Sales Area

Storage Location
Account Group

Sales Org.
Plant
Customer PreviousName
S / 4 HANA Content
Standard Sales Processing
##100001 Domestic ## Customer 1 CUST n/a ##10
##100002 Domestic ## Customer 2 CUST n/a ##10
##100003 Domestic ## Customer 3 CUST n/a ##10
##100004 Domestic ## Customer 4 CUST n/a ##10
##100005 Domestic ## Customer 5 (CMS) CUST n/a ##10
##100006 Domestic ## Customer 6 (Returns) CUST n/a ##10
##100007 Domestic ## Subcontract Customer CUST n/a ##10
##100008 Domestic ## Customer 8 CUST n/a ##10
##100009 Domestic ## Customer 9 CUST n/a ##10
##100010 Domestic ## Customer 10 (Payment)
##100011 Domestic ## Customer 5 (CMS Extended) CUST n/a ##10
##100012 Domestic ## Customer 12 (Invoice List) CUST n/a ##10
##100013 Domestic ## Customer 13 (Invoice List) CUST n/a ##10
##100014 Domestic ## Customer 14 (Invoice List - Payer) CUST n/a ##10
##100050 Foreign Customer 50 (##-1) CUST n/a ##10
##100051 Foreign Customer 51 (##-2) CUST n/a ##10
##100060 Foreign Customer 60 CUST n/a ##10
##100080 Domestic ## Customer 80 (Ariba Sales Order Int.) CUST n/a ##10
##100100 Domestic Customer ## 100 (SEPA) CUST n/a ##10
##100273 Domestic ## Customer CPD CPD n/a ##10
17101010 Company 1010 as Customer (in US solution) CUST n/a ##10
##40##10 Company Code ##10 as Business Partner CUST n/a ##10
##40##10 Company Code ##10 as Business Partner CUST n/a ##30
##40##20 Company Code ##20 as Business Partner CUST n/a ##10
##41##10 Plant ##10 as Business Partner CUST n/a ##10
##100060 Foreign ## Customer 60 CUST n/a ##10
##200001 Supplier/Customer for Intrastat (##) CUST n/a ##10
17300010 Domestic US Supplier 10 CUST n/a ##10
10300010 Inlandslieferant DE 10 CUST n/a ##10

EWM-specific BP-Customers
EWM##-CU01 EWM ## Customer 01 (Domestic) CUST ##10
EWM##-CU02 EWM ## Customer 02 (Domestic) CUST ##10
EWM##-CU03 EWM ## Customer 03 (Domestic) CUST ##10

TM - specific Customers ("Side by side initial project - not yet official SAP reference content)
##186001 (Domestic) US TM Customer 1 (Basic Processes)
##186002 (Domestic) US TM Customer 2 (Basic Processes)
##186003 (Domestic) US TM Customer 3 (Basic Processes)
##186004 (Domestic) US TM Customer 4 (Basic Processes)
##186005 (Domestic) US TM Customer 5 (Basic Processes)
##186006 (Domestic) US TM Customer 6 (Basic Processes)
##186007 (Domestic) US TM Customer 7 (Basic Processes)
##186008 (Domestic) US TM Customer 8 (Basic Processes)
##186009 (Domestic) US TM Customer 9 (Basic Processes)
##186010 (Domestic) US TM Customer 10 (Basic Processes)
##186011 (Domestic) US TM Customer 11 (Basic Processes)
##186012 (Domestic) US TM Customer 12 (Basic Processes)
FS (Financial Services) - Counter Party
##537001 ????
 Classification Scope Option Configuration

Created in Building Block

Company Code

Manufacturing
Sales Channel

Search Term
Division

Country

Service
T-Zone

Trade

10 00 ##10 CUST1 ## JA2

10 00 ##10 CUST2 ## JA2
10 00 ##10 CUST3 ## BN6
10 00 ##10 CUST4 ## BN6
10 00 ##10 CUST5 ## BN8
10 00 ##10 CUST6 ## BN6
10 00 ##10 Sub-CUST ## BN5
10 00 ##10 CUST8 ## BN6
10 00 ##10 CUST9 ## BN6

10 00 ##10 CUST11 ## 1UR

10 00 ##10 INVOICE LIST ## BN6
10 00 ##10 CUST13 ## BN6
10 00 ##10 INVOICE LIST ## BN6
10 00 ##10 CUST50 ## BMA
10 00 ##10 CUST51 ## BMA
10 00 ##10 CUST60 ## BL2
10 00 ##10 CUST80 ## 1UP
10 00 ##10 KUNDE100 DE BN9
10 00 ##10 CPD ## ## BRC
10 00 ##10 CUST1010 ## BLI
10 00 ##10 COMP##10 ## BLU
10 00 ##20 COMP##10 ## 1HO_workaround
10 00 ##10 COMP##20 ## 1HO_workaround
10 00 ##10 PLNT##10 ## BNB
10 00 ##10 KUNDE60 ## BL2
10 00 ##10 BP1 ## BL2
10 00 ##10 ## 3C8
10 00 ##10 ## 3C8

10 00 ##10 EWM ## BL8

10 00 ##10 EWM ## BL8
10 00 ##10 EWM ## BL8
 1.Enhanced in Building Block

BL2
2.Enhanced in Building Block
Srv.
OP

CLD
CLD
CLD
CLD

Mfg.
Prof.

Financ.
Enterpr.

Order and Contract Management

96
76

126
203
102

Sales Order Processing: Sale from Stock (109)

J00

X
X
X
X
x
x
x
x

Sell from Stock

X
x
x
x

Sales Processing using Third-Party with Shipping Notification

X
x
x
x

Free of Charge Delivery

X
x
x
x

Customer Returns

X
x
x
x
x

Sales Quotation

X
x
x
x

Sales Order Processing for Prospect

X
x
x
x
x

Sales Processing using Third-Party without Shipping Notification

X
x
x

Sales of Non-Stock Item with Order-Specific Procurement

X
x
x
x

Invoice Correction Process with Debit Memo

X
x
x
x

Returnables Processing
X
x
x

Free Goods Processing

BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA
X
 X
x
x
Sales Order Processing with Customer Down Payment x

x
x
x
x
Period-End Closing - Sales Operations

X
x
x
x

Invoice Correction Process with Credit Memo

X
X
X
X
X
x
x
x
x

Sales Order Processing with Collective Billing

x
x
x
x

Sales Order Processing - SEPA Direct Debit Handling

X
x
x
x
x

Intrastat Processing
BKJ BKK BKL BKZ BKX BDT

Revenue Recognition (Umsatzabgrenzung)

Corrective Maintenance

Preventive Maintenance

Integration C4C - Customer, Sales

Professional Services

X
x
x
x

Customer Project Management

J11

X
x
x
x

Sales Order Processing - Project-Based Services

J14

X
x
x
x

Time Recording - Project-Based Services

J12

X
x
x
x

Service and Material Procurement - Project-Based Services

J13
x
x
x

Intercompany Processing - Project-Based Services

16T

Inventory and Warehouse Management

x
x
x

Serial Number Management

x
x
x

Batch Management
BLL BLF
X

X
X
 x
x
Stock Handling - Rework, Scrap, Blocked Stock x

x
Stock Transfer with Delivery x

x
x

Stock Transfer without Delivery

X
x
x
x
x

Return to Supplier
x
x
x
x

Physical Inventory - Inventory Count and Adjustment

BMC BME BMH BMK BML
Sourcing & Operational Procurement

X
x
x
x

Subcontracting
x
x
x

Procurement and Consumption of Consigned Inventory

x
x
x
x

Consumable Purchasing
x
x
x
x
x

Ariba - Purchase Order to Invoice Integration with Procurement

BMY BMR BNX J82
x
x
x
x
x

Ariba Integration for Financials

19O
x
x
x

Ariba - Sourcing Integration

External Procurement of Services

1A0 BNY

Sourcing and Contract Management

Quotation for Procurement

x
x
x

Purchase Contract
BM9 BMD

Product & Project Management

Project Logistics Baseline

Project Financials Baseline

BL1 BLA

Manufacturing Execution
 x
x
Make-to-Stock Production - Discrete Manuacturing x

BJ5
x
x
Make-to-Stock Production - Process Manuacturing

X
X
x
x
x

Make-to-Order Production - Finished Goods Sales and Final Assembly

x
x
x

Make-to-Stock Production - Repetitive Manufacturing

x
x
x

Production Subcontracting - External Processing

x
x
x

Rework Processing - Stock Manufactured Material

x
x
x

Rework Processing - Work-in-Process

BJ8 BJE BJH BJK BJN BJQ

Financials
x
x
x
x
x

Accounting and Financial Close

J58

X
X
x
x
x
x
x

Accounts Receivable
J59

X
x
x
x
x

Credit Management
BD6
x
x
x
x
x

Accounts Payable
J60
x
x
x
x
x

Cash Daily Operation - Extended

J78
x
x
x
x
x

Bank Account Management - Extended

J77

Liquidity Management

X
X
X
X
X
X
X
X
X
X
X
x
x
x
x
x

Asset Accounting

Asset Acquisition through Direct Capitalization

X
X
x
x
x
x

Collections and Dispute Management

x
x
x
x

Asset Under Construction

J62 BFG BFC BFH
Cost & Profitability Management x
Revenue Planning
x

General Cost Center Planning

BEA BEX
x
x
x
x
x

Overhead Cost Accounting

x

Internal Order Planning

x
x
x
x

Internal Order - Actual

x
x
x

Standard Cost Calculation

Period End Closing Service Orders

J54 BEU BEV BEG BN2
x
x
x

Period-End Closing - Plant

BEI
x
x
x
x
x

Profitability and Cost Analysis

J55
x
x
x
x

Inventory Valuation for Year-End Closing

x

Period End Closing - Projects

Period-End Closing - Project Services

BEJ BNA BNW

Human Resources

Time recording (incl. Manufacturing)

Integration EC - Employee Record and Enterprise Structure

Integration EC - Payroll

Maintenance & Quality Management

Corrective Maintenance
 Preventive Maintenance

Marketing

Integration Hybris (on premise)

X
X
(Cloud Marketing) Consumer and Customer Analytics

JC1

X
X
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC2
Analytics
x

Analytical Content for S/4HANA: Core Finance

x

Analytical Content for S/4HANA: Procure to Pay

x

Analytical Content for S/4HANA: Order to Cash

BHA BHF BHI

Miscellaneous

Period End Closing Financial Accounting (159)

x
x
x
x

Cash Daily Operation

BFB

General Cost Center Planning (175)

Sales: Period End Closing Operations

J65

Collections Management
J63

Dispute Management
J64
x
x
x

Material Requirements Planning

J44
x
x
x
x

Procurement of Direct Materials

J45

Plant Maintenance
 x
Corrective Maintenance x
x
x
Emergency Maintenance x
x

Preventive Maintenance

BH1 BH2 BJ2

x
x

Period-End Closing - Maintenance Orders

BF7
Added Scope Items 1608/1610
x
x
x

Internal Project Management

1A8
x
x
x
x
x

Bank Integration with SAP Financial Services Network

16R
x
x
x
x

Requisioning
18J
x
x
x

Activity Management in Procurement

19C
x
x
x

Supplier Classification and Segmentation

X
x
x
x

Make-to-Order Production - Semifinished Goods Planning and Assembly

x
x
x

Fiori Overview Pages for Sales and Distribution

X
x
x
x
x

Credit Memo Processing

19E 1BM 1BS 1EZ

X
x
x
x
x

Debit Memo Processing

x
x
x
x
x

Accounting and Financial Close - Parallel Ledger

X
X
X
X
X
X
X
X
X
x
x
x
x
x

Asset Accounting - Parallel Ledger

x
x
x
x

Asset Under Construction - Parallel Ledger

x
x
x
x

Profit and Loss Plan Data Load from File

1F1 1GA 1GB 1GF 1HB
x
x
x

Event-based Revenue Recognition - Project-Based Services

1IL
X
Statutory Reporting Framework Reports x

x
Fiori Overview Pages for Supply Chain x
x
x
x

Commercial Analytics x
x
x

Utilization Analytics
x
x

Data Migration to S/4HANA from SAP

x
x
x
x
x

Data Migration to S/4HANA from File

X
x
x
x
x

Accelerated Customer Returns

1J2 BGG BGI BGJ BH3 BH5 BKP

X
x
x
x

I9I

Sales Contract Management

x
x
x
x

Employee Integration - Employee Central Integration

X
x
x
x
x
x

Direct Debit
JB1 19M
x
x
x

Quality Management in Discrete Manufacturing

1E1
x
x
x

Manufacturing with Kanban supply into Production

x
x
x
x
x

Bank Integration with File Interface

1E3 1EG
x

Master Data Catalog for SAP S/4HANA - on premise

1I9
x
x
x
x
x

Bank Account Management - Standard

x

Data Migration to S/4HANA Enhancements

x
x
x

Sales Process Performance Monitoring

x
x
x
x
x

Employee integration - S/4HANA Enablement

BFA BH4 BKN 1FD
x
x
x

Fiori Overview pages for procurement

1JI
 EWM Since 1610 OP x
Basic Warehouse Inbound Processing from Supplier

1FS
x

Initial Stock Upload for Warehouse

x

Physical Inventory in Warehouse

x

Replenishment in Warehouse
1FU 1FW 1FY
x

Scrapping in Warehouse
x

Basic Warehouse Outbound Processing to Customer

1G0 1G2

Added Scope Items 1611 Cloud

x
x

Quality Management in Procurement

1FM
x
x
x

General Ledger Allocation Cycle

1GI

X
x
x
x

Cross-Company Sales Order Processing

1HO
x

Master Data Catalog for Enterprise Management Cloud

1I5
x

Master Data Catalog for Professional Services Cloud

1I7
x
x
x
x

Social Collaboration Integration

1JB
x
x

Analytics for Stock Champion

x
x

Advanced Available-To-Promise Processing

x
x
x
x

Data Aging
x
x
x
x

Information Life Cycle Management

x
x

Resource Management - Project-Based Services

1JR 1JW 1K8 1KA 1KC
 X
X
X

X
X
X
 x
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights

1KU
x
Ariba - Spot Quote Integration for Procurement x

1L2
x
x
x
x

Data Protection and Privacy

1J7
Added Scope Items 1702 Cloud
x
x
x
x

Key User Extensibility

x
x
x
x

Output Management
x

Project Financial Control

1N9 1LQ 1NT

X
X
x
x
x

Delivery Processing without Order Reference

1MI
x

Engineering Bill of Material Versions Management

1NR

X
X
x
x

Customer Consignment
1IU
x

Fieldglass - Contingent Labor and Invoice Integration for Finance

x
x
x
x

Machine Learning - SAP Cash Application Integration

19W 1MV

X
X
x
x
x

Sales Inquiry
1IQ
x
x
x
x

Concur - Financial Integration

x
x

Supplier Evaluation and Performance Monitoring

x
x
x
x

Master Data Quality - Product Data

x
x
x
x

Consolidation - Consolidate Product Data

1M1 SL4 1MZ 1N1
x
x
x
x

Consolidation - Consolidate Business Partner Data

1N3
x
x
x
x

Mass Processing - Change Product Data

1N5
 x
x
x
x
Mass Processing - Change Business Partner Data

1N7
x
x
x
Vendor Invoice Management by OpenText x

X
x
x

Quality Management in Sales

x
x

Quality Management in Stock Handling

x
x
x

Intercompany Processes - Cost Allocation in General Ledger

X
X
x
x

Sales Rebate Processing

x
x
x

Intercompany Sales Order Processing - International

x
x

Event-Based Revenue Recognition - Project-Based Services - PL

1LE 1MP 1MR 1GP 1B6 1MX 1P0
x

Master Data Catalog for Finance Cloud

1KS

Added Scope Items 1705 Cloud

x

Master Data Catalog for Manufacturing Cloud

x

Specification/Ingredient Management
x

Recipe development/formulation
x

Handover to Manufacturing GSS (Guided structure synch)

x
x
x
x

Intercompany Asset Transfer

x
x
x

Event-Based Revenue Recognition - Sell from Stock

X
x

Ariba - Sales Order to Customer Invoice Integration for Sales

x
x

Engineering Change Management with Change Records

x
x
x
x

Responsibility Determination
x
x

Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud

1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ 1NX
X X
 x
x
x
Cross-Plant Transfer Posting

x
Time Recording x

x
x
Integration with Third-Party Sales Force Automation System

X
x
x
x
x

Credit Management - Extra

x

Embedded Predictive Analytics for Contract Consumption in Procurement

x

Engineering Bill of Material - Change Master Management

x
x

Engineering Bill of Material - Mass Change

x
x
x
x

Mass Maintenance for Business Partner

x
x
x
x

Mass Maintenance for Product

x
x
x
x

Master Data Integration

x
x
x
x

Side-by-Side Extensibility for SAP S/4HANA Cloud

x
x
x
x

Credit Agency Integration

x

Cloud Consolidation - Data Preparation

x
x
x
x

Cloud Consolidation for SAP S/4HANA

x
x
x

SAP BW Activation for SAP BusinessObjects Planning and Consolidation

x
x

SAP Hybris Cloud for Customer Integration - Opportunity to Order

x

SAP Fiori Analytical Apps for Finance

1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC

Added Scope Items 1708 Cloud

x
x

Cash Journal
x

Convergent Billing
x

SAP Fiori Analytical Apps for Treasury and Risk Management

1GO 1MC 1MN
 x
x
x
Business Event Handling

Planning Apps for Sales x

x
x
Intercompany Stock Transfer

x
x

Customer Payments x
x

Digital Payments
x
x
x

Market Data Feed from SAP Cloud Platform

x
x

Lease-In Accounting
x
x
x

Subsidiary Integration of SAP S/4HANA Cloud to Central Finance

x

SAP Global Trade Services Integration

x

Extended Intercompany Processes for Sales

x
x
x

Debt and Investment Management

x
x
x

Foreign Currency Risk Management

x
x
x

Interest Rate Derivatives Management

x
x
x

Debt and Investment Management - Parallel Ledger

x
x
x

Foreign Currency Risk Management - Parallel Ledger

x
x
x

Interest Rate Derivatives Management - Parallel Ledger

x

Request for Price

1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA 1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF
x

Central Processing of Purchase Requisitions

x
x
x

Market Data for Treasury and Risk Management

x

SAP S/4HANA for Legal Content

x

Demand-Driven Buffer Level Management

1XI 1XN 1XV 1Y2
 x
Integration of Manufacturing Execution System to Production Operation

x
x
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud x
x
Project Review in Steering Committee Meetings
x

Make-to-Order Production with Variant Configuration

x

Electronic Payment
x

External Billing
1Y5 1YB 1YF 1YT 1Z1 1Z6
x

Handover of Engineering Bill of Material to Manufacturing

x

Third-Party Warehouse Management System Integration

x

Managing Material Price Changes and Inventory Values

x

Predictive Analytics for Stock in Transit in Warehouse Management

x

Make-to-Stock Production with Variant Configuration

x
x

Lease-In Accounting - Parallel Ledger

x
x

Lease-Out Accounting
x
x

Service Contract
x

Manage Documents
x

Advanced Ingredient Replacement for Recipes

x

Set up Configurable Bill of Material using Variant Configuration

x

Procurement of Services
x
x
x

Integration with SAP Hybris Service Engagement Center

x

SAP Global Trade Services Integration - Contact Person

x

SAP Global Trade Services Integration - Bill of Materials

1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z 23D 24F 24H
 x
SAP Global Trade Services Integration - Document Transfer

x
Plan Consolidation for SAP S/4HANA Cloud x
x
x
Integration with SAP Hybris Revenue Cloud

24J 28B 2AP

EWM Since 1709 OP
x

Advanced Warehouse Outbound Processing to Customer

1VD
x

Warehouse Inbound Processing from Supplier with Batch Management

1V5
x

Warehouse Outbound Processing to Customer with Batch Management

1V7
x

Basic Warehouse Inbound Processing from Supplier with Quality Management

1V9
x

Production Integration - Component Consumption and Receipt in Warehouse

x
x

Purchasing Rebate Processing

1VB 2R7
 X
X

X
X
X