SAP Business ByDesign – What’s New 24.11

[kristof_schneider]

SAP Business ByDesign 24.11 is now ready!

SAP Business ByDesign 24.11 is now available and the SAP Business ByDesign What’s New blog gives you an overview about the most important new features of SAP Business ByDesign 24.11. These are the so called Focus Topics ().
For these Focus Topics, additional in-depth blogs and videos might be available - just click the link next to the Focus Topic in the What’s New blog.

To get an overview about all new features of SAP Business ByDesign in 24.11 please go to the What's New document.

Cross Topics	Outlook Add-in version upgrade for SAP Business ByDesign The SAP Business ByDesign Outlook Add-in has been upgraded with the latest security patches and fixes. For detailed information about What’s New in the Cross Topics area, please click here.
Customer Relationship  Management	PSM enablement of  read release of Approval Status Code for Service Order Customer can now create custom solution/s for Service Order  based on reading the Approval_Status_Code. write release of Payment Control Association  in Service Order Customer can now create custom solution/s for Service Order using the association Payment Control. write release of fields Price_Date_Time and Content for Pricing_Terms in Customer Quote Customer can now create custom solution/s for Customer Quote  based on Pricing terms fields. Enable Invoice ID in Customer Invoice Header & Item Data Sources For creating analytical reports, customers can now use the Invoice ID field enabled within the Customer Invoice Header (CRMCIVHB) and Customer Invoice Item (CRMCIVIB) data sources. Point-of-Sales Transactions validation check  For POS  transactions, new validation has been enabled for products which do not allow negative inventory in the logistics areas. Over the Counter Sales Transactions validation check For OTCS  transactions, new validation has been enabled  for the requested quantity of products against available stock. Changes to the Manage Sales Price Lists High Volume Web Service  Customer can update or create high volume  Sales price list without any dump and will be able to see error message in the response while sending multiple pricelist in the same request New Work Center View to Manage Tax Jurisdiction (Controlled Availability) The new work centerview helps business users update or correct the taxation region against a tax jurisdiction code validated by Avalara or Vertex. Merge Invoice Requests It is now possible to merge the invoice requests to a single invocie if the seller address on contracts and sales orders differ. For detailed information about What’s New in the Customer Relation. Management area, please click here.
Project  Management	PSM Release of Action in Customer Project Invoice Requisition Object The "Cancel" action on Project Invoice Requests has been made available for PDI solution. Un-invoiced Time and Expenses Cannot Be Deleted for Migrated Projects Now it is no longer possible to delete any unfinished work packages in the Not Invoiced Time and Expenses view When a project is migrated. For detailed information about What’s New in the Project Management area, please click here.
Human Capital Management	PSM Write Release of Node Elements in Employee Business Object In the Employee business object, the Common node element is now write-released in the Public Solution Model (PSM). Changes to the ManagePersonnelTransferIn Web Service The Retain Manager indicator is now available via theManagePersonnelTransferInweb service.  For detailed information about What’s New in the Human Capital Management area, please click here.
Supply Chain Management	Additional Filter Options for Confirmation Journal Report Users can now filter data in the confirmation journal report by the original document type 98 i.e. production request. Consistency Validations for Inbound Delivery Notifications User can now be assured that same PRS data is being validated between purchase order and corresponding inbound delivery notification.  Enhancements to the Post Goods Receipt Task When a goods receipt is post in the Inbound Logistics work center, user now will get alert if the number of serial IDs goes beyond the planned quantity in PO. Enhancements to the Site Logistics Maintenance Web Service When the warehouse task of inbound deliveries is split using the Site Logistics Maintenance web service, user will get option now to specify whether the resulting tasks are restricted or not. Identified Stock Extension Fields Now Available on  Goods and Activity Confirmation SAP Business ByDesign now brings the extension fields defined in i-Stock master to Goods and Activity Confirmation document. Inbound delivery SAP Business ByDesign now brings the extension fields defined in i-Stock master to Inbound Delivery created with regards to purchase order and customer return . For detailed information about What’s New in the Supply Chain Management area, please click here.
Supplier Relationship Management	Enhancements to Purchase Order Reminder Letter Runs Customers can choose to include Partially delivered Purchase Orders in Reminder Letter Run. Enhancements to Supplier e-Invoicing Formats Customers now can create 6 different subtypes for supplier e-invoicing documents. For detailed information about What’s New in the Supplier Relation. Management area, please click here.
Localization	Austria SEPA Credit Transfer, Direct Debit, and ISO 20022 Bank Transfer updated Austria templates (SEPA CT, SEPA DD, ISO20022) are updated as per the rule book 2023. France Chart of Accounts Template Updated Chart of Accounts template is to be updated  as per Regulation No. 2022-06 for France. Germany New XSLT Transformation SIV Subtypes for German e-invoicing Customers now can create 6 different templates with different subtypes for each e-invoice document. Switzerland Updates to ISO 20022 Credit Transfer As per the legal changes of Swiss Payment Standards (SPS 2024), the standard functionality of Switzerland is enhanced  related to ISO 20022 credit transfer. Bank Statement (CAMT-053) updated With the new release the bank statement will hold the information of execution confirmation date and time stamp algined with the legal change of in Swiss Payment Standards (SPS 2024). Swiss QR Code Version 2.3 updated The Swiss QR Code Version 2.3 has been updated to ensure that invalid characters are not allowed in the QR Code. Zimbabwe New Currency added Introduction of a new currency Zimbabwe Gold ZWG for country Zimbabwe as per ISO 4217 list. For detailed information about all country/region-specific features, please click here.
Solution Extensions	Take a look at the recently added partner soultions for SAP Business ByDesign in the SAP Store. The Partner innovation roadmap information is regularly update in this blog.