Jürgen Lins. With the advent of SAP S/4HANA many things are changed in controlling; I have prepared a list based on SAP S/4HANA 1909, (of course since the. IMPORTANT NOTE: This custom code adaptation process including all following recommendations, processes and. Business Partner Approach is an important simplification. . So, if your custom code deals with such scenario where you are using such obsolete functionality, then ATC check will inform you in advance and you can plan to redesign such custom code. Message "No data found" is issued. In this blog I want to share few important sap notes which are required during CVI integration task for S4/Hana conversion. To start the process, the document is selected and opened. Here you have 3 options – Person, Organization and Group. Once completed, you can copy the roles as normal and your S/4HANA system will be fully up to date with the corrected. In S/4 HANA some of the functionalities like. Authorisation impact to the BI business user by the BW/4HANA transfer toolbox on a BW 7. SAP Tables SAP Table Fields (New). codes which got Obsoleted check out Deleted Transaction Codes in S/4HANA | SAP Blogs With each release of S/4HANA, some transactions are getting replaced by new ones, Such as. S4H, S/4H, S4, S4HANA, S/4, UKM_MY_DCDS, VKM1, VKM2, VKM3, VKM4, VKM , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem . The New Asset Accounting in SAP works on the HANA platform. This is technically implemented by a reuse service called SAP S/4HANA output control. As we all know SAP has some robust documentation and approach in upgrading from lower release of S/4 HANA to higher release. In this Article give you the status of Transaction codes working status in S4_Hana On-premise. Next Step: LTMC in a web browser. 0 • SAP Simple Finance, on-premise edition 1503 • SAP S/4HANA Finance 1605 Note. Where as if you check the same in MATDOC, it. Asset Cut over process has changed since inception of sFin S4 Hana. Asset cut over migration: In S/4 HANA, Asset transaction data is posted through ABLDT, it updates Assets Accounting and General Ledger Accounting at the same time; due to this, no reconciliation issues occur. When client is migrating from existing ECC/suite on HANA to S4/HANA make sure for all the existing LO active data sources configuration mappings are done as mentioned in the new S4/HANA source system. Sap S/4 Hana Mm Obsolete T Codes Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Add a Comment. . Basis Transaction Codes with status : Here, so far only one Transaction code become Obsolete, i. Our team is working to fix the problem as quickly as possible. Credit Management in S/4Hana is different than it use to be on ECC. Remote Readiness Check and SAP HANA Specific Findings in Central ATC Check System for SAP S/4HANA. In SAP S/4Hana, transaction code for Customer have changed to BP. Read also Build a Quick Overview of SAP HANA Architecture and Core Data Services (CDS) on SAP HANA – Overview. The intention of this blog is to introduce the topic of service procurement in SAP S/4HANA. Use VL10 to take advantage of that. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Business have a variety of requirements in order to meet their reporting needs. White Paper Document Version: 1. Input “PRGN_CORR2” in the field for “Table Name” and press enter. Do refer below steps. Obsolete – Not needed/supported authorization object that should be remove; The following sections will refer to these action types (reference note 2468657 for more information). This blog is to explain where exactly your data is going and how to understand the link between MSEG and MATDOC tables. Below are the main ways: 1. 4. 1. Select the service order and continue. This will list out all. With S/4 HANA, Supplier evaluation component provides real time access to scores calculated based on Procurement business documents like PO, GR and IR. A. ECC Tcode: SAP S/4HANA: FD32: UKM_BP: VMK1: UKM_MY_DCDS. S/4 HANA; SAP BAS; SAP TCodes. C. With SAP S/4 HANA a new Output Management approach is in place. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. The focus will be on the purchase order and service confirmation. This removes overhead involved in dealing with table and structure aggregates to get required data. 1 – Click on On-site Service tab to create the service order. 2. I’m working on S4 HANA 1809 on Premise, what could possibly be the reason that the option of combine Profitability Analysis and Simplified Profitability Analysis was not showing on the screen when maintain Operation Concern, as you can see in the attached picture. This means that the corresponding Security Guides are also • • • • • • • • Security Guide for SAP S/4HANA 2021 •2. Data modeling is restricted to the small number of objects that are well-S/4HANA Extensibility Framework. It refers to the quantities of raw materials, operating supplies, semifinished products, finished products, and trading goods or merchandise in a company's storage facilities. In your SAP ERP, you have maintained special fields using tcode 07R3 or Spro>Financial Accounting (New)>Master Data>G/L Accounts>Line items>Define Special fields for line item display. 101 3. 0 Enhancement Pack 7 (EHP7). Put your company code & click on Change interval. Which one you choose AMDP or Open SQL? If the task can be achieved by both. The profit center was designated for that role because it’s an account assignment that was already integrated into. . Once completed, you can copy the roles as normal and your S/4HANA system will be fully up to date with the corrected transactions. 0 to S/4 HANA 1809 (FP2) on premise. It turns out that there are about 7600 new transactions in S/4 (and that's on top of the roughly 100,000 tcodes that exist in SAP's ECC 6 release). 2 S4TWL - SAP HANA ODP ON HANA CALC VIEW-BASED REPORTING. Jan 06, 2015 at 07:48 PM. To execute Analytic Query of CDS Views and the associated source. In pre-conversion phase, we are performing all pre-steps which are required to start conversion. The manual task of mapping the file into the master data available in S4 HANA and creating a sales order is eliminated since the system automatically extracts file information and maps the relevant data like Sold to Party and Material number. Sarhan. migration to S4/HANA. Open transaction code SE16N and enter the table name as PRGN_CORR2. The S/4HANA Accrual Engine. These MB transactions are replaced by single screen generalized transaction called MIGO. For a quick overview of the different master data objects and their corresponding object class check the table below. I/O or table locks, use HANA_Configuration_MiniChecks script to check and follow recommended notes depending on issue found with configuration script. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. Thank you. Synchronize the customer/supplier data into SAP business partner during conversion from S/4HANA to S4/HANA. The Advanced Foreign Currency Valuations as the new cloud offering supports you performing the foreign currency revaluation in an easy and consistent way with the Advanced Valuation solution. May I know why these transactions are locked? Regards, Karthika. Can anyone please inform where can I get all these. 1. In SAP ECC, customers and vendors are separate data objects. Manage Product Master provides the user the option to create, edit, search and display the Products and Single Articles. Please provide a distinct answer and use the comment option for clarifying purposes. You can use below steps to figure out which transaction codes been replaced and also, get the new transaction codes as well. With respect to SAP Fiori apps, SAP Gateway plays a fundamental role as well. Thanks in advance for your help and support. SAP Smart Business Report tools marked as Obsolete in. Follow RSS Feed Hello, I am trying to find a table where says that MB03 is obsolete and closed and the replacement tcode is MIGO. And let’s see these 3 steps again: Step 1: LTMC Launched. With the stock information. Pre-Checks, Pre-requisites Required to Take Care Before Moving/Migrating to S4/HANA 2. Download all new SAP S/4 HANA transaction codes . UI extensibility – Hide, move, add fields, change labels. Follow RSS FeedSAP S/4HANA Data Model Solution. Symptom. Certain Transaction codes and programs have been removed and partially replaced with new transaction codes and programs in S4HANA Finance. The file needs to be activated. and untick from Not Locked box and tick apply on locked box, Execute (F8) as shown in below image. 2 Building the Customer Hierarchy Structure (TCode: VDH1N) VDH1N transaction code is used in S4 to create customer hierarchy structure. In SAP HANA it is more efficient to bring the code to the data, meaning to push down calculations from the ABAP application server in SAP HANA and only transfer the results back. You can find all the obsolete txn codes in PRGN_CORR2. The above set up is must if you want to valuate any G/L account. It integrates real-time and static planning and analysis with a single source of truth, providing instant insight into what is happening in your company. Like 0; Share. . In S/4 HANA some of. The conversion to S/4HANA from classic GL, is similar to the New GL migration scenario 1 – Merge of Classic GL and parts of Scenario 2 (Scenario 1 and additional merging of PCA and SPL). The mandatory production versions make MRP sourcing simpler, as there are only the options to determine bill of material and routing alternatives for a manufactured material. They would not like to lose any important piece of information so that their business processes can run smoothly in S/4 HANA. 15 15 118,077. Dear all, We are in the process of converting our client system from ECC6. 4. List of SAP Transaction Codes of S4Hana Production Planning module. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue. The object to use is Material inventory balance. HANA 2. Here is a list of obsolete SAP transaction codes in alphabetical order: FD01, FD02, FD03, FD05, FD06, FD32, FD33, FK01, FK02, FK03, FK05, FK06, FK08, MAP1, MAP2, MAP3, MK01, MK02, MK03, MK05, MK06, MK12, MK18, MK19, V-03, V-04, V-5, V-06, V-07, V-08, V-09, V-11, V+21, V+22, V+23, VAP1, VAP2, VAP3, VD01, VD02, VD03, VD05, VD06, XD01, XD02, XD03. ) Step 2: Review SAP Note 2388483 and locate the row with. These production. Create Screen Layout Rules: Create new entry & save. How to find which are the Transaction Codes that are Deleted or Replaced in SAP S/4HANA which was available in SAP ECC. 1 Maintenance Order: Document Transfer to Purchase Requisition. 33 – Credit Limit Overview. For instance, you’ll find the tcode AFAB in the same location as in ECC. Right click and. Project / Program Manager at Lam Research. Select Client 300 and click on right icon as shown in below image. I was quite surprised when I saw my script running trough just fine. Users can selectively choose for which company codes the Business Partner needs to be flagged. I dont think it is available in ECC, xl upload functionality was introduced in S4 HANA 1809/ 1909. The table VBOX itself has been done away with in S/4 HANA because the rebate conditions are applied instantly due to power of. Step2: Enter the transaction code "PSL" in the Tcode entry area and. rsau/selection_slots = 10 (or higher if available). I want to know the Transactions and objects that are Obsolete from 1610 and also how is this going to impact Fiori Security. You therefore have to assign all company codes that you want to use in your ledgers to companies. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. I am not sure how much of these FT functionality is being used as International. In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Customer. Hana Equivalent For Mb1c Transaction Codes in SAP (30 TCodes)Integrated Business Partners. M7499. If it is specific to vendor master you can use XK99 Also. In SAP S/4 HANA’s new asset accounting, the different accounting principles, methods of depreciation, legal requirements, etc. This personal insight is just based on some lessons learned and how we can proactively take control to ensure that we adhere to a timeline with less uncertainty. SAP Support. This will lead to further issues when trying to implement the Simplification Item Check. If you click on it, this will take you to transaction Code BP. Material Length is CHAR18 in ECC. LTMC at SAP GUI. Asset Cutover process in sFin S4 Hana. After SAP S/4HANA system conversion – during the realization phase – you need to adapt your custom ABAP code to the new SAP S4/HANA software (functional adaptation) and optimize performance for SAP HANA database (performance tuning). In S/4HANA and New Asset Accounting, the entire body of work around reconciliation is no longer needed. See the replaced SAP S4 Hana transaction codes against ECC obsolete transaction codes. Open transaction code SE16N and enter the table name as PRGN_CORR2. The complete configuration differs from the configuration that is used when output management is based on NAST (condition technique). 1. The table VBOX itself has been done away with in S/4 HANA because the rebate conditions are applied instantly due to power of HANA. In the past, I used to extract a list with tcode S_ALR_87012215 to check, which changes to credit limits have been made and by whom they have been made. Is there any way to do a check before call a transaction? I have covered following key topics within S/4 HANA New Asset Accounting keeping in view various questions coming in from different customers/partners on this key innovation step taken within Finance as part of S/4 HANA simplification and we need to be very clear on this new requirement before starting the new or conversion S/4 HANA project. Now you can see locked status as shown in below image. SAP HANA; SAP VIM Main Tcodes by Topics : Part 1. There are commodity codes from the Migration Objects field. 3. So, if you are using the classic SAP cash and Liquidity management, you can migrate the related master data to the new SAP cash Management. As the list is quite long, it is divided by prefix for easy navigation. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. MM - Inventory Management. e. Do we have any information note such from SAP, stating BDC is either can be used or obsolete in S/4 HANA? Please provide your opinion. F. 3. 31 – Credit Overview. These MB transactions - MB01, MB02, MB03, MB04, MB05, MBOA, MB11, MB1A, MB1B, MB1C, MB31. Newer. Another option is to reuse existing processes to minimize business disruption. 7. Hana database. . Right click and copy the link to share this comment. Material Length is CHAR40 in S4 HANA. Sap S/4 Hana Mm Obsolete T Codes TCodes Most important Transaction Codes for Sap S/4 Hana Mm Obsolete T Codes # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : ME21N: Create Purchase Order MM - Purchasing: 4 : SE16:SAP Suite on SAP HANA • SAP Simple Finance 1. ), replenishment elements (like Purchase order, Stock transfer order etc. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. About this page This is a preview of a SAP Knowledge Base Article. See moreObsolete and New Transaction codes in S/4 HANA Finance 1610. DIR_AUDIT and FN_AUDIT define the path and the file name pattern. 2C, F. Codes in SAP S/4 HANA;#How to Find List of Obsolete ECC Transaction Codes in S4;#obsolete and new transaction codes in s/4 hana 1909;#s. Elimination of Index tables. 5 (DB. usage of SM18, SM19, SM20. SAP Business Planning and Consolidation 11 can be deployed in two. Say good bye to those old inventory transaction codes like MB1A MB1B and MB1C, they are officially close in S/4 HANA. To list CDS Views and display the definition of the CDS Views and export the list as Excel File. In below screen, there is Create button. Here you can read that new functions come into MIGO, you can do what you did in MB02. cdoe BP from FK01 or FD01. Understand the latest innovations in ABAP development tools for analyzing custom code. Custom code adaptation for SAP S/4HANA – FAQ. these T code are now obsolete in SAP S/4 HANA in 1511 release , I need replacement of these T code in SAP S/4 HANA 1809 release. Obsolete and new Tcodes in S4 Hana. ***Note that all the existing search tabs will be. In my blog today, I would like to provide some information & changes provided by SAP in its S/4 HANA business suite around the transaction SE16H. Find replaced SAP S4 Hana transaction codes against ECC obsolete transaction codes. There are total 94 fields in the table. You cannot know all tcodes in a SAP system, but below list are the. Only inverted indexes are available in standard and all of them are HANA DB specific only. In S4 HANA, indexes are generally created on a single column and called as inverted index. existing today: SAP HANA. Steps: In the app Manage Banks search your desired bank key or create a new one if required. Obsolete and New Transaction codes in S/4 HANA Finance 1610. One of the frustrations is that SAP does not really provide an easy way of identifying these obsolete tcodes. In this package also the script HANA_ABAP_Parameters is included which can be used to query the table PAHI. The relevant performance data for all SQL statements executed in your productive system is displayed in . to Cost Centers:. Right click and copy the link to share this comment. Hello. For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. I am trying to find a table where says that MB03 is obsolete and closed and the replacement tcode is MIGO. Serialization: Serialization of MM-IM document processing in LIS does not gets updated anymore in S/4 HANA. Create or update a corresponding SAP business partner for the customer and supplier data for general data, addresses, role data, bank details and so on. Profile Parameters / Kernel Parameters. Service order – In case of regular service. To create an overall plan for a project, use Transaction CJ40 or follow menu path Accounting > Investment Management > Investment Projects > Planning > Overall Values > Change. Obsolete Tcodes and New Tcodes 3. 03, ARJW, ABF1, CNW3, OMY6 etc. For Changed catalogs, you may need a look a little harder. 3. Go to back one step. 460. SAP S/4HANA 2022: SAP Note 3081996. 14 S4TWL - API RFC_CVI_EI_INBOUND_MAIN is obsolete. SAP introduced new data model in S/4HANA as depicted in below image ( Copied from SAP document as of 1610 release ). 5227 Views. The foreign trade/customs functionality won’t be available any longer in SAP S/4HANA;. The clearing between the customer and vendor can happen by following the below settings,let’s start to change in Vendor Master. In my blog today, I would like to provide some information & changes provided by SAP in its S/4 HANA business suite around the transaction SE16H. 3. This earlier blog gives a more thorough explanation: Making SAP Software Simpler (Part 3): Technical Simplification. The Maintenance Planner is a solution hosted by SAP that helps you plan and maintain systems in your landscape. In S4 HANA, there is only 1 tcode to create customers as well as vendors ,i. January 27, 2021 at 2:31 pm. By using this TCode in SAP FICO, we can create a customer Master and update General information, accounting information and Sales information. The usage of Asset Accounting is not just restricted in S/4 HANA. The S/4 HANA application is rebuilt by SAP with simplified data model. Obsolete Sd Tcodes In S4hana TCodes Most important Transaction Codes for Obsolete Sd Tcodes In S4hana # TCODE Description Application; 1 : VA01: Create Sales Order SD - Sales: 2 :. KNKK fields : knkk-skfor(Total Receivables (for Credit Limit Check)) knkk-ssobl(Relevant Special Liabilities for Credit. You must be Logged on to comment or reply to a post. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. Part 3: Safety Data Sheet Management. Figure 8 — Schedule a series run to check the code in ABAP Test Cockpit. Inventory Report TCodes. Enter a six-character name for the company. In most of the S/4 implementations we face this practical challenge to update pre loaded data files during multiple mocks and only loading works fine but it is not feasible to refresh the data client each time you need new updates on. . similar way is there any other way to enter multiple material numbers in one shot in Migo transaction ? With the installation of SAP S/4 HANA on premise edition 1610, certain transaction codes in the application areas of IS Oil will not be available and partially replaced with the new transactions. 12879 Views Last edit Jun 20, 2019 at 06:36 AM 2 rev. 1. Is optimized for S/4HANA. Run inventory reports b Tcode in SAP. A useful tip for the functional teams to make some customers less anxious. Fixed Asset (Ledger-Dependent Data): I_FixedAssetForLedger. Reservation TCodes. As the list is quite long, it is divided by prefix for easy navigation. Though Cash Management in SAP is not a new concept. Business needs & Motivation: Advantages of S4 HANA Accrual Engine. This approach can be a good choice if you want to make a clean break from your legacy systems and start from scratch. While working on some of the upgrade projects, we have come. In this post, I will discuss the architecture of building a virtual data model (VDM) in S/4 HANA, using CDS Views (Core Data Services). This approach allows a rapid technical conversion, adding innovations gradually for users. SAP S/4HANA is an ERP business suite based on the SAP HANA in-memory database that allows companies to perform transactions and analyze business data in real time. This article focuses on how these central users can create Business Partners in the S/4HANA system. April 22, 2017 at 12:45 pm Find if TCode is obsolete and its replacement. In this blog series I will describe the use of RFC and BAPI technologies in the context of integration of the SAP S/4 HANA Public Cloud with On-Premise Systems. SAP Rar Transaction Codes – Complete List of SAP Revenue Accounting and Reporting (SAP RAR) transaction codes (SAP T-codes) that are used for implementation and configuration of the SAP RAR module. You do not need to change anything. With the stock information calculated on. Add a. In the capacity evaluations, these requirements can be compared with available capacities. S/4 HANA; MC. i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. The main function of capacity leveling is to dispatch operations. White Paper Document Version: 1. Asset Classes:-. System now neither requires to update the billing document in rebate agreement (condition contract) nor. Is optimized for S/4HANA. Foreign currency valuation is only done for Balance sheet G/L accounts. To do this you have to activate material ledger for the assigned company code. 0 database Python program getParameter. Transfer posting in S/4 HANA. Important SAP Transaction Codes of SAP RAR Module. F. Follow RSS Feed OKB3, KKE1. As part of the intelligent closing processes, the Advanced Valuation processes are integrated with SAP S/4HANA Cloud for Advanced Financial. This will flag the Business Partner for deletion at an overall level. I am having an issue. Considerations when moving to S/4HANA – Handling Custom Code. From the results we can see that KRED is the appropriate object in order to see the history of changes. Execute now. SAP offers a new output solution called SAP S/4HANA output management. Index on multiple column is also possible and that is called composite index. With the move to SAP S/4HANA, you are benefitting from continuous application innovations such as: Application optimizations specific for SAP HANA in-memory platformThe solution to these issues lie in the Settlements Management. How to find replaced SAP S4 Hana transaction codes against ECC obsolete transaction codes 1 10 4,699 Objective: The main objective of this post is to know how to find replaced SAP S4 Hana transaction. Adjust the roles. With SAP S/4HANA, the ABAP Repository was extended with Core Data Services (CDS) views. * in S/4 HANA, system will give you message "No data exists for chosen selection. On the SAP Release, you can. IMG menu path: The first one is the transaction code of LTMC (Migration Cockpit). I think that I found the 2nd. Transfer posting in S/4 HANA. Now that you know how to find the full list of transaction codes, let’s look at the new T-Codes! When you’re using SAP S/4HANA, follow these commands: Enter the T-Code: “ SE16” in the command bar. How to find which Transaction Codes was Deleted in SAP S/4 HANA compared to SAP ECC 6. 6. If necessary, assign a four-character company code to your company. Unfortunately there exists no central list, which App or Transaction replaces former t-codes after the Migration to S/4Hana. . Business needs & Motivation: Advantages of S4 HANA Accrual Engine. please give some one alternative t-codes for below T-codes in s/4 Hana 1610. As we all know SAP has some robust documentation and approach in upgrading from lower release of S/4 HANA to higher release. A. Obsolete tables and transaction codes have been replaced with. 4B, F. being a new SAP user, I do not remember the Tcodes so from left. Then, look at the long-term history aggregated in Transaction SUSG. Below screen appears for Customer. SCC_CLIENT_SIZE T Code-Determines the size of a client ( NEW TCODE) For Determines the size of a client – this is only an approximation because HANA use high compression. List of Obsolete Transactions/Objects of S/4 HANA 1610 in 1909 realated to Authorization. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. ) Table TSTCT (this table includes the transaction codes and their description in all languages) The second. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. The information is displayed on a set of actionable cards. Transaction Code – BP. Vote up 0 Vote down. Tool comes with built in content/objects for data migration like products, business partners etc. In order to solve those limitations from SAP ECC, a new simplified data model (NSDM) was designed based on the following premise: All stock data will be calculated from material document information stored in a single table that is managed using INSERT operations only. If the task can be achieved by both it is recommended to use Open. Total receivables (for credit limit check) Relevant special liabilities for credit limit check. The new program replaces the obsolete transaction AJAB which does not provide the capability to close the fiscal year per ledger/depreciation area. Obsolete TCode: Description: Successor TCode: POFO1: Create Portfolio: POFO31: POFO2: Change. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. Assign the company to a global ledger. There are total 81 fields in the table. codes which got Obsoleted check out Deleted Transaction Codes in S/4HANA | SAP Blogs With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. So we logged into our S/4 HANA. For example MB1A—-MB1B all these transactions are obsolete and covered under MIGO . SAP AIF Tcodes a comprehensive listMB1* Transaction codes are replaced by MIGO in SAP S4 HANAThe functional equivalent in SAP S/4HANA are the following transactions: MSC1N Create Batch, MSC2N Change Batch, MSC3N Display Batch, MSC4N Display Change Documents for Batch. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. 1 9 4,537. Emptying the scrapping zone) After posting goods issue, system will create Warehouse Task to post the unplanned goods issue of material; this goods movement is automatically reflected in ERP.