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April 2026 Release Update FP12 (SP13) now available

With the latest Support Package 13, the SAP Fieldglass Integration Add-on receives new features and improvements. This allows for even tighter integration of the SAP Fieldglass workforce and service management solutions with your SAP ERP processes. Some of the highlights: Clean Core compliance with SAP S/4HANA, improvements to the Event Hierarchy 2.0 Contract Lookup, German localization for the Integration Dashboard and more – for more details do not miss out on our release webinar in May. We are already working hard for our October release, where we are planning to deliver new configuration user experience and new SAP Fiori apps.

Event Hierarchy 2.0 Contract Lookup improvements The April 2026 release makes the Event Hierarchy 2.0 Contract Lookup integration more flexible and reliable: • Picklist names are now configurable via global parameters so you can adapt them to your naming conventions without code changes. • Special characters in contract texts are stripped automatically to prevent downstream errors. • A hardened supplier validity check ensures contract data is never sent without a mandatory supplier code. For more details, check our release page.

Clean Core compliance with SAP S/4HANA All components of the SAP Fieldglass Integration Add-On have been adjusted to comply with the latest Clean Core requirements – enabling cleaner upgrades, reduced technical debt, and full cloud readiness. What does it improve? ✓ All integration components follow SAP-approved extension patterns. ✓ Smoother SAP upgrades and reduced risk when adopting future releases. ✓ Strengthened foundation for your SAP S/4HANA strategy going forward. Learn more on the release page.

Integration Dashboard: German Localization The Integration Dashboard in the SAP Fieldglass Integration Add-on is now fully localized in German, providing a more intuitive and seamless user experience for German-speaking users, ensuring clearer navigation and improved usability across all dashboard features. See the Dashboard in action in our video:

Detailed Response Handler Function for Posted Invoice and Paid Invoice Enables more granular visibility into processing results by separating error and success responses per record, making it significantly easier to identify and act on individual failures without sifting through bulk responses.

Code Improvements The Supplier Download interface now ensures Vendor IDs are always correctly formatted with leading zeros, and the SOW XML Upload interface applies a proper conversion routine for material groups – both eliminating a common source of data inconsistencies without any manual intervention.  Custom Attachments for PO Attachment Upload interface The new BAdI definition lets you clear standard attachment data and replace it with fully custom content, giving you complete control over what gets uploaded.

Do not miss: Live Release Webinar incl. Q+A See all the new features, changes and improvements live in our release webinar, as well as getting the opportunity to ask and discuss. Sign up and save the date.

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