| Release notes 40A |
| Cross-Application Components |
| Data Transfer Workbench |
| European Monetary Union: Euro |
| General Functions |
| Planning in CO: Freely-Definable Currency (for exa |
| Report currencies for Report Writer/Report Painter |
| EURO Conversion: Exchange Rate Setting and Legal C |
| Translation of local currency amounts into another |
| EURO and FI-SL: No pooled table support |
| Currency conversion: New Functions in Retail |
| Pricing: New Functions in Retail |
| Changing the Default Currency to Euro |
| European Economic and Currency Union (EECU) in HR |
| Currency change for condition records |
| EURO: Declaration Currency for Declarations to the |
| Currency change for customers |
| Additional functions for Changing Currencies in Sa |
| Document Management System |
| Logistics Basic Data: New Functions for Structure |
| Document Management: Additional Information for Ob |
| Document Management: Archiving |
| Classification System |
| Characteristics |
| Characteristics Maintenance: New Functions |
| Classification |
| Classification: Missing Deletion Records in Table |
| Object Selection |
| Finding Objects: New Functions |
| CAD Integration |
| CAD interface |
| Business Framework Architecture |
| Human Resources as a distributed SAP component |
| ALE Integration Technology |
| <zh>Release Notes for ALE Scenarios and Technology |
| BAPI Interface Technology |
| Business Application Programming Interfaces (BAPIs |
| Web Basis |
| R/3 Internet Application Components and Web Techno |
| Enhanced functionality in the integrated inbox for |
| General Application Functions |
| Business Application Support |
| Holiday Calendar, Factory Calendar, Appointment Ca |
| Extensions to the appointments diary |
| Data Transfer Workbench |
| Production Planning and Control: Adopt Data |
| Data transfer: Direct Input Procedures for Sales D |
| Address Management |
| Central address management for Release 4.0 |
| Help Functions |
| Info Object Viewer |
| Documentation and Translation Tools |
| Info Workbench |
| Info Object Viewer |
| Information Workbench |
| Intermediate Document Interface/EDI |
| IDoc Processing and Interface Maintenance |
| Communication with older releases or subsystems |
| Database conversions when switching to 4.0 structu |
| IDoc Definition Tools |
| Communication with older releases or subsystems |
| Computer Aided Test Tool |
| CATT Tool |
| Not available in this language |
| Not available in this language |
| Not available in this language |
| Not available in this language |
| Time Sheet |
| Cross-Application Time Recording |
| Financial Accounting |
| Enhancements to Clearing Open Items |
| Enhancements to Credit Management(FI) |
| EURO Conversion: Exchange Rate Setting and Legal C |
| Extended Withholding Tax |
| BAPIs in accounting |
| General Ledger Accounting |
| Programs for Displaying Change Documents: Display |
| Attached Payment Media |
| Various Minor Enhancements |
| FI Library: Changed Structure |
| Financial Accounting |
| Minor Enhancements in Line Item Display |
| New in FI ABAP Queries |
| Document Texts in Recurring Entries and Posting wi |
| Transfer of trading partner assignments during cro |
| Transaction-related negative adjustment |
| Basic Functions |
| FI Document Archiving: New Features |
| Open Interfaces in Financial Accounting (Open FI) |
| Planning |
| Planning data integration with Controlling |
| Closing Operations |
| Display Authorization for Document Type and Busine |
| Distribution of tax for cross-company code transac |
| Translation of local currency amounts into another |
| Advance Return for Tax on Sales/Purchases in Portu |
| Enhancements for additional evaluation areas in FI |
| New Functions for Balance Sheet Preparation Progra |
| Preparation for Consolidation |
| Financial Accounting: Preparation for Consolidatio |
| Information System |
| release note |
| Drilldown Reports for FI-SL Tables |
| Consolidation |
| Transfer of trading partner assignments during cro |
| Structural Changes in the IMG for Consolidation (F |
| FI-LC: New Features as of Release 4.0A |
| Information System |
| Reports |
| Report Writer / Report Painter |
| release note |
| Accounts Payable |
| Programs for Displaying Change Documents: Display |
| Attached Payment Media |
| Various Minor Enhancements |
| FI Library: Changed Structure |
| Financial Accounting |
| Payment Advice Notes for Incoming Payments with Co |
| Changes to Automatic Correspondence |
| Minor Enhancements in Line Item Display |
| New in FI ABAP Queries |
| Document Texts in Recurring Entries and Posting wi |
| Enhancements in Reporting |
| Withholding tax reporting for Belgium using forms |
| Withholding tax report 210A with DME for Spain. |
| Withholding tax report "Déclarations Honoraires" f |
| Basic Functions |
| Display Authorization for Document Type and Busine |
| Distribution of tax for cross-company code transac |
| FI Document Archiving: New Features |
| Open Interfaces in Financial Accounting (Open FI) |
| Master Data |
| Distribution of Customer/Vendor Data: Internal Num |
| Archiving Customer and Vendor Master Data: New Fea |
| True Reversal and Negative Postings |
| Preliminary Posting |
| New field </> |
| Invoices and Credit Memos |
| New field </> |
| Bills of Exchange |
| Enhancements in Bill of Exchange Processing |
| Payment Transactions |
| New features of check management |
| Instructions in payment transactions |
| New formats in payment transactions |
| Payment orders |
| Changes to automatic payment transactions |
| New field </> |
| Dunning |
| Changes to dunning in 4.0 |
| Accounts Receivable |
| Programs for Displaying Change Documents: Display |
| Attached Payment Media |
| Various Minor Enhancements |
| FI Library: Changed Structure |
| Financial Accounting |
| Payment Advice Notes for Incoming Payments with Co |
| Changes to Automatic Correspondence |
| Minor Enhancements in Line Item Display |
| Supporting Processing of Payment Cards in Accounti |
| New in FI ABAP Queries |
| Document Texts in Recurring Entries and Posting wi |
| Enhancements in Reporting |
| Combining documents using a payment reference numb |
| Basic Functions |
| Display Authorization for Document Type and Busine |
| Distribution of tax for cross-company code transac |
| FI Document Archiving: New Features |
| Open Interfaces in Financial Accounting (Open FI) |
| Master Data |
| Distribution of Customer/Vendor Data: Internal Num |
| Archiving Customer and Vendor Master Data: New Fea |
| True Reversal and Negative Postings |
| Invoices and Credit Memos |
| New field </> |
| Manual Payments |
| New field </> |
| Bills of Exchange |
| Enhancements in Bill of Exchange Processing |
| Payment Transactions |
| New features of check management |
| Instructions in payment transactions |
| New formats in payment transactions |
| Payment orders |
| Changes to automatic payment transactions |
| Dunning |
| Changes to dunning in 4.0 |
| Credit Management |
| Risk management for receivables |
| Credit management in distributed systems |
| Bank Accounting |
| Financial Accounting |
| Payment requests and payment program |
| Enhancements to Inbound Processing in Cash Managem |
| Cash Balance Management |
| Check Management |
| Check Deposit |
| Changes to Manual Bank Statement/Check Deposit Tra |
| Payment Transactions |
| Bank Statement |
| Manual Bank Statement |
| Changes to Manual Bank Statement/Check Deposit Tra |
| Electronic Bank Statement |
| Enhancements and Changes in Electronic Banking |
| RFEBKATX: An Implementation Tool for the Electroni |
| RFEBKA00: TITO Format (Finland) |
| Asset Accounting |
| Simplified Implementation Guide |
| Basic Functions |
| Asset Maintenance |
| Mass Changes and Mass Retirements Without Workflow |
| Creating Multiple Similar Assets |
| Allocation of user-specified numbers on creation o |
| Transactions |
| Rules for Determining the Default Asset Value Date |
| Intercompany Asset Transfer |
| Specific Valuations |
| Investment Support |
| Time-Dependent Percentage Rates for Investment Sup |
| Information System |
| Translation methods in the value display |
| Changes in the Information System |
| Special Purpose Ledger |
| New Archiving Object 'FI_SL_DATA' for FI-SL |
| Archive reporting for user-defined ledgers (FI-SL) |
| EURO and FI-SL: No pooled table support |
| release note |
| Archiving MM follow-up posting data (tables ACCTHD |
| Basic Functions |
| Conversion of FI-SL Pool Tables to Transparent Tab |
| Financial Accounting: Special Purpose Ledger /> <D |
| Master Data |
| Changes to Customizing settings |
| New activities in FI-SL for 4.0A |
| Integrated Master Data |
| Automatic Master Data Validation Using Value Table |
| Direct Data Entry |
| Company Code Authorization in FI-SL Direct Posting |
| Target ledgers with direct data entry (GB01/GB11) |
| Planning |
| User exit in FI-SL planning (SAP enhancement) |
| Rollup |
| Condition replaced by a rule in rollup substitutio |
| Currency Translation |
| Ledger-dependent currency translation |
| Data Transfer |
| Follow-up posting of planning data |
| Target ledgers with direct data entry (GB01/GB11) |
| Integration Interface |
| Line item summary with ledger update |
| Validation, Substitution and Rules |
| release note |
| Validation |
| Introduction of the Formula Builder |
| Substitution |
| Introduction of the Formula Builder |
| Rules |
| Introduction of the Formula Builder |
| Information System |
| Drilldown Reports for FI-SL Tables |
| Report Writer |
| report maintenance |
| report execution |
| -> |
| Changes to Report Writer in 4.0 |
| Changes to Report Writer in 4.0 |
| Funds Management |
| Financial Accounting: Funds Management |
| Structural Changes in the SAP Reference IMG Enterp |
| Funds Management under Financial Accounting in the |
| Change Message Control |
| Basic Data |
| Commitment Item Groups |
| Budgeting |
| Budget Texts |
| Periodic Budget Display |
| Change in Programs: Reconstructing Distrib.Vals/To |
| Postings |
| New Funds Reservation Functions |
| Actual Update and Commitment Update |
| Integration with Plant Maintenance |
| Integration with Sales and Distribution |
| Allocating FM Account Assignments to a Profit Cent |
| Availability Control |
| Choice as to How Availability Control Works |
| Closing Operations |
| Changes to the Budget Carryforward as part of Year |
| Reversing the Carryforward of Open Commitment Docu |
| Change Documents for Carryforward Rules |
| Information System |
| New Features in the Information System |
| Travel Management |
| Change in data structures; cluster TS replacement |
| New fields in view "Default Values Dialog" (table |
| Delete employee trips |
| Revision of menu structure |
| Control record period read changed in Travel Manag |
| Travel Management for Denmark |
| Transfer of trip accounting results to payroll acc |
| Default values and maximum rates for expense types |
| Travel Management for Spain |
| Introduction of the EURO |
| New methods for business object EmployeeTrip (Bus2 |
| Alphanumeric trip provision variant |
| New customizing tables for trip expense types |
| Travel Management for France |
| Usage of expense types in dialog |
| Service provider |
| Dialog box when leaving trip |
| Workflow for approval procedure |
| Period statistics enhancements in Travel Managemen |
| Complete retroactive accounting ability for miles/ |
| Revision of application toolbar for coding block |
| Matchcode ID P Vendor search via personnel number |
| Posting trip costs shares possible without CO rece |
| Double scrolling through trip corrections |
| Display trip corrections |
| Change in simulation of trip from entry transactio |
| Suppression of empty screen lines |
| Treasury |
| Funds Management under Financial Accounting in the |
| Cash Management |
| Inclusion of cash flows in Value at Risk evaluatio |
| Basic Functions |
| Input |
| Additional Bank Statement Formats |
| Information System |
| Not available in this language |
| release note |
| Not available in this language |
| Cash Budget Management |
| Structural Changes in the Cash Budget Management I |
| Access to Cash Budget Management Changed |
| Posting |
| Integration of Purchase Requisitions |
| Information System |
| release note |
| Treasury: Information System |
| Treasury Management |
| Payment requests and payment program |
| Treasury: Treasury Management |
| New exchange rate table for securities and loans a |
| Transaction Management |
| References between Treasury transactions |
| Correspondence |
| Optical archive for correspondence - MM/FX/DE |
| Master language for correspondence - MM/FX/DE |
| Position Management |
| Corporate actions |
| Securities account overview |
| Deleting class master data |
| Securities management: New fields in order managem |
| Securities management: Collective processing (orde |
| Treasury Accounting |
| Overview of partner's payment details |
| New posting interface |
| Posting |
| Manual Posting |
| Securities management: Reverse posting |
| Payment |
| Payment schedule - MM/FX/DE |
| Payment Request |
| Securities: Payment requests |
| Period End Closing |
| Securities management: Period-end closing |
| Valuation |
| Key-Date Valuation |
| Securities: Key date valuation - reversal, stock e |
| Realized Gains/Losses |
| Securities management: Price gain determination an |
| Posting Evaluations |
| Securities: New posting journal |
| Basic Data |
| Master Data |
| Business Partners |
| New features and evaluations for standing instruct |
| Information System |
| Not available in this language |
| Not available in this language |
| Payment schedule - MM/FX/DE |
| Securities management: Reporting |
| Loans |
| Transaction Management |
| Dunning functions enhanced in loans management |
| Basic data IV in loans master data |
| Payment requests for order management in loans |
| Correspondence |
| New sample letters for text processing in loans |
| Portfolio |
| Correspondence function available in additional tr |
| Alternative effective interest method within condi |
| Loans Accounting |
| Prepare Debit Position |
| Dunning functions enhanced in loans management |
| Posting Evaluations |
| New functions for account statements via contract |
| Information System |
| Not available in this language |
| Not available in this language |
| Risk Management |
| New interpretation of term 'scenario' |
| Money market linked to P/L evaluation |
| Making yield curve changes in scenarios using grap |
| Inclusion of cash flows in Value at Risk evaluatio |
| Information System |
| Not available in this language |
| Not available in this language |
| Value-at-Risk |
| Inclusion of cash flows in Value at Risk evaluatio |
| Market Data |
| Calculation and display of average yield curves |
| 'Cubic spline interpolation' for yield curve types |
| New read procedure 'Read back directly' for intere |
| Interest calculation method currency-independent |
| Replacement of 'MCM tables' with 'Interest rate ta |
| Scenarios |
| New interpretation of term 'scenario' |
| Controlling |
| Order Processing with CO Account Assignments from |
| Changes for postings transferred from Financial Ac |
| Archiving CO line items (archiving object CO_ITEM) |
| BAPIs in accounting |
| Overhead Cost Controlling |
| New Developments and Features in Overhead Cost Con |
| Cross-Application Time Recording |
| BAPIs for manual actual posting in Controlling |
| New authorization concept in CO-OM |
| Controlling: Overhead Cost Controlling |
| release notes for CO groups |
| Improvements in Use of Groups and Hierarchies |
| customer enhancements for the master data fields |
| List display, collective processing, and deleting |
| Transfer prices in Overhead Cost Controlling |
| Enhancements for Overhead Customizing |
| New features for overhead costing |
| Summary and Line Item Reports from Archiving |
| Cost Element Accounting |
| Reconciliation Financial Accounting / Controlling |
| Cost Flow Report in the Reconciliation Ledger |
| New Field "Reconciliation Account" in Line Items |
| Archiving Functions |
| Reconciliation Between CO and FI |
| Enhanced Account Determination |
| Activity Types |
| Predistribution of Fixed Costs |
| New Variance Category: Output Quantity Variance |
| Activity Price Calculation |
| Reposting Direct Internal Activity Allocation |
| Changes in Posting of Fixed Portions |
| Cost Center Accounting |
| Cost Center Planning |
| Activity Price Calculation |
| Planning in CO: More Than One Planning Layout in t |
| Planning Layouts for Cost Element Planning Without |
| Planning in CO: Freely-Definable Currency (for exa |
| Copy Planning: Enhancements |
| Copy Actual to Plan |
| Plan Revaluation |
| Parameter RPLAN Not Supported in Plan Data Interfa |
| Period-End Closing |
| Predistribution of Fixed Costs |
| Activity Price Calculation |
| Allocation |
| Segment Corrections |
| Activity-Based Costing |
| Authorization Checks for Business Processes |
| Activity Based Costing with the Process Template |
| Structured Business Processes |
| Allocation Methods for Business Processes |
| Predistribution of Fixed Costs |
| New Variance Category: Output Quantity Variance |
| Activity Price Calculation |
| Allocation |
| Segment Corrections |
| Process Costs: Plan Postings |
| Transfer of SOP for Business Processes from Produc |
| Planning in CO: More Than One Planning Layout in t |
| Planning in CO: Freely-Definable Currency (for exa |
| Overhead Orders |
| Master Data |
| User Interface for Order Master Data |
| Printing Internal Orders: Connection to SapScript |
| Enhancements to the Order Master With User-Defined |
| Changes Through Enhancements to Internal Orders |
| Message Type Changeable Through Customizing. |
| Name change: "Cost center posted as actual", "Proc |
| Order selection by capital investment program posi |
| General status management has been enhanced |
| Order Planning |
| Non-planning integrated orders and projects in loc |
| Changes in Posting of Fixed Portions |
| Manual Order Planning |
| New Functions in Unit Costing |
| Single-Plant Valuation Variants |
| Planning in CO: More Than One Planning Layout in t |
| Planning Layouts for Cost Element Planning Without |
| Planning in CO: Freely-Definable Currency (for exa |
| Changes Through Enhancements to Internal Orders |
| Order Settlement |
| Changes to the Settlement Rule |
| Order Budgeting |
| Displaying budget documents for orders. |
| Budgeting can be entered in several currencies |
| Changes Through Enhancements to Internal Orders |
| Commitments and Funds Commitments |
| Document Types and Negative Values in Funds Reserv |
| Periodic Order Closing |
| Interest Calculation |
| Interest Calculation for Orders Not Referencing Pr |
| Order Settlement |
| Changes to the Settlement Rule |
| New Settlement Functions |
| Revaluation of Measures Using Actual Activity Pric |
| Overhead Projects |
| Non-planning integrated orders and projects in loc |
| Project Cost Planning |
| Planning in CO: More Than One Planning Layout in t |
| Planning Layouts for Cost Element Planning Without |
| Planning in CO: Freely-Definable Currency (for exa |
| Changes in Posting of Fixed Portions |
| Project Budgeting |
| Budgeting can be entered in several currencies |
| Periodic Project Closing |
| Project Settlement |
| Changes to the Settlement Rule |
| New Settlement Functions |
| Revaluation of Measures Using Actual Activity Pric |
| Information System |
| Line Item Reports |
| New Authorization Checks in the Information System |
| Report currencies for Report Writer/Report Painter |
| -> |
| New Reporting Table for Report Writer/Report Paint |
| User settings for executing reports |
| Transfer Prices/Parallel Valuation in the Informat |
| Product Cost Controlling |
| restructuring in CO-PC |
| Enhancements for Overhead Customizing |
| New features for overhead costing |
| Product Cost Planning |
| Process Costs in Product Cost Controlling (CO-PC) |
| BAPIs in Product Cost Planning |
| Enhancements to Costing with Quantity Structure |
| Date Control on a Costing Variant Level |
| Controlling: Product Cost Planning |
| Marking and Releasing Mass Data |
| Primary Cost Component Split |
| Reference Costing |
| Single-Plant Valuation Variants |
| Planning in CO: More Than One Planning Layout in t |
| Planning Layouts for Cost Element Planning Without |
| Planning in CO: Freely-Definable Currency (for exa |
| Cost Estimate with Quantity Structure |
| Additive Cost Estimate Using Unit Costing |
| Group Costing for Materials |
| Costing Versions for Material Cost Estimates |
| New Costing Run Functions |
| Cost Component Structures can be Time-Dependent |
| Costing Co-Products |
| Controlling: Product Cost Planning |
| Cost Estimate Without Quantity Structure |
| Group Costing for Materials |
| Costing Versions for Material Cost Estimates |
| Cost Component Structures can be Time-Dependent |
| Controlling: Product Cost Planning |
| New Functions in Unit Costing |
| Reference and Simulation Costing |
| Controlling: Product Cost Planning |
| New Functions in Unit Costing |
| Price Update |
| New Costing Run Functions |
| Controlling: Product Cost Planning |
| 'Allowing Release' No Longer Available |
| Cost Object Controlling |
| Controlling: Cost Object Controlling |
| Revaluation of Activities at Actual Activity Price |
| Single-Plant Valuation Variants |
| Changes to the Settlement Rule |
| Product Cost by Period |
| Valuated Sales Order Inventory |
| Explanation Facility for Scrap |
| Revaluation of Activities at Actual Activity Price |
| Calculation of Variances on the Basis of Modified |
| Process Costs in Product Cost Controlling (CO-PC) |
| Explanation Facility for Work in Process |
| Scheduled Costing of Activities in Networks |
| Cost Collector Strategy in Dependency on the Repet |
| Production Cost Collectors for Sales Order Materia |
| Valuation Variant for Work in Process and Scrap |
| Cross-Application Time Recording |
| Product Cost by Order |
| Valuated Sales Order Inventory |
| Explanation Facility for Scrap |
| Revaluation of Activities at Actual Activity Price |
| Calculation of Variances on the Basis of Modified |
| WIP Calculation and Results Analysis in Multiple V |
| Process Costs in Product Cost Controlling (CO-PC) |
| Explanation Facility for Work in Process |
| Scheduled Costing of Activities in Networks |
| Valuation Variant for Work in Process and Scrap |
| New Functions in Unit Costing |
| Cross-Application Time Recording |
| Product Cost by Sales Order |
| Valuated Sales Order Inventory |
| Revaluation of Activities at Actual Activity Price |
| WIP Calculation and Results Analysis in Multiple V |
| Process Costs in Product Cost Controlling (CO-PC) |
| Automatic Costing of Sales Document Items |
| Transferring Cost Component Splits in Sales Order |
| Update of Actual Costs to Sales Order Items |
| Control of Costing of Sales Document Items |
| Information on Commitments for Sales Document Item |
| Vereinfachtes Customizing |
| Postprocessing in Product Costing with Unit Costin |
| Production Cost Collectors for Sales Order Materia |
| New Functions in Unit Costing |
| Cross-Application Time Recording |
| Costs for Intangible Goods and Services |
| Revaluation of Activities at Actual Activity Price |
| Process Costs in Product Cost Controlling (CO-PC) |
| New Functions in Unit Costing |
| Cross-Application Time Recording |
| Actual Costing/Material Ledger |
| Controlling: Actual Costing/Material Ledger |
| Customizing for Material Ledger |
| Actual Costing/Material Ledger |
| Conversion of Material Ledger data upon upgrade |
| Product Cost Controlling Information System |
| Documentation for the CO-PC Information System |
| Controlling: Product Cost Controlling Information |
| Report Trees |
| Line Item Reports |
| Product Cost Planning Information System |
| Displaying scrap in the Costing Results |
| Product Cost by Period Information System |
| Product Drilldowns |
| Product Cost by Order Information System |
| Product Drilldowns |
| Profitability Analysis |
| New features in Customizing for Profitability Anal |
| New features in derivation of characteristic value |
| Defining an operating concern |
| Data update in two currencies |
| Terminology changes in Profitability Analysis |
| Master Data |
| Realignments |
| Valuation |
| New functions in valuation using product costing |
| Sales and Profit Planning |
| Planning using ratios in manual planning and autom |
| Plan structures remodeled |
| Manual Planning |
| New features in manual planning |
| Automatic Planning |
| New functions in automatic planning |
| Plan structure check redesigned |
| Integrated Planning |
| New interface for data transfers between LIS and C |
| Changes and enhancements to assessment to CO-PA in |
| Flows of Actual Values |
| Transfer of Incoming Sales Orders |
| Enhancements for transferring incoming sales order |
| Transfer of Overhead |
| Changes and enhancements to assessment to CO-PA in |
| Periodic Adjustments |
| Actual top-down distribution |
| Transfer of Sales Agreements |
| Transferring budget allotments from Sales and Dist |
| Information System |
| release note |
| Tools |
| summarization levels in account-based Profitabilit |
| Investment Management |
| Capital Investments |
| Appropriation Requests |
| Appropriation Requests |
| Capital Investment Programs |
| Maintenance Orders in Investment Management |
| Multiple Assignment of Investment Measures |
| Program Cost Planning |
| Planning Versions |
| Planning Versions for Investment Programs |
| Program Budgeting |
| Distribution of Annual Values from Investment Prog |
| Investment Orders |
| Settlement by Amount for Investment Measures with |
| Master Data |
| Changes Through Enhancements to Internal Orders |
| Order Planning |
| Manual Order Planning |
| Changes Through Enhancements to Internal Orders |
| Order Budgeting |
| Changes Through Enhancements to Internal Orders |
| Periodic Order Closing |
| Settlement of Investment Measures to a Different C |
| Creating Assets as Settlement Receivers |
| Interest Calculation for Orders Not Referencing Pr |
| Order Settlement |
| Changes to the Settlement Rule |
| Projects as Investment Measures |
| Settlement by Amount for Investment Measures with |
| Master Data |
| WBS Maintenance |
| Changes to the Settlement Rule |
| Periodic Project Closing |
| Settlement of Investment Measures to a Different C |
| Creating Assets as Settlement Receivers |
| Project Settlement |
| Changes to the Settlement Rule |
| Information System |
| Line Item Reports |
| Saved Data for Drilldown Reports Are Lost |
| Investment Program Summarization |
| IM Informations System with Summarization |
| Capitalized Assets |
| Depreciation Simulation with Transactions from the |
| Enterprise Controlling |
| Profit Center Accounting |
| New authorization concept in CO-OM |
| Changes for postings transferred from Financial Ac |
| New authorizatoin concept for Release 4.0 |
| Enterprise Controlling: Profit Center Controlling |
| Transfer prices |
| Basic Functions |
| Assigning real estate objects and business process |
| New key fields "Object class" |
| Representative materials |
| Account-Based Profit Center Accounting |
| Planning |
| Planning in EC-PCA using the "Planning Processor" |
| Actual Postings |
| Direct assignment of down payments to profit cente |
| Realtime transfer of balance sheet accounts |
| Finding a default profit center for additional bal |
| Consolidation |
| Information System |
| release note |
| Executive Information System |
| Enterprise Controlling: Executive Information Syst |
| Databasis |
| New features in the generation of aspects |
| Release conversion 3.x -> 4.0 |
| Transactions for the maintenance of characteristic |
| New features in the EIS data entry |
| Data Collection |
| Changes to the EIS data collection |
| Changes in the data transfer |
| Planning |
| Basic functions of Planning in EIS |
| Interactive Drilldown Reporting |
| release note |
| Report Portfolio |
| release note |
| Extras |
| Archiving in EC-EIS |
| Transfer prices |
| Processing of transaction data |
| Real Estate Management |
| IS-RE module as part of 4.0A standard delivery |
| Correspondence |
| Real Estate: 4.0A Correspondence |
| Real Estate Controlling |
| Real Estate: 4.0A Controlling |
| CO Settlement |
| Changes to the Settlement Rule |
| New Settlement Functions |
| Revaluation of Measures Using Actual Activity Pric |
| Logistics - General |
| ATP Server, Logistics Planning, LIS and SCPI |
| New APIs for Logistics |
| Retail: Features specific to Retail |
| Purchase order: New functions in the retail sector |
| Stock Determination |
| Logistics Basic Data: New Functions for Structure |
| Logistics Basic Data |
| Material Master |
| Structured Material: New Functions in Retail |
| Functional Differences Between the Industry / Reta |
| Retail: New Functions in the Material Master for R |
| Industry Material Master: Enhancements to ALE Dist |
| Industry Material Master: Direct Input Error Data |
| Industry Material Master: New Selection Screen for |
| Materials Management |
| Industry: Internal Number Assignment Before Materi |
| Industry and Retail Material Master: Enhanced Sear |
| Industry: Enhancements to Interfaces Due to Extend |
| Industry Material Master: Customer Exits for Mater |
| Industry: Enhancement for Editing the Display of M |
| Industry and Retail: New Checks for the Use of Ref |
| Industry: Archiving - Preparation No Longer a Sepa |
| Industry: Displaying Archives for Materials and Sp |
| Industry Material Master: Period Initialization |
| Industry Material Master: Material Status / Sales |
| Industry and Retail: Step Loop Screens Switched to |
| Industry and Retail: Alternative User Interface wi |
| Industry and Retail: Configuring the Customized Ma |
| Industry: User Setting for Industry Sector Now in |
| Manufacturer Part Number (MPN) |
| Business Partners |
| Customer Master |
| Partners for one-time customers can now be copied |
| Currency change for customers |
| Vendor Master |
| Vendor Master: New Functions in Retail |
| Bills of Material |
| Engineering Change Management: Release Procedure f |
| Bills of Material: History Requirement |
| Production Planning and Control: Bills of Material |
| BOMs: changed functions |
| Bills of Material: Item Groups and Item Variants |
| Serial Numbers |
| Material Serial Number as a Reference Object in Se |
| Refurbishment of Materials Using PM Orders |
| Tab Page Technique for Equipment and Serial Number |
| Serial Numbers in Production and Refurbishment Ord |
| Serial Numbers: Automatic Assignment |
| Serial Numbers in Inventory Management |
| Serial Numbers: Configuration |
| Serial Numbers: Transfer of Partner Data into the |
| Serial Numbers: Customer Exits |
| Product Catalog |
| Product Catalog: New Functions in Retail |
| Plant Master |
| Currency conversion: New Functions in Retail |
| Vendor Master: New Functions in Retail |
| Plant Master: New Functions in Retail |
| Material Groups |
| Material Group: New Functions in Retail |
| Assortment |
| Assortment List: New Functions in Retail |
| Assortment: New Functions in Retail |
| Retail Pricing |
| Currency conversion: New Functions in Retail |
| Pricing: New Functions in Retail |
| Promotion |
| Currency conversion: New Functions in Retail |
| Promotion: New Functions in Retail |
| Season |
| Currency conversion: New Functions in Retail |
| Season: New Functions in Retail |
| Batches |
| Logistics - General: Batch Management |
| Batch Determination |
| Logistics - General: Batch Management |
| Active Ingredient Management |
| Logistics - General: Batch Management |
| Active Ingredient Management |
| Environment Management |
| Product Safety |
| Renaming and functionality in the R/3 component En |
| Environment Management |
| Dangerous Goods Management |
| Using the </> component |
| Variant Configuration |
| Variant Configuration: New Functions |
| Variant Configuration: Exploding the BOM in the Sa |
| Variant Configuration: Create Task List from Confi |
| Purchasing: Price Determination for Configured Mat |
| Activity for variant pricing |
| Engineering Change Management |
| Logistic Applications |
| Production Planning and Control: Change Management |
| Engineering Change Management: Archiving |
| Engineering Change Management: Release Procedure f |
| Logistics Basic Data: New Functions for Structure |
| Production Planning and Control: Change Management |
| Bills of Material: History Requirement |
| Logistics Information System (LIS) |
| LIS - Purchasing Information System: New Event ML |
| LIS - Purchasing Information System: New Communica |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| RIS: New Functions in Retail |
| Sales Support Interface to the Sales Information S |
| Reporting |
| Fusing characteristics |
| Planning |
| Flexible Planning: Characteristics Planning Inform |
| Flexible Planning: Interface with Profitability An |
| Flexible Planning: Synchronized Transfer of Data t |
| Flexible Planning: Drilling Down in Consistent Pla |
| Flexible Planning: Extended Selection Screen for P |
| Flexible Planning: Saving Key Figures with Fixed V |
| Flexible Planning: New Forecasting Functions |
| Product allocation: Macro-operations in flexible p |
| Flexible Planning: Change to Logic of Macro Calcul |
| Flexible Planning: New and Changed Functions in Ma |
| Flexible Planning: Available Materials in Resource |
| Flexible Planning: Improving Performance |
| Flexible Planning: Determining Plants for Transfer |
| Flexible Planning: Flexible Planning Periods |
| Flexible Planning: Excluding Objects from the Plan |
| Flexible Planning: Variable Base Quantity in Rough |
| Flexible Planning: Annotations Icons for Long Text |
| Data Collection |
| LIS - Sales Information System: New Update Groups |
| LIS: Self-Defined Information Structures - Attribu |
| Supply Chain Planning Interfaces (SCPI) |
| Logistics - General: Supply Chain Planning Interfa |
| Additionals Management |
| Additionals: New Functions in Retail |
| Retail Information System (RIS) |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: Self-Defined Information Structures - Attribu |
| Functional Differences Between the Industry / Reta |
| Retail: New Functions in the Material Master for R |
| Industry and Retail Material Master: Enhanced Sear |
| Industry and Retail: New Checks for the Use of Ref |
| Industry and Retail: Step Loop Screens Switched to |
| Industry and Retail: Alternative User Interface wi |
| Industry and Retail: Configuring the Customized Ma |
| Sales and Distribution |
| ATP Server, Logistics Planning, LIS and SCPI |
| Serial Numbers: Automatic Assignment |
| Serial Numbers: Transfer of Partner Data into the |
| Partners for one-time customers can now be copied |
| Delivery group correlations in bills of material |
| Sales and Distribution |
| Master Data |
| Material Maintenance |
| Item Proposal |
| Renaming of product proposal to item proposal |
| Conditions |
| Transferring budget allotments from Sales and Dist |
| Currency change for condition records |
| Agreements |
| Transferring budget allotments from Sales and Dist |
| Customer-Material Information |
| Not available in this language |
| Basic Functions |
| Free Goods |
| Free goods |
| Pricing and Conditions |
| Not available in this language |
| Activity for variant pricing |
| Availability Check |
| Product allocation: Macro-operations in flexible p |
| ATP: New Features in Availability Checking |
| Credit Management |
| New functions for automatic credit control |
| Enhancements for deriving the credit control area |
| Risk management for receivables |
| Credit management in distributed systems |
| Output Determination |
| Delivery Interface |
| Output Selection |
| Changes to the Goods Receipt/Issue Slip and Shippi |
| Taxes |
| Tax determination and chain transactions |
| Plants abroad: Sales-specific settings |
| Sales |
| Automatic Costing of Sales Document Items |
| Single-Plant Valuation Variants |
| Information on commodity code |
| Plant Master: New Functions in Retail |
| Replenishment: New functions in Retail |
| Using the ABAP List Viewer to Create Lists in Sale |
| Deriving sales area from sold-to/ship-to party |
| Data transfer: Direct Input Procedures for Sales D |
| Reference to quotations and contracts |
| New User Interface for Sales Documents |
| Delivery times in contracts - Commitment date in s |
| Delivery group correlations in bills of material |
| Status Overview in Sales Documents |
| Creating sales documents via ship-to party |
| Store Order: New Functions in Retail |
| Customer Inquiries / Quotations |
| Account determination in quotations |
| Outline Agreements (Customer) |
| Customer Contracts |
| Contract Grouping |
| Authorized Partners for Release Orders |
| Value contract |
| Refer to contract in sales order |
| Customer Scheduling Agreement |
| Delivery Order Processing |
| Planning Delivery Schedule Processing |
| Sales Orders |
| Changes to the Settlement Rule |
| Changes to the Project Account Assignment in Sales |
| Changes to the Sales Order Update |
| Assembly Processing with Networks/Projects |
| Down payments for sales orders |
| Optimizing order quantity in the sales order |
| Purchase order data enhancement in order processin |
| Enhancement to sales order entry on the Internet |
| Additional functions for Changing Currencies in Sa |
| Refer to contract in sales order |
| Sales Orders: New Functions in Retail |
| Complaints |
| Invoice correction request |
| Shipping |
| Using the ABAP List Viewer to Create Lists in Sale |
| Effects of the Central Address File on Delivery Ou |
| New Organizational Structures in the Warehouse |
| Changes to the Goods Receipt/Issue Slip and Shippi |
| Prices in the Stock Transport Order |
| Warehouse Management System |
| Basic Functions |
| Enhancements in the Route Definition |
| Delivery Processing |
| Delivery from the Project System |
| Change Documents - Delivery |
| Controlling System Messages in Delivery Processing |
| Incompletion Log in the Delivery |
| Picking |
| Picking Waves |
| Packing |
| New Functions in Packing |
| Automatic Packing Proposal |
| Goods Issue |
| Cancelling Goods Issue for Delivery |
| Decentralized Shipping |
| Delivery Interface |
| Load Weight Specifications in Delivery |
| Transportation |
| Changes to the Goods Receipt/Issue Slip and Shippi |
| Transportation Planning and Processing |
| Enhancements in the Route Definition |
| Enhancements in shipping activities |
| Freight Processing |
| Shipment cost processing |
| Foreign Trade |
| Basic Functions |
| A.E.S. Automated Export System - United States of |
| Conversion of data relevant to foreign trade |
| Data service: Commodity code / Import code number |
| Information on commodity code |
| Information on import code number |
| Consistency check: Vendor master: General foreign |
| Legal Control |
| Legal control: Change documents in the license mas |
| Legal control: Several countries of destination in |
| Legal control: Several partner functions in the li |
| Legal control: Texts in the license master |
| Legal control: License master for the affiliated c |
| Consistency report: Customer master: Export contro |
| Preference Handling |
| Consistency check: Material master: Preference rel |
| Declarations to Authorities |
| Declarations to the authorities - Declaration excl |
| Declarations to the authories - incompletion log a |
| Declarations to the authorities - country specific |
| Declarations to the authorities - SD dispatch - In |
| Declarations to the authorities - SD - Exclusion o |
| Declarations to the authorities - processing datas |
| Declarations to the authorities - summarize |
| Declarations to the authorities - Process dataset |
| SD/MM - Declarations to the authorities in the EU |
| EURO: Declaration Currency for Declarations to the |
| Communications/Printing |
| A.E.S. Automated Export System - United States of |
| Extended IDoc - Intermediate Document - for foreig |
| Communication - printing export documents - certif |
| Import simulation |
| Information on commodity code |
| Information on import code number |
| Documentary Payment Guarantee |
| Documentary payments - letter of credit processing |
| Consistency report: Customer master: Documentary p |
| Import Processing |
| Import simulation |
| Billing |
| Using the ABAP List Viewer to Create Lists in Sale |
| Determining the document type for FI via the billi |
| Transfer of costs from sub-items to main item. |
| Cash account determination using condition techniq |
| Combining documents using a payment reference numb |
| Determining reconciliation account using the condi |
| Transaction-related negative adjustment |
| Set value date for credit memos |
| Customer number in the interface to Financial Acco |
| Processing Billing Documents |
| A.E.S. Automated Export System - United States of |
| Declarations to the authorities - summarize |
| Display billing document from archive |
| Payment Cards |
| Payment Card Processing |
| Billing Plan |
| Rate in the billing plan |
| Down Payments |
| Down payments for sales orders |
| Intercompany Billing |
| Prices in the Stock Transport Order |
| Rebate Processing |
| Updating rebate-relevant data for release 4.0 |
| Partial settlement for several rebate agreements |
| Sales Support |
| Change Documents in Sales Support |
| Crossmatching Sales Activities and Sales Promotion |
| Searching for Address Selection Reports and Report |
| Converting INDX Entries |
| Enhancements to Sales Summary |
| Sales Support Interface to the Sales Information S |
| Enhancement of List Functionality in Sales Support |
| Sales Promotions |
| Address List Management |
| Enhancements to Sales Support Documents |
| Sales Activities |
| Enhancements to Sales Support Documents |
| Information System |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Electronic Data Interchange |
| New functions in sales |
| Delivery Interface |
| Inbound Message Processing |
| Load Weight Specifications in Delivery |
| POS Interface |
| POS Interface - Outbound: New Functions in Retail |
| POS Interface - Inbound: New Functions in Retail |
| Materials Management |
| Controlling: Actual Costing/Material Ledger |
| Customizing for Material Ledger |
| Actual Costing/Material Ledger |
| Conversion of Material Ledger data upon upgrade |
| Changes for postings transferred from Financial Ac |
| Empties processing: New functions in Retail |
| Customizing for Materials Management - General set |
| Archiving MM follow-up posting data (tables ACCTHD |
| Consumption-Based Planning |
| Replenishment: New functions in Retail |
| Material Requirements Planning for Structured Mate |
| Defining the Docuement Type for Purchase Requisiti |
| Changes in the MRP and stock/requirements lists |
| Consumption-based planning: Changes in IMG structu |
| Enhancements to Reorder Point MRP with External Re |
| Replenishment up to Maximum Stock Level: New Calcu |
| New variant for calculation of days' supply |
| Special procurement keys (revised functions) |
| Processing Planned Orders (see PP-MRP) |
| New Functions in the Collective Display for Planne |
| Converting Planned Orders into Purchase Requisitio |
| Purchasing |
| Information on import code number |
| Order Processing with CO Account Assignments from |
| Purchasing: New Customer Exits |
| Changes to Structure of Purchasing IMG |
| ALE: Transmission of Release Documentation in Dist |
| Changes in Customizing for Purchasing |
| New User Interface in Purchasing |
| Change in the Account Assignment Category |
| Business Application Programming Interfaces (BAPIs |
| Changing the Default Currency to Euro |
| Manufacturer Part Number (MPN) |
| Procurement Process in the Intranet |
| Enhancements in Partner Determination |
| Purchasing: New SAP Transactions |
| Basic Functions |
| Addresses in Purchasing Linked to the Central SAP |
| Intra-European Import and Export |
| Intrastat Declaration: Enhancements Enhancements t |
| Plants In Foreign Countries |
| EURO: Declaration Currency for Declarations to the |
| Confirmation Control/Shipping Notification |
| Receipt of Confirmations (Acknowledgments etc.) vi |
| Enhancements to Shipping Notification |
| Delivery Interface |
| Release (Approval) |
| Release of Requisitions |
| Price in the Purchase Requisition as Optional Entr |
| Purchasing: Overall Release of Purchase Requisitio |
| Release of Requisitions and Purchase Orders in the |
| Release of Purchase Orders |
| Release of Requisitions and Purchase Orders in the |
| Vendor-Material Relationships and Conditions |
| User Exit in the Case of Price Determination for S |
| Changing the Default Currency to Euro |
| Purchasing: Price Determination for Configured Mat |
| Info Record |
| Dynamic Price Determination in Info Records and Ou |
| Subsequent Settlement |
| Currency conversion: New Functions in Retail |
| Subsequent (End-of-Period Rebate) Settlement: New |
| Conditions |
| Conditions: New functions in Retail |
| Purchasing: Change in Values for Subtotal |
| Conditions: Changes in Standard System Supplied |
| Dynamic Price Determination in Info Records and Ou |
| Sources of Supply |
| Source Determination: New Enhancement |
| Source List |
| New Program Name for Source List in the Case of Ba |
| RFQ/Quotation |
| Conditions: Changes in Standard System Supplied |
| Object Services for Purchase Requisitions and Exte |
| Dynamic Price Determination in Info Records and Ou |
| Outline Purchase Agreements with Vendors |
| Entry Aids for Items Without a Material Master Rec |
| Enhancements to Shipping Notification |
| Scheduling Agreement with Release Documentation (L |
| Scheduling Agreement with Link to Centrally Agreed |
| New G/L Account Determination in the Case of "Repe |
| Object Services for Purchase Requisitions and Exte |
| Dynamic Price Determination in Info Records and Ou |
| List Displays: Enhancements |
| Contract |
| Object Services for Purchase Requisitions and Exte |
| New Output Field in List Displays for Contracts |
| Purchasing: Shared Lock for Contract Release Order |
| Scheduling Agreement |
| Purchasing: Cumulative Quantities in Scheduling Ag |
| JIT Delivery Schedules (Issued Against Scheduling |
| New Print Program for Scheduling Agreement Release |
| Administration of Scheduling Agreements |
| Conditions: Changes in Standard System Supplied |
| Object Services for Purchase Requisitions and Exte |
| Availability Check as Menu Function |
| Purchase Requisitions |
| Price in the Purchase Requisition as Optional Entr |
| Purchasing: New Message in the Case of Purchase Re |
| Purchase Requisition: New Enhancement |
| Batch Input for Purchase Requisitions: Enhancement |
| Purchasing: Overall Release of Purchase Requisitio |
| Procurement Process in the Intranet |
| New G/L Account Determination in the Case of "Repe |
| Object Services for Purchase Requisitions and Exte |
| List Displays: Enhancements |
| Availability Check as Menu Function |
| Changing the Currency in the Purchase Requisition |
| Purchase Orders |
| Declarations to the authorities - summarize |
| Purchase order: New functions in the retail sector |
| Purchasing: Changing the Document Currency in the |
| ALE: Transmission of Release Documentation in Dist |
| Receipt of Confirmations (Acknowledgments etc.) vi |
| Entry Aids for Items Without a Material Master Rec |
| Enhancements to Shipping Notification |
| SD Delivery for Input Materials Provided for Subco |
| Simplified Procurement Using Blanket Purchase Orde |
| Purchasing: QM Control Key Changeable |
| Invoicing Plan for Recurrent Procurement Transacti |
| Extension of Purchase Order Through Integration of |
| Returns with Evaluated Receipt Settlement (ERS) |
| Reasons for Ordering |
| Procurement Process in the Intranet |
| New G/L Account Determination in the Case of "Repe |
| Object Services for Purchase Requisitions and Exte |
| List Displays: Enhancements |
| Enhancements Involving Purchase Orders and Deliver |
| Availability Check as Menu Function |
| Output for Shipping Notification for Purchase Orde |
| Prices in the Stock Transport Order |
| Allocation |
| Stock allocation: New functions in Retail |
| External Services Management |
| Cross-Application Time Recording |
| Changes in Customizing for Purchasing |
| Simplified Procurement Using Blanket Purchase Orde |
| External Services Management: New User Parameters |
| Screen Layout Enhancements: External Services |
| Purchasing: External Services Management: Formulas |
| Changes in Customizing for External Services |
| Service Specifications in Subcontract Orders |
| Enhancements Involving the Entry of Services Perfo |
| Value Limits: Enhancements |
| Linkage of External Services Management to LIS |
| New List Displays for External Services |
| External Services Management; Extension of the "Se |
| Object Services for Service Master Record |
| External Services Management: Model Service Specif |
| Price Determination for External Services: Variabl |
| Accelerated and Simplified Processes for External |
| Taxes at Individual Service Level |
| MM-SRV: Standard Service Catalog (SSC) |
| Adoption of Contract Overfulfillment Tolerance in |
| Purchasing: External Services Management: New User |
| Invoice Verification for External Services: New Fe |
| External Services Management: Material Group at th |
| Service Entry |
| Integration of Time Management (PT) and External S |
| Maintenance Plans for External Performance of Serv |
| Inventory Management |
| Inventory Management: New functions in Retail |
| Valuation: New functions in Retail |
| Customizing for Valuation and Account Assignment: |
| Stock Determination |
| SD Delivery for Input Materials Provided for Subco |
| Serial Numbers in Inventory Management |
| Basic Functions |
| Displaying archived material documents using index |
| Valuated sales order and project stock |
| Conversion of consignment price segments to info r |
| Storage location authorization for goods movements |
| Changes in the function module MB_CREATE_GOODS_MOV |
| Negative stocks for materials with moving average |
| Customizing for Inventory Management: new in 4.0A |
| New report design in Inventory Management |
| Report for list of stock values in the Inventory M |
| Enhancements to output determination in Inventory |
| Goods Receipt |
| Goods receipt;. new functions in Retail |
| Automatic generation of purchase order for goods r |
| Control of batch creation for goods movements |
| Parallel currencies for goods movements |
| Changes to purchase account management |
| Automatic resetting of the "delivery completed" in |
| Field selection for goods movement initial and hea |
| Reason for movement as a default for document item |
| MB_CREATE_GOODS_MOVEMENT now with subcontracting |
| Suggest zero lines on initial screens |
| Enhancements to optical archiving |
| Goods Receipt with Reference to Shipping Units |
| Goods Issue and Return Delivery |
| Field selection for goods movement initial and hea |
| Reason for movement as a default for document item |
| New movement types for purchase orders |
| Return delivery with delivery note |
| Stock Transfer / Transfer Posting |
| Displaying cross-company-code stock in transit |
| Parallel currencies for goods movements |
| Field selection for goods movement initial and hea |
| Reason for movement as a default for document item |
| New movement types for transfer postings |
| One-step procedure for stock transport orders |
| Price differences for stock transport orders with |
| Stock transport orders of material valuated <-> no |
| Reservations |
| Changes to the management of reservations |
| Business Application Programming Interfaces (BAPIs |
| Procurement Process in the Intranet |
| Physical Inventory |
| Physical inventory: New functions in the retail se |
| Improvements in physical inventory |
| Balance Sheet Valuation Procedures |
| Sequence of consumption using LIFO and FIFO |
| Lowest value determination based on market prices |
| Lowest value determination based on range of cover |
| Evaluations in balance sheet valuation |
| Warehouse Management |
| WM: Lean WM - Using a Transfer Order as a Pick Ord |
| New Organizational Structures in the Warehouse |
| Warehouse Management System |
| Master Data |
| WM: Picking Strategy for Fixed Bins |
| Materials Management: Warehouse Management |
| WM: Active Capacity Check |
| WM: Storage Section Search and Check |
| WM: Several Storage Locations for Warehouse Number |
| WM: Unit of Measure Control at the Material Level |
| WM: Putaway Strategy K (Near Picking Bin) |
| WM: Storage Types, Storage Bin Types, Storage Unit |
| Planning and Monitoring |
| Not available in this language |
| WM: Warehouse Activity Monitor |
| Stock movements |
| WM: 2-Step Picking |
| WM: SU-Managed Bulk Storage with Partial Pallets a |
| WM: Picking Strategy for Fixed Bins |
| WM: Stock Search |
| WM: Background Processing for Inspection Lot Putaw |
| WM: Putaways in Bulk Storage |
| WM: Customer Exit for Stringent FIFO |
| WM: Customer Exit for Replenishment to Fixed Bins |
| WM: Batch Program for Transmitting Incentive Wage |
| WM: Storage Section Search and Check |
| WM: Lean WM - Using a Transfer Order as a Pick Ord |
| WM: Jump to LT06 (Create TO for Material Document) |
| WM: Function Module for Creating TOs with Multiple |
| WM: Planned Replenishment |
| WM: Enhancements to the PP-Interface |
| WM: New Confirmation |
| WM: Transfer Order Splitting |
| WM: Putaway Strategy K (Near Picking Bin) |
| WM: Strategy M Cascadable through Rounding Quantit |
| WM: Update Transfer Requirements when Discrepancie |
| WM: Processing Posting Changes from within WM |
| WM: Stock Transfers from a List of Materials |
| WM: Prepicked Shipping Units |
| Inventory at the Storage Bin Level |
| WM: Cycle Counting: New Developments |
| WM: Monetary Limit for Inventory Recount |
| WM: Reorganization and Archiving |
| Interfaces |
| WM: New Developments for Interfaces WM-LSR, MM-MOB |
| Other Functions |
| release information for printing |
| WM: Actual Performance Data and Incentive Wage Dat |
| WM: Enhancements to the PP-Interface |
| WM: Planned TO Processing Time |
| WM: Processing Posting Changes from within WM |
| WM: Usability activities |
| WM: Free Packaging in WM |
| Invoice Verification |
| General Functions |
| Invoice Verification: Consignment settlement |
| Vendor Invoice |
| Invoice Verification: Quantity check if goods rece |
| Preliminary Posting |
| Invoice Verification: Posting date for parked docu |
| Logistics Invoice Verification |
| Logistics Invoice Verification: Payment data in do |
| Logistics Invoice Verification: Differences |
| Logistics Invoice Verification: EDI |
| Logistics Invoice Verification: Preliminary postin |
| Logistics Invoice Verification: Manual invoice red |
| Logistics Invoice Verification: Goods-receipt-base |
| Logistics Invoice Verification: Evaluated Receipt |
| Invoice Verification: Quantity check if goods rece |
| Logistics Invoice Verification: Message (output) d |
| Logistics Invoice Verification: unplanned delivery |
| Simplified Procurement Using Blanket Purchase Orde |
| Invoicing Plan for Recurrent Procurement Transacti |
| Entry |
| Logistics Invoice Verification: Entry profile and |
| Invoice Verification in Background |
| Logistics Invoice Verification: Invoice Verificati |
| ERS |
| Returns with Evaluated Receipt Settlement (ERS) |
| G/L Clearing Account Maintenance |
| GR/IR account maintenance |
| Information System |
| Purchasing Information System |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Inventory Controlling |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Reporting |
| Fusing characteristics |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Electronic Data Interchange |
| Inbound Message Processing |
| Logistics Invoice Verification: EDI |
| Invoicing Plan for Recurrent Procurement Transacti |
| Quality Management |
| Logistic Applications |
| QM: Development Items for Release 4.0A |
| QM: New Authorizations |
| QM: New Customer Exits |
| QM: Tables in Delivery Class G - Reserved Namespac |
| QM: BAPI / BOR |
| QM: Using the ABAP List Viewer (ALV) |
| QM: Table Control in the User Interface |
| manufacturer processing |
| QM: Quality Inspections for Externally Processed O |
| Quality Planning |
| QM: Mass Changes for QM Inspection Data |
| QM: New User Interface for Catalog Processing |
| QM: Optional Unit of Measurement for Quantitative |
| QM: New Features for Sample Determination and Dyna |
| QM: Enhancements in Inspection Planning |
| QM: Printing Out Inspection Plans for a Material |
| QM: New Features for QM in Procurement |
| Quality Inspection |
| QM: Printing the Sample-Drawing Instruction and In |
| QM: Sample Management |
| QM: Inspection Specifications from the Variant Con |
| QM: Several Inspection Lots for a Single Run Sched |
| QM: Inspections for Goods Receipt in Blocked Stock |
| QM: Inspection lots and Inventory Management |
| QM: One-Time Inspection for Several Goods Movement |
| QM: Cancelling the Sample Calculation |
| QM: Print Function for the Inspection Lot |
| QM: Enhancements in Results Recording |
| QM: Results Recording for Single Units (Units to b |
| QM: Graphics in Results Recording |
| QM: Variants for Completing Inspection Points |
| QM: Proposal for a Batch Status Change When Making |
| QM: Additional Pushbuttons in Results Recording |
| Quality Control |
| QM: New Types of Quality Control Charts |
| QM: SPC - New Functions for Quality Control Charts |
| QM: Evaluating Inspection Characteristics |
| QM: Summarizing Inspection Results in the QM Infor |
| QM: QM-STI - Interface for Evaluating Inspection R |
| Information System |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Reporting |
| Fusing characteristics |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Quality Certificates |
| QM: Creating Certificate Profiles Using a Copy Mod |
| QM: Deleting Certificate Profiles |
| QM: New Functions for the Certificate Profile |
| QM: Characteristic Data from Materials in the Prod |
| Quality Notifications |
| QM: Notifications and Action Log |
| QM/PM/SM: Items, Tasks, Activities in Notification |
| QM/PM/SM: Linking Notifications to the Document Ma |
| QM/PM/SM: Classification of Notification Items |
| QM/PM/SM: Creating a Notification Using a Copy Mod |
| QM/PM/SM: Enhanced Flexibility of the Catalog Prof |
| QM/PM/SM: Copying/Displaying a Long Text for a Cod |
| QM: Displaying Statistical Key Figures |
| QM: New Initial Screens for Creating a Quality Not |
| QM: Enhancements in the Data Structure of the Qual |
| QM: New Features in the Business Workflow for Qual |
| QM: Creating One Quality Notification Per Inspecti |
| QM: Notifications and the Action Log |
| Test Equipment Management |
| QM/PM: Test Equipment Management and Enhanced Insp |
| Plant Maintenance |
| Main Development Areas for 4.0A |
| Conversion of List Editing Function to General Lis |
| Variable View of the Reference Object in Notificat |
| Enhancements for Data Transfer |
| Link to New Address Management |
| Table Control for Displaying Overview Screens |
| Equipment and Technical Objects |
| Functional Enhancements for Permits |
| Equipment |
| Action Log |
| Tab Page Technique for Equipment and Serial Number |
| Enhancements for Reference Equipment (Individual a |
| Display Equipment: Display Current Master Record |
| Changes When Processing Equipment and Functional L |
| Enhancements to Partner Interface |
| Customer Exits for Equipment |
| Customer Exits for Functional Locations and Equipm |
| Functional Locations |
| Action Log |
| Changes When Processing Equipment and Functional L |
| Customer Exits for Functional Locations and Equipm |
| Additional Functions |
| Functional Enhancements for Permits |
| Measuring Points and Counters |
| Archiving Measurement Documents |
| Preventive Maintenance |
| Maintenance Task Lists |
| Changes in Customizing of the Work Center Type |
| New Features for the Maintenance of Shift Definiti |
| Assignments to Objects in the Human Resources Mana |
| Relationships and Strategy-based Maintenance Task |
| Archiving and Deleting of Maintenance Task Lists |
| Configurable General Maintenance Task Lists |
| Maintenance Plans |
| Automatic Equipment Assignment Using Functional Lo |
| New Variants of Maintenance Plans |
| Cycle Set for Multiple Counter Plans |
| Maintenance Plan Categories and Status Management |
| Maintenance Plans for External Performance of Serv |
| Detail Data at Maintenance Item Level |
| Enhancement of Maintenance Scheduling Overview Gra |
| Scheduling Period with Time Unit |
| Scheduling Overview as List |
| Processing Maintenance Plans |
| Scheduling with Start in the Cycle |
| Customer Exit for Planned Dates of Maintenance Pla |
| Simple Processing of Maintenance Plans |
| Maintenance Order Management |
| Refurbishment of Materials Using PM Orders |
| Capacity Requirements for PP Work Centers for PM T |
| Common Processing of Notifications and Orders |
| Monitoring Function for Notifications and Orders |
| Functional Enhancements for Permits |
| Workflow Template for Orders |
| QM/PM: Test Equipment Management and Enhanced Insp |
| Maintenance Notifications |
| Automatic Equipment Assignment Using Functional Lo |
| Action Log |
| Default Values in Order and Notification |
| QM/PM/SM: Items, Tasks, Activities in Notification |
| QM/PM/SM: Linking Notifications to the Document Ma |
| QM/PM/SM: Classification of Notification Items |
| List of Activities for the Notification |
| Customer Exits for Notifications |
| Automatic Inclusion of Task Lists when Creating Or |
| QM/PM/SM: Creating a Notification Using a Copy Mod |
| QM/PM/SM: Enhanced Flexibility of the Catalog Prof |
| QM/PM/SM: Copying/Displaying a Long Text for a Cod |
| Maintenance Orders |
| Scheduled Costing of Activities in Networks |
| Changes in Customizing of the Work Center Type |
| New Features for the Maintenance of Shift Definiti |
| Assignments to Objects in the Human Resources Mana |
| Maintenance Orders in Investment Management |
| Automatic Equipment Assignment Using Functional Lo |
| Refurbishment of Materials Using PM Orders |
| Action Log |
| Serial Numbers in Production and Refurbishment Ord |
| Address in maintenance and service orders |
| Default Values in Order and Notification |
| Order-related Shift Planning |
| Order Lists per Settlement Receiver |
| Material Where-used List |
| Printing Orders |
| Customer Exits for Changing the Purchase Requisiti |
| Workflow for Changing Address in the Purchase Requ |
| Transfer Net Price from Purchase Requisition into |
| Creating Order with Reference of Existing Order |
| Resetting the Status "Technically Completed" |
| Automatic Inclusion of Task Lists when Creating Or |
| Relationships and Operation Selection including Ta |
| Additional Assignments to the Order |
| Capacity and Resource Planning |
| Changes in Customizing of the Work Center Type |
| New Origin for Formula Parameters in Work Centers |
| New Features for the Maintenance of Shift Definiti |
| Order-related Shift Planning |
| Completion Confirmations |
| Cross-Application Time Recording |
| New Functions for Collective Confirmation |
| Completion Confirmation of Standing Orders by Ente |
| New Functions for Postprocessing Completion Confir |
| Setting Status for External Operations for Goods R |
| List Display of Completion Confirmations |
| Disconnection of Confirmation Processes |
| Service Management |
| Material Serial Number as a Reference Object in Se |
| Customer Exits in Service Management |
| Installation Management |
| Action Log |
| Tab Page Technique for Equipment and Serial Number |
| Enhancements for Reference Equipment (Individual a |
| Display Equipment: Display Current Master Record |
| Call Management |
| Refurbishment of Materials in Service Management |
| Service Notifications |
| Action Log |
| Default Values in Order and Notification |
| SM: Notifications and incoming calls |
| QM/PM/SM: Items, Tasks, Activities in Notification |
| QM/PM/SM: Linking Notifications to the Document Ma |
| QM/PM/SM: Classification of Notification Items |
| Customer Exits for Notifications |
| QM/PM/SM: Creating a Notification Using a Copy Mod |
| QM/PM/SM: Enhanced Flexibility of the Catalog Prof |
| QM/PM/SM: Copying/Displaying a Long Text for a Cod |
| Service Orders |
| Changes in Customizing of the Work Center Type |
| Cross-Application Time Recording |
| Action Log |
| Differentiating Between Cost Elements |
| Generation of a Service Order from the Sales Order |
| Address in maintenance and service orders |
| Sales Organization in the Service Order |
| Default Values in Order and Notification |
| Order-related Shift Planning |
| Printing Orders |
| Flexible Inclusion of Task Lists in Maintenance Or |
| Information System |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Production Planning and Control |
| ATP Server, Logistics Planning, LIS and SCPI |
| Basic Data |
| PP- Basic Data: Main Developments in Release 4.0a |
| Bills of Material (See LO-MD-BOM) |
| Production Planning and Control: Change Management |
| Work Center |
| Supply/Demand Match: Available Capacity Planning |
| Changes in Customizing for Work Center Categories |
| New Origin for Formula Parameters in Work Centers |
| New Features for the Maintenance of Shift Definiti |
| Assignments to Objects in the Human Resources Mana |
| Flow Manufacturing: Line Design |
| Routing |
| Maintenance of Time- and BOM-dependent Routing Par |
| Routings: Changes in Change Document Evaluation |
| Routings: Cumulating Standard Values |
| Routings: Data Transfer |
| Routings: Extendend Authority Check |
| Routings: Provision |
| Routings: Quality Inspection |
| Routings: Table Controls |
| Routings: Omitting Suboperations |
| Flow Manufacturing: Line Design |
| Variant Configuration: Create Task List from Confi |
| Sales and Operations Planning |
| Flexible Planning: Transfer to Activity-Based Cost |
| Flexible Planning: Interface with Profitability An |
| Flexible Planning: New and Changed Functions in Ma |
| Flexible Planning: Variable Base Quantity in Rough |
| Changes to the Structure in the IMG for Sales and |
| Distribution Requirements Planning |
| DRP: Distribution Resource Planning, New Component |
| Master Planning |
| Demand Management |
| BAPIs in Demand Management |
| Demand Management: Changes to the Interface |
| Production Planning and Control: Demand Management |
| Master Production Scheduling |
| Using the Manual Firming Date |
| Long-Term Planning (Simulation) |
| Long-term Planning: New Functions |
| Using the Manual Firming Date |
| Capacity Requirements Planning |
| PP - Capacity planning: Key developments in Releas |
| Scheduling |
| New transactions to maintain scheduling parameters |
| New transactions to maintain scheduling parameters |
| Capacity Loads |
| Capacity Requirements for PP Work Centers for PM T |
| Capacity Leveling |
| Material availability check (ATP) for production o |
| Extended evaluation |
| Display maintenance tasks at work centers |
| Mass processing |
| Material stock curves in the capacity planning tab |
| New planning functions for planned orders |
| Planning functions on the planning tables for capa |
| New displays and display functions on the planning |
| Check report for capacity leveling |
| Planning functions taking account of setup time |
| New locking properties of planning tables in chang |
| Selected changes in Customizing for capacity level |
| New enhancements (user exits) for capacity levelin |
| Capacity planning table in temporary save mode (re |
| Material Requirements Planning |
| MRP: Changes in IMG structure SIMG_OPP1 |
| Basic Data |
| Enhancements to Reorder Point MRP with External Re |
| Replenishment up to Maximum Stock Level: New Calcu |
| Special procurement keys (revised functions) |
| Planning Execution |
| MRP: Discontinued Parts Enhancements |
| MRP: Planning for Components to be Provided in Sub |
| Single-Item, Multi-Level Planning in Simulative Mo |
| Planning Run: Creating Total Records for Dependent |
| Displacing the Stocking Level (new functions) |
| Procurement Proposal |
| MRP: Defining the Document Type for Purchase Requi |
| Storage Location and Supply Area Determination in |
| Scheduling Agreements for Make-to-Order Production |
| Using the Manual Firming Date |
| New Functions in the Collective Display for Planne |
| Collective Availability Check for Components of Pl |
| Converting Planned Orders into Purchase Requisitio |
| Planning Evaluation |
| Customers and Vendors in the MRP and Stock/Require |
| Planning Table - Additional Planning Tool for MRP |
| New variant for calculation of days' supply |
| Production Orders |
| Production orders (PP-SFC): Overview 4.0A |
| Adjustment of existing batch input folders |
| Copy from collective orders |
| Creating orders using the "copy from" function |
| Cumulating standard values |
| Enhancement of order information system |
| More flexible display of lists and overviews |
| Order header data and operation detail screens on |
| Mass processing |
| Define properties of system messages |
| Planning plant |
| Read master data |
| Providing components for external processing |
| New user exits |
| Order Planning |
| Single-Plant Valuation Variants |
| Serial Numbers in Production and Refurbishment Ord |
| Conversion of planned orders |
| Components |
| New functions in stock determination |
| Extended user exit |
| Order Processing |
| Automatic creation of batches to be produced |
| Changes to scheduling |
| Order Printing |
| Changes to order printing |
| Goods Movements |
| Automatic goods receipt using production scheduler |
| Changes to PP-WM interface |
| Confirmations |
| Logistics/HR Integration: Communication Channel 2 |
| New functions in order confirmation |
| Decoupling of confirmation processes |
| Order Closing |
| Changes to the Settlement Rule |
| KANBAN |
| Storage Location and Supply Area Determination in |
| Control Cycle - KANBAN |
| KANBAN: Automatic Calculation of Kanban Circulatio |
| KANBAN: Multi-Control Cycle Collective Kanban Prin |
| KANBAN: New Evaluation: Control Cycle and Kanban O |
| KANBAN: User-Exit for Automatic Kanban Calculation |
| KANBAN: User-Exit for Maintainig Your Own Fields i |
| KANBAN Control |
| KANBAN: Event-Driven KANBAN |
| Evaluations |
| KANBAN: New Evaluation: Control Cycle and Kanban O |
| Repetitive Manufacturing |
| Cost Collector Strategy in Dependency on the Repet |
| Production Cost Collectors for Sales Order Materia |
| Planning Run: Creating Total Records for Dependent |
| Repetitive Manufacturing: Changes to IMG Structure |
| Planning for Repetitive Manufacturing |
| Single-Plant Valuation Variants |
| Repetitive Manufacturing: Sequencing |
| Report for Converting the Planning ID 1 to Product |
| New Developments in the Planning Table for Release |
| Backflushing |
| Storage Location and Supply Area Determination in |
| Repetitive Manufacturing: Optional Scrap Backflush |
| Repetitive Manufacturing: High Volume Backflush |
| Repetitive Manufacturing: Individual Documents for |
| Production Planning for Process Industries |
| Costing Co-Products |
| Single-Plant Valuation Variants |
| PP-PI: Core Developments in 4.0A |
| Production Planning and Control: Process Industrie |
| Basic Data |
| Resources |
| Changes in Customizing for Work Center Categories |
| New Origin for Formula Parameters in Work Centers |
| New Features for the Maintenance of Shift Definiti |
| Assignments to Objects in the Human Resources Mana |
| Master Recipe |
| Master Recipes: Enhanced Authorization Check |
| Master Recipes: Changes in Change Document Evaluat |
| Master Recipes: Recipe Creation by Copying Referen |
| Master Recipes: Checking Automatically Generated P |
| Master Recipes: Allocating Recipes to a Plant |
| Master Recipes: Assigning Test Equipment to Inspec |
| Process Instruction Assistant |
| Process Order |
| Process Order: Automatic Creation of Batches to be |
| Not available in this language |
| Process Order: New Functions in Release 4.0A |
| Order Processing |
| Process Messages on Material Flow Between Process |
| Process Data Documentation: Batch Record |
| Process Instruction Assistant |
| Confirmation of Secondary Resources Using Process |
| Process Flow Scheduler |
| Connecting the Process Flow Scheduler (PFS) |
| Process Management |
| Process Management: Enhanced Authorization Check |
| Process Message |
| Process Messages on Material Flow Between Process |
| Process Data Documentation: Batch Record |
| Process Management: New Functions for Message Proc |
| Confirmation of Secondary Resources Using Process |
| PI Sheet |
| Logistic Applications |
| PI Sheet: Batch Determination and Batch Check |
| PI Sheet: Changes in Maintenance |
| Process Instructions for the R/3 PI Sheet: New Fun |
| Process Instruction Assistant |
| Process Data Documentation |
| Process Data Documentation: Changes in 4.0A |
| Flow Manufacturing |
| Flow Manufacturing: Line Design |
| Repetitive Manufacturing: Sequencing |
| Process Sheet |
| Flow Manufacturing: Line Design |
| Sequencing |
| Repetitive Manufacturing: Sequencing |
| Information System |
| LIS: Standard Analyses - Selecting and Sorting Key |
| Extended Selection Screen: Selection using Hierarc |
| LIS: Standard Analyses - Selection Versions |
| LIS: New Application |
| Reporting |
| Fusing characteristics |
| Data Collection |
| LIS: Self-Defined Information Structures - Attribu |
| Project System |
| General Changes in the Project System |
| New Functions in the Project System in Release 4.0 |
| Deleted modules in the Project System IMG structur |
| New Features in Customizing the Project System |
| Structures |
| Operative Structures |
| Simplified Maintenance of WBS Elements and Network |
| Project Definition |
| Changes in the Company Code No Longer Passed On |
| Automatic Validation/Substitution |
| Work Breakdown Structure |
| Changes in the Company Code No Longer Passed On |
| Debit-Side Billing Plan for WBS Element |
| Deriving the Hierarchy from the WBS Element Number |
| New Foields for Investment Projects |
| Generating WBS element groups |
| Changes in Status Management |
| Searching in the WBS Overview |
| Automatic Validation/Substitution |
| Network and Operation |
| Changes in Customizing for Work Center Categories |
| New Origin for Formula Parameters in Work Centers |
| New Features for the Maintenance of Shift Definiti |
| Assignments to Objects in the Human Resources Mana |
| Customer Enhancements in the Project System Graphi |
| Changes in Deleting Orders and Network Activities |
| Execution Factor in the Network Header |
| Networks |
| Sales Document Number for Network Assignment |
| Customer Enhancements in the Project System |
| Project Planning Board |
| Customer Enhancements in the Project System Graphi |
| Project Planning Board: Changes in Release 4.0A |
| Templates |
| Standard Work Breakdown Structure |
| WBS Elements can be Deleted after the Standard WBS |
| Interface to External Project Systems |
| BAPIs in the Project System |
| Document |
| Not available in this language |
| Costs |
| Planning in CO: More Than One Planning Layout in t |
| Planning Layouts for Cost Element Planning Without |
| Planning in CO: Freely-Definable Currency (for exa |
| Costs |
| Copying Plan Versions for Orders and Networks |
| Costing |
| Scheduled Costing of Activities in Networks |
| New Functions in Unit Costing |
| Single-Plant Valuation Variants |
| Asynchronous Network Costing |
| Budget |
| Budgeting can be entered in several currencies |
| Actual Costs |
| Document Types and Negative Values in Funds Reserv |
| Automatic and Periodic Allocations |
| New Features in Period-End Closing |
| Overhead |
| Variant from before Release 4.0A can no longer be |
| Interest |
| New Features in the Interest Calculation |
| Settlement |
| Changes to the Settlement Rule |
| New Settlement Functions |
| Revaluation of Measures Using Actual Activity Pric |
| Variant from before Release 4.0A can no longer be |
| Revenues and Earnings |
| Changes to the Project Account Assignment in Sales |
| Changes to the Sales Order Update |
| Results Analysis |
| WIP Calculation and Results Analysis in Multiple V |
| Subprojects |
| Cross-Company Code/Business Area Fixed Prices |
| Payments |
| Changes in Project Cash Management |
| Calculating the Planned Payment Flow in Projects |
| Material |
| Material in the Project System |
| Assembly Processing with Networks/Projects |
| Valuated Project Stock |
| Customer Enhancements in the Project System |
| Delivery |
| Delivery from the Project System |
| Confirmation |
| Time Sheet |
| Cross-Application Time Recording |
| Confirmation:New Features |
| Simulation |
| Project Planning: Simulation |
| Progress |
| Statistical Key Figures |
| Copying Statistical Key Figures to Networks |
| SAP Business Workflow Connection |
| Workflow in the Project System |
| Information System |
| release note |
| Changes in the Project Information System |
| Logical Database for Project System |
| Variant from before Release 4.0A can no longer be |
| Project Reports |
| Technical Reports in the Information System: Chang |
| Accounting |
| New Features in Commercial Reporting |
| Graphics |
| Customer Enhancements in the Project System Graphi |
| Responsibility Accounting |
| Project Summarization |
| Improved Performance when Calling up Summarization |
| Personnel Management |
| HR: Changes in the Application Component Hierarchy |
| Human Resources as a distributed SAP component |
| Personnel Management, Personnel Time Management, P |
| 4.0A Development in IPA |
| Changes to Planned Compensation Infotype |
| Change in English HR Terminology for 4.0A |
| Recruitment |
| Enhancements Recruitment Japan |
| Applicant activities in infotype 4003 |
| Faxing and E-Mailing Applicant Letters via SAPconn |
| IAC "Employment Opportunities in the Internet" & P |
| Logical database for applicant master data |
| Contacting an applicant via SAPphone |
| HR: Enhancement concept for Personnel Administrati |
| Personnel Administration |
| Changes to Planned Compensation Infotype |
| New modification group for infotype screen control |
| BAPIs in Personnel Administration |
| New infotype 'Additional Actions' (0302) |
| European Economic and Currency Union (EECU) in HR |
| HR: Enhancement concept for Personnel Administrati |
| Integration of external applicant administration s |
| Effects of the new longer fields on the maintenanc |
| New user interface layout in Personnel Administrat |
| Number of periods for annual salary calculation is |
| Periodicity of basic pay changed |
| HR: New check table for HR infotypes |
| Belgium |
| Personal Data |
| Infotype </>(0002): Extension of name fields |
| Switzerland |
| Not available in this language |
| Germany |
| Not available in this language |
| Spain |
| Personal Data |
| Not available in this language |
| Payroll Data |
| Not available in this language |
| Not available in this language |
| France |
| Payroll Data |
| Lower SI assessment threshold for part-time work ( |
| Japan |
| Enhancements Recruitment Japan |
| Payroll Data |
| Changes to Infotype "Year End Adjustment Data" |
| Santei/Geppen Functional Enhancement |
| Organizational Data |
| Service Year Calculation Function |
| Mexico |
| Not available in this language |
| New Zealand |
| Payroll Data |
| New Zealand Payroll |
| Singapore |
| Personal Data |
| Data Conversion for Infotype Identification Card I |
| Taiwan |
| Personnel Administration - Taiwan |
| Payroll Data |
| Employment Stabilization Fund |
| Employee Welfare Fund |
| Labor Insurance |
| National Health Insurance |
| Savings Plan |
| Taxation |
| USA |
| Organizational Data |
| EEO Reporting |
| General |
| Not available in this language |
| Bases |
| HR: No Namespace Extension for Repository Objects |
| Tools |
| Data Transfer Workbench |
| Benefits |
| Benefits Menu |
| Release Note |
| COBRA |
| FSA Claims Processing |
| Evidence of Insurability (EOI) |
| BAPIs |
| User Exits |
| Administration |
| Events |
| Standard plans |
| Prerequisite and Corequisite plans |
| Currency |
| Administrative Parameters |
| Plans |
| General plan data |
| Employer contribution rules |
| Rules and Formulas |
| Combined Limits |
| Miscellaneous plan category |
| Personnel Development |
| IAC "Employment Opportunities in the Internet" & P |
| "Changes in the Personnel Development component" |
| Personnel Development |
| Qualifications and Requirements |
| "Changes in the Personnel Development component" |
| Personnel Development |
| Career and Succession Planning |
| "Changes in the Personnel Development component" |
| Personnel Development |
| Organizational Structure |
| Not available in this language |
| Bases |
| Basic Transactions (PP01, PP02, POnn): Enhancement |
| HR: No Namespace Extension for Repository Objects |
| Changed method names |
| Generation of accounting infotypes |
| Enhancement of the infotype copy function in Perso |
| Ad Hoc Query in Personnel Management |
| Scheduler for cross-system reporting (program RPMR |
| New fields in structural authorization |
| Data Transfer Workbench |
| Transport Using Object Lock (Repair Flag) |
| HR: New check table for HR infotypes |
| Compensation Management |
| Release Note |
| Administration |
| Changes to Planned Compensation Infotype |
| Personnel Cost Planning |
| Changes to Personnel Cost Planning for 4.0A |
| Personnel Time Management |
| HR: Changes in the Application Component Hierarchy |
| Human Resources as a distributed SAP component |
| Personnel Management, Personnel Time Management, P |
| Change in English HR Terminology for 4.0A |
| Personnel Time Management: Main Developments for R |
| Application Link Enabling (ALE): Scenarios in Time |
| BAPIs in Time Management |
| New Telephone Function in Time Management |
| Form-Based Workflow: Proc
|