2017-10-02 Page 1/92298170 - Installation and upgrade of add-ons for PV - SAP ERP-CONCUR INTEGRATION 1.0 Version 72 Type SAP Note Language English Master Language English Priority Recommendations / Additional Info Category Installation information Release Status Released for Customer Released On 13.09.2017 Component BC-UPG-ADDON ( Upgrade Add-On Components (IS) ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2298170 Symptom SAP Integration with Concur Solutions (SAP ERP, SFIN) SAP ERP or SFIN You want to integrate your SAP ERP or SFIN system with Concur? An SAP standard integration with product version SAP ERP-CONCUR INTEGRATION 1.0 is available. To perform the installation of the add-ons belonging to the product version SAP ERP-CONCUR INTEGRATION 1.0, use transaction SAINT . CTE_FIN 100 CTE_FND 100 CTE_HCM 100 CTE_INV 100 Please always upgrade to the most recent SP level: SP6 is availble as of September, 8th (see below for corrections and new features) SP7 availability is planned for December, 15th The corrections and new features delivered with the different SPs are listed below. The add-on is non-modifying and does not affect any standard SAP source code. New SPs for add-ons are normally released on a 3 month cycle. The regular upgrade will ensure that you have all corrections in your system and you can make use of the newly delivered features.Corrections are only provided for the upcoming and the current SPas there are too many coding changes and enhancements to deliver all correstions in a Corretive Note only. Keep in mind that the Concur solution might perform a major or even incompatible change and we have to react accordingly in the add-on. We can only test and align these changes on the basis of our newest development SP. SAP S/4HANA on Premise (Refer to note 2392898) Note: All add-ons must be on the same SP level and need to be updated on a regular basis to ensure the integration. More information about the Concur integration can be found on the SAP Service Marketplace under Products --> Installation & Upgrade Guides --> Cloud Solutions from SAP --> SAP Integration with Concur Solutions. Attention: Please be aware that the SAP Integration with Concur Solutions must be enabled by Concur before the add-on is configured on your SAP system. If you have not done so already, please reach out to your Concur account representative to have SAP Integration with Concur Solutions added to your Concur © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 2/9 contract and a Concur implementation project manager assigned who walks you through the SAP integration setup steps. It is also worth to check the "FAQ: Concur Integration" note 2388587. If you want to receive direct notification about important integration updates, for instance crucial security upgrades, send a mail with the subject "Subscribe", your name, and company name to:
[email protected]. Please note that this channel is not intended for error handling or to address requirements! Other Terms Release information, SAINT, add-on, CTE_FIN 100, CTE_FND 100, CTE_HCM 100, CTE_INV 100, SAPK-100AGINCTEFIN, SAPK-100AGINCTEFND, SAPK-100AGINCTEHCM, SAPK-100AGINCTEINV, SFIN, Concur, Integration Reason and Prerequisites Your kernel release is at least 721 and you want to perform an add-on installation on: SAP ERP 6.0 EHP2 FOR SAP ERP 6.0 EHP3 FOR SAP ERP 6.0 EHP4 FOR SAP ERP 6.0 EHP5 FOR SAP ERP 6.0 EHP6 FOR SAP ERP 6.0 EHP7 FOR SAP ERP 6.0 EHP8 FOR SAP ERP 6.0 or SFIN EHP7 FOR SFIN 1.0 EHP7 FOR SFIN 2.0 EHP8 FOR SFIN 3.0 or S/4HANA on Premise 1511 and 1610 Refer to note 2392898 Solution This note is updated on a regular basis. Make sure you have the current version of this note before you start the installation. The release strategy for ABAP add-ons for interface components can be found in note 1841471. © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 3/9 For more information about the PV - SAP ERP-CONCUR INTEGRATION 1.0 : https://service.sap.com/~form/handler?_APP=00200682500000001943&_EVENT=DISPHIER& HEADER=Y&FUNCTIONBAR=N&EVENT=TREE&NE=NAVIGATE&ENR=73555000100800000248& V=INST Contents 1. Prerequisites for the installation 2. Preparing the installation 3. Performing the installation 4. Available corrections 1. Prerequisites for the installation a) Installation of CTE_FND 100 requires the following components for each of the supported EHP releases (note also at the minimum Support Package level): Component Release Support Packages SAP_BASIS 700 SAPKB70022 SAP_APPL 600 SAPKH60018 SAP_APPL 602 SAPKH60208 SAP_APPL 603 SAPKH60307 SAP_APPL 604 SAPKH60408 SAP_APPL 605 SAPKH60502 SAP_APPL 606 - SAP_APPL 616 - SAP_APPL 617 - SAP_APPL 618 - b) Installation of CTE_FIN 100 or CTE_HCM 100 or CTE_INV 100 requires the following components : Component Release Support Packages CTE_FND 100 2. Preparing the installation It is mandatory to generate the stack XML to install the add-ons belonging to product version SAP ERP-CONCUR INTEGRATION 1.0. Load the add-on package into your SAP system (transaction SAINT -> "Installation Package"-> "Load Packages"-> "From Front End"). 3. Performing the installation with SAINT (SAP Add-On Installation Tool). Call up transaction SAINT and choose 'Start'. © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 4/9 Select the add-on and choose "Continue". If all conditions that are relevant for importing the add-on have been fulfilled, the system displays the relevant queue. The queue consists of the add-on package and can also contain Support Packages and other add-on packages. To start the installation process, choose 'Continue'. For more information, call up transaction SAINT and choose "Info" on the application toolbar. 4. New features and available corrections December release SP7 (SAP S/4HANA on Premise SP4) Corrections CTE_FIN Planned new features Phased roll-out: CTE_FIN Future queue will not be filled with objects not included in the phased roll-out anymore Support Concur Expense Reports in Payroll (detailed features described in documentation) CTE_HCM Automatic transfer of next higher manager in case no direct manager exists CTE_FND SP6 (SAP S/4HANA on Premise SP3) Corrections CTE_FIN 2526249 Correction for negative company paid use case Dump in CL_CTE_HCM_EE_SEL_REPORT_HLP method GET_EE_PROCESS_INFO_FOR_O 2524986 Concur CTE_HCM CTE_HCM SP06: Dump in CL_CTE_HCM_EE_SEL_REPORT_HLP method GET_EE_PROCE 2532888 automatic employee export to Concur CTE_FND 2531095 CTE_FND SP06: Setting up automatic import wihtin Financial Posting wizard ends with error m New features Limited availability for pilot customers: Currency format mapping in case of different currency definitions in ISO and SAP system CTE_FIN Limited availability for pilot customers: New filter handling of posting documents with Concur mapping service CTE_FND Enhanced Communication monitor functionality SP5 (SAP S/4HANA on Premise SP2) Corrections © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 5/9 - Sales Order Item texts longer than 64 characters lead to an export error 2474118 Posting Date Recalculation + Consider Header Customizing Posting Periods 2481961 Certain cost centers, network activities, sales orders not relevant for phased rollout CTE_FIN Expense Report, Cash advance and Invoice dumps when multiple reports are 2486433 processed 2487018 Correction of non-domestic tax handling with tax jurisdiction code 2501952 Network Activity is replicated with wrong company code 2508463 Error "System cannot calculate cash discount base amount; enter it" in FIN Posting CTE_HCM 2507240 Update of Employee does not work after login ID change. 2499539 Dump in Communication Monitor: "n,n" cannot be interpreted as a number CTE_FND 2476473 Middleware is rejecting IBCP credit card detokenization call with a HTTP 411 error 2505677 Insert button in Code Mapping does not work if list is empty New features CTE_FIN New BAdI to split postings (could be used for e.g. Spanish tax handling) Use currency from company code (table T001) in case there is no currency found for country in CTE_HCM table T500W. Communication Monitor - Enhanced functionality concerning erroneous and to be processed CTE_FND objects SP4 (SAP S/4HANA on Premise SP1) Corrections 2448968 Extend Posting Date Recalculation Project WBS elements: Indicator Account assignment element not taken into account 2446336 for FIN posting relevance 2446123 No memory for processing HTTP, HTTPS, or SMTP queries Error "Invalid input value [postingDocs (): may not be blank]" when running 2441437 automatically the feedback loop Error "System cannot calculate cash discount base amount; enter it" occurs when 2441402 Posting an Expense Report or an invoice (Payment Request) CTE_FIN 2436645 Fill out TAXPS when XTXIT is set in table TTXD 2433101 Dump in Single Tax use case because of incorrect buffering Failed posting result for Canadian expense reports when multiple reports are 2459309 processed Credit Card Transaction ID is shorten up to 32 characters in the text line of the 2469728 Financial document - Validation for Payer/Payee values in JSON. - Corrections on error handling for BAdI implementations. Dump in CL_CTE_HCM_EE_FIELD_MAP method © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 6/9 CTE_HCM 2464752 MAP_SAP_TO_CONCUR_ADD_INFTY during employee export to Concur 2434108 Some employees are not exported to Concur although the empoyee is active 2476473 Middleware is rejecting IBCP credit card detokenization call with a HTTP 411 error 2444239 Export of Employees generates an ABAP Programming Error CTE_FND 2441251 Executing Financial Posting wizard ends in a short dump 2446029 No memory for processing HTTP, HTTPS, or SMTP queries New features Standard support of SAP SuccessFactors Employee Central Integration (relevant to find the vendor account) Possibility to enhance the connected list using customer-specific fields CTE_FIN Fields receiptID and electronicReceiptID were added to the expense report posting API Option to recalculate posting date if financial period is closed (to be activated in the Financial Posting wizard) CTE_HCM Single sign-on enablement and launching Concur system using transaction CTE_SSO_START SP3(SAP S/4HANA on Premise SP0) Corrections 2423383 Validations on Employee Custom17 field on Financial Posting. 2418816 Field Credit Card Transaction ID too short. CTE_FIN 2408481 Expense reports with zero posting cause dumps. 2400542 Delimited cost centers are not deleted via automatic export. 2415583 Wrong data of employee is exported to Concur. Dump during employee export for employees with a leaving date that equals the CTE_HCM 2406482 export date. 2401467 Update of employee does not work after login ID has changed. CTE_FND 2421638 If you try to start the Posting wizard, you get an ASSERTION_FAILED short dump. New features CTE_FIN Expense Report: Fringe Benefit Tax Handling CTE_HCM Org changes (e.g. manager) will trigger export of affected employees SP2 Corrections 2362101 Correction for Financial Posting (Invoice/Payment request) error handling. 2361896 Corrections for FIN Posting after installation of SP2. - Vendor lines in posted financial documents are not condensed. CTE_FIN - Negative CBCP expenses do not work. No workaround available in SP1. © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 7/9 Transaction CTE_POST_MONI - Action Block/Unblock: can only be started once per - document, after that the document is locked and cannot be changed. Workaround: Restart the transaction. 2389055 Dump during employee export when exporting an inactive employee. 2364506 Corrections for HCM after installation of SP2. CTE_HCM Employee Export: Field Invoice Approver will not be filled. No workaround available - to fill the Invoice Approver automatically in SP1. - Employee Field Mapping: Concur field name will not be updated. 2378958 Setting up the system connection ends with a short dump. 2362046 Correction for foundation after installation of SP02. CTE_FND Transaction CTE_SETUP - Action System-Delete Connection: Connection could not - be deleted, if CTE_INV is not installed. New features Expense Report: Canadian tax handling CTE_FIN Invoice: Postings, simple VAT handling (except for Canadian tax) SP1 Corrections Posting fails with error message "Payment failed. Cost center &1 does not exist." 2340600 even if the cost center does exist. You can apply note 2340600 or wait for the SP2 CTE_FIN delivery. Private CBCP expenses in countries with taxation, for example Germany, does not 2337515 work. You can apply the note 2337515 or wait for the SP2 delivery. Terminated employees are not exported. You can apply note 2335830 or wait for the CTE_HCM 2335830 SP2 delivery. New features * First delivery - native integration Other Components Component Description BNS-CON-SE-ERP Concur ERP Integration This document refers to © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 8/9 SAP Title Note/KBA CTE_HCM SP06: Dump in CL_CTE_HCM_EE_SEL_REPORT_HLP method 2532888 GET_EE_PROCESS_INFO_FOR_OBJID during automatic employee export to Concur CTE_FND SP06: Setting up automatic import wihtin Financial Posting wizard ends with error message 2531095 CTE_FND 096 2508463 CTE_FIN SP05: Error "System cannot calculate cash discount base amount; enter it" in FIN Posting 2507240 CTE_HCM SP05: Update of employee does not work after login ID has changed 2505677 CTE_FND SP5: Insert button in Code Mapping does not work if list is empty 2501952 CTE_FIN SP5: Network Activity is replicated with wrong company code 2499539 CTE_FND SP05: Dump in Communication Monitor: "n,n" cannot be interpreted as a number 2476473 CTE_FND SP05: Middleware is rejecting IBCP credit card detokenization call with a HTTP 411 error 2474118 CTE_FIN SP5: Posting Date Recalculation + Consider Header Customizing Posting Periods CTE_FIN SP04: Credit Card Transaction ID is shorten up to 32 characters in the text line of the Financial 2469728 document CTE_HCM SP04: Dump in CL_CTE_HCM_EE_FIELD_MAP method 2464752 MAP_SAP_TO_CONCUR_ADD_INFTY during employee export to Concur 2448968 CTE_FIN SP4: Extend Posting Date Recalculation 2444239 CTE_FND SP04: Export of Employees generates an ABAP Programming Error CTE_FIN SP04: "Error Invalid input value [postingDocs (): may not be blank]" when running automatically 2441437 the feedback loop CTE_FIN SP04: Error "System cannot calculate cash discount base amount; enter it" occurs when 2441402 Posting an Expense Report or an invoice (Payment Request) 2436645 CTE_FIN SP4: Fill out TAXPS when XTXIT is set in table TTXD 2434108 CTE_HCM SP04: Some employees are not exported to Concur although the empoyee is active 2423383 CTE_FIN SP04: Validations on Employee Custom17 field on Financial Posting 2421638 CTE_FND SP03: If you try to start the Posting wizard you get an ASSERTION_FAILED short dump 2418816 CTE_FIN SP04: Field Credit Card Transaction ID too short 2415583 CTE_HCM SP03: Wrong data of employee is exported to Concur 2401467 CTE_HCM SP03: Update of employee does not work after login ID has changed 2400542 CTE_FIN SP03: Delimited Cost Centers are not deleted via automatic export 2389055 CTE_HCM SP02: Dump during Employee Export 2388587 FAQ: Concur Integration © 2017 SAP SE or an SAP affiliate company. All rights reserved 2017-10-02 Page 9/9 2378958 CTE_FND SP02: Setting up the system connection ends with a short dump 2364506 CTE_HCM SP02: Corrections for HCM after installation of SP2 2362101 CTE_FIN SP02: Correction for Financial Posting (Invoice/Payment request) error handling 2362046 CTE_FND SP02: Correction for Foundation after installation of SP02 2361896 CTE_FIN SP02: Corrections for FIN Posting after installation of SP2 2340600 CTE_FIN SP01: Posting fails with error message "Payment failed. Cost Center &1 does not exist." 2337515 CTE_FIN SP01: Private CBCP expenses with tax information not posted correctly 2335830 CTE_HCM SP01: Terminated employees are not exported This document is referenced by SAP Title Note/KBA 2474118 CTE_FIN SP5: Posting Date Recalculation + Consider Header Customizing Posting Periods 2481961 CTE_FIN SP05: Certain cost centers, network activities, sales orders not relevant for phased rollout 2436645 CTE_FIN SP4: Fill out TAXPS when XTXIT is set in table TTXD 2448968 CTE_FIN SP4: Extend Posting Date Recalculation CTE_FIN SP04: Project WBS elements: Indicator Account assignment element not taken into account 2446336 for FIN posting relevance 2446123 CTE_FIN: SP4 No memory for processing HTTP, HTTPS, or SMTP queries 2446029 CTE_FND: SP4 No memory for processing HTTP, HTTPS, or SMTP queries Terms of use | Copyright | Trademark | Legal Disclosure | Privacy © 2017 SAP SE or an SAP affiliate company. All rights reserved