SAP S/4HANA release notes 2.1.0.0

September 30, 2025
Extending the support for AP Incoming Invoices
via new APIs
  • Use of Fiori app “ONESOURCE – eDocument Incoming” developed with Thomson Reuters custom framework
  • Business acceptance/rejection functionality and status checks
  • Background processing
  • Extending support to Singapore Tax Data Report (TDR) for Peppol flow
Country enhancements
Malaysia
  • Foreign Exchange Rates:
    Introduced additional mapping to support newly mandated fields related to exchange rates for foreign currency transactions.

Functional enhancements

  • ONESOURCE Framework Table List
    : Addition of traffic lights to indicate setup status of configuration tables
  • Prepayment Invoices:
    Corrected mapping for item descriptions and name fields, and refined amount calculations.
  • F4 Value Help:
    Added F4 value help entries for document types (INV, CRN, DBN, PIN) on custom tables /TROSEI/DOCTYP (FI Document Types) and /TROSEI/DOCTYF (SD Document Types).
  • One-Time Customer Scenario:
    Updated field mapping logic to accurately display all customer details based on transactional data.
  • Flexible Mapping Table:
    • AddressLines is no longer a mandatory field based on standard entries in the /TRPAGERO/FLDMAP table.
    • Added standard mapping on Order Reference fields to comply with Peppol-mandated field checks
  • AR-SD Invoices:
    Corrected Due Date calculation logic.
  • Additional Document References:
    Applied corrections to pass the value in AdditionalDocumentReferences fields as a single string per schemeID.
  • Tax Category ID:
    Updated logic to set the default taxcategory-ID as blank (instead of 'Z') if there is no matching entry in the /TRPAGERO/TAXCAT table.