Componente Aplicación Nota que Activa

SAP_BR_INTERNAL_SALES_REP Fiori SAP Note 2223838

SAP E-Commerce (component CRM-ISE CRM SAP Note 2271161

SAP Note 2228611,

Billing Document Output Management Bill 2267377

SD Simplified Data Models Business SAP Note 2267306

Data Model Changes in SD Pricing Pricing SAP Note 2267308

Credit Management Credit SAP Note 2270544

IS-Beverage (Excise Duty) Beverage SAP Note 2531942

Transportation Manangement TM SAP Note 2465978

 ECC

VPW1

VC_2 Customer Fact Sheet PDF Version

VC/1 List of Customers (as of Release 1610)
VC/2 Customer Master Data Sheet
VC/A Sales Activity Description 01
VC/B Sales Activity Description 02
VC/C Sales Activity Description 03
VC/D Sales Activity Description 04
VC/E Sales Activity Description 05

NAST
SDBIL_CI_STANDARD_... used for standard customer invoices
SDBIL_CI_PROF_SRV_... used for professional service invoices
SDBIL_CM_STANDARD_... used for credit memos
SDBIL_IL_STANDARD_... used for invoice lists
VBO1 Create Rebate Agreement VB(D Extend Rebate Agreements
VB(D Extend Rebate Agreements

VBUK, VBUP, VBAK, VBAP

elimination of index tables
elimination of status tables
simplified document flow
fewer aggregate tables

FD32
VKM1
F.28 - Customers: Reset Credit Limit
F.31 - Credit Management - Overview
F.32 - Credit Management - Missing Data
F.33 - Credit Management - Brief Overview
F.34 - Credit Management - Mass Change
FCV1 - Create A/R Summary
FCV2 - Delete A/R Summary
FCV3 - Early Warning List
FD24 - Credit Limit Changes
 Transacción, Funcionalidad, Tabla y/o Aplicación

VPWLPAL2PAL3SIMGH

CRM

BRF+

Simplification of document flow table VBFA

Data element VBTYP (Char1) has been replaced by
data element VBTYPL (Char4)
Elimination of redundancies – Document index tables
VAKPA, VAPMA, VLKPA, VLPMA, VRKPA, VRPMA

KONH (pricing), NACH (output determination), KOND3

(campaign determination)
KONDN (free goods determination), KONHM (portfolio
determination).
Access Sequence - Access Number
Level (in multi-level BOM explosions)
Path (for multi-level BOM explosions)

FD31, KNKK & KNKA

VKM1-4 process sales documents
UKM_BP credit account master data
UKM_MY_DCDS credit-blocked sales orders
Sales Returns; Deprication

type to purchase order (PO) Type, material group, plant in the view TCM_V_PUR_MAP.TransportationOrderSUITEInvoicingPrep