Non-Cascading BC sets
3. Activate for Cross-Client BC sets
4. Select the checkboxes to ignore previous activations and ignore table delivery class for a new
installation.
7. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PWS_S4_1.
8. Expand the business function /PICM/CA_CPD_PICM_1.
9. Repeat the BC set activation steps for the switch /PICM/CA_CPD_SFWS_PICM_1.
8. Check and activate SICF services as follows:
1. Go to transaction SICF.
2. Choose Execute.
3. Go to default host sap bc webdynpro .
4. Ensure that all services under the cpd node are active.
5. Ensure that all services under the picm node are active.
9. BRF+ framework is used within analytics and the processing of change requests in Project Issue and
Change Management. Import the BRF+ customizing application as follows:
• Client 000
1. Run the report FDT_TRANS.
2. Provide the relevant customizing request.
3. Enter the object ID as 38EAA71741841EE59EFAD4B491883514.
4. Enter the object ID as F0D5105146757029E10000000A42852B.
5. Select the Transport Whole Application(s) radio button.
• Productive Client
1. Launch the transaction SCC1.
2. Enter the source client as 000.
3. Provide the transport request in which you have transported the application (from client 000).

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Installation Follow-Up Activities PUBLIC 55
 4. Select the Include Tasks in Requests checkbox.
5. Execute the transaction.

Option 4

Install Project Workspace with Analysis Office (AO):

1. Activate the /CPD/CA_CPD_PWS_1 business function (see transaction SFW5 Enterprise Business
Functions /CPD/CA_CPD_PWS_1 ).

 Note

The activation of the business function OPS_PS_CI_1 is a prerequisite for working with Project System
(PS) projects.

2. Install NWBC for Desktop (optional).

3. If you wish to use workbooks as the front-end application, install Analysis Office (see SAP note
3089817 ).
4. You must activate the analytics content under the info-area/CPD/AVR. For information about setting up
Analytics, see SAP Note 3089817 .
5. To link generated SQL views of CDS views to HANA views, implement SAP Note 2952636 .
6. You must follow these steps to enable delivery customizing in the relevant clients:
1. Go to transaction SFW_BROWSER.
2. Expand the business function /CPD/CA_CPD_PWS_1.
3. Double-click on switch /CPD/CA_CPD_SFWS_PWS_1 to implement BC set activation.
4. Choose the Activate Dependent BC Sets button.
5. In the dialog box, select Activate Switch BC Sets and choose Continue.
6. In the next dialog box, select the following:
1. Only Logon client for Cascading BC Sets
2. Activate in logon client for Non-Cascading BC sets
3. Activate for Cross-Client BC sets
4. Select the checkboxes to ignore previous activations and ignore table delivery class for a new
installation.
7. Repeat the BC set activation steps for the switch /CPD/CA_CPD_SFWS_PWS_S4_1.
7. Check and activate SICF services as follows:
1. Go to transaction SICF.
2. Choose Execute.
3. Go to default host sap bc webdynpro .
4. Ensure that all services under the cpd node are active.
8. BRF+ framework is used within analytics. Import the BRF+ customizing application as follows:
• Client 000
1. Run the report FDT_TRANS.
2. Provide the relevant customizing request.
3. Enter the object ID as 38EAA71741841EE59EFAD4B491883514.
4. Select the Transport Whole Application(s) radio button.

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56 PUBLIC Installation Follow-Up Activities
 • Productive Client
1. Launch the transaction SCC1.
2. Enter the source client as 000.
3. Provide the transport request in which you have transported the application (from client 000).
4. Select the checkbox Include Tasks in Requests.
5. Execute the transaction.

7.14.2.2 Settings for Project Workspace

Schema Mapping

For the HANA content of Commercial Project Management, you must map theSAP_ECC schema to the SAP
<SID> schema.

Configuration of Display Options for Analytical Reports

Analytical UIBBs are used in Project Workspace to display reports such as Progress Analysis, Work in Progress,
and Project Cost Status. By default, these reports are displayed in a SAP List Viewer (ALV) table. However, you
can also choose to view these reports as a graphic, or a table and graphic, or using Crystal Reports. To enable
additional options for displaying reports, it is necessary to make the following Customizing settings:

To configure options for Graphic and Table and Graphic displays, follow these steps:

1. In Customizing for SAP NetWeaver, choose UI Technologies SAP List Viewer (ALV) Maintain Web
Dynpro ABAP-Specific Settings ..
2. Select the Java Server Available checkbox.

 Note

The display options are available in the frontend only if you also have enabled a Java server.

To configure options for Crystal Reports, follow these steps:

1. In Customizing for SAP NetWeaver, choose UI Technologies SAP List Viewer (ALV) Maintain SAP
GUI-Specific Settings .
2. Select the Allow Crystal Reports checkbox.

 Note

• Commercial Project Management does not deliver any Crystal Report template for viewing reports.
• Crystal reporting requires a special viewer in the frontend. This setting is only meaningful if this
viewer has been installed. For more information, see SAP note 1353044 .

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Installation Follow-Up Activities PUBLIC 57
Set-Up for Launching Native Transactions in Project Workspace

To launch native SAP transactions using the launchpad in Project Workspace, you must activate the MIME
Repository service in the following way:

1. On the SAP Easy Access screen, choose Tools Administration Administration Network HTTP
Service Hierarchy Maintenance .
2. On the Maintain Services screen, select the hierarchy type Service and choose Execute.
3. 3. In the Virtual Hosts / Services hierarchy, navigate to the MIME Repository service by choosing
default_host sap public bc its mimes .
4. Right-click and choose Activate Service.

Definition of RFC Destinations for Charts

The Fiori-themed analytics content of Commercial Project Management uses charts based on WebDynpro
ABAP technology. To connect the IGS (Internet Graphics Server) to the SAP system, you have to create an RFC
destination in the SAP system. For more information, see SAP note 454042 .

Activation of Relevant OData Services

In Commercial Project Management, the following OData services must be activated:

• CPD_MASTERPROJECT_OVERVIEW_SRV
• CPD_PROJECT_ACTIVITIES_SRV

Enabling Enterprise Search

In Commercial Project Management, the following search connectors must be set up:

• Commercial Project
• Model Name: MASTERPROJECT_H
• Connector Name: Commercial Project
• Financial Plan
• Model Name: FINANCIALPLAN_H
• Connector Name: Financial Plan
• Change Request
• Model Name: CHANGEREQUEST_H
• Connector Name: Change Request (Commercial Project)
• Issue
• ISSUECHANGEREQ_H

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58 PUBLIC Installation Follow-Up Activities
 • Connector Name: Issue (Commercial Project)

The connector ID is generated automatically when the connector is created and the name of the connector can
be edited. For more information, see SAP note 2382734 .

Role for Adding Fiori Apps in the Fiori Launchpad

To add the Fiori apps of Commercial Project Management in the Fiori launchpad, the following roles are
required:

• SAP_BR_PROJECTMGR_COMMPRJ (Project Manager (CPM))

• SAP_BR_PRJTEAMMEMBER_COMMPRJ (Project Team Member (CPM))

Set-Up for Linking Commercial Projects to CRM Opportunities

To be able to link commercial projects to CRM opportunities, you must provide the HTTP connection to the
CRM system (by defining the RFC destination (CPD_CRM) (connection type H)).

7.14.2.3 Settings for Project Cost and Revenue Planning

Schema Mapping

For the HANA content of Commercial Project Management, you must map the SAP_ECC schema to the SAP
<SID> schema.

Set-Up of the Planning Group

After installing the latest SP of SAP Analysis for Microsoft Office, follow these steps to activate the default
planning options in workbooks:

1. Launch a planning workbook.

2. In the Settings dialog box, choose the Advanced tab, select Show Planning Group.
3. Close and relaunch the planning workbook.

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Installation Follow-Up Activities PUBLIC 59
Set-Up of SAP Multiresource Scheduling (MRS)

Project Cost and Revenue Planning allows you to update staffing information in SAP Multiresource Scheduling.
For more information about the compatibility of Commercial Project Management with SAP Multiresource
Scheduling, see SAP Note 2363617 .

Enhancing Workbooks for SAP Analysis for Microsoft Office

The delivered workbooks contain input-ready queries and planning objects, launched in a Microsoft Excel-
based frontend for planning. We recommend that you use the delivered workbooks as templates and create
your own workbooks to suit individual requirements. To know more about creating planning workbooks, see
the relevant guides in https://help.sap.com/viewer/p/SAP_BUSINESSOBJECTS_ANALYSIS_OFFICE. We also
recommend that you use the delivered input-ready queries as templates and create your own queries to suit
your requirements.

Disabling the Intelligent Double-Click Function in SAP Analysis for Microsoft

Office

 Note

This setting is available only in SAP Analysis for Microsoft Office 1.4 SP02 and above.

When you double-click a cell, the intelligent double-click function (if enabled) automatically executes the first
command in the context menu of the cell.

To disable the intelligent double-click function, do the following:

1. Launch Registry Editor. To know more about maintaining registry settings for SAP
Analysis for Microsoft Office, see the relevant guides in https://help.sap.com/viewer/p/
SAP_BUSINESSOBJECTS_ANALYSIS_OFFICE.
2. Depending on the type of installation, do one of the following:
• If you are using a 32-bit operating system, locate the AdvancedAnalysis folder either under
HKEY_CURRENT_USER\Software\SAP or HKEY_LOCAL_MACHINE\Software\SAP.
• If you are using a 64-bit operating system, locate the Wow6432Node either under
HKEY_CURRENT_USER\Software\SAP or HKEY_LOCAL_MACHINE\Software\SAP.
3. In the identified path, create nested keys to form the path
*\Software\SAP\AdvancedAnalysis\Settings\ExcelGrid.
4. Under ExcelGrid, create the string EnableDoubleClick, and enter the value False.

Installation and Upgrade of BW

For information about the new and changed objects in this release, see SAP note 2522216 .

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60 PUBLIC Installation Follow-Up Activities
Enhancing HANA Views to Add New Resources

For more information about enhancing HANA views to add new resources, see SAP note 2560000 .

Data Consistency of Forecasting Method Descriptions During Upgrade

If you upgrade to Commercial Project Management 1709 onwards from the lower add-on releases SAP
Commercial Project Management for S/4HANA 2.0 SP01 and SP02, you must execute the following report
to ensure data consistency of forecasting method descriptions: /CPD/PFP_FORECAST_DATA_TRANS

Clean-Up of Invalid FBI Structures

To clean up invalid FPM BOPF Integration (FBI) structures, you must run the /BOFU/
R_FBI_VIEW_CLEANUP_DDIC report.

1. In transaction SE38, run /BOFU/R_FBI_VIEW_CLEANUP_DDIC

2. In the selection screen, remove the checks in the following checkboxes:
• Inactive Only
• Deleted Objects Only
• Test Mode
3. Choose Execute
4. The system lists inconsistent objects (from the following list). Select the objects that are listed by the
system.
• Business Object
• /BOBF/ATTACHMENT_FOLDER
• FBI View
• /CPD/PWS_MP_STEXT
• /CPD/PWS_MP_LIST
• /BOFU/VIEW_ATF_DOC
• /BOFU/VIEW_ATF
• /CPD/WDC_PFP_HEADER_TEXT_FBIVIEW
• /CPD/WDC_PFP_HEADER_FBIVIEW
• /CPD/WDC_PFP_VERSION_FBIVIEW
• /CPD/WDC_PFP_STRUCTURE_FBI_VIEW
• /CPD/PWS_MP_PROJ_MEMBER
• /CPD/PWS_PM
• /CPD/PWS_TEAM_ROLES
• /CPD/PFP_DETAIL_MAPPING_FBIVIEW
5. Choose Cleanup.

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Installation Follow-Up Activities PUBLIC 61
7.14.2.4 Conversion-Relevant Information

After conversion to SAP S/4 HANA, the system automatically retains the data and configuration. The following
table provides the simplification list for Commercial Project Management delivered in SAP S/4 HANA:

SAP Note Number Description

S4TWL – Rate Card

2318716

S4TWL – Interface of SAP Commercial Project

2318733
Management with SAP Cloud for Customer

S4TWL – Fiori Apps of SAP Commercial Project

2320143
Management

S4TWL – Launchpads of Gantt Chart and Commercial

2318728
Project Inception

S4TWL – Workbooks Delivered in Project Cost and Revenue

2323806
Planning

2712156 S4TWL - CPM - Personal Activity List

2711002 S4TWL - CPM - Forecast from financial plan versions

2719743 Commercial Project Management: Migrate Configuration

Settings of Key Figures and Resource Types for Analytics

2741838 Commercial Project Management: Reactivation of Business

Switch After Conversion / Upgrade to S/4HANA 1709 and
Above

2952636 Upgrade to HANA View-Based InfoProviders and CDS Views

for 1909 Systems and Later

7.15 Follow-Up Activities for Product Safety and

Stewardship

Verify and carry out all Customizing steps under SAP Customizing Implementation Guide Product Safety
and Stewardship.

7.15.1 Follow-Up Activities for Product Compliance for

Discrete Industries

For successful installation, always check the release information note 2278589 for the most current
implementation details.

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62 PUBLIC Installation Follow-Up Activities
After the installation, carry out the following activities for Product Compliance for Discrete Industries:

• Verify and activate the following BC sets depending on the processes you need.
For the process Managing Product Compliance:
• EHPRC_SPECIAL Critical PRC Customizing from other components
• EHPRC_BASIC Customizing for Product and REACH Compliance
• EHPRC_DI_PRODUCT_COMPLIANCE Managing Product Compliance
For the process Managing IMDS Compliance:
• EHPRC_SPECIAL Critical PRC Customizing from other components
• EHPRC_BASIC Customizing for Product and REACH Compliance
• EHPRC_DI_IMDS_COMP Managing IMDS Compliance
For both above mentioned processes:
• EHPRC_SPECIAL Critical PRC Customizing from other components
• EHPRC_BASIC Customizing for Product and REACH Compliance
• EHPRC_DI Customizing for Product Compliance
• Verify and carry out all Customizing steps under SAP Customizing Implementation Guide Product
Safety and Stewardship Product Compliance for Discrete Industries.
• In transaction SICF, activate the following WebDynpro services below the node /
default_host/sap/bc/webdynpro/sap/:
• All EHFND* and EHPRC* services
• POWL
• IBO_WDA_INBOX
• WDR_CHIP_PAGE
• Also activate the following services:
• NWBC runtime node on the path /default_host/sap/bc/nwbc.
• SAPUI5 application handler on the path /default_host/sap/bc/ui5_ui5.

7.15.2 Follow-Up Activities for Product Safety and

Stewardship for Process Industries

For successful installation, always check the release information note 2278589 for the most current
implementation details.

After the installation, you need to carry out follow-up activities as described in the following SAP Notes:

• Verify and carry out all Customizing steps under SAP Customizing Implementation Guide Product
Safety and Stewardship Product Compliance for Process Industries .
• For information regarding installation instructions for Windows Wordprocessor Integration (WWI) and
Expert / Open Content Connector (OCC), see SAP Note 568302 .
• For information regarding installation instructions for the WWI server, see SAP Note 1394553 .

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Installation Follow-Up Activities PUBLIC 63
7.16 Follow-Up Activities for Product Compliance

Configuration for Product Compliance

If you choose to use the configuration delivered with SAP Best Practices or with manual steps, please check
the information provided on the SAP Help Portal at https://help.sap.com/s4hana_op_2022 under Product
Assistance [Your Preferred Language] Enterprise Business Applications R&D / Engineering Product
Compliance Foundation for Product Compliance Configuration for Product Compliance .

You must copy the delivery Customizing for Product Compliance from client 000 to your system-relevant
clients. To compare the Customizing content contained in these clients, execute the transaction Customizing
Cross-System Viewer (SCU0) and run a full comparison for the Product Compliance node of the SAP
Customizing Implementation Guide.

See also SAP Note 2972572 .

Configuration of Output Parameters for Safety Data Sheet Shipment

When you want to configure output parameters for the shipment of safety data sheets, you must install the
business rule framework plus (BRFplus). For more information, see SAP Note 2248229 .

You can find more information about BRFplus on the SAP Help Portal at https://help.sap.com/
s4hana_op_2022 under Product Assistance [Your Preferred Language] Cross Components SAP S/
4HANA Output Control Setup of SAP S/4HANA Output Control Setting up Business Rule Framework Plus
(BRFplus) .

7.17 Follow-Up Activities for Supplier Management

After the installation, you need to carry out the following activities for Supplier Management:

Delivery Customizing

You have to copy the delivery Customizing for Supplier Management from client 000 to your relevant clients.
You can run transaction Customizing Cross-System Viewer (SCU0) to compare Customizing contents in the
000 client and in the client in your system. For Supplier Management, the following application components
are relevant:

• SLC-EVL, SLC-ACT, SLC-CAT for Supplier Management Customizing

• BC-SRV-NUM for number range intervals required for purchasing categories, activities, tasks, and for the
objects used in Supplier Evaluation

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64 PUBLIC Installation Follow-Up Activities
 • BC-SEC-AUT-PFC for PFCG role Customizing

In addition, you must copy alert texts with text ID 'ALRT ' and text names EVAL_REMINDER* and TASK* to the
productive client. For more information, see SAP Note 601619 .

Important SAP Notes

Define the system characteristic as described in SAP Note 2224695 .

Activate Internet Communication Framework (ICF) Services

For information about the ICF services that you have to activate for Supplier Management, see the
configuration information for Supplier Management. This documentation is included in the product assistance
for SAP S/4HANA that is available on SAP Help Portal at https://help.sap.com/s4hana_op_2022.

 Note

This documentation also contains further information about the implementation of Supplier Management,
such as jobs that must be scheduled and roles that need to be assigned.

7.18 Follow-Up Activities for Human Resources

(Compatibility Packs)

7.18.1 Employee-Business Partner Synchronization

The following steps enable you to synchronize employee information with BPs. This synchronization is a
mandatory activity for SAP S/4HANA to make sure the follow-up activities and the CDS views work.

For more information, you can also refer to the corresponding Customizing documentation under Personnel
Management SAP S/4HANA for Human Resources Synchronize Business Partners for SAP HCM Employee
Roles (when business function /SHCM/EE_BP_1 is switched off) or Personnel Management SAP S/
4HANA for Human Resources Synchronize Business Partners with an Active Business Partner Integration
(when business function /SHCM/EE_BP_1 is switched on).

For more information on selection, refer to the documentation of the report /SHCM/
RH_SYNC_BUPA_FROM_EMPL.

 Note

• Initial synchronization of all employees must be done during the initial business downtime before the
production starts.

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Installation Follow-Up Activities PUBLIC 65
 • In case of large volume of employee data, standard report /SHCM/RH_SYNC_BUPA_FROM_EMPL may
take a lot of time to synchronize the employees. Refer to the corresponding FAQ note for 2409229 to
process the employees in parallel jobs.

Notes (SAP S/4HANA)

Report HRALXSYNC

You cannot use this synchronization report for employee synchronization in SAP S/4HANA. For any other
object synchronization (for example, organizational units), you can use it.

Transaction PRAA

This transaction was used for Vendor creation in the SAP ERP system for travel expenses This transaction is no
longer valid in the SAP S/4HANA system.

Prerequisites

• Set the following switches in the table T77S0:

• Set HRALX HRAC to ‘X’ and HRALX PBPON to ‘ON’
• HRALX ENUMB (type of number assignment for BPs with Employment role) and HRALX ESUBG
(subgroup of the number range interval for BPs with Employment role): Use these switches to provide
information regarding types of number assignment and subgroups of number range intervals for BPs
with Employment role.
• HRALX PNUMB (Business Partner Number Assignment Employee) and HRALX PSUBG (Business
Partner Subgroup Emmployee): Use these switches to provide different number ranges to BPs.
• PLOGI PLOGI Integration Plan Version / Active Plan Version: Use this switch to determine the active
integrated plan version.

 Tip

For additional information on same numbers, visit the FAQ via SAP Note 3023906 .

 Note

All other switches under HRALX are not relevant in SAP S/4HANA for employee-BP synchronization.

• Execute the relevant BP Customizing activities for the CVI and Vendor account.

 Tip

Refer to the FAQs in SAP Note 2713963 for additional information. Under Where can I find the guide
for Business Partner conversion Activities - Customer Vendor Integration (CVI)?, you will also find the
link to a cookbook that provides further details.

• CP should exist for all the employee records (HRP1001 table should have CP-P relationship record for all
the employees).

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66 PUBLIC Installation Follow-Up Activities
 • All the employees should have at least infotype 0 (Actions), 1 (Organizational Assignment) and 2 (Personal
Data) maintained.
• You need to install the following notes before you can start replicating employee master data and
organizational data:
• 2539457 : BP is created in Person category during Vendor creation or conversion when CVI is active.
• 2542175 : Employee BP is reused during Vendor creation or conversion when CVI is active.
• 2517507 : Reference Vendor data, company code, and bank account are created based on HR
master data.
• 2568251 : Invalid BP assignments are deleted.
• 2991508 : Use of business partner identification type 'Employee ID' (HCM001)
• To maintain HR master data for external employees, create an active implementation of the Business
Add-In BAdI: Contingent Worker (/SHCM/B_EXTERNAL_EMPLOYEE). For further information, refer to SAP
Note 2340095 .

7.18.1.1 SAP S/4HANA Business Partner Synchronization

Report and Role Synchronization Report

Business Partner Synchronization

You can use the BP Synchronization Report ( /SHCM/RH_SYNC_BUPA_FROM_EMPL) to synchronize employee

data stored in HCM master data persistences (infotypes) with the BP and Vendor and/or customer as well as
to link BPs to users (if infotype 105, subtype 0001 is maintained) and to the corresponding workplace address.

The BP Synchronization Report has the following functions:

• Synchronizing the HCM infotypes of new employees

• Synchronizing employees who haven't been synchronized successfully during the last synchronization run
• Synchronizing employees with split records

For more information, you can also refer to the Customizing under Personnel Management SAP S/4HANA
for Human Resources .

Data is synchronized if employee data is created or changed in the following ways:

• Inbound processing using ALE

The synchronization is triggered using the following BAdI implementation: HRALE00INBOUND_IDOC: /
SHCM/BUPA_SYNC_TRIG

 Note

By default, this implementation is not active.

• Personnel master data maintenance (for example, transaction PA30/PA40)

 Note

• Certain HCM master data is time-independent but some BP data is not. Therefore, schedule this
report to run on a daily basis (or according to your required frequency) to update the BPs and receive
up-to-date employee data.

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Installation Follow-Up Activities PUBLIC 67
 • If a synchronization is unsuccessful, all the employee data is updated in the next synchronization run.

Role Synchronization

You can use the Role Synchronization Report (technical name: /SHCM/R_EMPL_HDLE_BPRLES_DELTA) to
update or delete additional roles of personnel numbers with an existing BP instance with the Employment role.
If the additional roles already exist (to be found in table /SHCM/D_RLE_SYNC), the system only updates the
according BP master data.

The system updates the BPs with additional roles associated to the personnel numbers for which the BP
synchronization has been executed by means of the above-mentioned reports. By this, you can flexibly adapt
the roles in case of change of main employment.

For more information, you can also refer to the Customizing under Personnel Management SAP S/4HANA
for Human Resources .

Field mapping used for employee synchronization

BP Fields:
• BP grouping: If BP grouping is created with BPEE, it will be considered for BP creation in another way:
1. If switch HRALX PNUMB is 1, the standard grouping for internal number assignment for BPs is used.
2. If switch HRALX PNUMB is 2, an individual number range interval for BPs in role employee is used.
BP grouping should be the same as for switch HRALX PSUBG in T77S0. For BPs in role employment,
use switch HRALX ENUMB to define the number assignment. The grouping should be the same as for
switch HRALX ESUBG in T77S0.
3. If switch HRALX PNUMB is 3, the BP number is matched to the personnel number of the employee.
BP grouping should be the same as for switch HRALX PSUBG in T77S0. For BPs in role employment,
use switch HRALX ENUMB to define the number assignment. The grouping should be the same as for
switch HRALX PSUBG in T77S0. The grouping as well as the number range of HRALX ESUBG must
differ from HRALX PSUBG.
4. If switch HRALX PNUMB is 4, the BP number is matched to the Central Person ID of the employee.

 Tip

It is recommended to set HRALX PNUMB to 4 for employees, and HRALX ENUMB to 3 for BPs in role
employment. This leads to the following number assignments:
• The BP in role employee is matched to the Central Person ID.
• The BP in role employment is matched to the personnel number of the employee.

• BP category: 1 (Person)
• Identification Category:
• Employee: HCM001
• Personnel Number (Main Employment): HCM012 (used in case the business function /SHCM/EE_BP_1
is switched off)
• Personnel Number (Main Employment): HCM032 (used in case the business function /SHCM/EE_BP_1
is switched on)
• Personnel Number (Employment): HCM033

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68 PUBLIC Installation Follow-Up Activities
 • Service Performer: HCM030
• Identification ID for Employees (HCM001):
• In case of CE or single assignment, the smallest active PERNR is used.
• In case of SAP SuccessFactors Integration, the same PERNR or 105-ECUS is used.
• Roles:
• Employee: BUP003
• Employment: BUP010 with e.g., FLVN00 and/or FLCU00
• External Employment: BUP011
• Service Performer: BBP005
• Relation Category
• Employment: HCM001
• External Employment: HCM002
• Service Performer Contract: HCM003
• Service Performer: BUR025
• Address Usage
• Standard Address: XXDEFAULT
• Workforce Private Address: HCM001
• Address of Main Employment: HCM003
• Bank ID
• Bank ID generally begins with HC, e.g.; HC01, HC02.

 Restriction

For external employees, the payment data and the address data is not synchronized.

Field description Infotype Field Name Comments BP Field name

Employee First Name 2 VORNA BUT000 -

NAME_FIRST

Last Name 2 NACHN BUT000 -

NAME_LAST

Middle Name 2 MIDNM BUT000 - NAME-

MIDDLE

Second Name 2 NACH2 BUT000 -

NAME_LST2

Initials 2 INITS BUT000 - INI-

TIALS

Academic Title 1 2 TITEL TSAD2 BUT000-TI-

TLE_ACA1

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 Field description Infotype Field Name Comments BP Field name

Title 2 Based on ANRED BBP_TSAD3HR or BUT000 - TITLE

and GESCH TSAD3HR

Academic Title 2 2 TITL2 TSAD2 BUT000- TI-

TLE_ACA2

Name Supplement 2 NAMZU TSAD5 BUT000- TI-

TLE_ROYL

Name Affix 1 2 VORSW TSAD4 BUT000- PREFIX1

Name Affix 2 2 VORS2 TSAD4 BUT000- PREFIX2

Gender 2 GESCH Value 1 is mapped BUT000 - XSEXF,

to 2 and vice versa XSEXM, or GEN-
because of domain DER
value differences

Preferred Lan- 2 SPRSL BUT000 - LANGU

guage _CORR

BUT000-
BU_LANGU

Nationality 2 NATIO BUT000 - NATIO

Date of Birth 2 GBDAT BUT000 -

BIRTHDT

Name at Birth 2 NAME2 BUT000-

NAME_LAST2

Nick name 2 RUFNM BUT000- NICK-

NAME

Place of Birth 2 GBORT BUT000-

BIRTHPL

Marital Status 2 FAMST BBP_TSAD3HR or BUT000- MARST

TB027HR

Search term 1 2 NCHMC BUT000-

BU_SORT1

Search term 2 2 VNAMC BUT000-

BU_SORT2

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70 PUBLIC Installation Follow-Up Activities
 Field description Infotype Field Name Comments BP Field name

Full Name 2 CNAME or ENAME BUT000-

or NAME1_TEXT

Concatenation of
VORNA MIDNM
NACHN

Communication E-Mail Address 105 Subtype 0010 ADR6-

SMTP_ADDR

Address From Date 6 BEGDA Permanent Ad- BUT020 -

dress (subtype ADDR_VALID_FRO
1) is synchronized M

End Date 6 ENDDA BUT020 -

ADDR_VALID_TO

Country 6 LAND1 ADRC - COUNTRY

Region 6 STATE ADRC - REGION

City 6 ORT01 ADRC -CITY1

District 6 ORT02 ADRC -CITY2

Postal Code 6 PSTLZ ADRC –

POST_CODE1

Street 6 STRAS ADRC – STREET

Street 2 6 ADR03 ADRC –

STR_SUPPL1

Street 3 6 ADR04 ADRC -

STR_SUPPL2

Street 4 6 LOCAT ADRC -

STR_SUPPL3

House number 6 POSTA ADRC –

supplement HOUSE_NUM2

c/o 6 NAME2 ADRC – NAME_CO

Building Code 6 BLDNG ADRC –BUILDING

Floor 6 FLOOR ADRC –FLOOR

House Number 6 HSNMR ADRC –

HOUSE_NUM1

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Installation Follow-Up Activities PUBLIC 71
 Field description Infotype Field Name Comments BP Field name

Telephone 6 TELNR ADCP - TEL NUM-

BER

Payment Account Holder 1 EMFTX If infotype 9- BUT0BK-KOINH

Name EMFTX is not
present: map info-
type 1 ENAME

Bank 9 BANKS If Travel Expenses BUT0BK - BANKS

(subtype 2) Bank
Bank Account 9 BANKN information exists, BUT0BK - BANKN
it is synchronized
Control Key 9 BKONT BUT0BK - BKONT
with BP or Vendor;
otherwise, Main
Bank Key 9 BANKL BUT0BK - BANKL
Bank (subtype 0)

Reference specifi- 9 BKREF is synchronized. If BUT0BK - BKREF

cations for bank both do not exist,

details Vendor will not be

created.
IBAN No. 9 IBAN BUT0BK - IBAN

Valid From 9 BEGDA BUT0BK -

BK_VALID_FROM

Valid To 9 ENDDA BUT0BK -

BK_VALID_TO

Vendor Company Company Code 1 BUKRS LFB1 -BUKRS

Code
Payment Method 9 ZLSCH LFB1 -ZWELS

Personnel Number 1 PERNR LFB1 -PERNR

Reconciliation ac- (see comment) Read from /SHCM/ LFB1 -AKONT

count RECON based
on Employee’s
company code
(IT0001-BUKRS)

Business Partner BPKIND Read from Refer- BUT000 - BPKIND

Type ence BP while cre-
ating BP

Authorization AUGRP Read from Refer- BUT000 - AUGRP

Group ence BP while cre-
ating BP

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72 PUBLIC Installation Follow-Up Activities
 Field description Infotype Field Name Comments BP Field name

Business Partner PRINT_MODE Read from Refer- BUT000 -

Print Format ence BP while cre- PRINT_MODE
ating BP

 Note

You can maintain the view PTRV_VENDOR_SYNC per company code to fulfill the additional requirements
concerning:

• Vendor or Customer Roles, or both, or no Roles (Customer role is only available if Enterprise Business
Function /SHCM/EE_BP_1 is activated.)
• Source of company code for company code segments
• Source of subtype for address
• Additional information for Vendor company code segments (LFB1), Vendor general data (LFA1) as well
as for dunning data (LFB5), and withholding tax data (LFBW)
• Additional information for Customer company code segments (KNB1), Customer general data (KNA1)
as well as for dunning data (KNB5), and withholding tax data (KNBW)
• Source of bank account, bank account key on BP as well as partner bank type in Vendor bank data
(LFBK) and/or Customer bank data (KNBK)
• Setting payment locks for inactive employees
• Used identification categories for loosely coupled BPs
• Address types to be used for BPs

Either refer to the F1 help for the fields in maintenance view PTRV_VENDOR_SYNC or read the knowledge-
based article 2632026 to learn more about the usage of the control table PTRV_VENDOR_SYNC.

Field mapping for Workplace Address:

• In case User (infotype 105, subtype 0001) is maintained for the employee: During employee
synchronization, if the user is of type 00 (user's old type 3 address USR21-IDADTYPE: 00), the existing
workplace address data is retained and only the following information is updated or overwritten (if present
in the infotypes).
• If no user is maintained, following information is updated as workplace address.

 Note

You can use the view TBZ_V_EEWA_SRC to maintain the address data for users with a business partner
assignment. For more information, see SAP Note 2813203 .

Field Description Infotype Field Name Comments BP Field Name

Department 1 ORGEH Text from organiza- ADCP - DEPARTMENT

tional unit (ORGEH)
from table T527X

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Field Description Infotype Field Name Comments BP Field Name

Function 1 STELL Text from job (STELL) ADCP - FUNCTION

from table T513S

Room Number 32 ZIMNR ADCP - roomnumber

Building Number 32 GEBNR ADCP - building

Telephone 105 If SAP SuccessFactors ADR2 - telnr_long

integration is used, in-
fotype 105, subtype  Note
ECPB is used; other- Additional condi-
wise, infotype 105, tion: r3_user = '1'
subtype 0020 is used.

FAX 105 Infotype 105, subtype ADR3

0005

Cell Phone 105 If SAP SuccessFactors ADR2 - telnr_long

integration is used, in-
fotype 105, subtype  Note
ECPC is used; other- Additional condi-
wise, Infotype 105, tion: r3_user = '3'
subtype CELL is used.

E-Mail Address 105 Infotype 105, subtype ADR6 - flgdefault = 'X'

10
ADR6- SMTP_ADDR

7.18.1.1.1 Authorizations

Human Resources uses the authorization concept provided by AS ABAP or AS Java. Therefore, the
recommendations and guidelines for authorizations as described in the SAP NetWeaver AS Security Guide
ABAP and SAP NetWeaver AS Security Guide Java also apply.

The SAP NetWeaver authorization concept is based on assigning authorizations to users based on roles. For
role maintenance, use the profile generator (transaction PFCG) on the AS ABAP and the User Management
Engine’s user administration console on the AS Java.

 Note

For more information about how to create roles, see the information on user administration and
authentication in the Product Assistance at https://help.sap.com/s4hana_op_2022 Use Product
Assistance English Enterprise Technology ABAP Platform Securing the ABAP Platform .

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74 PUBLIC Installation Follow-Up Activities
Standard Roles

The table below shows the standard roles that are used.

Role Front-end Role Back-end Role Both (Front-end + Description

Back-end)

SAP_BR_ADMINIS- Yes - - Administrator App (For

TRATOR_HRINFO example, Monitoring
Employee Synchroni-
zation)

SAP_BR_EMPLOYEE Yes - - Employee can search

and display an over-
view of the employee
data in Employee fact-
sheet

Standard Authorization Objects

The table below shows the security-relevant authorization objects that are used.

Authorization Object Field Value Description

B_BUPA_ADR (Business ACTVT Activity

Partner: BP Addresses)
SENSTVT Sensitivity

B_BUPA_BNK (Business ACTVT Activity

Partner: BP Banks)
SENSTVT Sensitivity

B_BUPA_RLT (Business Part- ACTVT Activity

ner: BP Roles)
RLTYP BP Role

B_BUPA_GRP BEGRU Authorization Group

ACTVT Activity

B_BUP_PCPT ACTVT Activity

F_LFA1_APP (Vendor: Appli- ACTVT Activity

cation Authorization)
APPKZ Customer and Vendor Mas-
ter Data Application Authori-
zation

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Authorization Object Field Value Description

F_LFA1_BUK (Vendor: Au- BUKRS Company Code

thorization for Company Co-
des) ACTVT Activity

F_LFA1_GEN (Vendor: Cen- ACTVT Activity

tral Data)

F_LFA1_GRP (Vendor: Ac- KTOKK Vendor account group

count Group Authorization
ACTVT Activity

F_KNA1_APP (Customer: Ap- ACTVT Activity

plication Authorization)
APPKZ Customer and Vendor Mas-
ter Data Application Authori-
zation

F_KNA1_BUK (Customer: Au- BUKRS Company Code

thorization for Company Co-
des) ACTVT Activity

F_KNA1_GEN (Customer: ACTVT Activity

Central Data)

F_KNA_GRP (Customer: Ac- KTOKD Customer Account Group

count Group Authorization)
ACTVT Activity

P_ORGIN (HR: Master Data) INFTY Infotype

SUBTY Subtype

AUTHC Authorization level

PERSA Personnel Area

PERSG Employee Group

PERSK Employee Subgroup

VDSK1 Organizational Key

PLOG (Personnel Planning) PLVAR Plan Version

OTYPE Object Type

INFOTYP Infotype

SUBTYP Subtype

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76 PUBLIC Installation Follow-Up Activities
 Authorization Object Field Value Description

ISTAT Planning Status

PPFCODE Function Code

S_USER_GRP (User Master CLASS User group in user master

Maintenance: User Groups) maintenance

ACTVT Activity

Business Partner End of Purpose (EoP) Check in Human Resources

Human Resources provides an EoP check to determine whether Employee Business Partner is still relevant for
business activities in the application or can be blocked.

Application Name Application Description

BUCP Central Business Partner: Employee

 Note

For more information, refer to 2142308 .

7.18.1.2 Design Constraints

Workplace Address Data

If infotype 105, System User Name (SY-Uname) 0001, is maintained for the employee and if workplace address
is synchronized, the user will be converted to type 04 (Identity with Workplace Address).

If user assignment is removed (infotype 105, subtype 0001 is removed for the employee), the user needs to
be unassigned from the business partner by running the report RSUID_REMOVE_FALSE_BP_ASGN (after the
employee synchronization report has been executed). Refer to note 2568251 for more information.

If user is converted to 02 or 04 (IDADTYPE), workplace address or address section will not be editable in user
administration transactions like SU01.

7.18.2 FAQ

For more information about the FAQs, refer to the SAP Note 2409229 .

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Installation Follow-Up Activities PUBLIC 77
7.18.3 Related Notes

• 2265093 - S4TWL - Business Partner Approach

• 2570961 - Simplification item S4TWL - Business User Management
• 2340095 - S4TWL - Conversion of Employees to Business Partners
• 2273108 - S4TWL - General HCM Approach within SAP S/4HANA
• 2383879 - S4TWL - Java-based ESS and MSS not available in Compatibility Mode
• 2393462 – All changes in 1610
• 2241838 – Limitations to PRAA transaction in S/4HANA
• 2399801 - Workplace Address synchronization corrections

7.19 Follow-Up Activities for SAP S/4HANA for Central

Procurement

7.19.1 Integration in SAP S/4HANA

This section describes the integration of an on-premise SAP S/4HANA system or SAP S/4HANA Cloud system
with some other enterprise resource planning systems in your system landscape (for example, SAP S/4HANA
OP, SAP S/4HANA Cloud, or SAP ERP) to offer centralized procurement processes over your entire system
landscape. With Central Procurement, the on-premise SAP S/4HANA system or SAP S/4HANA Cloud system
acts as a hub system and the enterprise resource planning systems act as connected systems.

Central Procurement enables you to manage the procurement processes of several connected systems from
a single-source system. The hub system can be operated centrally by the company headquarters, whereas
the respective connected systems are operated by the subsidiaries. Using this approach, you can simplify
certain aspects of your procurement processes. For example, employees from different subsidiaries raise
requests to procure materials by creating self-service purchase requisitions in the hub system of the company
headquarters. When employees create purchase requisitions, they are only able to select materials from the
subsidiary that they belong to. They are also provided with information about available sources of supply, for
example, contracts and purchasing info records, for the selected material. After an employee, has completed
and saved the purchase requisition, it goes to the approval process. After the approval process is completed,
the purchase requisition is replicated to the respective connected system of the subsidiary that the employee
belongs to. After successful replication, a purchase order is created automatically to procure the material, and
the number of the purchase order is updated back to the self-service purchase requisition.

If you want to use the SAP S/4HANA system that you have installed as one of the connected systems for
Central Procurement, then the following information is relevant to you.

The integration of the hub system with SAP S/4HANA system as the connected system is supported in
on-premise and cloud integration scenarios. If you want to integrate the hub system with the SAP S/4HANA
system as the connected system, you must install the HUBS4IC add-on.

 Note

You only need to install this add-on if your SAP S/4HANA-based hub system or connected system is an
on-premise system.

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78 PUBLIC Installation Follow-Up Activities
7.19.2 Integration Scenarios

This section describes the integration scenarios that use SAP S/4HANA system as a connected system for
Central Procurement.

This section is relevant only if you are using the SAP S/4HANA system as the connected system when using
Central Procurement. If you consider your current SAP S/4HANA system installation to be the connected
system, continue reading.

You can use your current integration based on SAP S/4HANA to implement SAP S/4HANA for Central
Procurement. If you are an SAP S/4HANA customer also using SAP ERP, you can continue to use SAP ERP.

Prerequisites

To open the connectivity of the hub system and the connected systems, an integration add-on must be
installed for each of the connected systems. The add-ons for SAP ERP and SAP S/4HANA system are as
follows:

• HUBS4IC
This add-on is used to integrate the hub system with an on-premise SAP S/4HANA system as the
connected system.
• HUBERPI
This add-on is used to integrate the hub system with SAP ERP system as the connected system.

Integration Scenarios

The following integration scenarios are available:

On Premise (OP)

This scenario is relevant if you want to connect one or more SAP ERP or SAP S/4HANA systems as the
connected systems to the hub system to carry out procurement processes in an OP environment.

 Note

Depending on the support pack that you install, you get different functionalities. For example, if you install
SP02 of HUBERPI, it includes the functionality for central contracts and central requisitioning but if you
install SP00 of HUBERPI, you get the functionality for central requisitioning only.

Make sure you read the availability matrix contained in the release information note 2491065 for more
information on the functionalities available with different support packages for HUBERPI,.

For more information on the functionalities available with different support packages for HUBS4IC, see release
information note 2573672 .

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 Deployment Option: On Premise

Hybrid - SAP S/4HANA Cloud and SAP S/4HANA back-end (OP)

This scenario is relevant if you want to address your strategic procurement needs in the cloud and at the same
time continue to maintain OP investments for operational procurement.

Deployment Option: Hybrid - SAP S/4HANA Cloud and SAP S/4HANA (OP)

More Information

General Instructions to Install Add-ons

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80 PUBLIC Installation Follow-Up Activities
7.20 Follow-Up Activities for Commodity Risk Management

After installing Commodity Risk Management and when opening an existing or when creating a new financial
commodity transaction you will face the situation where you get the message "Flows missing from Open
Transaction” (CMM_CMDTY_HACC_GEN 101).

To avoid this system behavior after the installation it is strongly recommended that you carry out SAP note
3324729 .

7.21 Follow-Up Activities for Agricultural Contract

Management

Once the installation is complete, you need to perform the following activities for Agricultural Contract
Management (ACM):

Delivery Customizing

You must copy the delivery customizing for ACM from client 000 to your system-relevant clients. To compare
the customizing content contained in these clients, you can execute the transaction Customizing Cross-System
Viewer (SCU0). For ACM, the following application components are relevant:

• LO-AGR-LDC
• LO-AGR-APP
• LO-AGR-STL
• LO-AGR-CC

You can find the Customizing structure for Agricultural Contract Management in SAP Reference
IMG (transaction SPRO) under Logistics - General Global Trade Management Agricultural Contract
Management .

Important SAP Notes

Make sure that you read the following SAP Notes before you start implementing Agricultural Contract
Management (ACM).

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List of SAP Notes relevant to Agricultural Contract Management

SAP Note Number Title Description

2965612 Reference Program for Mass Creation This note provides information about
of Load Data Capture using Parallel the reference program for mass crea-
Processing tion of Load Data Capture (LDC). To
improve performance, LDC data are
grouped and created using parallel
processing.

2954877 ACM: S/4HANA OP 2020 FPS0 and This note provides information about
Above Post Conversion Corrections of the post conversion corrections of leg-
Legacy Contracts acy contracts that enable repricing in
legacy contracts by updating the legacy
values for quantity distribution routine.

2952195 ACM relevant transactions not working This note provides information about
correctly due to missing customizing how you can copy the missing delivery
after S/4HANA Conversion or Upgrade customizing from client 000 to your
system-relevant clients.

2951709 Unexpected issues related to data type This note provides information about
changes in ACM CDS Views I_Con- how you can change data type to in-
trPnLValueCube, I_PnLNewActivityDel- crease the length and precision of ele-
taVal and I_PnLNewActyDeltaValCube ments used in the relevant ACM CDS
views.

2926465 ACM: System Conversion or upgrade This note provides information about
to S/4HANA OP2020 FPS0 and above activities required for system conver-
with SDM conversion is still in progress sion or upgrade to S/4HANA 2020
FPS0 in case SDM conversion is still in
progress.

 Note
This is a mandatory note for all
ACM customers who are perform-
ing a system conversion or an up-
grade to S/4HANA 2020 FPS0
where SDM conversion is taking
place during uptime.

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 SAP Note Number Title Description

2858528 ACM: Master SAP Note for System This master note provides information
Conversion from ECC to S/4HANA about all the valid combinations of
or Upgrade from S/4HANA Lower source and target releases for conver-
Release/Feature Pack to Higher Re- sion or upgrade, along with the notes
lease/Feature Pack that are relevant for each source/target
combination.

 Note
This is a mandatory note for all
ACM customers who are perform-
ing a system conversion from ECC
to S/4HANA (any release) or an
upgrade of S/4HANA from a lower
release/feature pack to a higher re-
lease/feature pack.

1909425 SFW- Activation error in Dictionary: This note provides information about
clear up the inconsistencies how you can copy missing delivery cus-
tomizing in your relevant client by acti-
vating all the switch BC sets that are
associated with the ACM switch.

3025395 Contract Status Configurations for This note provides information about
Contract Closure and Amendment the contract status configuration steps
Process that are a prerequisite for the contract
closure and contract amendment func-
tionalities.

3150571 Master Note for CDOTE Functionality in This note allows you to enable the
Maintain ACM Pricing app CDOTE functionality in the Maintain
ACM Pricing app.

3228219 Master Note/Collective Note for ACM This note allows you to enable improve-
Prepayment functionality ments in the ACM Prepayment func-
tionality.

3291156 Master Note for ACM S/4 HANA 2022 This note allows you to get revised func-
tionalities and corrections in the ACM.
FSP01

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7.21.1 Integration with Oil & Gas and Commodity
Management

Agricultural Contract Management (ACM) is delivered as part of Oil & Gas (IS-OIL) and is integrated with
Commodity Management (CM). This integration enables the user to use various CM functions for the
commodities processed based on the ACM scenarios.

Integration

For installations:

• With ACM specific add-ons (such as, SAP Bulk Transportation Extension and/or SAP Livestock
Procurement), see restriction note 3296571 SAP ACM Restriction Note for add-ons for details on
business function activation.
• Without ACM specific add-ons (such as, SAP Bulk Transportation Extension and/or SAP Livestock
Procurement), the following IS-Oil business functions need to be activated as a prerequisite before
activation of ACM business function /ACCGO/BF_ECC.
• • BUSINESS_FUNCTION_BASIS_COM
• COMMODITY_MGMT_&_BULK_LOGISTIC
• LOG_COMMODITY_TRANSPORT_MGMT_5

For integration with Commodity Pricing Engine (CPE), the business functions must be activated in the following
sequence:

1. IS-Oil business functions as listed above

2. CPE business function: LOG_CPE_SD_MM
3. ACM business function: /ACCGO/BF_ECC

7.21.2 Integration with Prepayment Agreements

Agricultural Contract Management (ACM) is integrated with Prepayment Agreements (CA-PPA). This
integration enables the user to use various Prepayment Agreements functions in the agribusiness context.

Integration

To enable the integration between ACM and Prepayment Agreements (CA-PPA), the following switches must be
activated:

• /ACCGO/SWITCH_PPMG
• SWITCH_PPMG

The following figure provides an overview of the integration between ACM and CA-PPA in the SAP S/4HANA
Core landscape.

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Installation Guide for SAP S/4HANA 2022
Installation Follow-Up Activities PUBLIC 85
7.22 Follow-Up Activities for Prepayment Agreements

Once the installation is complete, you need to perform the following activities for Prepayment Agreements
(CA-PPA):

Delivery Customizing

You must copy the delivery customizing for Prepayment Agreements from client 000 to your system-relevant
clients. To compare the customizing content contained in these clients, you can execute the transaction
Customizing Cross-System Viewer (SCU0). For Prepayment Agreements, the application component CA-PPA is
relevant.

You can find the Customizing structure for Prepayment Agreements in SAP Reference IMG (transaction SPRO)
under Cross-Application Components Prepayment (CA-PPA) .

Important SAP Notes

Make sure to read the following SAP Notes before you start implementing Agricultural Contract Management
(ACM).

List of SAP Notes relevant to Agricultural Contract Management

SAP Note Number Title Description

3228218 Master Note / Collective Note for Pre- This note allows you to enable improve-
payment functionality. ments in the Prepayment functionality.

3256461 User Interface related note for ACM Language Text Corrections
Prepayment functionality

7.23 Follow-Up Activities for Policy Management

With Policy Management (FS-PM), you can map the whole life cycle of an insurance contract, starting from
the creation of an application, through policy issuance and ongoing contract maintenance, right up to the
termination of the contract.

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SAP Notes for the Installation of Policy Management

SAP Note Number Title

3250498 Release Information Note (RIN) for Policy Management and

Claims Management in SAP S/4HANA 2022

Activating Business Function /PM0/INS_FSPM

To use the functions of Policy Management, you must activate the /PM0/INS_FSPM (Insurance, SAP Policy
Management) business function (with transaction SFW5, INSURANCE /PM0/INS_FSPM ).

Connecting a Product Engine

Each policy is based on a product that is defined in a product engine. For this reason, Policy Management for
Insurance is always connected to a single product engine, which is usually one of the following:

• msg.PMQ (see also Follow-Up Activities for Insurance Product Engine msg.PMQ [page 88])
• SAP Product, Quotation and Underwriting Management (FS-PRO)

 Note

Only one product engine can be connected to Policy Management for Insurance. It is not possible to
integrate multiple FS-PRO systems, or multiple msg.PMQ systems, with Policy Management for Insurance.

Customer Variants for Group Insurance Features

If you want to use Group Insurance Features in Policy Management you have to check if the corresponding
customer variant is activated in Policy Based Technology (PBT). To do so proceed as follows:

1. Start transaction /PM0/3FW_START.

2. In the context menu of Workplace, choose Customer Variant.
3. Enter application 00001 for FS-PM.
4. Check if the customer variant PMG is available.
If it is not there proceed as follows:
1. Add the customer variant PMG and assign PM0 as the previous customer variant.
2. Change the customer variant MVA (for Auto line of business) by assigning PMG as the previous
customer variant.
3. Select the Active checkbox for the customer variant MVA.
The Customer Variants screen should look like as follows:

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 Sequence Customer Variant Active Previous Customer Variant

1 PM0 not active <No entry>

2 PMG not active PM0

3 MVA X (= active) PMG

5. If you have an own customer variant, add this customer variant with the following settings:
• Make sure that this and only this entry is selected as Active.
• Enter MVA as the previous customer variant.

7.24 Follow-Up Activities for Insurance Product Engine

msg.PMQ

You can use the product engine msg.PMQ to define and calculate insurance products. msg.PMQ consists of the
following:

• PMQ.Designer
PMQ.Designer is a desktop application that has to be installed on the client computer of a PMQ.Designer
user.
For the distributed development, as well as for the central storage of the product data, a version control
system is also required, which is not part of the shipment of PMQ.Designer. It has to be installed and
administered separately.
PMQ.Designer generally supports all version control systems that are capable of being integrated into
Eclipse.
For the operation, we recommend a version control system on the basis of Apache Subversion (SVN).
• MSGPMCON
The msg.PM connection (MSGPMCON) is the link between msg.PMQ and Insurance Policy Management
(FS-PM) as part of SAP S/4HANA.
The main tasks of MSGPMCON are the following:
• Management of the product data for the import into In-Force Business Configurator (IFBC) of FS-PM
• Forwarding of calculation requests from FS-PM to TOMATOSJ
• TOMATOSJ
TOMATOSJ has to be installed as a software component on SAP HANA XSA. Installation and administration
is handled by mechanisms of the XSA platform.
During the installation, a customer-specific configuration file can be specified to adapt several default
values.

For more information, see the attachments in SAP Note 2635864 .

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7.25 Follow-Up Activities for Transportation Management

After the installation, you need to carry out the following activities for Transportation Management (TM):

• In order to use automatic planning with the optimizer, you must install the SAP SCM Optimizer. In
order to use detailed mixed package building, you must install the Package Building Optimizer. For more
information, see SAP Note 1686826 .
• Check whether all services in the following SICF paths have been activated (transaction SICF):
• /default_host/sap/bc/webdynpro/scmtms/* (all TM WebDynpro apps)
• /default_host/sap/bc/ui5_ui5/scmtms/*
• /default_host/sap/bc/bsp/gntlb
• /default_host/sap/bc/bsp/scmtms/*
• /default_host/sap/bc/apc/sap/fpm_apc
• /default_host/sap/public/bc/ui5_ui5/ILMRWC
• /default_host/sap/bc/srt/xip/scmtms (only if Web-Service-based communication is required;
not required if only PI-based communication is used)

For successful installation, always check the SAP Note 3232331 (SAP S/4HANA 2022 Supply Chain for
Transportation Management - Release Information) for the most current implementation details.

7.26 Follow-Up Activities for Production Planning and

Detailed Scheduling (PP/DS)

In order to use optimizers in PP/DS (Production Planning Optimizer or PP/DS Optimizer), you must install the
SAP SCM Optimizer.

For more information, see SAP Note 1686826 .

7.27 Follow-Up Activities for Data Quality Management,

version for SAP Solutions

After installation, several follow-up activities are necessary to set up Data Quality Management, version for SAP
Solutions.

Your follow-up activities depend on whether you are using SAP HANA smart data quality, SAP Data Services,
and/or SAP Data Quality Management, microservices for location data as the underlying engine.

For more information, see the product assistance on the SAP help portal by following this path: https://
help.sap.com > SAP S/4HANA > Product Assistance (English) > Enterprise Technology > Data Quality
Management, version for SAP Solutions.

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7.28 Follow-Up Activities for Service

After the installation, you need to carry out the following activities for Service:

Activate Internet Communication Framework (ICF) Services

For information about the ICF services that you have to activate for WebClient UI apps, see the product
assistance for SAP S/4HANA on the SAP help portal at https://help.sap.com/s4hana_op_2022 Enterprise
Technology SAP Fiori SAP Fiori Overview Implement SAP Fiori Apps Implementation Tasks on Back-End
Components (App Implementation) Configuration Steps for SAP GUI for HTML Transactions, Web Dynpro
Applications, and WebClient UI Applications Activate ICF Services of WebClient UI Apps

SAP Note 2825458 contains information on the services required for WebClient UI apps.

Object Navigation

You can navigate from WebClient UI applications directly to other apps available in SAP Fiori launchpad.
For more information, see the product assistance for SAP S/4HANA on the SAP Help Portal at
https://help.sap.com/s4hana_op_2022 under Enterprise Business Applications Service WebClient UI
Framework Integration with SAP Fiori Launchpad Outbound Navigation .

Specific Customizing Settings for In-House Repair

When you set up In-House Repair in Customizing for Service, you must follow the instructions outlined in the
Customizing section under In-House Repair in addition to the generic settings for Service. This ensures that
In-House Repair operates as expected.

7.29 Troubleshooting

Unable to Create New Clients

If you are unable to create new clients in transaction SCC4 or SM30 (table T000) because the New Entries
button is missing, see SAP Note 2140167 .

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