SAP Business ByDesign 22.05 is now ready!
SAP Business ByDesign 22.05 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 22.05. These are the so called Focus Topics ().
For these Focus Topics, additional in-depth blogs and videos are 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 22.05 please go to the What’s New document.
You can also check out the What’s New Video to get a sneak-peek into the topics.
- Dispatching Board for Service Orders
Service Planners have an easy-to-use dispatching board to quickly assign service order items to employees based on their availability (Blog).
- Leads as Follow-Ups of Business Card Scanning Interactions
Customers are now able to create Leads as follow-ups of your business card scanning interactions (Blog).
For detailed information about What’s New in the Customer Relationship Management area, please click here.
- Extended Enterprise Search
Consistent help search experience for end-users independently if they use the help center search or the enterprise search (Blog).
- API executed bots
The new type of API trigger opens a dedicated endpoint that allows to start the execution of a process or an automation (Blog).
- Document Information Extraction Template Role
It is now possible to use own templates in the document recognition service (Blog).
For detailed information about What’s New in the Cross Topics area, please click here.
For detailed information about What’s New in the Mobile area, please click here.
- Active Budget Control
The new capabilities enable customers to actively check and better control their spending behavior in the overhead cost area (Blog).
- Foreign Currency Remeasurement for General Ledger Accounts
With this functionality now also balances of general ledger accounts of the types OASSET and OLIAB can be converted from foreign currencies into the company currency on a specific key date (Blog).
In total customer improvement requests with 89 votes were delivered for the Financial Management area in 22.05.
For detailed information about What’s New in the Financial Management area, please click here.
- Employee Transfer – Retain Manager Assignments
It is no longer necessary that HR administrators reassign managers to their managing organizations when executing the transfer event in Personal Administration (Blog).
For detailed information about What’s New in the Human Resources area, please click here.
- Create Physical Inventory Count Documents via Microsoft Excel
Warehouse managers are now able to prepare the product counts in MS Excel® format first and upload later the list of items for physical inventory count to ByDesign (Blog).
- Manually Create a Production Order
Production managers are now able to immediately to create production orders without using the steps in planning (Blog).
- Product Specification for Bill of Material Components
With the new feature it is now possible to maintain a product specification on BOM item level (Blog).
In total customer improvement requests with 328 votes were delivered for the Supply Chain Management area in 22.05.
For detailed information about What’s New in the Supply Chain Management area, please click here.
VAT OSS – Tax Payment
Austrian companies registered for EU-OSS with an Austrian tax authority and having an Austrian bank account can now do VAT OSS payments using SEPA credit transfer (Video).
Aggregation Run Enablement
It will now be possible for customers to create a tax return containing more than fifty thousand split items for the ‘OSS Tax Return’ for Austria (Video).
Customers will now be able to post and report documents for the parent and the subsidiary company together for several tax reporting group (Video).
Enhancement in Direct Cash Flow Statement with Remeasured Foreign Currencies for cash postings
Chinese customers can choose Cash Flow Keys as FCR relevance by enabling FCR Indicator at BC finetuning ‘Direct Cash Flow Statement’ (Video).
Withholding Tax Return
Customers can now enter and save occupation of a supplier and APE code of a company at tax arrangement level which will reflect in output file of withholding tax return (Video).
New Vehicle classes in Expense Reimbursement Management
Customer can use new vehicle classes in the expense report and expense arrangement and will be able to get reimbursement amount as per statutory mileage rates (Video).
- Great Britain
Aggregation Run Enablement
It will now be possible for customers to create a tax return containing more than fifty thousand split items for the ‘VAT Return’ for Great Britain (Video).
Enhancements in Warehouse Report
Customer can now see the Purchase amounts and Purchase quantity in the warehouse report for transactions done partially (Video).
Stock Transfer Order Credit/Debit Note
India E-Invoicing scenario support has been extended with this option of Credit Memo or Debit Notes against Stock Transfer Order (Video).
Stock Transfer Order ( GST + Compensation Cess )
Compensation Cess along with GST will be posted at the time of outbound delivery and inbound delivery (Video).
Aggregation Run Enablement
It will now be possible for customers to create a tax return containing more than fifty thousand split items for the India ‘GSTR-3’ tax return (Video).
Down Payment Processing in SII – Incoming Invoices’ Tax Return
Both the supplier invoice and the clearing document will be reported and submitted together in the ‘SII – Incoming Invoices’ tax return (Video).
- South Korea
Self-Billing for Electronic Tax Invoices
Both the supplier invoice and the clearing document (Video).
Pre-Selection for Electronic Tax Invoices
The customer will now be able to pre-select the invoices which will be included in the electronic tax invoices irrespective of standalone or aggregated invoice (Video).
‘Display Gross Amount’ Indicator
It is now possible for customers to view the turnover figures in the Swiss Periodic VAT Return xml file in either Gross or Net amounts, separately (Video).
- Loclization Toolkit
Enhancement In Document Number Formats for Other Countries
New parameters such as Sales Document Type Customers allow customers to maintain more specific rules for a given company. (Video).
Tax Basic Countries Scope Extension
Deeper localization of the countries Eritrea, Federated States of Micronesia, Grenada, Guinea-Bissau, Haiti, Comoros, Saint Kitts & Nevis, Saint Lucia, Lesotho, and Monaco can now be initiated for these countries from partner end.
Document Compliance Configuration
Customers can now activate and control the Document Compliance References for several types of source documents and can assign Document Compliance Process for each application (Video).
- Phoenix: Timesheet Integration with External Systems and SAP Business ByDesign
The Timesheet integration add-on solution allows you to integrate with third-party systems such as JIRA, ClickUp, Kronos and import employee times into the ERP system. (Blog).
- SNAP Int: Romania Localization
This solution complies with VAT declaration, tax reports in Romanian format and provides an interface to the specific invoice number sequential (Video).
- Complete Information Systems: Configurator for SAP Business ByDesign
CIS interfaces with SAP Business ByDesign to facilitate a seamless order creation process. Quotes can be created quickly, revised and managed in CIS Quote Builder until they are ready to become Sales Orders in SAP Business ByDesign (Video).
- Partner innovation roadmap information is regularly update at this blog.