| Release Notes for Release 3.0A |
| Basis Components |
| Kernel Components |
| The program status and program class are no longer |
| Terminology changes and new terms for BC |
| ABAP/4 Query |
| Conversion of Customer Programs for Release 3.0 |
| Asynchronous RFC |
| Field Exits Within the Enhancement Concept |
| Changes to the ABAP/4 Programming Language in Rele |
| Execute with options |
| Logical Databases |
| Output from QUAN Fields |
| Basis Services |
| CCM Graphical Monitor User Interface Changes |
| Computing Center Management System - Control Panel |
| Table Buffer Parametrization |
| Extension of the SAP main menu for customer modifi |
| SAPscript: Definition of Borders, Lines, and Shadi |
| New Functions in the SAPscript Editor in Release 3 |
| Innovations in Format Conversion Between SAPscript |
| New Functions of the SAPscript Program Interface a |
| Changes to SAPscript transport program RSTXR3TR or |
| Uploading TIFF Graphics/Printer Mmacros to the Sta |
| New Functions for SAPscript Symbols as of 3.0 |
| Management of External Texts with SAPscript Functi |
| SAPscript: Total number of pages |
| Innovations in the maintenance of text objects and |
| Appointment calendar |
| Control of the Document Type When Entering Bar Cod |
| List frames and colors for print output |
| New functions in SAPoffice |
| Addresses: Maintaining communication methods for e |
| SAPoffice: Creating any PC documents |
| SAPoffice: Working directory for PC connection |
| SAPoffice: Default documents (administration funct |
| SAPoffice: Default documents (note for the user) |
| SAPoffice: Warning Message for a Certain File Size |
| SAPoffice: Connection of RTF (Rich Text Format) do |
| SAPoffice: Excluding Certain Document Categories |
| Addresses: Conversion of personal addresses with t |
| Addresses: X.400 address conversion with the repor |
| Using the Workflow Release 2.1 in Release 3.0A |
| System Administration |
| Archiving Application Data |
| More User-Friendly Function to Maintain Instances |
| Background Job Scheduling Enhancements |
| Server Assignment to Logon Groups |
| Subsequent update requests |
| Network Monitor: Network Management Tool |
| New Function for Maintaining System Profiles |
| Displaying a file in the process overview |
| 0elease Notes on the SAP Server |
| Computing Center Management System - Control Panel |
| Creating a system message |
| Telecommunication services: Reorganization run |
| Management of Update2 |
| Displaying update data |
| Update Dispatching |
| Display Tool for the Load Distribution During Work |
| Improved CCMS monitor handling |
| Allocation of system resources used by the applica |
| Dynamic Menu Based on the SAP Standard Menu |
| Customer-Specific Password Checks |
| User Menu |
| Delivery Profiles of the Basis |
| Checks are Recorded by ABAP-Trace. |
| Extension of the SAP main menu for customer modifi |
| New Buffering Method for Public Holiday and Factor |
| Changes to SAPscript transport program RSTXR3TR or |
| New Functionality in SE01, Correction and Transpor |
| New Transaction SE09: Workbench Organizer |
| Authorizations within transactions Correction Syst |
| More detailed subdivision of the system change opt |
| New Transaction: Customizing Request Management |
| The command for importing transport requests 'tp i |
| Client Copy 3.0A |
| Configurations for Workbench Organizer or Correcti |
| Client Control - Extension of Client Table T000 |
| New Profile Parameter rdisp/gui_auto_logout |
| Database Interface, DB Platforms |
| New Functionality in BRBACKUP 3.0 and BRARCHIVE 3. |
| Call Options of BRRESTORE |
| Database reconnect |
| New tools for logical log backup for R/3 with Info |
| First release of SAPDBA for Informix |
| Features of SAPDBA: |
| New Functionality in SAPDBA 3.0 |
| Frontend Services |
| Demo Reports for SAP Graphics in Release 3.0 |
| Copying Tables from Client 000 in Release 3.0 |
| Output from QUAN Fields |
| ABAP/4 Development Workbench |
| ABAP/4 Development Workbench: Workbench Tools |
| New Function Modules for the Background Processing |
| Function Library: Changes and New Features |
| Terminology changes and new terms for BC |
| Removal of Function Module UNIT_CONVERSION |
| New Tool DATA MODELER replaces Previous Tool INFOR |
| Tools -> CASE menu changed |
| ABAP/4 Dictionary |
| New Functionality for Matchcodes |
| Changed Buffer Behavior of Entire/Generic Table Bu |
| Extending Tables Without Modification Using Append |
| New Authorization Check for ABAP/4 Dictionary and |
| Table Extensions with Customizing Includes |
| Field Swapping in Database Reduces Conversions for |
| ABAP/4 Dictionary: New Functionality Concerning Fo |
| New Functionality for Secondary Indices |
| ABAP/4 Dictionary: New Data Types LCHR and LRAW |
| ABAP/4 Dictionary: Mass Deletion of Dictionary Obj |
| Creating New Table Fields with Forced NOT NULL |
| Report RDDBATP1 is superceded by RADBAT01. |
| Completing Individual Database Operations by Backg |
| Online Activation Programs make DB Changes |
| Implementation of New Data Types within Technical |
| All Texts become Active when Activating Objects of |
| New Functionality for View Definition in ABAP/4 Di |
| Output from QUAN Fields |
| Enhancements in Matchcode Help (F4) |
| Business Engineering Workbench |
| New and changed functions in the structure mainten |
| New transport interface in extended table maintena |
| Business Navigator: |
| Business Navigator: |
| Using WinWord as the Customizing notes editor |
| Customizing Delivery System |
| Transport Connection in Customizing |
| Customizing Menu |
| Customizing Configuration Menu |
| Customizing Implementation Guide -> Structure |
| General IMG Structure Changes |
| CA Customizing : Downloading/Uploading Customizing |
| CA Customizing: Project Management in Customizing |
| CA Customizing: Release-Specific Implementation Gu |
| CA Customizing: Status and Note Usage |
| CA Customizing: Generating Enterprise IMG |
| CA Customizing : Procedure Model |
| Customizing Procedure Model - New Functions |
| Displaying IMG with WinHelp |
| Converting data of the implementation process or i |
| Conversion of customer-specific object types (EDI, |
| Using the Workflow Release 2.1 in Release 3.0A |
| Cross-Application Functions |
| Document Management System |
| Document management: Various changes |
| Document management: Changes in Customizing |
| Document management: Document structures |
| Document management: "Basic Data" screen |
| Document Management: Changes |
| Document management: Assigning a revision level to |
| Document management: Object links |
| Classification |
| Customizing: Class Maintenance |
| Classes: New / Changed Functions in Class Maintena |
| Classification: Engineering Change Management |
| Classification: Object Dependencies/Batch Input |
| Characteristics: Change Management |
| Characteristics: New / Changed Functions |
| Characteristics Maintenance: Single-Value / Multip |
| Classification: Different Object Types in One Clas |
| Selection: New / Changed Functions |
| Classification: Language/Scope |
| Characteristics: User-Defined Data Type |
| Value Assignment Screen: Default Values |
| Characteristics: Value Hierarchy |
| CAD Integration |
| CAD interface: New functions in the CAD interface |
| General Task Functions |
| New transport interface in extended table maintena |
| Documentation Tools |
| Documentation Utilities |
| New and changed functions in the structure mainten |
| Changes in the documentation maintenance transacti |
| Changes in the structure maintenance SO70 |
| IDoc Interface / EDI |
| EDI: Archiving Intermediate Documents |
| Using the Workflow Release 2.1 in Release 3.0A |
| CATT |
| CATT: Computer Aided Test Tool |
| Financial Accounting |
| General |
| Coding Block: Adding a New Field |
| Other Reports for Displaying Change Documents for |
| Master Data Customers and Vendors: Duplicate Check |
| Master Records Accounts Receivable and Accounts Pa |
| Master Records Accounts Receivable and Accounts Pa |
| Changes in FI Archiving |
| Application Index for Archived Documents |
| Clear Open Item according to Due Date |
| Control of the Document Type When Entering Bar Cod |
| Changes in Document Archiving |
| Renaming the Document Type |
| Document Parking |
| Data Transfer for Documents (Report RFBIBL00) |
| Building Society Name |
| Cross-Company Code Variants for Open Posting Perio |
| Manual Cashed Checks |
| International Cashed Checks |
| Automatic Clearing with Parallel Currencies |
| Local Currency Amounts for Recurring Entries in Fo |
| Various Enhancements in Financial Accounting (FI) |
| Administration transaction for data media |
| Creating One Data Medium For Each House Bank Invol |
| Usage of User Exits for the German Data Medium Exc |
| User Selection Criteria |
| Various Enhancements in the Line Item Display |
| Electronic account statement |
| Extended Selection Criteria for Dunning Run |
| EU Internal Transfer (Germany) |
| New Authorization Check in Account Statement and C |
| Enhancements in the Manual Account Statement |
| Enhancements in Check Deposit |
| Financial Calendar |
| Printing Field Status Definitions |
| Entry Tool for Business Areas |
| Average balance ledger based on value date |
| Dunning: Calculation of the Payment Deadline by Wo |
| Account Assignment Model when Entering a Document |
| Changes to Correspondence for Release 3.0A |
| Authorization For Print Jobs Via List Separation |
| Lockbox Procedure |
| Dunning Proposal Processing |
| Amount Dunning Notice |
| Document Type and Posting Key Long Text in Dunning |
| Printing Dunning Forms with POR for Switzerland |
| Matchcode Selection and Reporting |
| Maximum Exchange Rate Deviation for Postings in Fo |
| Changes in the Financial Accounting Menus |
| Display Net Amounts when Accessing Processing of O |
| Names for the Periods of a Fiscal Year Variant |
| Checking rule for postal codes in Poland |
| Payment Method Check at Item Level in Dunning Run |
| Reference Account Group for One-Time Accounts |
| Payment Medium Belgium |
| Payment Medium Switzerland |
| Customer/Vendor Balance Lists: Displaying Special |
| Archiving and Retrieving Check Data |
| German Cashed Checks |
| Descending Sorting in Dunning |
| Extended Sorting of Dunning Notices/Dunning List |
| 'Detail' now also available for Tax Calculation w/ |
| Determination/entry of an own exchange rate |
| Substitution of Document Fields Within Document En |
| New Summary Company Code |
| Instruction Key in Payments |
| Sales Lists for Customers and Vendors. |
| Additional List for Advance Return for Tax on Sale |
| Tax Reporting for Jurisdiction Codes |
| Validation of Document Fields in Document Entry |
| Dunning List Variant |
| Including Parked Documents into Reporting |
| Entry and Display of Parallel Currencies |
| Setting parallel currencies in Financial Accountin |
| Changes in Currency Translation |
| Exchange Rate Differences and Foreign Currency Val |
| Requests for Payment |
| Payments With Different Run Dates in a Payment Run |
| Dealing with Payment Differences |
| Editing of Proposals and Display Function in Payme |
| Specifying a Target Computer When Scheduling the P |
| Line Layout Variants in Document Overview when Pos |
| Specifying Target Server When Scheduling Dunning R |
| Changes to the Accumulated Balance Audit Trail |
| Val/Subst: Matrix Validations/Substitutions |
| Val/Subst: Enhancements to the Condition Syntax in |
| Val/Subst: Enhancements to the Handling of Validat |
| Balance Carry Forward for Alternative Accounts in |
| Report Painter: New User Interface for Defining Re |
| Report Writer: New Functions for Release 3.0A |
| Report Writer: Export to MS Excel |
| Report Writer: Calculating Cells for More Than One |
| Report Writer: Cross-Application Reporting Termino |
| Report Writer: Authorization Check for FI-SL |
| Report Writer: New Text Maintenance (Title Page, H |
| Report Writer: Additional Texts for Row Blocks |
| Report Writer: Data Transfer to EIS |
| Report Writer: Sending Reports via Mail |
| Prenotification |
| General Ledger Accounting |
| Financial Accounting Reconciliation Analysis - SAP |
| Clearing Open Items with Different Currencies |
| Foreign Currency Valuation |
| Form for Balance Sheet and P+L |
| Maintenance of Corporate Account No. in G/L Accoun |
| Accounts and Posting Key for Company Code Clearing |
| Changes to Copying/Deleting/Transporting a Chart o |
| Changes for the Mass Creation of G/L Accounts Acco |
| Enhancements in Business Area Allocation |
| Subsequent Adjustment of Profit and Loss and Balan |
| Planning According to Business Areas Allowed |
| G/L Account Information System - Functionality Rel |
| Change Documents for External Document Entry (ICT) |
| Reference to Original Documents |
| GR/IR Clearing Possible in Foreign Currency |
| Displaying the balances in parallel currencies |
| Balance carried forward in CCodes with parallel cu |
| Changes in Tax Processing |
| Advance Report on Tax on Sales/Purchases |
| Consolidation |
| FI-LC: Processing the Periodic Extract |
| 'Standard Ledgers for Consolidation' |
| FI-LC: Consolidation of Business Areas |
| FI-LC: Calculation of Retained Earnings |
| FI-LC: Active Excel for Accessing Consolidation Da |
| FI-LC: Report Selection |
| FI-LC: Changes in the Copy and Delete Functionalit |
| FI-LC: Extended Functionality in Customizing Conso |
| FI-LC: Monitor for Data Transfer |
| Information about GLT2 conversion |
| FI-LC: Delta Selections for Totals Reports |
| FI-LC: Journal Entry Reports |
| FI-LC: Definition of Data Entry Forms |
| FI-LC: Classification of Selected Financial Statem |
| Enhancements to the Consolidation of Investments |
| FI-LC: Enhancements to the FS Item Texts |
| FI-LC: New Customizing Tables |
| FI-LC: Uploading ASCII Data |
| FI-LC: Printout of Master, Financial and Control D |
| FI-LC: The FI-SL Report Writer added to FI-LC |
| FI-LC: Extended Functionality for the Elimination |
| FI-LC: Line Layout for Consolidation Reports from |
| FI-LC: IC Eliminations: Enhancements Regarding Tra |
| FI-LC: Simplification of Status Management |
| FI-LC: Enhancements to Subgroup Maintenance |
| FI-LC: Hierarchy of Totals Reports, Management of |
| FI-LC: Manual Table Entry of Financial Reporting D |
| FI-LC: Loading of Values for Changes in Investment |
| FI-LC: New Features in the Totals Report |
| FI-LC: Reclassification using Transaction Types |
| FI-LC: Converting Selected Data for Totals Reports |
| FI-LC: Validations in the Posting Transaction |
| FI-LC: Multiplication and Division in the Validati |
| FI-LC: User-assignable Additional Fields |
| Accounts Payable |
| Batch Input for Vendor Master Record Data (Report |
| Calculation of Interest on Arrears for Vendors |
| Norwegian Payment Medium - Direct Remittance via B |
| Account currency for data medium exchange (DME) |
| EDI Incoming Payment Advice Notes |
| EDI Outgoing Payment Advice |
| Invoice Receipt EDI - Intermediate Document Struct |
| Cash Discount Changes in Net Postings |
| Reunification Tax on Withholding Tax for Germany |
| Austrian payment media |
| Withholding Tax Report to the Tax Authorities Germ |
| Withholding Tax Report to the Spanish Tax Authorit |
| Invoice/Credit Memo Fast Entry with POR User Numbe |
| Accounts Receivable |
| Master data customers/vendors: External determinat |
| EC Sales List |
| Proposal of the Bank Detail for a Payment of Incom |
| Batch Input for Customer Master Data (Report RFBID |
| Change to Determination of VAT Registration No. fo |
| Swiss POR Procedure |
| Extended Incoming Payment Processing via Payment A |
| Asset Accounting |
| Special retirement processing |
| New authorization object "chart of depreciation" |
| Expansion of the asset class concept |
| Archiving and reorganization in asset accounting |
| Authorization Check for Goods Received/Invoice Rec |
| Deactivating depreciation area on asset level |
| Acquisitions gross |
| Refunding investment support |
| Asset chart |
| Group Assets |
| Enhancement to account determination in derived de |
| Automatic posting of group depreciation areas |
| Post-capitalization on an asset: revenue account |
| Long text templates |
| Bulk processing in asset accounting |
| Matchcodes in Asset Accounting |
| Account Assignment Profit/Loss |
| Changes to the Asset Accounting menu |
| Multiple-shift depreciation |
| Post-capitalization in the FI-AA menu |
| New account for differences arising from capitaliz |
| New information fields in the asset master record/ |
| New time-dependent fields in the asset master reco |
| Display of orders for an asset |
| Improvements to performance in Asset Accounting |
| Extension of asset history sheet |
| Report selection |
| Breakdown of totals reports into individual report |
| Change of the maintenance program for asset master |
| History sheet variant "SOPO" extended |
| Enhancements to sort versions |
| Statistical orders/WBS elements for fixed assets |
| Reversal of asset transactions |
| Chart of Depreciation for Hungary is Delivered |
| Validation and substitution in Asset Accounting |
| "Net" acquisition from consolidated companies |
| Workflow in Asset Accounting |
| Planned asset retirement date (depreciation simula |
| Negative fixed assets |
| Download to EXCEL Listviewer (XXL) joined to Asset |
| Currency translation in reporting was expanded. |
| Offsetting account for acquisition of members of a |
| Enhancements to the depreciation posting rules |
| Document management system for assets |
| Replacing the assets directory report with a repor |
| Resetting year-end closing |
| Special Purpose Ledger |
| Changes in terminology due to standardization of R |
| Currencies Supported in FI-SL Ledgers in Release 3 |
| Archiving in FI-SL for Release 3.0A |
| New Authorizations in FI-SL |
| Customizing: Document Type Maintenance |
| New Functions for Deleting Transaction Data |
| Ledger Maintenance for Release 3.0 |
| Diagnosis: New Functions for the 'Posting Test' Op |
| Special Purpose Ledger (previously: Extended Gener |
| 'Distinction between standard and statistical ledg |
| New Functions in the Graphic Navigation |
| New Functions in FI-SL Table Installation for 3.0A |
| Lock Object in FI-SL Planning for 3.0A |
| Creating a Table Group in FI-SL |
| Inactivate Tables in FI-SL |
| Enhancements to the transport function in FI-SL as |
| Currency Translation: Currency Translation Factor |
| Configuration: Activity Groups |
| Conversion of FI-SL Pool Tables to Transparent Tab |
| New Authorization for Assessment/Distribution in S |
| Activity RFRK can only be assigned to a ledger whe |
| Standard Exits for Field Movements in Special Purp |
| Follow-up Posting of Documents for Special Purpose |
| Data Transfer to FI-SL for FI, MM, AM, SD and CO D |
| User Exit Programs in the Field Movement |
| Update Type for Special Purpose Ledgers |
| Posting Versions for Actual Data in FI-SL |
| New Activities in MM: RMRU and RMWQ |
| Maintenance of Code Combinations in FI-SL |
| Average Balance Ledger |
| User Table for Adjustment Postings in Special Purp |
| Field RPMAX must be contained in Index 2 of the pl |
| Customer-Specific Master Data Exits for Special Pu |
| Reversing FI-SL Actual Documents |
| FI-SL Rollup: Deleting Line Items When Executing o |
| New Function 'Distribution of FI-SL Tables' Using |
| Drill-Down to Rollup Line Items as of Release 3.0 |
| Field Movements for Hierarchical Rollups |
| Rollup: Reading Records From and Writing Records t |
| Entering a Rollup Ledger Directly in a Rollup Sequ |
| FI-SL rollup: Do not define fixed field movements |
| Sets: Insert "All values" Lines in Set Maintenance |
| Sets: Texts will be copied in all languages when c |
| Sets: Replacing Set Variables - Table and Field En |
| FI-SL: Migration of Transaction Data |
| Description of the Activities |
| Information about GLT2 conversion |
| Treasury |
| General |
| Validation of Document Fields in Document Entry |
| Cash Management |
| Electronic account statement |
| Swiss POR Procedure |
| New Authorization Check in Account Statement and C |
| Enhancements in the Manual Account Statement |
| Enhancements in Check Deposit |
| German Cashed Checks |
| Substitution of Document Fields Within Document En |
| Innovations in Bill of Exchange Presentation |
| Returned Vendor Bills of Exchange |
| Activation of cash budget management |
| Authorization checks |
| Data Transfer |
| Changes in Commitment Item Maintenance for Release |
| Maintaining and Displaying FM Area Attributes |
| Changes in the Standard Reports |
| Commitment Item Selection Within Master Data Maint |
| Time Dependency in Commitment Items |
| Create Irrelevant Commitment Item |
| Production startup |
| Master Data Index for Commitment Items |
| Define Report Headings |
| Importing the Electronic Account Statement into Ca |
| Cash Management Position / Short-Term Cash Managem |
| New Menu for Cash Management and Forecast / Cash M |
| Deposit and Loan Management |
| Commitment Accounting |
| Address Management |
| Activating Commitment Accounting. |
| Authorization check |
| Changes with the Supplements and Returns |
| Changes in Budget Profile Maintenance |
| Changes in Budget Allocation for 3.0A |
| Budget Versions |
| Data Transfer |
| Default Funds Center |
| Master Data Enhancement: Maintain Fund and Applica |
| Changes in Commitment Item Maintenance for Release |
| Changes in Funds Center Maintenance for Release 3. |
| Maintaining and Displaying FM Area Attributes |
| Activating Financial Transactions |
| Commitment item for receipts and expenditures not |
| Commitment Item Selection During Master Data Maint |
| Time Dependency in Commitment Items |
| Changes in the Standard Reports |
| Budget Releases |
| Create Irrelevant Commitment Item |
| Consistency checks |
| Status management |
| Maintain Commitment Funds Center Managers |
| Master Data Indices in 3.0 |
| Treasury Management |
| Production startup |
| Controlling |
| General |
| Changes in terminology due to standardization of R |
| General SAP Status Management: New Authorization O |
| CO: Currency Type - Other Company Code Currency |
| CO: Changes in Group Maintenance |
| Settlement: Enhancements to the Distribution Rule |
| Settlement: Settlement Hierarchy for Multi-Level S |
| Settlement: New User Interface |
| Removal of the Controlling Area from Initial Scree |
| CO: Extension of the Line-Item Report by Customer- |
| CO: Actual Postings: New Functions/Changes in Rele |
| CO: Account Assignment Logic Standardized |
| Overhead Calculation: Splitting Fixed and Variable |
| Overhead Calculation: Quantity-Based Overhead Rate |
| Overhead Calculation: New User Interface |
| Report Painter: New User Interface for Defining Re |
| Report Writer: New Functions for Release 3.0A |
| Report Writer: Export to MS Excel |
| Report Writer: Calculating Cells for More Than One |
| Report Writer: Cross-Application Reporting Termino |
| Report Writer: Authorization Check for FI-SL |
| Report Writer: New Text Maintenance (Title Page, H |
| Report Writer: Additional Texts for Row Blocks |
| Report Writer: Data Transfer to EIS |
| Report Writer: Sending Reports via Mail |
| Sets: Replacing Set Variables - Table and Field En |
| Overhead Cost Controlling |
| General |
| CO: Delta Version in CO |
| Integrated Planning in CO |
| CO Master Data: Detail Maintenance of Statistical |
| CO: Transfer of Statistical Key Figures from the L |
| CO: Calculating cumulative activity prices |
| CO: Actual Activity Price Calculation |
| CO: Activity Price Calculation with Components |
| CO: Changes in the Allocation Processor for Releas |
| CO: Automatic and Default Account Assignments Stan |
| Internal Orders: New Functions in Order Archiving |
| Internal Orders: Activate Order Management for a C |
| Internal Orders: Internal Order as a Capital Inves |
| Internal Orders: New Planning Functions |
| CO-CCA: User-Specific Planning Layouts in Manual P |
| CO-CCA: Indirect Activity Allocation for Actual an |
| Substitution of Document Fields Within Document En |
| Validation of Document Fields in Document Entry |
| Cost Element Accounting |
| Reconciliation FI Accounting <-> CO Using the Reco |
| Activity RFRK can only be assigned to a ledger whe |
| Cost Center Accounting |
| CO-CCA: Create G/L Account with Cost Element Maste |
| Changes to Existing Terminology in the CO-CCA Envi |
| CO-CCA: Maintenance Interface for Calcul. Imputed |
| CO-CCA: Calculation of Variances in Cost Center Ac |
| CO Reports: New Function "Cost Center Summarizatio |
| CO: New fields in COKP database (primary cost plan |
| CO-CCA Planning Aids: Changes to the Function 'Cop |
| CO-CCA: New Planning Transactions in CO-CCA |
| CO-CCA: Manual Planning |
| CO Reports: New Characteristic Set for Displaying |
| CO Reports: Displaying Clearing Entries with Order |
| CO Reports: Elimination of Internal Business Volum |
| Activity-Based Costing |
| Activity-Based Costing: Creating Further Attribute |
| CO-ABC: New CO-ABC Module - Activity Based Costing |
| CO-ABC: Actual Cost Splitting in Activity-Based Co |
| Overhead Cost Orders and Projects |
| Archiving settlement documents |
| Internal Orders: New Reports |
| Internal Orders: Budget Management |
| Internal Orders: Collective Processing |
| Internal Orders: New Matchcodes |
| Internal Orders: Order Selection via Selection Var |
| Internal Orders: Changes in the Order Master |
| Internal Orders: Active Availability Control |
| Product Cost Controlling |
| Variance Calculation - Changes for Release 3.0 |
| Authorizations in CO-PC |
| Changes to the Application Menu in CO-PC |
| Changes in Unit Costing for Release 3.0 |
| Changes in Results Analysis for Rel. 3.0 |
| Transfer of costing data in the material master re |
| Strategy sequences for the valuation of internal a |
| Cost object controlling when producing immaterial |
| Cost object controlling for co-products |
| Results Analysis for Projects in Release 3.0 |
| Product Drilldown |
| Report Selection in CO-PC |
| Scrap calculation in order-related production and |
| Cost planning for sales documents using unit costi |
| Order selection via classification |
| Transfer control: strategies for the transfer of c |
| Order summarization in Release 3.0 |
| Apportionment of actual costs in the cost object h |
| WIP calculation on the basis of reporting point qu |
| Resource-related billing |
| Profitability Analysis |
| Enhanced control functions for characteristics der |
| Transfer of incoming sales orders to Profitability |
| New functionality in the CO-PA and SAP-EIS Informa |
| Enhanced valuation functionality in Release 3.0. |
| Valuation strategy |
| Multiple valuation using the costing key |
| Periodic valuation of actual data |
| Checking a plan in CO-PA against the plan structur |
| Defining a plan structure in CO-PA |
| Operating concern maintenance as of Release 3.0 |
| Actual data transfer from external systems - error |
| Internal cost settlement to profitability segments |
| Hierarchy processing in the Information System in |
| Report/report interface in the Information System |
| Exception reporting and data mining in the Informa |
| CO-PA account-based Profitability Analysis in Rele |
| CO-PA line item reports in the Release 3.0A Inform |
| Maintaining variables in the Information System in |
| Use of forms in the Information System in Release |
| Enhancements to the report list in Release 3.0A |
| Reporting tree in Release 3.0A |
| Transporting objects in the Information System |
| Report line structures in the Information System i |
| New authorizations in the Information System in Re |
| Reorganization programs in the Release 3.0A Inform |
| Conversion of report structures in Release 3.0A |
| Changes in authorization checks and in profile K_R |
| Account-based Profitability Analysis |
| Account assignments to profitability segments |
| New online planning functions |
| Transfer of SD conditions to CO-PA |
| Customer hierarchy transfer and user-defined field |
| Changes to Existing Terminology in the CO-PA/SAP-E |
| Top-Down Planning |
| Decentralized CO-PA: Distribution scenarios |
| Management of complete planning functions |
| Investment Management |
| Capital Investments |
| New R/3 System IM (Investment Management) |
| Depreciation Simulation |
| Enterprise Controlling |
| Profit Center Accounting |
| CO: Currency Type - Other Company Code Currency |
| CO: Changes in Group Maintenance |
| New authorization checks in Profit Center Accounti |
| Transferring Balance Sheet Items to Profit Center |
| Changes in Customizing |
| Fast Assignment of Materials to Profit Centers |
| EC-PCA: Posting actual data to Profit Center Accou |
| Partner determination for sales with affiliated co |
| EC-PCA: Transfer of Plan Data |
| Changes in planning |
| EC-PCA: New features in the information system |
| User-defined rules for assigning sales order items |
| Changes in the tables |
| EC-PCA: Goods movements between profit centers |
| Report Painter: New User Interface for Defining Re |
| Report Writer: New Functions for Release 3.0A |
| Report Writer: Export to MS Excel |
| Report Writer: Calculating Cells for More Than One |
| Report Writer: Cross-Application Reporting Termino |
| Report Writer: Authorization Check for FI-SL |
| Report Writer: New Text Maintenance (Title Page, H |
| Report Writer: Additional Texts for Row Blocks |
| Report Writer: Data Transfer to EIS |
| Report Writer: Sending Reports via Mail |
| Executive Information System |
| Changes in terminology due to standardization of R |
| New functionality in the CO-PA and SAP-EIS Informa |
| Hierarchy processing in the Information System in |
| Report/report interface in the Information System |
| Non-cumulative values in the SAP-EIS Information S |
| Exception reporting and data mining in the Informa |
| Maintaining variables in the Information System in |
| Use of forms in the Information System in Release |
| Enhancements to the report list in Release 3.0A |
| Reporting tree in Release 3.0A |
| Transporting objects in the Information System |
| New authorizations in the Information System in Re |
| Reorganization programs in the Release 3.0A Inform |
| Conversion of report structures in Release 3.0A |
| Changes in Aspect Data Structures, Aspect Environm |
| Report Definition |
| SAP-EIS: Transaction Data Entry and Maintenance |
| Data Transfer Changes in Release 3.0A |
| Data Collection Programs for FI-GL, FI-LC, CO-OM a |
| Exception Reporting |
| External Hierarchies on Characteristics |
| SAP-EIS Data Basis: XPRA Report for Regeneration |
| Saving Graphic Settings |
| Time-Based Aggregation of Key Figures |
| Portfolio Graphic in the Report Portfolio |
| Changes to ABAP/4 Query Connection in SAP-EIS |
| EIS Master Data with Text 40 Characters Long |
| Translation Tool for Generated Objects |
| Transporting EIS Settings Into Another SAP System |
| SAP-EIS Data Transfer: Parameter Groups/Transfer P |
| Printing with Microsoft Word for Windows |
| Logistics - General |
| General |
| Sales: Batch Processing in Sales and Distribution |
| Logistics Basic Data |
| Transfer of costing data in the material master re |
| Material Master: Dialog Box for General Plant Data |
| Material Master: Foreign Trade Data |
| Material Master: Enhancements in the Stock Overvie |
| Material Master: Enhancement of Data Transfer Stru |
| Material Master: Maintenance of Batch Master Data |
| Material Master: Enhancement of the MRP Profile |
| Material Master: New Data in the MRP and Forecast |
| Material Master: Displaying MRP Profile Usage |
| Material Master: New Data on the Accounting Screen |
| Material Master: New Data on the Storage and Wareh |
| Material Master: Engineering Change Management |
| Material Master: Enhancement of the Period Closing |
| New Authorization Objects for the MRP Profile and |
| Material Master: New Fields on the Quality Managem |
| Material Master: New Data on the Sales Screens |
| Material Master: Data Transfer - Sequential File C |
| Material Master: Creation of Technical Data at a L |
| Material Master: Converting the Control Table with |
| Customizing: XPRAs for T134G, T134M, T159N, T683S |
| PM: Changes to terminology in PM EQM Technical Obj |
| Bills of Material: Maintain Discontinuation Data |
| Variant Configuration |
| Characteristics Maintenance: Single-Value / Multip |
| Variant Processing: Tables and Functions |
| Variant Configuration: Constraints |
| Variant Configuration: Set Processing and Order BO |
| Variant Configuration: Trace Function |
| Variant Configuration: Changes to the Syntax |
| Variant Configuration: Engineering Change Manageme |
| Value Assignment Screen: Default Values |
| Engineering Change Management |
| Engineering change management: automated processin |
| Engineering change management: Accompanying docume |
| Engineering change management: Changes to customiz |
| Engineering change management: Changing the valid- |
| Engineering change management: classification |
| Engineering change management: new change objects |
| Engineering change management: structure overview |
| Engineering change management: Assigning a revisio |
| Logistics Information System |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| Changes in terminology due to standardization of R |
| Logistics Information System: ALE |
| LIS: F1 help for key figures |
| LIS: Early Warning System |
| Logistics Information System: Hierarchy Drill-Down |
| LIS: Exchange rate type for converting currency |
| Logistics Information System: Sending Lists |
| Logistics Information System: New Planning Functio |
| LIS: New Function "Cancel Sorting" in the standard |
| LIS: New function "Display standard drill-down" |
| LIS: Standard analyses, new "Find" function |
| LIS: Changes in Terminology |
| Logistics Information System: Terminological Chang |
| Inventory Controlling: Networking of Document Anal |
| Inventory controlling: New standard analyses "Batc |
| Inventory Controlling: Parameters Controlling |
| Inventory Controlling: Connection to Invoice Verif |
| Purchasing Information System: Standard analyses f |
| Purchasing Information System: Change in the updat |
| LIS: Flexible analyses: Generate evaluation struct |
| LIS: Flexible Analyses, changes in creating/ chang |
| LIS: Flexible Analyses: Changes with evaluations |
| Shop Floor Information System: altered calculation |
| Shop Floor Information System: production order |
| Shop Floor Information System: New "Kanban" Standa |
| Shop Floor Information System: Consideration of a |
| Shop Floor Information System: New Standard Analys |
| Shop Floor Information System: Planning |
| Shop Floor Information System: New Standard Analys |
| Shop Floor Information System: Confirmation Checks |
| Shop Floor Information System: Run Schedule Analys |
| Shop Floor Information System: Setting Up Statisti |
| Shop Floor Information System: Connection to Stati |
| Shop Floor Information System: New Standard Analys |
| Logistics Information System: Flexible Analyses: C |
| Release Information |
| naming conventions |
| WM: Warehouse Controlling |
| Materials Management |
| General |
| Inventory Management: Goods Receipt Reversal for G |
| Purchasing, Inventory Management: Stock Transport |
| Customizing for Valuation: Changes in 3.0 |
| Purchasing, Inventory Management: Goods Receipt ag |
| Purchasing, Inventory Management: Entry Aids for G |
| Purchasing, Inventory Management: Latest Acceptabl |
| Purchasing, Inventory Management: Stock Transport |
| Purchasing, Sales, Inventory Management: Stock Tra |
| Purchasing, Inventory Management: Availability Che |
| WM: Warehouse Controlling |
| Consumption-Based Planning |
| Consumption-Based Planning |
| Consumption-based planning: material forecast with |
| Storage location MRP with special procurement |
| Consumption-based planning: time-phased materials |
| Material Requirements Planning: Rounding Profile |
| Purchasing |
| General |
| Purchasing: Release Procedure for Requisitions and |
| Purchasing: New Logs for Intrastat |
| Purchasing, Invoice Verification: Delivery Date |
| Purchasing: Vendor's Period of Supply |
| Purchasing: Creation of Purchase Orders with Unkno |
| Purchasing: Partner Functions (Partner Roles) in P |
| Purchasing: Simplified Collective Release of Requi |
| Purchasing: Working with Conditions and Contract R |
| Purchasing: Distributed Contracts |
| Foreign Trade |
| Basic Functions |
| Master Records Accounts Receivable and Accounts Pa |
| Purchasing: Entry of Shipping Notifications in Alt |
| Purchasing: Specification of Batches in Purchasing |
| Purchasing: Extension of Vendor Master Record |
| Purchasing: Incoterms at Item level in Purchasing |
| Purchasing: Analysis of Statistical Data on Goods |
| Purchasing: New Parameters for Message Output |
| Purchasing: Message Determination |
| Vendor/Material Relationships & Condit. |
| Purchasing: Retail Promotion (IS - R) in Purchasin |
| Purchasing: Points System for Conditions |
| Purchasing: Customs Tariff Preference Data |
| Purchasing: Own Conditions per Order Unit |
| Purchasing: Weight- and Volume-Dependent Condition |
| Purchasing: Vendor Evaluation Enhancements |
| Purchasing: Supply Regions of (Regions Supplied by |
| Purchasing: Vendor Sub-Range in Purchasing |
| Purchasing: Precious Metals: Price Components Depe |
| Purchasing: Automatic Determination of Tax Code du |
| Purchasing, Merchandise Management: Subsequent (Pe |
| Purchasing: New Purchasing Info Record Category fo |
| Purchasing: Optional Date for Price Determination |
| Sources of Supply |
| Purchasing: Standard Purchasing Organization for P |
| Purchasing: Regular Vendor at Client Level |
| RFQ/Quotation |
| Purchasing: Master Conditions for Quotations |
| Outline Purchase Agreements With Vendors |
| Purchasing: Analysis of Expiring Contracts |
| Purchasing: New Data Fields for Monitoring the Tra |
| Purchasing: Adopting Default Data from Initial Scr |
| Purchasing: Master Conditions for Scheduling Agree |
| Purchasing: Centrally Agreed Contract |
| Purchase Requisitions |
| Purchasing: Changing the Supplying Plant in the Pu |
| Purchasing: Enhancements involving Purchase Requis |
| Purchasing: Adoption of Texts from Externally Crea |
| Purchase Orders |
| Purchasing: Automatic Generation of Purchase Order |
| Purchasing: New Parameter for the Reorganization o |
| Purchasing: Subcontract/Third-Party Order |
| Purchasing, Inventory Management: New Options for |
| Purchasing: Revision Level Enhancements |
| Purchasing: Generation of POs from Allocation Tabl |
| External Services Management |
| Purchasing: New Component: MM Ext. Services Mgmt. |
| Inventory Management |
| General |
| PM: Changes to terminology in PM EQM Technical Obj |
| Basic Functions |
| Inventory Management: New Analyses for 3.0A |
| Inventory Management: Authorization Check For All |
| Inventory Management: Batch Handling |
| Inventory Management: Unit of Entry is Freely Defi |
| Inventory Management: Check of Shelf Life Expirati |
| Inventory Management: Negative Stocks For Standard |
| Inventory Management: Serial Numbers in Conjunctio |
| Inventory Management: Project Stock |
| Inventory Management: Returnable Transport Packagi |
| Inventory Management: User Exit When Posting Goods |
| Inventory Management: Document type for reversal/c |
| Customizing for Inventory Management: Changes in 3 |
| Customizing: XPRAs for T134G, T134M, T159N, T683S |
| Customizing for Inventory Management: Enhancements |
| Customizing for Inventory Management: Changes to C |
| Valuation: Account Determination for Price Differe |
| Goods Receipt |
| Inventory Management: Views in Conjunction with Go |
| Inventory Management: Goods Receipt for Unknown Pu |
| Inventory Management: Enter Freight Vendor |
| Inventory Management: EAN Code for Goods Receipt f |
| Inventory Management: "Delivery Completed" Indicat |
| Inventory Management: Optical Archiving for Goods |
| Inventory Management: Replenish Stock of Material |
| Goods Issue and Return Delivery |
| Inventory Management: Withdrawal Sequence for Good |
| Inventory Management: Pipeline Handling |
| Physical Inventory |
| Physical Inventory: Freeze Book Inventory Balance |
| Physical Inventory: Set Zero Count Automatically |
| Physical Inventory: Tolerance for Posting Inventor |
| Physical Inventory: Transfer of PDC (Portable Data |
| Balance Sheet Valuation Procedures |
| Material valuation: FIFO valuation |
| Multiple Currency Material Ledger |
| Valuation: Material Ledger |
| Warehouse Management |
| General |
| WM: Changes to Implementation Guide |
| WM: Optional SUT Check When Creating a Transfer Or |
| Basic Functions |
| WM: New Print Report in the Warehouse Management S |
| WM: Archiving Reports in Warehouse Management |
| No Upwards Compatible Change in Batch Input Proces |
| WM: Fixed Storage Bin Evaluation |
| WM: Change/Delete Several Storage Bins Simultaneou |
| WM: Material Status Consideration in the WM System |
| Warehouse Movements |
| WM: Blocking Logic in Warehouse Management |
| WM: Customer exits for creating and confirming tra |
| WM: Automatic Creation of Transfer Orders from Tra |
| WM: Batch Handling |
| WM: Processing Transfer Requirements using Functio |
| WM: Replenishment of Fixed Bins in the Warehouse |
| WM: Multiple Processing - Analysis of the Referenc |
| WM: Multiple Processing Selection - Sample Report |
| WM: Multiple Processing Selection - External Refer |
| WM: Multiple Processing - Delivery Selection |
| WM: Multiple Processing Start |
| WM: Multiple Processing - Table Changes |
| WM: Processing Transfer Orders using Function Modu |
| WM: Create/Confirm Transfer Orders Online or Via U |
| WM: Changes to Logical Databases T1L, T2L, T3L and |
| WM: Units of Measure used in Transfer Order Proces |
| WM: Transfer Order Processing - User Interface Cha |
| WM: Cancellation of Transfer Orders |
| Stock Placement + St. Removal Strategies |
| WM: New Capacity Checks in the WM System |
| WM: Shelf Life Expiration Date |
| Inventory at the Storage Bin Level |
| WM: Cycle Counting |
| WM: Inventory Count Results Using Batch Input |
| WM: Change in Meaning of Switch -- Max. No. of Inv |
| WM: Inventory using Zero Stock Check |
| Interfaces |
| WM: Automatic Creation of Transfer Orders in the I |
| WM: Warehouse Control Unit Interface to the Wareho |
| MM/WM: Remote Data Processing in Logistics |
| WM: Entering Palletization Data When Posting Goods |
| WM: Production Planning Interface to Warehouse Man |
| WM: Automatic Creation of Transfer Orders in the R |
| WM: Bulk Processing When Reposting Open Communicat |
| WM: Interim Storage Area Search in R/2 - R/3 Inter |
| WM: Differences in Source Storage Bin for Transmis |
| Invoice Verification |
| Maximum Exchange Rate Deviation for Postings in Fo |
| Cash Discount Changes in Net Postings |
| Invoice Verification: Automatic Release in Backgro |
| Invoice Verification: Evaluated Receipt Settlement |
| Invoice verification: exchange rate differences re |
| Invoice Verification: Invoice for delivery costs b |
| Invoice Verification: Cancelling Invoices With Del |
| Invoice Verification: Consignment Settlement |
| Invoice Verif.: "Deliv.Note" Selection Indep. of G |
| Invoice Verification: Logistics Invoice Verificati |
| Material Valuation: Change Price to Zero |
| Price change in the previous period or previous ye |
| Blocking an invoice due to quality inspection |
| Invoice Verification: User Exits For Tolerances |
| Invoice Verification: Preliminary Posting of Invoi |
| Invoice Verification: List for GR/IR Account Maint |
| Information System |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| Logistics Information System: ALE |
| LIS: F1 help for key figures |
| LIS: Early Warning System |
| Logistics Information System: Hierarchy Drill-Down |
| LIS: Exchange rate type for converting currency |
| Logistics Information System: Sending Lists |
| Logistics Information System: New Planning Functio |
| LIS: New Function "Cancel Sorting" in the standard |
| LIS: New function "Display standard drill-down" |
| LIS: Standard analyses, new "Find" function |
| LIS: Changes in Terminology |
| Logistics Information System: Terminological Chang |
| Inventory Controlling: Networking of Document Anal |
| Inventory controlling: New standard analyses "Batc |
| Inventory Controlling: Parameters Controlling |
| Inventory Controlling: Connection to Invoice Verif |
| Purchasing Information System: Standard analyses f |
| Purchasing Information System: Statistical Set Up |
| Purchasing Information System: Change in the updat |
| LIS: Flexible analyses: Generate evaluation struct |
| LIS: Flexible Analyses, changes in creating/ chang |
| LIS: Flexible Analyses: Changes with evaluations |
| Logistics Information System: Flexible Analyses: C |
| Plant Maintenance |
| General |
| General SAP Status Management: New Authorization O |
| PM: Main development features of Release 3.0 |
| New authorization objects |
| PM: Functional location structure display, sorted |
| PM: General Object Information in PM |
| PM: Additions to general list editing in change/di |
| PM: Permits in Plant Maintenance |
| PM: Equipment as production resources/tools |
| PM: Execution factors in operations |
| Equipment and Technical Objects |
| PM: Changes to terminology in PM EQM Technical Obj |
| PM: Measuring points and counters in Plant Mainten |
| PM: Partner Assignment for Equipment/Functional Lo |
| Change in the equipment usage list |
| PM: Configurable equipment |
| PM: Serial numbers and equipment |
| PM: Bills of material for functional locations |
| PM: Position within a functional location hierarch |
| PM: Default value for superior functional location |
| Preventive Maintenance |
| PM: Functional location task lists |
| PM: Chang. to Terminology in Area of PRM Work Sche |
| PM: Settlement rule for maintenance items |
| PM: Counter-based maintenance planning |
| PM: Location/account assignment data for maintenan |
| PM: Date monitoring |
| PM: Creating multiple maintenance items from the m |
| PM: Direct creation of general maintenance task li |
| PM: Cost analysis for maintenance task lists |
| PM: Material allocation in a task list without a b |
| PM: Operation relationships |
| PM: Additions to operation overview in maintenance |
| Maintenance Order Management |
| Settlement: Enhancements to the Distribution Rule |
| Settlement: Settlement Hierarchy for Multi-Level S |
| Settlement: New User Interface |
| PM: Multi-Level Lists for Notifications and Orders |
| PM: Changes to Terminology in Area of Notification |
| PM: Changes to User Interface in Area of Notificat |
| PM: Measurement Recording for Order Processing/Com |
| PM: Partner Assignment for Notifications and Order |
| PM: Central Confirm. Funct.: Time, Mat., Activitie |
| PM: List entry of completion confirmations |
| PM: Standard Interface for PDC Systems |
| PM: Material Consumption with Order Completion Con |
| PM: Historical Maintenance Orders |
| PM: Activities for Notification |
| PM: Notification catalog processing |
| PM: Notification List Editing: Item List and Measu |
| PM: Conversion of the control parameters for notif |
| PM: Tasks for Notification |
| PM: Order Entry - Simple Orders on a Single Screen |
| PM: Order Costs Overview on Basis of Value Categor |
| PM: Direct Notification Call During Order Processi |
| PM: Suborders in Plant Maintenance |
| Profiles for Ext.Procur.Operat./User Assignment |
| PM: Multi-item purchase requisition for external o |
| PM: Price no longer obligatory in purchase requisi |
| PM: Goods recipient and unloading point in externa |
| PM: Qualification Data per Operation |
| PM: Scheduling Overview of Maintenance Operations |
| PM: Task List Allocation During Order Processing |
| PM order: entry of a time in the start/end dates |
| Capacity Requirements Planning (CRP): New Function |
| Capacity Planning Indicator in the Control Key |
| Maintenance Projects |
| PM: Project-Related Maintenance Tasks |
| Link between PM order and PS objects |
| PM order: scheduling switched automatically with/w |
| Service Management |
| PM: Service Management |
| Resource-related billing |
| Information System |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| Report Writer: Sending Reports via Mail |
| LIS: F1 help for key figures |
| LIS: Early Warning System |
| LIS: Exchange rate type for converting currency |
| Logistics Information System: Sending Lists |
| Logistics Information System: New Planning Functio |
| LIS: New Function "Cancel Sorting" in the standard |
| LIS: New function "Display standard drill-down" |
| LIS: Standard analyses, new "Find" function |
| LIS: Changes in Terminology |
| Logistics Information System: Terminological Chang |
| LIS: Flexible analyses: Generate evaluation struct |
| LIS: Flexible Analyses, changes in creating/ chang |
| LIS: Flexible Analyses: Changes with evaluations |
| Logistics Information System: Flexible Analyses: C |
| Reorganization of Information Structures in the Pl |
| Project System |
| General |
| General SAP Status Management: New Authorization O |
| CO: Currency Type - Other Company Code Currency |
| Removal of the Controlling Area from Initial Scree |
| Order selection via classification |
| CO: Account Assignment Logic Standardized |
| Overhead Calculation: Splitting Fixed and Variable |
| Overhead Calculation: Quantity-Based Overhead Rate |
| Overhead Calculation: New User Interface |
| Settlement Profile: Changes in 3.0 |
| Orders for the Project: New Features in 3.0 |
| Authorization Check: Enhancements and Changes |
| Copying Tables from Client 000 in Release 3.0 |
| Fixed Prices in the Project |
| Cash Budget Management for Projects |
| Graphics in the Project System: Changes in Release |
| Matchcodes in the Project System: Changes in Relea |
| Menus: Changes in Release 3.0 |
| New Functions in Release 3.0 in the Project System |
| Object Overviews: Changes in Release 3.0 |
| Cross-Company Code Projects |
| PS Texts: Changes in 3.0 |
| English terminology changes in Release 3.0 of the |
| Customer Functions in the Project System |
| Cross-Project Surcharge Calculation |
| Basic Data |
| Work centers: Changed functions |
| Work Centers: New Functions |
| Standard (Library) Network: Changes in Release 3.0 |
| Loop analysis: Changes in 3.0 |
| Operational Structures |
| Classifying attributes for project summarization i |
| Services in Networks |
| Indicator Activity Dates in the Project Profile |
| Network: Changes in Release 3.0 |
| Agreement of Organizational Elements in Networks: |
| Work Breakdown Structure: Changes in Release 3.0 |
| Scheduling in the Project System: Changes in 3.0 |
| Settlement Rule in the Network |
| Summarizing Work in the Network |
| Project Planning |
| Order-related Workforce Planning |
| Capacity Requirements Planning (CRP): New Function |
| Cost Planning: New Features in 3.0 |
| Cost Plan Versions |
| Revenue Planning: New Developments in 3.0 |
| Revenue plan versions |
| Update Revenue Plan from Sales Order |
| Update the financial budget from the sales order |
| Materials in Projects: Changes in Release 3.0 |
| Capacity Planning Indicator in the Control Key |
| Time Scheduling in the WBS: Changes in 3.0 |
| Project Budgeting |
| Budget Allocation: New Developments in 3.0 |
| Budget Release |
| Changes to Status Management in the Project System |
| Project Execution / Integration |
| Settlement: Enhancements to the Distribution Rule |
| Settlement: Settlement Hierarchy for Multi-Level S |
| Settlement: New User Interface |
| Manual Funds Reservation (Manual Commitments) |
| Purchase Requisition Commitments |
| Results Analysis for Projects in Release 3.0 |
| Inventory Management: Project Stock |
| Purchasing: Release Procedure for Requisitions and |
| Discontinuation of a Material According to Discont |
| Error Records for Failed Withdrawals |
| Cross-Project Settlement |
| Transfer of Actual Line Items (Costs, Revenues) |
| Calculation of Imputed Costs was Renamed in Result |
| Resource-related billing |
| Confirmation: Changes in 3.0 |
| Periodic Transfers to WBS Elements |
| Availability Control: New Developments in 3.0 |
| Foreign Trade |
| Sales: Assembly Processing |
| Sales: Billing Plan |
| Information System |
| Report Painter: New User Interface for Defining Re |
| Report Writer: New Functions for Release 3.0A |
| Report Writer: Export to MS Excel |
| Report Writer: Calculating Cells for More Than One |
| Report Writer: Cross-Application Reporting Termino |
| Report Writer: Authorization Check for FI-SL |
| Report Writer: New Text Maintenance (Title Page, H |
| Report Writer: Additional Texts for Row Blocks |
| Report Writer: Data Transfer to EIS |
| Report Writer: Sending Reports via Mail |
| Sets: Replacing Set Variables - Table and Field En |
| Logistics Information System: Flexible Analyses: C |
| Logical Database in Project System: Changes in Rel |
| Structure Reports with EIS Technology |
| GRANEDA Interface in the Project Information Syste |
| Project Information System: Structure/Schedule: Ch |
| Cost Element Reports: New Developments in 3.0 |
| Individual Report Selection |
| Project Summarization: New Developments in 3.0 |
| Quality Management |
| General |
| QM: Authorization Check |
| QM: Customer Exits in the QM System |
| QM: QM Module - System Setting |
| QM: User-Specific Report Variants in the QM Module |
| Planning Tools |
| QM: The Material Specification as a Planning Instr |
| QM: Catalog Enhancements |
| QM: Changes in the Material Master |
| QM: Material Revision Level |
| QM: Tolerance Keys in Inspection Characteristics |
| QM: Consistency Check in Inspection Plan |
| QM: Other Enhancements for Inspection Planning |
| QM: Where-Used Lists for QM Master Data |
| QM: General Changes in Plan Maintenance |
| QM: Release Procedure for the External Procurement |
| Inspection Processing |
| QM: Changing Status Management for Inspection Lots |
| PM: Changes to terminology in PM EQM Technical Obj |
| QM: Inspection during Production / Inspection Poin |
| QM: Inspection for Delivery Note |
| QM: Recording of Work Done and Quality-Related Cos |
| QM: Defects Recording |
| QM: Connecting Subsystems to the Results Recording |
| QM: Work List in the Inspection Processing Functio |
| QM: Integration of Serial Numbers |
| QM: Blocking an invoice if the goods receipt inspe |
| QM: Quantity Correction in Inspection Lot with Ref |
| QM: Recurring inspection for batches |
| QM : Skip to Stock for Skip Lot in Goods Receipt |
| QM: Using the General SAP Status Management Functi |
| QM: Changes to the User Interface for the Inspecti |
| QM: Generating Defect Records when Valuating Chara |
| QM: Calculated Characteristics |
| QM: Change Documents in Results Recording Function |
| QM: Valuation in Accordance with the Action Contro |
| release note |
| QM: Recording Summarized Results in Tabular Form |
| QM: Unplanned Characteristics in the Results Recor |
| QM: Interface Changes and Other New Functions in R |
| QM: New Features for Follow-Up Actions |
| QM: Automatic Usage Decision |
| QM: Transferring Inspection Results to Batch Class |
| QM: Mandatory Comment for Usage Decision |
| QM: Miscellaneous Changes in the Usage Decision Tr |
| QM: Functional Enhancements for Quantity Postings |
| QM: Changes to the Interface for the Usage Decisio |
| Quality Control |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| LIS: F1 help for key figures |
| LIS: Early Warning System |
| Logistics Information System: Hierarchy Drill-Down |
| LIS: Exchange rate type for converting currency |
| Logistics Information System: Sending Lists |
| Logistics Information System: New Planning Functio |
| LIS: New Function "Cancel Sorting" in the standard |
| LIS: New function "Display standard drill-down" |
| LIS: Standard analyses, new "Find" function |
| LIS: Changes in Terminology |
| Logistics Information System: Terminological Chang |
| LIS: Flexible analyses: Generate evaluation struct |
| LIS: Flexible Analyses, changes in creating/ chang |
| LIS: Flexible Analyses: Changes with evaluations |
| QM: Control Charts |
| QM: Characteristic-Based Dynamic Modification |
| QM: Immediate Dynamic Modification for Characteris |
| quality criterion |
| QM: Quality Management Information System (QMIS) |
| Quality Certificates |
| QM: Quality Certificates |
| Quality Notifications |
| QM: Quality Notifications |
| Production Planning and Control |
| General |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| General SAP Status Management: New Authorization O |
| Settlement: Enhancements to the Distribution Rule |
| Settlement: Settlement Hierarchy for Multi-Level S |
| Settlement: New User Interface |
| Overhead Calculation: Splitting Fixed and Variable |
| Overhead Calculation: Quantity-Based Overhead Rate |
| Overhead Calculation: New User Interface |
| Scheduling: New Functions and Changes for Release |
| Trigger Points / Standard Trigger Points / Trigger |
| Production Scheduling: Multi-System Evaluations (A |
| Master Production Schedule : Planning Situation wi |
| Material Requirements Planning Sales Order Status |
| Master Planning: Long-Term Planning |
| Material Requirements Planning: Multi-Level, Singl |
| Material Requirements Planning: Selecting Individu |
| Material Requirements: Comparison of MRP List and |
| Capacity Planning Indicator in the Control Key |
| Basic Data |
| Standard value calculation: New and changed functi |
| Work centers: Changed functions |
| Work Centers: New Functions |
| Bills of Material: New BOM Categories and Changes |
| Bills of material: changes in BOM reporting |
| Bills of Material: Historical Object Dependency |
| Bills of Material: Changes in Customizing |
| Bills of material: Mass change |
| Bills of Material: New Functions for Item Maintena |
| Routings: Term "Qualification Degree" changed |
| Routings: Changed Menu Structure |
| Production Resources/Tools: New Functions |
| Routings: New Functions |
| Routings: Changed Functions |
| Object Overviews: Changes in Release 3.0 |
| Master Planning |
| Purchasing Information System: Standard analyses f |
| Demand Management: Automatic Splitting of Referenc |
| Demand Management: for Phantom Assemblies |
| Demand Management: Changing Schedule Lines with Va |
| Demand Management: Display Withdrawal Quantity/Per |
| Master Production Scheduling: Process Production O |
| Demand Management: Characteristics Planning Techni |
| Demand Management: New Display Functions for Maint |
| Demand Management: Totals Display of the Independe |
| Demand Management: Select either Single or Double- |
| Demand Management: Period Change in the Version Co |
| Demand Management: Period of Adjustment for Uncons |
| Demand Management: Staggered Requirements Split |
| Master Production Scheduling: Comparison of Planni |
| Comparison of the Operative Planning Situation wit |
| Demand Management: Copying Versions |
| Capacity Requirements Planning |
| Capacity Requirements Planning (CRP): New Function |
| Capacity planning: Taking over customer profiles f |
| Capacity planning: Changed functions in capacity e |
| Capacity planning: New functions in capacity evalu |
| Material Requirements Planning |
| Storage location MRP with special procurement |
| Material Requirements Planning: Rounding Profile |
| Material Requirements Planning: Alternative Items/ |
| Material Requirements Planning: Discontinued Parts |
| Material Requirements Planning: Range of Coverage/ |
| Direct Production/Collective Order in Material Req |
| Material Requirements Planning: New Functions in C |
| Material Requirements Planning: Long-Term/Short-Te |
| New Interpretation of the Basic Dates of the Plann |
| Material Requirements Planning: Assembly Order |
| Material Requirements Planning: New Functions in t |
| Material Requirements Planning: New Functions in t |
| Material Requirements Planning: Parallel Processin |
| Material Requirements Planning: New Functions for |
| Material Requirements Planning: Reference Plant |
| Material Requirements Planning: Period Lot-Sizing |
| Material Requirements Planning: Changed Standard S |
| Indicator: Only Firm Schedule Lines that have been |
| Production Orders |
| Order-related Workforce Planning |
| Production Orders: Copying Table Parameters From C |
| By-Products Production Orders |
| Collective Orders |
| Discontinuation of a Material According to Discont |
| New Functions in the Production Order for Release |
| Order Information System |
| Confirmation: Changes in 3.0 |
| Shop Floor Papers: New Layout Sets |
| Error Records for Failed Withdrawals |
| Sales: Assembly Processing |
| Kanban / Just in Time |
| KANBAN - Production Control |
| Repetitive Manufacturing |
| Shop Floor Information System: New Standard Analys |
| Shop Floor Information System: New Standard Analys |
| Shop Floor Information System: Run Schedule Analys |
| Repetitive Manufacturing: Evaluations |
| Repetitive Manufacturing: Planning |
| Repetitive Manufacturing: Backflushing |
| Repetitive Manufacturing: Run Schedule Headers |
| Production Planning for Process Industries |
| Copy SAP Settings for PP-PI from Client 000 |
| Capacity Requirements Planning - Process Industrie |
| Master Recipe |
| Process Data Documentation And Evaluation |
| Process Management |
| Process Order |
| Resources |
| Plant Data Collection |
| Plant data collection via subsystems |
| Information System |
| LIS: Early Warning System |
| Logistics Information System: Sending Lists |
| Logistics Information System: Terminological Chang |
| Shop Floor Information System: altered calculation |
| Shop Floor Information System: Setting Up Statisti |
| Logistics Information System: Flexible Analyses: C |
| Sales and Distribution |
| General |
| Foreign Trade |
| Sales: Scheduling Agreement Processing for the Com |
| Master Data |
| Master Records Accounts Receivable and Accounts Pa |
| PM: Changes to terminology in PM EQM Technical Obj |
| Basic Functions: Terminology Changed in the Area o |
| Basic Functions: Flexible Division of the Product |
| Basic Functions |
| Copying conditions |
| Basic Functions: Printing Shipping and Billing Out |
| Basic functions: Graduated Scales |
| Basic functions: Minimum Order Value |
| Release note: Requirements and availability 3.0 |
| Sales |
| Cost planning for sales documents using unit costi |
| Sales Order Processing: Cash Sales |
| Sales: New Functions in Order Processing |
| Sales: Assembly Processing |
| Sales: Product Selection |
| Sales: Selection of Sales Documents According to O |
| Sales Order Processing: Rush Orders |
| Sales: Contract Processing |
| Sales: Billing Plan |
| Shipping |
| Shipping: Export Data Interface |
| Shipping: Total Weights and Volumes in the Deliver |
| Shipping: New Functions in Picking |
| New Control Indicators for Blocking Delivery |
| Shipping: Quantity Correlation |
| Shipping: Transportation Processing |
| Shipping: Packing |
| Shipping: Shipping Deadlines |
| Shipping: Date of the Goods Issue Posting |
| Billing |
| Resource-related billing |
| Billing: Accruals for Rebate Agreements Which Were |
| Billing: New Developments for Rebate Processing |
| Billing: Cross-company posting on the credit side |
| Billing: Billing interface |
| Billing: Enhancements to Billing Due List Processi |
| Billing: Installment Plan |
| Billing: EDI outbound for invoice lists |
| Billing: Enhancements to the SD/FI Interface |
| Billing: Split Analysis |
| Sales Support |
| Sales Support: Enhancements to Sales Support (CAS) |
| Sales Support: Enhancements to Direct Mailing in R |
| Sales Support: Optical Archiving of Incoming/Outgo |
| Sales Support: Customizing the Sales Summary |
| Information System |
| SOP: Application Link Enabling (ALE) |
| SOP: General Concepts |
| SOP: Events |
| SOP: Interfaces between SOP and Other Applications |
| SOP: Mass Processing |
| SOP: Master Data |
| SOP: Planning Types and Macros |
| SOP: Key Figures |
| SOP: Resources Planning |
| SOP: Opening Stock Levels |
| SOP: New Ways to Plan |
| Logistics Information System: ALE |
| LIS: F1 help for key figures |
| LIS: Early Warning System |
| Logistics Information System: Hierarchy Drill-Down |
| LIS: Exchange rate type for converting currency |
| Logistics Information System: Sending Lists |
| Logistics Information System: New Planning Functio |
| LIS: New Function "Cancel Sorting" in the standard |
| LIS: New function "Display standard drill-down" |
| LIS: Standard analyses, new "Find" function |
| LIS: Changes in Terminology |
| Logistics Information System: Terminological Chang |
| LIS: Flexible analyses: Generate evaluation struct |
| LIS: Flexible Analyses, changes in creating/ chang |
| Logistics Information System: Flexible Analyses: C |
| Personnel Planning and Development |
| Organizational Management |
| Tables for Structural Graphic Control Revised |
| PD: Simple Maintenance of the Organizational Plan. |
| PD: Structural conditions |
| PD: Creating authorization profiles |
| PD: Changeover to transparent infotype tables. |
| New selection screens |
| Training and Event Management |
| Administration of multi-session business events in |
| Additions to Correspondence in Seminar and Convent |
| New infotypes for the time schedule of a business |
| Personnel Development |
| Date in qualifications |
| Fine selection in the PD component Career and Succ |
| Workforce Planning |
| Work schedule and shift planning |
| Order-related Workforce Planning |
| Personnel Administration and Payroll Accounting |
| General |
| HR Documentation Release 3.0 |
| Logging of report starts |
| Changes in English HR terminology |
| Table Maintenance for the PA Application |
| User Interface for Maintaining and Displaying |
| Changes in HR Terminology |
| Integration of PA Data Entry |
| Personnel Administration |
| Mail Connection for Changes to Infotypes |
| Feature for Administrator Groups |
| Converting files PREL and PAPL in transparent tabl |
| Recruitment |
| Mail Connection |
| Applicant Correspondence |
| Transferring Applicant Data to Employee Database |
| Selection Procedure |
| Improvements to handling of actions |
| Changes and enhancements to reporting |
| Optical Archiving |
| Further Changes to Recruitment |
| Time Management |
| Graphic Overview of Attendances and Absences (RPTL |
| Icons, Changed Menu Bars and Function Keys in Time |
| Mail Connection |
| Enhancements in Time Management Functions |
| Personnel Calculation Rule TE21 for Time Managemen |
| New Control for Time Balance Revisions Using Table |
| Processing Attendance and Absence Reasons |
| New Methods of Evaluating Break Data |
| New Personnel Calculation Rule for Overtime Compen |
| Automatic Leave Adjustment in Time Evaluation |
| Enhancements to the Time Statement Form |
| New Parameters for Function CHECK |
| Enhancements to Time Management Operations |
| Data from Absence Quotas |
| Incentive Wages |
| Conversion of Data for Incentive Wages |
| Travel |
| HR-TRV: Changes for travel expense tables for 3.0 |
| Modified Include RPREX000 |
| Modified report parameter |
| New Travel Expenses object |
| New views |
| Table enhancement |
| Link to optical archiving (ArchiveLink) |
| The new dialog transaction: Weekly report |
| Dealing with advances: Expense types VORS and VORK |
| Link to SAP-wide coding block |
| Payroll (Country-Specific Components) |
| Check Management for Payroll Accounting |
| Prenotification |
| Remuneration Information Processing |
| Function enhancement: Foreign bank transfer |
| Parallel execution of evaluation reports for payro |
| Parallel execution of payroll accounting. |
| New parameter in the payroll journal |
| Creating logical views |
| New function: sequential data in the TemSe |
| Change in transaction PA03: The status "Check payr |
| New features for transfers from HR to FI/CO |
| International Development |
| Europe |
| Austria |
| Human Resources |
| Function Enhancement: Garnishment/Cession of Wages |
| Germany |
| Human Resources |
| Report RPBKGOD2 to Print Assessment Letters for CA |
| Infotype for CA Bonus (0122) is new. |
| GPS dynamic leave increase - constant BATEP in T51 |
| Function changes: Importing and exporting from clu |
| Bremen Employee Association Changes (D) |
| Function Enhancement (Germany) |
| Legal Changes in Germany from 1995 |
| Legal Changes in Germany from 1995 / Supplement (1 |
| Changes in Social Insurance (Germany) |
| Function Enhancement: Capital Formation (Germany) |
| Function changes: Taxes in Germany |
| This release note is for Germany only. |
| Function enhancement: German payroll accounting |
| Function enhancement of the infotype Capital Forma |
| Great Britain |
| Human Resources |
| Upgrading GB Pension fund table to view table main |