Procurement TCodes. SAP S4 Hana PP Transaction Codes – List of important SAP S4Hana Production Planning transaction codes that are used to implement production planning module, configure and run Material Requirement Planning, Batch Management, capacity, scheduling, etc. 46 MB: 20: SAP-TCodes_Module_IM-EN. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. a) Assign a BP view. Planned Independent Requirements TCodes. The collection of tables has the object as a primary key to link the tables. S4510 Inventory Management and Physical Inventory in SAP S/4HANA . Close fiscal year for changes to Accrual objects. 4. Assign business partner. The Senior S4 HANA Public Cloud Specialist will be familiar with, and comfortable working in, a highly matrixed environment, partnering effectively with Sales, Center of Excellence. Select APP_TYPE as T and Provide TCODE for which you are searching FIORI. This graphic presents a good overview of the features of Credit Management in S/4HANA from a functional standpoint. PFCG. com. SAP AR TCODES. In SAP MM some short-cut codes are provided to save time and effort. 3 Create Catalog. Planning Calendar TCodes. Cost Center Reporting In S4 Hana TCodes. Click Edit button in the bottom-right corner of the screen. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. 1. e, BP. Steps 3-9 all happen within the Maintenance Order, and there is no change. FI - Contract Accounts Receivable and Payable. This is actually the main difference between the cash-based. I have divided the complete. 3 (#2). Assign company code to the S4 HANA accrual engine. In this blog series we will discuss on Manual Accrual – how it is configured and how it is processed on each period end. Assign number intervals to Vendor Account Group. The relationship between Customer/Vendor and Contact person is maintained under BP subheader “Relationships”. Click on ‘ Create ’. 1 Global Settings. S4 hana Tcode in SAP. PP (Production Planning and Control) TCodes. This not only caters for mass processing of multiple journals and multi-line journals, it also provides the user with an Excel based template that is easily downloaded, modified, populated and uploaded. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. Here is a list of the new SAP S/4 HANA transaction codes. Description. Business Partner General Data . Fixed Assets In S4 Hana TCodes Most important Transaction Codes for Fixed Assets In S4 Hana # TCODE Description Application; 1 : AS91: Create Old Asset FI - Basic Functions: 2 : SCTS_HTA: SCTS_HTA - 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 : AFAB: Post depreciationEnter the customizing transaction code SPRO in the command field and confirm. Multilevel Bom TCodes. Provide Project Title & Data Retention Time and hit Create. To keep sample, here the list of SAP Security Transaction Codes : SAP Tcodes. Mention the year for which accrual objects is not required to be change. Click on a sub-module to see the TCodes specific to that module. Add SAP S/4HANA and SAP Fiori connector in the connector list. Either old transaction code are obsolete or new transaction code have been introduced. 2 – Create a service order using Fiori App “Create Service Order”. Venkatakrishnan Subramani. 5 26 19,250. Trial Balance TCodes Most important Transaction Codes for Trial Balance # TCODE Description Application; 1 : RFACTS1_BL: FACTS 1: trial balance: PSM - Funds Management: 2 : F. Rsa TCodes. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. Configuration Steps for Credit Management in S/4 HANA. SAP removed all total & index tables, hence removed duplicate data from the DB. SAP MDG Transaction Codes - Complete list of SAP Master Data Governance (SAP MDG) module T-Codes used for deployment, installation, data modelling. pdf. 1 – Click on On-site Service tab to create the service order. Storage Location TCodes. In Part 1 of my blog, I gave an overview of the FI Line Item Browser transactions under S/4 HANA and made a case that these transactions are a useful “out of the box” Business Intelligence tool that should be looked at. SAP S4 Master Data Tables for Key Objects. By using this TCode in SAP FICO, we can create a customer Master and update General information, accounting information and Sales information. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. there’s a tcode to search for tcodes… plug in /nSE93 and voila! you can search for tcodes to use. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete. That is because each data object is a collection of master data tables in SAP. Goto the Authorizations tab and click on change icon and on the next screen search for the Authorization Object B_BUPA_RLT. Sap S/4 Hana Basis Tcodes TCodes Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File Names: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SCTS_HTA:The most commonly used TCodes are at the top of the list. 2834389 – ICM: New infrastructure for duplicate check on SAP HANA (implementation note) SAP HANA prerequisites: At least SAP HANA 2 Support Package Stack SPS02. to comment or reply to a post. Click on a sub-module to see the TCodes specific to that module. Many customers and partners seek guidance for output management in SAP S/4HANA. But,…. Infosys is an equal employment/affirmative action employer. Change Outbound Delivery. Creation of Customer Master. ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME33L Display Scheduling Agreement MEQ1 Create Quota Arrangement MEQ2 Change Quota ArrangementHere the list of SAP S/4HANA Tcodes starting with /BGLOCS/* /BGLOCS/FI_AA02 BOOK DEPRICATION PLAN /BGLOCS/FI_ASSETS: Balance Sheet – Assets (Bilateral F). SAP has come up with Accrual Engine in S4 HANA 1909 to make accrual processing easier. . The core functionality of SAP BW is preserved. In continuation to previous blog in this blog I am going to show step by step procedure to display hierarchies. pdf : ICM: Incentive and Commission Management (ICM) 2. Transaction Code. SAP MM material master enables the company to store all the information about a particular material (or product). Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. Assign business partner. Introduced in SAP S/4HANA on premise release 1709 and cloud edition 1911, was the ability to Upload General Journal Entries. FS00. SAP Event Management on SAP S/4HANA 4 2 SYSTEM LANDSCAPE SAP Event Management on SAP S/4HANA supports 2 deployment options: 1. Database and ABAP processing times are two primary components of ABAP response time. The goal of this blog post is to share my experience reviewing and implementing the. In S/4 HANA. Open SOAPUI and click. System Conversion Download SAP S/4 HANA Transaction Codes You can see a complete list of all transaction codes by displaying the contents of table TSTCT – this is where SAP stores all tcodes and their description in all installed languages. HANA-optimized processes and state-of-the-art user interfaces. Step 3. Assign the company code for which accrual engine must be activated. SAP Revenue Accounting and Reporting Transaction Codes. There are three typical ways for you to move to SAP S/4HANA 2021 from SAP Business Suite (SAP Enterprise Resource Planning), and you can also, of course, do an upgrade. Display Material Document In S4 Hana T Code Transaction Codes in SAP (30 TCodes)The most commonly used TCodes are at the top of the list. Step 1: Go to transaction code MM41 to create a material. 1. For more information, see the Configuration Guide for SAP Global Trade Services, edition for SAP HANA. FKKLS. Release Sales Order TCodes. 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. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. . Query Builder TCodes. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. Display Material Document TCodes. FD10N. In SAP BW∕4HANA, objects for data modeling, as well as. a single entry point. e, BP. Source system is an SAP system with Basis release 7. Here is a list below of the common S4 tcodes you will need in SAP S4 HANA master data management (MDM) journey with a breakdown of industry and data domain. Based on these settings you can find in Accounting Tab1, the currencies maintained. In case you didn’t read the Part 1, I strongly recommend going through part 1 of the blog series ”. This change enables dynamic Material Ledger reporting, which is a powerful capability, given the technical advancements of SAP HANA data. 0). Writing this blog based on my personal struggle to find out tables and how they store Cost Center, Profit Center and FSV data in S/4 HANA. In the Search bar, we can look for an object which we want to use and upload data. Create Wbs Element TCodes. El proceso general para la migración de los datos a SAP S/4HANA es el siguiente: En el sistema SAP S/4HANA, puede acceder al Cockpit de Migración de SAP. Open the “ Maintain email template “ app which would list down all the predelivered and custom templates as seen below. Role Ma in tenance. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. 6. Business Partner. com using the technical information API_SALES_ORDER_SRV . Regards. 18. – To configure inbound web service for synchronous call from C4C to S/4HANA systemIMG Menu: Integration With Other SAP Components -> Integration With SAP Cloud for Customer -> Communication Setup -> Manually Adjust Integration Settings for Data Exchange. For more information, see SAP note 2156130 - Add-on compatibility of SAP NetWeaver 7. Learn how to configure and implement Financial Accounting and Controlling process in SAP Hana step by step from basics to advanced concepts through this SAP Hana FI Tutorials with real-time scenarios, issues, and interview questions. In the dialog, select a cash pool that is still in use for the Cash Pool Name field. You will doenload a file named <SID>_atc_findings. txt) or read book online for free. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. Material Price A TCodes. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. Hana S4 Tcode For Gl TCodes Most important Transaction Codes for Hana S4 Tcode For Gl # TCODE Description Application; 1 : FS00: G/L acct master record maintenance FI - Basic Functions: 2 : OBYC: C FI Table T030 FI - Basic Functions: 3 : SE93: Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers: 4 :I see ECC tcodes on Foreign trade are obsolete on S/4 HANA. New Output Management for S/4 Hana system. Select the corresponding file and. Table of Contents . I have divided the complete. PM (Plant Maintenance) TCodes. 2. Tcode. Define the BP view in the area menu of the Business Partner in the SAP Easy Access Menu under Business Partner -> Control -> Divisibility -> BP View (transaction BUSD). Add the relevant document type and flag “Legal Control” (if activation. A new feature has been introduced as a new field in material master, batch management required indicator (Plant). Then go back to migration cockpit and click on the Upload File button. There is a table where we can see a list of T. This is especially more relevant for the sidecar scenario where data is replicated from S/4 HANA to HANA Enterprise for reporting purpose & we need to re-create Cost Center, Profit Center and FSV hierarchies. Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). Delete cache entries. MDC Display IMG. Note that new G/L Account type ‘Cash Account’ is now available. Mrp Live In S4 Hana Transaction Codes in. #. DESCRIPTION. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using Fiori apps. 2. Let’s search for help. RSS Feed. Below screen appears for Customer. Adresse / BUK = 1010 and Vendor = 10301710. S_ALR_87007385. Writing this blog based on my personal struggle to find out tables and how they store Cost Center, Profit Center and FSV data in S/4 HANA. Part 3: Master Data Management; Sales Contract Management; Sales Monitoring and Analytics. Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. Click on a sub-module to see the TCodes specific to that module. BW — SAP Business Information Warehouse TCodes - (794) 30. Before opting for New OM, please go through the. See full list on blog. The Most Useful SAP Fiori Tcodes List and SAP Fiori. If you have completed all the above steps successfully then you can perform EAM testing for HANA target systems. Top 50 TCodes in FI (Financial Accounting)The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. 1 Global Settings. In S/4 Hana when LTMC transaction code is entered, it will take you to below screen. In the Central Checking system run tCode ATC, Runs, Manage Results. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. IMPORTANT NOTE: This custom code adaptation process including all following. Material TCodes. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform; Fiori – a new approach to UI with more focus on flexible app style development and mobile. i would get Cost Element Category from CSKB table, starting from GL Account in SKA1 Table. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. If you have common. Migration cockpit is SAP provided tool in S4 Hana for data migration purpose. Lunch the LTR tcode from the SLT system and proceed with the guided configuration, this will create the database connection to target hana database. In SAP S/4Hana, transaction code for Customer have changed to BP. PFUD. HANA Optimized : 182: CJBVH: Project Selection for CJ8GH : 183: FCOM_IP_ST: Switching Infoobjects MD access type : 184: FCOM_MET: Model Extension Tool : 185:SAP embedded Transportation management (TM ) in 1709 release of S/4HANA. Skip to Content A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Complete List of SAP EWM Transaction Codes (T-Codes) that are used frequently in Extended Warehouse Management module. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. Purpose of this Blog. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. pdf : ICM: Incentive and Commission Management (ICM) 2. FI - Contract Accounts Receivable and Payable. Transaction Code – BP. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. Enter tCode SPAM, check and apply SPAM 71 or higher. S4 Hana Accounts Payable Report TCodes Most important Transaction Codes for S4 Hana Accounts Payable Report # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MB51: Material Doc. Note : In Fiori ID if you find 3 (S) please remove one. Go to -> SCC4 -> select the Production ClientCross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. Create Wbs Element TCodes. pdf), Text File (. Central purchase requisitions created in the S/4 Hana CP system are replicated to backened. Open Sales Order TCodes. Tcode SPRO (IMG): Sales and Distribution -> Billing a Intercompany Billing -> Automatic Posting To. Assign Company Code to Company. Outbound Delivery TCodes Most important Transaction Codes for Outbound Delivery # TCODE Description Application; 1 : VL02N: Change outbound delivery: Logistics Execution - Shipping: 2 : VL03N: Display outbound delivery: Logistics Execution - Shipping: 3 : VL01N: Create outbound Dlv. SAP HANA SAP Transportation Management (SAP TM) 9. · Deferrals: payment before revenue or expense incurred. Steps: In the app Manage Banks search your desired bank key or create a new one if required. Multilevel Bom TCodes. with Order Ref. S4 Hana Vendor List TCodes Most important Transaction Codes for S4 Hana Vendor List # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MIGO: Goods Movement MM - Inventory Management: 4 : XK01:Inventory ageing report gives an overview about the distribution of available stock of materials from over a period of time, from a selected key date in reverse chronological manner. To maintain connection settings: Navigate to SAP Reference IMG > Governance, Risk, and Control > Common Component Settings > Integration Framework > Maintain Connection Settings. Table of Contents . Tcode. For the option Remote SAP HANA Database Schema, you must specify the relevant connection to a remote SAP HANA system and the SAP S/4HANA migration cockpit will generate the staging tables there. SOAMANAGER. In SAP S/4 HANA there are some major change in Simplification. Service order – In case of regular service. MB01. Table of Contents . BSAD. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. Based on these settings you can find in Accounting Tab1, the currencies maintained. 5. SAP FIORI Transaction Codes. S4 Hana Sales Org TCodes Most important Transaction Codes for S4 Hana Sales Org # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentReally a good blog to understand the product allocation process in new environment of S4 HANA. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. 01: ABAP Report: Financial Statements FI - Financial Accounting: 3 : F. Like 0; Share. FKKLS. Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). 3. SAP-TCodes. FPDMS3. Manage Product. S/4HANA Finance Technical Changes. Latest version is highly recommended. Overall, sales is part of an overarching E2E process called lead-to-cash. Complete List of SAP Basis TCode. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). To name just a few highlights that we. I'm reading this in August 2023, after reading the note 2976262 dated on 07/27/2023. As part of the intelligent closing processes, the Advanced Valuation processes are integrated with SAP S/4HANA Cloud for Advanced Financial. There is a table where we can see a list of T. To specify a cash pool for cash concentration, choose the Specify Cash Pool button. (Red * Marked) Supply Protection is defined by Material and plant combination. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. Click on the bank name in search displayed results. The most commonly used TCodes are at the top of the list. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery5 Answers. Our definitive list streamlines your search by presenting 275 key MM codes, thoughtfully excluding inventory codes for brevity. Redistribute strategy – Example – All other standard sales order that are due in the. . Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Manage Product Master provides the user the option to create, edit, search and display the Products and Single Articles. IMG. Get Access Key. B. Login to SAP and GO to Transaction Code SE16–> Enter IBPSUPPLIER. Enter the RFC destination created in the previous Part. Save it. 9) 3 2021. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. Material List TCodes. Fill your custom or standard Accounting principle. Upload exchange rates from file via the Import Foreign Exchange Rates app. Provides the benefits of On. Expand the Financial Accounting folder. The core functionality of SAP BW is preserved. e. Give the content repository name the same as the value of the ‘ externalId ’ parameter given during the onboarding repository in Section 1. You may choose to manage your own preferences. Overview. List Of S4 Hana Transaction Codes TCodes Most important Transaction Codes for List Of S4 Hana Transaction Codes # TCODE Description Application; 1 : SE16: Data Browser SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. We should create a new Business Partner with Vendor roles (FLVN00, FLVN01) for this vendor. Display Business Partner TCodes. ( NEW TCODE) We can compare two client with in same system. Accounts have been set up in Asset or Material management account assignment. For example, if you search for XD01, you get all apps related to transaction code XD01. Bex Broadcaster TCodes. Create Logical Address -> 17100017101010 = log. my concern is with the. Select the Integration Scenario AUTH for Risk analysis. This will help many technical consultants instead of searching different forums they can easily get it from this blog. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. SCC4: Clients Overview. DB02. If you click on it, this will take you to transaction Code BP. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. Account Payable departments take care invoice entry and payment processes so that an enterprise’s supplier are paid while cash flow in sourcing and procurement. Define Divisions. Import exchange rates via API using the SAP Market Rate. In SAP MM some short-cut codes are provided to save time and effort. BD82. VL01N. 26 38 62,186. MD02: This t-code is used to display the results. So we logged into our S/4 HANA system and downloaded all SAP tcodes and then compared the list with the old ECC transaction codes. #. OSS Note – 2227963, 2270355, 2029012. There will be a lot of Transaction Codes that has been completely Decommissioned hence it is very important to know from before so that you all do not invest time and energy in enhancing those Transaction Codes. FSS0. sap hana Model Generation Check - 19 : PFCG Role Maintenance Basis - ABAP Authorization and Role Management: 20 : SE80 Object. Create Outbound Dlv. We could understand the concept in a simple way. Configurations in S4 Hana . This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. This video is about explaining the various TCodes used in the cycle of material management. Set planning Period Type, start date and end date. Navigation to create a purchase order. The complete list of SAP TCodes in Financial Accounting module. Here, we’ll cover four of the most common types of material forecasting models that businesses can use to streamline their material stockpiling. First, search for On-Premise S/4HANA with the keyword S/4HANA. If you click on it, this will take you to transaction Code BP. System Administrators maintain the integrity and consistency of the SAP HANA platform by performing regular system monitoring which helps with identifying system behavioral patterns. Knowing Tcodes will help you find tiles quickly, additionally if you are a system admin or. Before opting for New OM, please go through the. Select the SAP Reference IMG button. How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table PRGN_CORR2. Procedure. Enter and post your vendor/supplier invoices in, for example, the F-43 or FB60 transaction. 4 3 6,121. It would be an analogy of what we would do in SU24 between "oData services/tcodes/WebDynpro app/. COURSE OUTLINE. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. In SAP S/4Hana, transaction code for Customer have changed to BP. Manual maintenance of exchange rates in the Currency Exchange Rates app. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. RSS Feed. Application. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. Customer Line Item Display TCodes. December 6, 2022 at 3:24 pm. : Yes: Yes: You want to search for transactions in the Search for Apps – by name or tcode id: No: Yes: When launched,. Storage Location TCodes. . Now, S/4HANAWith SAP Fiori the focus on business roles has increased dramatically. For all SAP S/4HANA editions. 2. Step 1: Retirement of an Asset in the sender company code: The asset needs to be retired in the sender company code by using standard transaction. 1 Product 2. PLM — Product Lifecycle Management TCodes - (439) 32. This solution provides the tools which are. Transaction code PFCG, add the transaction code BP into the role “FI_AP_Accountant”. A combination of. Chip Registration. Now Execute. 4) Click on Accounting principles. Material Consumption Report TCodes. To Open Periods, click on Set Posting periods at the bottom of the screen –. CODES and other details which we were able to see in ECC system previously, also how can we add those IMG'S in favourites. PUBLIC SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide (2021. This blog post will describe about Data Migration process in S/4 HANA. The EWM, MDG, TM, CRM, SRM they are following Business Partner concept. Procurement TCodes. OKB9. Pratap. SAP Fiori for SAP S/4HANA – Creating your custom business roles – the end-to-end process and video playlist. 00 or higher. STEP. Add SAP S/4HANA and SAP Fiori connector in the connector list. SAP FIORI Transaction Codes – Complete List of Important SAP S4 Hana FIORI Transactions (T-Codes) that are used for Implementation and Development of FIORI, SAP Fiori Configuration, etc. You will get a default role 000000 (Business Partner General). Repair order – In case of any repair in the equipment.