Release notes 45A
   CA Cross-Application Components
      Central Business Partner
      Distributing Exchange Rates using ALE.
      CA-EUR European Monetary Union: Euro
         Changes to the Archiving of Financial Accounting D
      CA-DMS Document Management System
         Enhancements to the product structure
         Change to the IMG structure in Engineering Change
         R/3 internet application components for finding do
         BAPIs in the document management system (DMS)
         Change to IMG structure in document management
         General changes in document management
         Object Folders
         Document Distribution
            Document distribution in the document management s
      CA-CL Classification System
         Characteristics
            Characteristics Maintenance: New and Changed Funct
         Classes
            Class Maintenance: New and Changed Functions
         Classification
            Classification: New and Changed Functions
         Object Selection
            Finding Objects: New and Changed Functions
      CAD Integration
         Enhancement for the CAD interface
      CA-BFA Business Framework Architecture
         BC-MID-ALE ALE Integration Technology
            ALE Technology/Business Processes
            Distribution of Work Breakdown Structures Using AL
         BC-MID-API Service BAPIs
            Business Application Programming Interfaces (BAPIs
         Web Basis
            R/3 Internet Application Components and Web Basis
      CA-GTF General Application Functions
         Data Retention Tool (DART)
         Distributing Exchange Rates using ALE.
         Changes to General Application Functions Section o
         CA-GTF-MS Cross-Application Mass Maintenance
            Cross-Application Functions: Mass Maintenance
         Business Application Support
            Message Control
               New Message Control function: Communication strate
         CA-BFA-DXW Data Transfer Workbench
            New Features of the Data Transfer Workbench (Rel.
            New Functions for the First Data Transfer from Sal
         Address Management
            Central Address Management in Release 4.5A
      BC-SRV-EDI IDoc Interface
         New path for IDoc Interface area menu
      Computer Aided Test Tool
         CATT Tool
            Test case attribute changes
            Screen simulation for CATT test module parameter m
            Test function modules
            CATT: Inclusion of an external test tool.
         Test Workbench
            Test Workbench functionality enhancement
      CA-TS Time Sheet
         Enhancements to the Time Sheet (CATS)
         Reducing the Number of CO Documents
         Recording Working Times in the Internet/Intranet
         Variants for Assigning Personnel Costs
         Master Cost Center of Employee as Performing Cost
   AC Accounting - General
      Coding Block
         Coding block: Additions to 4.5A
   FI Financial Accounting
      Transfer of Vendor/Customer Master Data: Alternati
      Distributing Exchange Rates using ALE.
      Displaying Items in an Accounting Document in List
      FI-GL General Ledger Accounting
         Optical Archiving of Financial Accounting (FI) Doc
         New FIDCCP01 IDoc for Sending Complete FI Document
         Additional Fields in FIDCMT01 IDoc
         Message Type FIROLL Enhanced by User Exit 001
         Changes to the Implementation Guide (IMG) for 4.5A
         FI-GL-GL Basic Functions
            Changes to the Archiving of Financial Accounting D
            Archiving for the Flexible General Ledger in Relea
            FI-GL-GL-MD Master Data
               Standard G/L Account Maintenance
                  Change Document Lists: New "General Data for all A
            FI-GL-GL-CL Closing Operations
               Translation
               Flat-Rate Value Adjustment and Discounting
         Business Area Accounting
            Enhancements in business area determination for go
         FI-GL-IS Information System
            Cash journal
      FI-LC Consolidation
         Basic Functions
            Archiving in FI-LC Consolidation as per Release 4.
      FI-AP Accounts Payable
         Enhancements in Balance Display
         Bank chain (multilevel payment chain)
         Enhancements in Line Item Display
         Optical Archiving of Financial Accounting (FI) Doc
         Payment Currency
         Changes in Automatic Payment Transactions
         Postings in FI
         Enhancements in Defining Screen Templates
         Changes to the Implementation Guide (IMG) for 4.5A
         FI-AP-AP Basic Functions
            FI-AP-AP-MD Master Data
               Customer/Vendor Master Data: Dual Control
               Change Document Lists: New "General Data for all A
               Deletion Blocks in Customer/Vendor Master Data
            Preliminary Posting
               Preliminary Posting Enhancements
            FI-AP-AP-PT Payment Transactions
               New Payment Transaction Formats
            FI-AP-AP-CR Correspondence
               Changes in the Correspondence Area
            EDI
               EDI Payment Advices: New Segments/IDOC Type PEXR20
         FI-AP-IS Information System
            Changes in Reporting for Release 4.5A
            Sales Lists: New Sort Function by Country/Postal C
      FI-AR Accounts Receivable
         Enhancements in Balance Display
         Bank chain (multilevel payment chain)
         Enhancements in Line Item Display
         Optical Archiving of Financial Accounting (FI) Doc
         Payment Currency
         Changes in Automatic Payment Transactions
         Postings in FI
         Enhancements in Defining Screen Templates
         Changes to the Implementation Guide (IMG) for 4.5A
         FI-AR-AR Basic Functions
            FI-AR-AR-MD Master Data
               Customer/Vendor Master Data: Dual Control
               Change Document Lists: New "General Data for all A
               Deletion Blocks in Customer/Vendor Master Data
            FI-AR-AR-PT Payment Transactions
               EDI Payment Advices: New Segments/IDOC Type PEXR20
               New Payment Transaction Formats
            FI-AR-AR-DU Dunning
               Changes in Dunning
            FI-AR-AR-CR Correspondence
               Changes in the Correspondence Area
         FI-AR-CR Credit Management
            Change Document Lists: New "General Data for all A
            Early Warning List for Distributed Credit Manageme
            Display Used Credit Limit for Credit Master Data D
         FI-AR-IS Information System
            Changes in Reporting for Release 4.5A
            Sales Lists: New Sort Function by Country/Postal C
      FI-BL Bank Accounting
         Bank chain (multilevel payment chain)
         Menu for Bank Accounting
         Changes to the Implementation Guide (IMG) for 4.5A
         FI-BL-MD Master Data
            FI-BL-MD-BK Bank Master Data
               Transfer of Bank Data (South Africa)
         FI-BL-BM Cash Balance Management
            FI-BL-BM-BE Bill of Exchange Management
               <ZH>Bill of Exchange Processing in FI</>
         FI-BL-PT Payment Transactions
            FI-BL-PT-BS Bank Statement
               Bank Statement/Lockbox Data: Business Transaction
               Bank Statement: Postings on Account
               New Archiving Object FI_ELBANK for Electronic Acco
               FI-BL-PT-BS-EL Electronic Bank Statement
                  Bank Statement: Standard Posting Rule
            FI-BL-PT-LB Lockbox
               Bank Statement/Lockbox Data: Business Transaction
               Lockbox Processing: Partial/Down Payments
            FI-BL-PT-AP Automatic Payments
               EDI Payment Advice Notes: Generate Posting/Payment
      FI-AA Asset Accounting
         New BAPIs for Asset Accounting
         SAP Enhancements AINT0001 bis AINT0004
         FI-AA-AA Basic Functions
            Improved Performance using RFC during Depreciation
            FI-AA-AA-MA Asset Maintenance
               Changes to Organizational Units in the Asset Maste
               Tab Pages and Tab Layout Rules for the Asset Maste
               Automatic Assignment of the Inventory Number
            FI-AA-AA-BV Basic Valuation Functions
               Asset-Specific Base Value Percentages (Japan)
               Program for Periodic Posting
               FI-AA-AA-BV-VM Valuation Methods
                  Czech Republic: Calculation Method U for Moderniza
            FI-AA-AA-TR Transactions
               Creating an Asset from Purchase Orders and Purchas
               Czech Republic/Russia: Line Item Generator for Ass
               Cross-System Asset Transfer
               Mass Transfer of Assets
               Period-End Partner (PEP): PEP Log
               FI-AA-AA-TR-PG Posting Depreciation to the General Ledg
                  Actual Depreciation Postings Using the Activity Type
            Closing Operations
               Inventory Interfaces for Non-SAP Systems
               Period-End Partner for Asset Accounting
         Information System
            Determining Net Book Value in Asset Value Display
            Dynamic Selections using Projects and WBS Elements
      FI-SL Special Purpose Ledger
         Period-End Partner (PEP): PEP Log
         Changes to the Implementation Guide (IMG) for 4.5A
         FI-SL-SL Basic Functions
            Table Definition and Installation
               Data fields with a length of 23 characters possibl
            FI-SL-SL-DD Direct Data Entry
               Master data validation of cost centers: Validation
            FI-SL-SL-PL Planning
               Master data validation of cost centers: Validation
            FI-SL-SL-AS Assessment
               Cumulative Assessment, Distribution, Periodic Repo
               Changes to periodic transfer and periodic offsetti
               Substitution in FI-SL allocation
               Master data validation of cost centers: Validation
            FI-SL-SL-DI Distribution
               Cumulative Assessment, Distribution, Periodic Repo
               Changes to periodic transfer and periodic offsetti
               Substitution in FI-SL allocation
               Master data validation of cost centers: Validation
            Balance Carryforward
               Balance Carr.Fwd for Secondary Cost Elements and S
         FI-SL-IS Information System
            Extracts Are Not Deleted When Generating Reports
            Use of Selection Variants in the Information Syste
            Display: Summary record, documents, and line items
            Summary record display with a new layout (transact
            BAPI for calling up line items for the flexible ge
            Reconciling summary records with line items RGUSLS
            Report Writer: Changes in Release 4.5A
      FI-FM Funds Management
         Earmarked Funds and Funds Transfers
         New Data Structures for Actual and Commitment Data
         Structure Changes in the Funds Management IMG
         Changes to the Application Component Hierarchy and
         FI-FM-BU Budgeting
            Plan Data Transfer from Controlling to Funds Manag
         FI-FM-IN Actual Update and Commitment Update
            Recording Down Payment Clearing
            New Features in Archiving
            Assigning FM Account Assignments to G/L Accounts o
            Carryforward Level
            Posting Integration with Cost and Project Controll
            Update Profiles
            Project System Integration
            New Report Programs for Assigning and Posting Exte
            Comparison Reports
            Business Trip Commitment in Funds Management
            Statistical FM Postings
         Additional Functions
            Closing Operations
               Enhancements to Closing Operations for the Fiscal
            Revenues Increasing Budget
               Revenues Increasing the Budget: New Functions
         FI-FM-IS Information System
            New Features in the Information System
      FI-TV Travel Management
         FI-TV-PL Travel Planning
            Travel Planning functions as a new pillar of Trave
         FI-TV-COS Travel Expenses
            Extensive changes in trip entry transactions
            Travel Management for Canada
            Sales tax in USA and Canada
            Deductions in Danish Travel Accounting
            Enhancements for credit card clearing
            Enhancements for flat rates for travel costs reimb
            Not available in this language
            New interface for posting trip costs in Accounting
            Posting trip costs (for example, advances) via spe
            Trip statistics and trip reporting
            Not available in this language
            Not available in this language
            Changes in the trip schema
            Not available in this language
            Constants table for trip costs
            Reimbursement of receipts in trip currency and hard currency
            Not available in this language
            Not available in this language
            Not available in this language
            Not available in this language
            Not available in this language
   TR Treasury
      Term correction (German language only)
      TR-CM Cash Management
         Bank chain (multilevel payment chain)
         Distributed TR-CM: R/3-R/3 Coupling with Receiver
         Recording Agency Business in the Liquidity Forecas
         Reconstruction Necessary in Cash Management for 4.
         TR-CM-CM Basic Functions
            Status
               Cash Position
                  Distributed TR-CM: R/3-R/3 Coupling with Receiver
            Planning
               Planned Item Processing
                  Payment Advice Journal/ Plan Item Journal: Convers
            Tools
               New Tool for Implementing Cash Management and Fore
            TR-CM-CM-IS Information System
               New features in the Treasury information system fo
      TR-TM Treasury Management
         Bank chain (multilevel payment chain)
         Flow types per application function depend on cond
         Basic loans - lending/borrowing (TR-TM)
         TR-TM-TR Transaction Management
            Collective processing changeover for forex transac
            Offers for foreign exchange and fixed-term deposit
            Commercial Paper: NPV calculation using discount
            Cash Management update from interest rate derivati
            Listed options and futures: Margin management
            Changes to entry and valuation of forex transactio
            Archiving financial transactions (MM/FX/DE)
            BAPIs for financial transactions (BUS2042)
            Master agreement: Assign fixed-term dep./dep.at no
            Collective proc.for money mkt transactions: Enhanc
            Fixed-term dep. and dep. at notice: Regular intere
            Treasury management: Transaction release
            Simulating forex and fixed-term deposit transactio
            TR-TM-TR-CO Correspondence
               Correspondence enhancements MM/FX/DE
               User exits - correspondence MM/FX/DE
         TR-TM-PO Position Management
            Listed options and futures: Margin management
            BAPIs for securities class data
            Corporate actions with settlement payments
         TR-TM-AC Treasury Accounting
            Customizing changes for int.accruals/deferrals and
            TR-TM-AC-PO Posting
               Listed options and futures: Margin management
               Posting interface: Customer exit for document date
            TR-TM-AC-PM Payment
               Payment transactions via corresp. banks: Multi-lev
            Accruals/Deferrals
               Reversal of accruals/deferrals MM/FX/DE
               Customizing changes for int.accruals/deferrals and
            Valuation
               Listed options and futures: Margin management
               Customizing changes for int.accruals/deferrals and
            Posting Evaluations
               Posting journal for MM/FX/DE
               Securities posting journal: Extended functions
         TR-TM-TM Basic Data
            TR-TM-TM-MD Master Data
               Field control for loans master data
            TR-TM-TM-MA Master Agreements
               Master agreement: Assign fixed-term dep./dep.at no
               Master agreement: Enhancements
            Risk Settings
               Limits
                  Loans and bonds linked to limit management
            TR-TM-TM-TO Tools
               Datafeed
                  Datafeed: Innovations in the current release
         TR-TM-IS Information System
            Drilldown in BAV statements 600/101 (Germany only)
            New features in the Treasury information system fo
            New features in the Treasury info system for 4.5A
            New features in the information system
            Foreign trade statement Z5 and Z5a page 1 (Germany
            Report: Cashflows for financial transactions
            Money market: Flexible position list
            Changes in securities reporting
      TR-LO Loans
         Assign activity categories to flow types
         Additional Customizing for the reversal function
         New transaction for reversing loan documents
         Flow types per application function depend on cond
         Customizing changes for acc./def. and discount tra
         Loans taken (borrowing)
         Customizing for loans/basic loans
         TR-LO-TR Transaction Management
            References between loan transactions
            Outgoing Payments
               Changes to Loans accounting
            Correspondence
               Optical archive for loan correspondence
         TR-LO-PO Portfolio
            Change to correspondence control parameters
            Loan clerks
         TR-LO-AC Loans Accounting
            Loans fields in dunning selection
            Each flow type must be assigned to an activity cat
         TR-LO-TM Basic Data
            TR-LO-TM-MD Master Data
               Credit standing check: Authorization check per par
               Loan type dependent on product type
               'Loan category' renamed 'Loan class'
               Creating loans via a selection tree
               Field control for loans master data
               Short keys for certain date and amount fields in t
               Objects
                  Collateral object: Fixed values replaced by Custom
            TR-LO-TM-FD Filed Documents
               Optical archive for loan correspondence
            Risk Settings
               Limits
                  Limit management for loans
         TR-LO-IS Information System
            New features in the Treasury information system fo
      TR-MRM Risk Management
         Save options for calculated OTC NPVs
         TR-MRM-PA Planning/Analysis
            Treasury Positions
               Selection screen and variants before Release 4.5A
               Optional taking into account of additional flows i
            All Positions
               Selection screen and variants before Release 4.5A
               Optional taking into account of additional flows i
         TR-MRM-IS Information System
            New features in the Treasury information system fo
            Mark-to-Market
               Profit and Loss analysis for future periods using
               Selection screen and variants before Release 4.5A
               Optional taking into account of additional flows i
            Value-at-Risk
               Selection screen and variants before Release 4.5A
               Variants before 4.5A for value at risk (historical
               Optional taking into account of additional flows i
            Exposure
               Output of exposure evaluations, cashflow analysis,
               Selection screen and variants before Release 4.5A
               Optional taking into account of additional flows i
            Cashflow Analysis
               Output of exposure evaluations, cashflow analysis,
               Selection screen and variants before Release 4.5A
               Optional taking into account of additional flows i
         TR-MRM-MT Market Data
            Replacement of Currencies for Yield Curve Types
            Autom. Interpolation for Datafeed Trasnsfer of Ref
            Premiums and Discounts on Ref. Interest Rates
   CO Controlling
      Document Summarization for External Accounting Doc
      Structural Changes to the IMG for Controlling Gene
      Period-End Partner (PEP): PEP Log
      New Features in Group Maintenance
      Validation for Application Area CO, Callup Point 0
      CO-OM Overhead Cost Controlling
         Material Origin for All Order Types
         Enhancements to the Time Sheet (CATS)
         New Features in Periodic Reposting and Periodic Al
         Cumulative Assessment, Distribution, Periodic Repo
         New Features in Group Maintenance
         Structural Changes in the IMG for Overhead Cost Co
         Manual Cost Allocation
         Reposting of Line Items
         RWIN Control Table TRWPR: Actual Documents in Cont
         CO-OM-CEL Cost Element Accounting
            Cost Elements
               Actual posting on activity type
            CO-OM-CEL-RE Reconciliation Financial Accounting / Co
               Selection Rules for Reconciliation Postings
         Activity Types
            Actual Price Calculation Supports Transfer Prices
            Actual posting on activity type
         CO-OM-CCA Cost Center Accounting
            Overhead Costs for Cost Centers and Business Proce
            Master Data
               Flexible Use of Organizational Units with Cost Cen
            CO-OM-CCA-PL Cost Center Planning
               Process templatesand environments
               Formula Planning
               BAPIs for activity planning and activity input pla
               Resource Planning
               Activate Integration: Enhancements
               Copy Planning: Enhancements
               Copying the Actual into the Plan
            Commitments and Funds Commitments
               Replacement of Manual Funds Reservation Through Fu
            CO-OM-CCA-CL Period-End Closing
               Actual Price Calculation Supports Transfer Prices
         CO-OM-ABC Activity-Based Costing
            ABC interface
            New developments in CO-OM-ABC for Release 4.5A
            Process in work plan Prozeß im Arbeitsplan
            Overhead Costs for Cost Centers and Business Proce
            Master Data
               BAPIs for business processes
            CO-OM-ABC-PL Process Costs: Plan Postings
               Integration ABC/Profitability Analysis (CO-PA)
               Process templatesand environments
               BAPIs for activity planning and activity input pla
            CO-OM-ABC-PO Process Costs: Actual Postings
               Integration ABC/Profitability Analysis (CO-PA)
               Process templatesand environments
               Actual Price Calculation Supports Transfer Prices
         CO-OM-OPA Overhead Orders
            CO-OM-OPA-MD Master Data
               Order Summarization Using User-Defined Fields
               Distribution of Internal Orders using ALE (Applica
            CO-OM-OPA-PL Order Planning
               BAPIs for activity planning and activity input pla
               Resource Planning
               Planned Interest Calculation
               Order Settlement
                  Extension of plan settlement to other receivers
            Commitments and Funds Commitments
               Replacement of Manual Funds Reservation Through Fu
            CO-OM-OPA-CL Periodic Order Closing
               CO-OM-OPA-CL-OS Overhead Rates
                  Process templatesand environments
               CO-OM-OPA-CL-SE Order Settlement
                  Automatic parallel processing for order settlement
            Order Summarization
               Summarization Without Classification
         CO-OM-PRO Overhead Projects
            Replacement of Manual Funds Reservation Through Fu
            CO-OM-PRO-PL Project Cost Planning
               BAPIs for activity planning and activity input pla
               Resource Planning
            Cost Information System
               Summarization Without Classification
         CO-OM-IS Information System
            Extracts Are Not Deleted When Generating Reports
            Use of Selection Variants in the Information Syste
      CO-PC Product Cost Controlling
         Campaign Management
         Joint Production
         Mixed Costing
         Multiple Valuation Views and Collective Orders
         Material Origin for All Order Types
         Improved Performance in Product Cost Controlling
         Multiple Valuation Views with Valuated Sales Order
         Preliminary Order Costing in Multiple Valuation Vi
         Using Process Costs from Operations in the Routing
         CO-PC-PCP Product Cost Planning
            Access to Purchasing Info Records When Valuating M
            Displaying and Saving the Costing Results
            Costing Recursive Structures
            Raw Material Costing
            New Functions in Unit Costing
            Structural Changes in the IMG of Product Cost Plan
            Group Costing in Distributed Systems
            Reorganization Material Cost Estimates
            Process templatesand environments
            Cost Estimate with Quantity Structure
               Raw Material Costing
               Production Lot Costing
               Cancellation of the "Manual Costing" Function
               Material Valuation Using Valuation Strategy </>
            Cost Estimate Without Quantity Structure
               New Functions in Unit Costing
            CO-PC-PCP-REF Reference and Simulation Costing
               New Functions in Unit Costing
            CO-PC-PCP-PRU Price Update
               Releasing Standard Cost Estimates
         CO-PC-OBJ Cost Object Controlling
            BAPIs in Cost Object Controlling
            Valuation of Make-to-Order Materials
            Simplified Processing in Controlling with Collective Orders
            New Varianace Category: Mixed-Price Variance
            Change in the Implementation Guide (IMG) in Cost O
            Enhancements to the Time Sheet (CATS)
            CO-PC-OBJ-PER Product Cost by Period
               Flexible Reporting Points
               Calculation of Net Actual Costs in Variance Calcul
               Actual Cost Distribution in Multiple Valuation Vie
               Product Cost by Period at Product Level
               Process templatesand environments
               Assignment of Production Processes to Cost Object
            CO-PC-OBJ-ORD Product Cost by Order
               Calculation of Net Actual Costs in Variance Calcul
               Process templatesand environments
            CO-PC-OBJ-MTO Product Cost by Sales Order
               Costing Order BOMs
               Condition Types in the Requirements Class
               Sales Order Costing with Static Assembly Processin
               Process templatesand environments
               Resource-Related Billing
               Sales Order Value Update
            CO-PC-OBJ-INT Costs for Intangible Goods and Services
               Process templatesand environments
         CO-PC-ACT Actual Costing/Material Ledger
            Actual Costing/Material Ledger (Functions in Custo
            Actual Costing/Material Ledger (Functions in the a
            Structural changes in the IMG for the Material Led
            Price Changes for Materials
         CO-PC-IS Product Cost Controlling Information Sys
            Changes in the Information System of Product Cost
            New Order Selection in Product Cost Controlling In
            Summarization Without Classification
      CO-PA Profitability Analysis
         CO-PA-ST Structures
            Characteristics "Region" and "Product hierarchy"
         CO-PA-MD Master Data
            CO-PA-MD-VA Valuation
               New features in valuation using material costing
         CO-PA-SPP Sales and Profit Planning
            Event planning
            Segment-specific planning functions
            Enhancements in sales and profit planning
            CO-PA-SPP-MP Manual Planning
               Changes in how subtotals and hierarchies are displ
               Top-down distribution in manual planning
            CO-PA-SPP-IP Integrated Planning
               Integration ABC/Profitability Analysis (CO-PA)
               Process templatesand environments
               Transferring plan data from CO-PA to EC-PCA
               New features in periodic allocations to CO-PA
               Integration of Microsoft Excel
               Plan data transfer from internal orders and projec
         CO-PA-ACT Flows of Actual Values
            Cumulative Assessment, Distribution, Periodic Repo
            Updating CO-PA quantities using standard quantity
            Using transfer prices in Profitability Analysis
            Assignment of postings to profitability segments
            Order and Project Settlement
               Project-Related Incoming Orders and Open Order Val
            CO-PA-ACT-OH Transfer of Overhead
               Integration ABC/Profitability Analysis (CO-PA)
               Process templatesand environments
               New features in periodic allocations to CO-PA
         CO-PA-IS Information System
            New features in the information system
         CO-PA-TO Tools
            Transfer of external data to CO-PA
            Improvements in the performance of summarization l
            New features in archiving
            Check for value flow for billing documents
            Customizing Monitor
   IM Investment Management
      IM-FA Capital Investments
         IM-FA-IA Appropriation Requests
            Cross-Application Functions: Mass Maintenance
            Alternate Appropriation Requests
            Cost Planning
               Entering Plan Values in Master Record
         IM-FA-IP Capital Investment Programs
            Investment Program Position in Master Data of App.
            IM-FA-IP-ST Program Structuring
               Assignment of Non-Top WBS Elements to Investment P
               Reassignment of Appropriation Requests or Measures
            Fiscal Year Change
               Closing Prior Approval Year during Fiscal Year Cha
         IM-FA-IE Investment Orders
            Periodic Order Closing
               Creating Asset from Investment Measure
               Asset Valuation
                  Capitalization Key Entered in Asset under Construc
         IM-FA-PR Projects as Investment Measures
            Periodic Project Closing
               Creating Asset from Investment Measure
               Asset Valuation
                  Capitalization Key Entered in Asset under Construc
         IM-FA-IS Information System
            Reports in the IM Information System using Consoli
            Appropriation Requests
               Information System for Appropriation Requests
            Investment Program Summarization
               Download to Presentation Server
   EC Enterprise Controlling
      EC-PCA Profit Center Accounting
         Transfer prices
         New/deleted IMG activities in EC-PCA:
         Changes to periodic transfer and periodic offsetti
         Basic Functions
            Average balance ledger
            Profit center archiving in Release 4.5A
         Account-Based Profit Center Accounting
            Summarization of document lines
            New ALE business process: decentralized Profit Cen
            Partner profit centers in Purchasing and Sales
            EC-PCA-PLN Plan Data
               Transferring plan data from CO-PA to EC-PCA
               Integration of Microsoft Excel
               Quantity-Based Goods Movements Planning
               New features in planning
            EC-PCA-ACT Actual Data
               Cross-Company Handling: Substitutions for sales or
         EC-PCA-IS Information System
            Drilldown Reporting in Profit Center Accounting
            Summary record display
      EC-BP Business Planning
         Integration of Microsoft Excel
         New functions for Business Planning
         New features in the EC-EIS and EC-BP data basis
         New modules in EC-EIS/EC-BP:
      EC-CS Consolidation
         Structure Change in the SAP Reference IMG for Cons
         EC-CS-INT Data Transfer and Interfaces
            EC-CS-INT-INP Data Collection
               Online Data Entry in the R/3 System
                  Online Data Entry: Enhanced Functionality
               Offline Data Entry Using Interactive Excel
                  Interactive Excel for Reporting and Offline Data E
         EC-CS-CSF Consolidation Functions
            Accounting Techniques
               Proportional Consolidation
                  Proportional Consolidation: New Functionality
            EC-CS-CSF-CUR Currency Translation
               Currency Translation: Enhanced Functionality
            EC-CS-CSF-IUE Interunit Elimination
               Proportional Consolidation: New Functionality
            EC-CS-CSF-IPI Elimination of IU Profit/Loss in Invento
               Elimination of Interunit Profit/Loss in Inventory:
               Proportional Consolidation: New Functionality
            Consolidation of Investments
               Proportional Consolidation: New Functionality
            EC-CS-CSF-RCL Reclassification
               Proportional Consolidation: New Functionality
         EC-CS-IS Information System
            New features in the information system
            User-Defined Reports
               Interactive Excel
                  Interactive Excel for Reporting and Offline Data E
      EC-EIS Executive Information System
         New modules in EC-EIS/EC-BP:
         Databasis
            Changes concerning key figure groups
            New features in the EC-EIS and EC-BP data basis
         Data Collection
            Data transfer: Sender structure package and data s
            New data collection interfaces from PS and EC-CS
         EC-EIS-DD Interactive Drilldown Reporting
            New features in the information system
         EC-EIS-RP Report Portfolio
            New features in the information system
   IS-RE Real Estate Management
      Authorization checks in Real Estate Management
      Regional location-dependent tax calculation
      Changes in Implementation Guide (IMG)
      Sending / resubmission of master data objects with
      SAP Business Workflow
      IS-RE-BD Basic Data
         User interface of master data screens (BE, BU, PR,
         Archiving master data objects
         IS-RE-BD-PR Property
            Linking of real estate objects to Asset Accounting
         IS-RE-BD-BU Building
            Linking of real estate objects to Asset Accounting
         IS-RE-BD-RU Rental Unit
            Rental agreements with area-based conditions
            Account determination keys
            Vacancy reasons for vacant rental units
            Bulk changes to rental units
            Input tax deduction for vacancies
            Partners on the rental unit
      Business Partners
         Customer matchcode
         Applicant and Offer Management
            Application interface
         Rental Contract Management
            Rental agreements with area-based conditions
            Rental agreement direct input
            Rental agreement and offer maintenance user interf
            Collective rental agreement
            Rental agreement copy function
         Rental Accounting
            Account determination keys
            Debit position and company code check in CO
            Incoming payments using the RE bank procedure (onl
            Open FI Interface
            Accessing FI incoming payments transaction using r
            Changes to use of dunning program; RFMAHNVV no lon
            Changes in the use of the payment program (RFVIZAL
            Open items list RFVIDOPO - new parameters
            Clearing of open items: Updating contract number
            Payment transaction: Account holder (instead of al
            Account assignment model for Real Estate account a
            Input tax distribution and cross-company code post
            Settlement of individual service charge keys
            4.5A Release Note Apportionment Loss Risk Percentage Costs Surch
            Settlement identification search help
            Descriptive texts for cost collectors
            Maximum costs for service charge settlement
            Adjustment of advance payments in service charge s
            Settlement result of service charge settlement
            Input tax deduction for vacancies
            Posting keys for breakdown postings in service cha
            Percentage surcharge - AP adjustment in service ch
            Due date for service charge settlement and externa
            Apportionable cost selection
            Service charge advance payments derived from legac
            Sales-based rental agreements with user-defined sa
            Rent adjustment for rental units
            Rent adjustment based on cost efficiency analysis
            Permitted adjustment methods for rental agreements
            Permitted combinations of adjustment types and usa
            Rent adjustment due to area changes
            Selection and system logging
            Background processing
            Expert opinion with new amount per area unit
      IS-RE-TP Third-Party Management
         Account determination keys
         Management contract
      IS-RE-CP Correspondence
         Real Estate Management: 4.5A correspondence
      IS-RE-CO Real Estate Controlling
         Cost and Revenue Planning
            CO planning processor
      IS-RE-IS Information System
         Logical database enhancements
         Reporting enhancements in IS-RE
   LO Logistics - General
      ATP: Checking Group "KP"
      LO-MD Logistics Basic Data
         Plant Master
            Material group
            Vendor master
            Plant Master: New Functions in Retail
            SAP Store
            Plant master
            Not available in this language
            Purchase Order
            Subsequent settlement
            POS interface - outbound
            POS interface - inbound
         LO-MD-MG Material Groups
            Category Management
         LO-MD-MM Material Master
            Price Changes for Materials
            Cross-Application Functions: Mass Maintenance
            Material Master (Industry): Check Table for Basic
            Material Master (Industry/Retail): New Organizatio
            Material Master (Industry/Retail): Enhancements to
            Material Master (Industry/Retail): Locking the Bas
            Material Master (Industry/Retail): Enhanced EAN Fu
            Enhancements to the product structure
         LO-MD-ASS Assortment
            Exporting Price Catalog Data (PRICAT EDIF Message
            SAP Retail Space Management Interface
            Assortment List
            Assortment
         LO-MD-BP Business Partners
            Dialog Box for Selecting Partners
            LO-MD-BP-CM Customer Master
               Cross-Application Functions: Mass Maintenance
               Customer Master: Maintenance of Consumer Master Da
               Customer Master and Vendor Master: Central Address Management
            LO-MD-BP-VM Vendor Master
               Cross-Application Functions: Mass Maintenance
               Customer Master and Vendor Master: Central Address Management
               Material group
               Vendor master
               Not available in this language
               Purchase Order
               Subsequent settlement
               POS interface - outbound
               POS interface - inbound
         LO-MD-BOM Bills of Material
            LO-MD-BOM-OBM Sales Order BOM
               Enhancements to BOM Reporting
         LO-MD-SN Serial Numbers
            Serial Number Management
         LO-MD-PC Product Catalog
            Internet Application Component Product Catalog and
            Product Catalog
         LO-MD-RPC Retail Pricing
            Price Fixing (Resale Price Maintenance)
            Changes in the Authorization Check for Sales Price
            Pricing
         LO-MD-PR Promotion
            Promotion: New Functions in Retail
      LO-PDM Product Data Management
         Enhancements to the product structure
         Integrated Distributed PDM Solution (ID PDM)
         Object Folders
      LO-BM Batches
         BAPIs in Batch Management
         Change to the IMG structure in Batch Management ar
      LO-VC Variant Configuration
         New Functions for the Sales Configuration Engine (
         Variant Configuration in Sales Documents: New and
         Object Dependencies
            Improving Performance: Procedures for Pricing
         Configuration Profile
            Configuration Profile: New and Changed Functions
         Variant Tables
            Variant Configuration: Changes in Customizing
            Variant Tables and Variant Functions: New and Chan
         Variant Functions
            Variant Configuration: Changes in Customizing
            Variant Tables and Variant Functions: New and Chan
         Simulation
            Configuration Simulation: New and Changed Function
      LO-ECH Engineering Change Management
         Enhancements for parameter effectivity
         New ECR/ECO functions
         New functions for release procedure
         Maintenance enhancements for the change master rec
         Enhancements to the product structure
      Logistics Information System (LIS)
         Info Structure and Standard Analyses in EIS
         Planning
            Flexible Planning: Changing the Planning Hierarchy
            Flexible Planning: New Procedure for Automatic For
            Demand Management: Characterisitcs Planning
         Data Collection
            General Enhancements to Sales Support Functions
      LO-MDS Merchandise Distribution
         Merchandise Distribution
         LO-MDS-AL Allocation
            Allocation
      Supply Chain Planning Interfaces (SCPI)
         Production Optimization Interface (POI)
            Release Notes for Production Optimization Interfac
            Structure changes in the IMG "Supply-Chain-Plannin
      LO-ADM Additionals Management
         Additionals
   SD Sales and Distribution
      Condition Types in the Requirements Class
      Sales Order Costing with Static Assembly Processin
      Central Address Management for SD Documents
      returns and repairs
      Structural Changes to the Sales and Distribution I
      SD-MD Master Data
         Customer Master: Maintenance of Consumer Master Da
         Material Maintenance
            Material Listing / Exclusion
               New procedure for material listing
         SD-MD-AM Agreements
            SD-MD-AM-CMI Customer-Material Information
               Creating lists for customer-material-info records
               Customer Material Numbers of up to 35 Digits
            Rebate Agreements
               Long texts in condition records
            Promotions / Sales Deals
               Release status for condition records of a sales de
               Long texts in condition records
      SD-BF Basic Functions
         Route Schedule
         Backwards Delivery Scheduling Only
         New features in partner determination
         Free Goods
            Free goods: Inclusive free goods without item gene
         SD-BF-PR Pricing and Conditions
            Data determination in the access
            Hierarchy Accesses
            New user interface for condition record maintenanc
            Selecting a pricing type for new pricing
            Long texts in condition records
            Net price list
         Availability Check
            ATP: Checking Group "KP"
         Credit Management
            Early Warning List for Distributed Credit Manageme
            Display Used Credit Limit for Credit Master Data D
         Material Determination
            Improved Selection Screen for Manual Product Selec
            Partial Confirmation in Automatic Product Selectio
         SD-BF-OC Output Determination
            Output processing
         SD-BF-TP Word Processing
            New features in text determination
      SD-SLS Sales
         Variant Configuration in Sales Documents: New and
         Perishables Management
         Plant Master: New Functions in Retail
         SAP Store
         Plant master
         Replenishment
         Change Sold-to Party
         Change Sales Document During Document Processing
         Reducing the Document Flow for Sales Documents wit
         Updating the Sales Document for Purchase Orders
         Not available in this language
         Sales Documents: New Functions for Creating with R
         Improved Processing of Sales Documents
         Using Parameter Effectivity in Sales Order Process
         Copying Control for Sales Documents
         Default Pricing Date for Contract Data
         New Reports in Sales
         Production Lots in the Sales Order
         New Functions for Telephone Sales
         Texts in the Sales Document Overview Screen
         Change Ship-to Party in the Overview Screen
         Store Order
         Customer Inquiries / Quotations
            Service Estimate and Flexible Billing
         SD-SLS-OA Outline Agreements (Customer)
            Maintenance Plans with Reference to an Outline Agr
            Reducing the Document Flow for Sales Documents wit
            New Functions in Contract Processing
            Customer Contracts
               Change Workflow for Master Contracts: New Task
            SD-SLS-OA-SCH Customer Scheduling Agreement
               Scheduling Agreements With Delivery Schedules The
         SD-SLS-SO Sales Orders
            Vendor-Managed Inventory (VMI)
            New Functions for the First Data Transfer from Sal
            Assigning Accounts to Internal Orders
            Sales Orders: New Functions in Retail
         Complaints
            Updating Quantities for Results Analysis
      SD-BIL Billing
         New features in billing
         Enhancements to general billing interface
         Billing analysis
         Additions to billing due list processing
         Billing document with reference to billing documen
         Partial quantity billing of items
         Cancellation of collective billing run
         Changes for logging of tax exemption licenses in I
         Processing Billing Documents
            Retroactive Billing
            Payment Cards
               Payment Card Functions
            Billing Plan
               New features in billing plans
            Resource-Related Billing
               Resource-Related Billing
         Invoice List
            New features for the invoice list
         SD-BIL-RB Rebate Processing
            Currency changes for rebate agreeements
            Periodic partial settlement of rebate agreements
      SD-CAS Sales Support
         General Enhancements to Sales Support Functions
         Internet-Mailing
         Updating the Appointment Calendar Automatically fr
         Enhancements to the Sales Summary
         Customer Potential Analysis
         Predictive Dialing
         New Functions for Telephone Sales
         SD-CAS-SP Sales Promotions
            Selecting Addresses for a Sales Promotion
      SD-POS POS Interface
         POS Interface - Inbound: New Functions in Retail
   MM Materials Management
      MM-CBP Consumption-Based Planning
         Replenishment
         Extensions to the Receipt Days' Supply
         MM-CBP-CBP Consumption-Based Planning (see also PP-
            Period profile for safety time/actual range of cov
            MRP Area: Subcontracting/Third-Party Order Process
            Stock Transfer from Plant to MRP Area
            MRP with MRP Area
            Periods with different ranges of coverage in range
            Planned orders for stock transfer
            New features in the MRP list and in the stock/requ
      MM-PUR Purchasing
         Shipment costs as delivery costs
         Business Application Programming Interfaces (BAPIs
         New Fields in Purchasing BAPIs
         Link to Document Management System
         Archiving of MPN Materials
         Checking of Manufacturer/Plant in the Approved Man
         Manufacturer Part number: Specification of Reasons
         Changing MPN Material at Time of Goods Receipt
         Internet Application Components (IACs) in Purchasi
         Enhancements in the Implementation Guide (IMG)
         General Analyses and Analysis of Purchase Order Va
         Integration of Vendor Evaluation Within Purchasing
         MM-PUR-GF Basic Functions
            Release (Approval)
               Release of Requisitions
                  Internet Application Components (IACs) in Purchasi
         MM-PUR-VM Vendor-Material Relationships and Condit
            MM-PUR-VM-REC Info Record
               Mass Maintenance for Fields of the Purchasing Info
            MM-PUR-VM-SET Subsequent Settlement
               Conversion in Subsequent Settlement to Vendor Billing Documents
            Conditions
               Adoption of Conditions from the Last Purchase Orde
         Sources of Supply
            Checking the Delivery Date During the Source Deter
            Quota Arrangement
               Revision of Quota Arrangement: Blocking of Affecte
            Source List
               Generate Source List
         RFQ/Quotation
            Filing Incoming Purchasing Documents with SAP Arch
            Purchasing Documents: Urging/Reminders
            Text Icons in Purchasing Documents
         MM-PUR-OA Vendor Outline Agreements
            Filing Incoming Purchasing Documents with SAP Arch
            Urging Submission of Outstanding Order Acknowledgm
            MM-PUR-OA-CON Contract
               Distribution of Contracts via Application Link Ena
               Text Icons in Purchasing Documents
            Scheduling Agreement
               New delivery scheduling method in stock transport
               Setting the "Fixed" Indicator Manually
               Separate Messages for Scheduling Agreement Release
               Creation of Scheduling Agreement Releases (FRC and
               Automatic Determination of the Agreed Cumulative Q
               Forecast Delivery Schedule, JIT Delivery Schedule:
               Text Icons in Purchasing Documents
               Stock Transfers: Vendor Data Taken into Account
         MM-PUR-REQ Purchase Requisitions
            Creating an Asset from Purchase Orders and Purchas
            Additional Selection Criteria for Lists of Purchas
            Setting the "Fixed" Indicator Manually
            Checking the Delivery Date During the Source Deter
            Monitoring of Stocks with Subcontractors
            Automatic Generation of Purchase Orders from Requi
            Text Icons in Purchasing Documents
         MM-PUR-PO Purchase Orders
            Creating an Asset from Purchase Orders and Purchas
            Material Master (Industry/Retail): Locking the Bas
            New delivery scheduling method in stock transport
            Change in how the sales value is calculated in pur
            Vendor-Managed Inventory (VMI)
            Filing Incoming Purchasing Documents with SAP Arch
            Urging Submission of Outstanding Order Acknowledgm
            New Fields in the Purchase Order and on the Multip
            Adoption of Conditions from the Last Purchase Orde
            Monitoring of Stocks with Subcontractors
            Purchasing Documents: Urging/Reminders
            Automatic Generation of Purchase Orders from Requi
            Text Icons in Purchasing Documents
            Stock Transfers: Vendor Data Taken into Account
      MM-SRV External Services Management
         Enhancements to the Time Sheet (CATS)
         Logistics Invoice Verification: invoices for servi
         "Global Percentage" Bid (Header Conditions for Ser
         Changing Data in Voluminous Service Specifications
         Closing Plant Maintenance (PM) Requisitions Throug
         Info Structure and Standard Analyses in EIS
         New Internet Application Component (IAC): "Service
         Updating of Conditions in the Service Master Recor
         Changes to the User Interface for Service Details
         Taxes at the Level of the Service Line
         Distributed Contracts for External Services
         Master Data
            Configuration of External Services
         MM-SRV-SR Service Entry
            Configuration of External Services
      MM-IM Inventory Management
         Price Changes for Materials
         Sales Price Valuation and Revaluation
         BAPIs in Inventory Management
         Customizing for Inventory Management: Changes for
         Customizing for Valuation and Account Assignment:
         MM-IM-GF Basic Functions
            Output processing
            Report for valuated special stock
            Suppression of the account assignment block in the
            Valuated sales order stock
            Consistency check of stocks
            New user exit for renaming WBS elements
         MM-IM-GR Goods Receipt
            Goods receipt
            New movement types
            Missing parts check can now be set for each moveme
            Internet Application Component (IAC) "Goods Receip
            GR for purchase orders in foreign currency: postin
            Message in event of goods receipt that is too earl
            Goods receipt for shipment number and production r
            Automatic creation of stock segment for reservatio
         MM-IM-GI Goods Issue and Return Delivery
            New functions in stock determination
            Return delivery via shipping
         MM-IM-ST Stock Transfer / Transfer Posting
            New functions in stock determination
            New movement types
            New delivery scheduling method in stock transport
         MM-IM-RS Reservations
            Automatic creation of stock segment for reservatio
            Monitoring of Stocks with Subcontractors
         MM-IM-PI Physical Inventory
            Entry Help for Generic Materials During Physical I
            BAPIs in Inventory Management
            New functions for physical inventory
         MM-IM-VP Balance Sheet Valuation Procedures
            Lifo/Fifo valuation
            Lowest Value Determination
            Analyses
      MM-IV Invoice Verification
         General Functions
            Output processing
         MM-IV-LIV Logistics Invoice Verification
            Logistics Invoice Verification: Reorganization / A
            Document type for invoice reduction
            Logistics Invoice Verification: invoice receipt vi
            Logistics Invoice Verification: Change account ass
            Revaluation
            IAC: Internet Application Component, Logistics Inv
            Entry
               Logistics Invoice Verification: Change document ty
               Logistics Invoice Verification: Simulating
               Logistics Invoice Verification: invoices for servi
            Reversal
               Logistics Invoice Verification: reversal
            MM-IV-LIV-ERS ERS
               Logistics Invoice Verification: Evaluated Receipt
         LO-AB Agency Business (Global Trade)
            Release Info
      Information System
         Vendor Evaluation
            Integration of Vendor Evaluation Within Purchasing
      MM-EDI Electronic Data Interchange
         Inbound Message Processing
            Logistics Invoice Verification: invoice receipt vi
   LE Logistics Execution
      Inbound Delivery
      New Component Logistics Execution and IMG Modifica
      LE-IDW Decentralized WMS integration
         New Component Logistics Execution and IMG Modifica
      LE-WM Warehouse Management
         New Component Logistics Execution and IMG Modifica
         WM: Report - Copy Hazardous Material Data from Sub
         WM: Logistics Execution - Warehouse Management
         LE-WM-PM Planning and Monitoring
            WM: Picking Progress Report
         LE-WM-TFM Stock movements
            WM: Kanban Replenishment
            WM: Print Multiple Processing Pick List with Total
            WM: Multiple Processing using Tab Strips and Table
            WM: "Destination Bin" Field Open for Entry During
            WM: Table Controls und Tabstrips in Transfer Order
            WM: Set Transfer Requirement to "Processing Comple
            WM: Putaway for Delivery After Incorrect Picking
         Inventory at the Storage Bin Level
            WM: Changes to Inventory Functions
            WM: Inventory Counting - Deviation in Monetary Val
         Storage Unit Management
            WM: SU Bulk Storage - Batch Search Change
         Interfaces
            WM: IDoc Changes
         LE-WM-GF Other Functions
            WM: COMMIT Controls for Function Modules
            WM: TO Processing Comment Code
            WM: Changes to the PP Interface
            WM: Print Multiple Processing Pick List with Total
            WM: Active Ingredient Processing
      LE-SHP Shipping
         New Component Logistics Execution and IMG Modifica
         LE-SHP-GF Basic Functions
            Inbound Delivery
            Inbound delivery monitor
            Route Schedule
            Delivery Scheduling in One Day and During Working
            Material label/Material tag
            Delivery Interface - Extended Data Structure
            Output processing
         LE-SHP-DL Delivery Processing
            Inbound Delivery
            Inbound delivery monitor
            System Messages in the Log of the Delivery Multipl
         LE-SHP-PI Picking
            Inbound delivery monitor
      LE-TRA Transportation
         Enhancements in Dangerous Goods Checks
         Route Schedule
         New Component Logistics Execution and IMG Modifica
         Additions to shipment completion
         Additions to transportation planning
         Outbound EDI messages for shipping
         Inbound EDI messages in the shipment
         LE-TRA-FC Freight Processing
            Archiving shipment cost documents
            Shipping cost information in the order
            Additions to shipment cost calculation
            Billing shipment costs to the customer
            Shipment costs as delivery costs
   QM Quality Management
      QM: Overview - Release 4.5A
      QM: New Authorizations
      QM: Changes to User Interface (Table Control and T
      QM: New Customer Enhancements
      QM: New BAPIs
      QM: New Features for Quality-Related Costs
      QM: Implementation Guide (IMG) and Customizing
      QM-PT Quality Planning
         QM: Batch Input for Task Lists with Inspection Cha
         QM: Enhancements in the Task List
         QM: Overview Lists/Print Lists for Master Insp. Ch
         QM: Enhancements in the Material Specification
         QM: Batch Valuation Without a Material Specificati
      QM-IM Quality Inspection
         QM: Changing Specifications for Unplanned Characte
         QM: Inspection Data in Characteristic Result (Digi
         QM: New Functions in the Worklist for Results Reco
         QM: Process-Optimized Results Recording
         QM: Enhancements in Defects Recording
         QM: Defects Recording via QM-IDI
         QM: Inspection Processing for Serialized Materials
         QM: Quality Inspection for Batch Materials
         QM: Enhancements for Inspection Processing
         QM: Early Goods Receipt Inspection for Production
         QM: Inspection Lot Changes as a Result of Order Ch
         QM: Inspection Specifications from the Batch Deter
         QM: Preferred Inspection Type
         QM: Enhancements in Sample Management
         returns and repairs
      QM-QC Quality Control
         QM: Enhancements in the Statistics Functions
         QM: New Graphics for Quality Control Charts
         QM: Enhancements in the Results History
         QM: Enhancements for Samples and Dynamic Modificat
      QM-CA Quality Certificates
         QM: Identical Materials in the Certificate Profile
         QM: Characteristic Values of Stock-Transferred Bat
         QM: Enhanced Processing of Quality Certificates in
         QM: Original Values, Samples and Inspection Points
         QM: Printing Multiple Values in Columns
         QM: Data for Last Inspection Point/All Inspection
         QM: Characteristic Value from Material Classificat
         QM: Printing Specification Limits on a Certificate
         QM: Default Values for Characteristics in the Cert
      QM-QN Quality Notifications
         QM/PM/CS: Action Box for Notifications
         QM: Creating a New Notification from an Existing N
         QM: Changing the Inspection Stage in the Quality L
         QM: Sending Various Notices
         QM: Requesting an 8D-Report
         QM: Notifications and Incoming Telephone Calls
         QM/PM/CS: Configurable User Interface for Notifica
         QM/PM/CS: Several Causes for a Notification Item
         QM/PM/CS: Document Flow
         QM/PM/CS: Logging a Telephone Call
      QM-IT Test Equipment Management
         QM: Enhancements in Quality Inspections (PM/Test E
   PM Plant Maintenance
      Material Origin for All Order Types
      Main Focus of Development for 4.5A
      Conversion of Matchcode Maintenance to General Sea
      Customer Exits
      PM-EQM Technical Objects
         Interface Standardization for Technical Objects
         PM-EQM-FL Functional Locations
            Alternative Labels for Functional Locations
         PM-EQM-SF Additional Functions
            PM-EQM-SF-MPC Measuring Points and Counters
               Measurement Reading Entry List
      PM-PRM Preventive Maintenance
         PM-PRM-TL Maintenance Task Lists
            User Interface in Task List
         PM-PRM-MP Maintenance Plans
            Archiving of Maintenance Plans
            Authorization Check
            Enhancements to Maintenance Plan Functions
            Generation of Orders with Notification from the Ma
            Generation of Notifications from the Maintenance P
            Maintenance Plans with Reference to an Outline Agr
      PM-WOC Maintenance Order Management
         PM-WOC-MN Maintenance Notifications
            Generation of Orders with Notification from the Ma
            Generation of Notifications from the Maintenance P
            Sending Short Messages over Paging
            Extending the Direct Input function
            Simultaneously Printing Shop Papers and Notificati
            Processing Long Texts with the OCX Editor
            Revising Shop Papers in Notifications and Orders
            Creating an Additional Address per Partner Functio
            Multiple Code Selection
            Escalation Workflow for Notifications and Tasks
            Innovations for Partner Data
            QM/PM/CS: Action Box for Notifications
            QM/PM/CS: Configurable User Interface for Notifica
            QM/PM/CS: Several Causes for a Notification Item
            QM/PM/CS: Document Flow
         PM-WOC-MO Maintenance Orders
            Generation of Orders with Notification from the Ma
            Sending Short Messages over Paging
            Simultaneously Printing Shop Papers and Notificati
            Revising Shop Papers in Notifications and Orders
            Creating an Additional Address per Partner Functio
            Refurbishment: Settlement to Material
            Capital Investment Orders
            Service Packages for Internally Processed Order Op
            Revised, Simplified User Interface in Order
            Materia Availability Information for the Order
            Innovations for Partner Data
         Capacity and Resource Planning
            Selection and Assignment of a Person to the Operat
            Graphical Monitor
         PM-WOC-JC Completion Confirmations
            Enhancements to the Time Sheet (CATS)
      Information System
         Runtime Reduction for Restructuring of PMIS
         Updating of Estimated Costs in PMIS
         Reporting
            Updating of Costs and Quantity Key Figures in PMIS
   CS Customer Service
      Main Focus of Development for 4.5A
      Conversion of Matchcode Maintenance to General Sea
      Advance Shipment
      Customer Exits
      returns and repairs
      CS-IB Installed Base Management
         Installation Management
         Interface Standardization for Technical Objects
         Alternative Labels for Functional Locations
         CS-IB-MC Measuring Points and Counters
            Measurement Reading Entry List
      CS-AG Service Agreements
         CS-AG-SC Service Contracts
            Maintenance Plans with Reference to an Outline Agr
      CS-CI Customer Interaction
         Customer Interaction Center (CIC)
         Computer Telephony Integration
            Processing Functions and Modes
         CS-CI-CIC Customer Interaction Center
            CIC Front Office
      CS-CM Call Management
         CS-CM-SN Service Notifications
            Maintenance Plans with Reference to an Outline Agr
            Sending Short Messages over Paging
            Transferring One-Time Customer Data in Service Not
            Extending the Direct Input function
            Simultaneously Printing Shop Papers and Notificati
            Processing Long Texts with the OCX Editor
            Revising Shop Papers in Notifications and Orders
            Credit Limit Checks in Service Notifications and S
            Creating an Additional Address per Partner Functio
            Multiple Code Selection
            Extension of the Response Profile
            Escalation Workflow for Notifications and Tasks
            Innovations for Partner Data
            Time Zones in Service Notifications
            QM/PM/CS: Action Box for Notifications
            QM/PM/CS: Configurable User Interface for Notifica
            QM/PM/CS: Several Causes for a Notification Item
            QM/PM/CS: Document Flow
      CS-SE Service Processing
         Enhancements to the Time Sheet (CATS)
         Maintenance Plans with Reference to an Outline Agr
         Accounting Indicator in Service Processing
         Resource-Related Billing
         Sending Short Messages over Paging
         Transferring One-Time Customer Data in Service Not
         Selection and Assignment of a Person to the Operat
         Graphical Monitor
         Simultaneously Printing Shop Papers and Notificati
         Revising Shop Papers in Notifications and Orders
         Credit Limit Checks in Service Notifications and S
         Creating an Additional Address per Partner Functio
         Refurbishment: Settlement to Material
         Capital Investment Orders
         Service Packages for Internally Processed Order Op
         Revised, Simplified User Interface in Order
         Materia Availability Information for the Order
         Innovations for Partner Data
   PP Production Planning and Control
      Production Lot Planning (Seiban)
      PP-BD Basic Data
         PP-BD-BOM Bills of Material (See LO-MD-BOM)
            Engineering Workbench: Intergrated Pprocessing of
            Archiving BOM data
            Enhancements to BOM Reporting
            BOMs: New Functions for General Maintenance
         Work Center
            Not available in this language
            Process in work plan Prozeß im Arbeitsplan
         PP-BD-RTG Routing
            Change in Required Splitting
            Reduction in Collective Orders and in Orders with
            Engineering Workbench: Intergrated Pprocessing of
            Routings: Automatically Updating Material MAsters
            Process in work plan Prozeß im Arbeitsplan
            QM: Batch Input for Task Lists with Inspection Cha
      Master Planning
         Demand Management
            Demand Management: Characterisitcs Planning
         Master Production Scheduling
            Multi-Plant (Site) Total planning
         Long-Term Planning (Simulation)
            New Features in Long-Term Planning
            Multi-Plant (Site) Total planning
      PP-CRP Capacity Requirements Planning
         Scheduling
            Reduction in Collective Orders and in Orders with
            Changes in takt time scheduling/rate-based schedul
            Overlaps in Collective Orders
            Reduction in Networks via the Critical Path
         Capacity Evaluations
            Display actual capacity requirements in extended e
         PP-CRP-LVL Capacity Leveling
            Structure changed in IMG for capacity leveling
            New user exit for capacity leveling
      PP-MRP Material Requirements Planning
         Change in Required Splitting
         Reduction in Collective Orders and in Orders with
         Overlaps in Collective Orders
         New storage mode for MRP lists
         PP-MRP-PR Planning Execution
            Period profile for safety time/actual range of cov
            MRP Area: Subcontracting/Third-Party Order Process
            Stock Transfer from Plant to MRP Area
            Requirements Grouping in Individual Project Planni
            MRP with MRP Area
            Production version for subcontractors
            Multi-Plant (Site) Total planning
            Individual Customer Planning File Entries
            Periods with different ranges of coverage in range
         PP-MRP-PP Procurement Proposal
            Planned orders for stock transfer
         PP-MRP-PE Planning Evaluation
            New features in the MRP list and in the stock/requ
            Extensions to the Receipt Days' Supply
      PP-SFC Production Orders
         Production Orders (PP-SFC): Overview 4.5A
         Changes to the Structure of the IMG for Production
         New User Exits
         Copying Tables from Client 000
         PP-SFC-PLN Order Planning
            Change in Required Splitting
            Reduction in Collective Orders and in Orders with
            Overlaps in Collective Orders
            Operations/components in a production order not re
            Online Collective Order Maintenance
            Parameter Effectivity in Production Orders
            Lead Time Scheduling with Takts
            Assigning a Production Order to a MRP Area
            Determining the Order Type from the Production Sch
            Converting Planned Orders in the Background
            Selection of the Production Version
            Creating a Production Order with a Sales Order but
            PP-SFC-PLN-HEA Header / Operation
               Lead Time Offset for Operation
               Copying the Routing Header to the Production Order
         PP-SFC-EXE Order Processing
            Order Change Management
            High Volume Order Management
            PP-SFC-EXE-GM Goods Movements
               Goods Movement Overview
               Determining Quantities for Batches/Discontinued Ma
            PP-SFC-EXE-CON Confirmations
               BAPIs for Confirming Production Orders
               Collective Entry of Confirmations
               Fast Entry of Confirmations
               Business Process
         Order Closing
            Settlement in Collective Orders
            Product Cost Collector
         Information System
            Order Progress Report
            Profile for Documented Goods Movements
            Profile for the Missing Parts List
      PP-KAB KANBAN
         PP-KAB-CRL KANBAN Control
            Changes to the Stock Transfer Scheduling Agreement
            Changes to Customizing for KANBAN
            Summarized JIT Call
            Cross-plant KANBAN
            KANBAN with SD delivery
            Posting Consumption and Withdrawal to Cost Center
            Replenishment from WM Storage Locations
      PP-REM Repetitive Manufacturing
         Using the assistant to define a repetitive manufac
         Changes in Customizing for Repetitive Manufacturin
         Changes to Master Data for Repetitive Manufacturin
         PP-REM-PLN Planning for Repetitive Manufacturing
            Changes in takt time scheduling/rate-based schedul
            Enhancements to the print function in the pull lis
            Triggering replenishment using manual stock transf
            Capacity Planning of Planned Orders in the Plannin
            Integration of Planning Tools in the Planning Tabl
            Integration of Planning Tools in Sequencing
            New Functions in the Planning Table
            New Functions in Sequencing
         PP-REM-ADE Creation of Actual Data
            Changes to backflushing in Repetitive Manufacturin
         Evaluations
            New Structures in the Logistics Information System
      PP-PI Production Planning for Process Industri
         Campaign Management
         Changes to the SAP Reference IMG for "Production P
         PP-PI-MD Basic Data
            Resources
               Storage Resources
            PP-PI-MD-MRC Master Recipe
               Authorization to Maintain QM Data in Master Recipe
               Number of Employees Required for Labor Capacities
               Production Version: New Functions in Release 4.5A
               Table Controls in the Master Recipe
               Production Version: Changes in Release 4.5A
               Sample Management in Inspections During Production
               Storage Resources
         PP-PI-POR Process Order
            PP-PI-POR-OPC Order Processing
               Number of Employees Required for Labor Capacities
               Confirmation Status for Activities Confirmation
               Production Version Selection: New Functions in Rel
               Sample Management in Inspections During Production
               Storage Resources
         Process Flow Scheduler
            Number of Employees Required for Labor Capacities
            Storage Resources
         PP-PI-PMA Process Management
            BAPIs in Process Management
            Generating Process Instructions: New Functions in
            PP-PI-PMA-MSG Process Message
               Confirmation Status for Activities Confirmation
               Process Messages: Changes to the Standard Message
               Process Messages and Message Destinations for Batc
               Message Category PI_MFLOW: New Functions for Chara
            PP-PI-PMA-MGT PI Sheet
               Signatur Strategies in the PI Sheet
               PI Sheet: Input Validation Using Check Functions
               Sample Management in Inspections During Production
         PP-PI-PDO Process Data Documentation
            Batch Records: New Functions in Release 4.5A
            Batch Record: Changes to the Interface
      PP-FLW Flow Manufacturing
         New Functions in Line Design
         PP-FLW-SEQ Sequencing
            Integration of Planning Tools in Sequencing
            New Functions in Sequencing
   PS Project System
      Copying Tables from Client 000 for Release 4.5A
      Changes in the Project System IMG
      Customer Enhancements in the Project System
      PS-ST Structures
         PS-ST-OPR Operative Structures
            Distribution of Work Breakdown Structures Using AL
            Flexible Detail Screens for WBS Elements and Netwo
            PS-ST-OPR-WBS Work Breakdown Structure
               Work Breakdown Structure (WBS)
            PS-ST-OPR-NET Network and Activity
               Configuration Changes for Networks
               Netzplan
            PS-ST-OPR-PPB Project Planning Board
               Project Planning Board
         Templates
            Standard Work Breakdown Structure
               Standard Work Breakdown Structure
      PS-COS Costs
         PS-COS-PLN Planned Costs
            Costing
               Unit Costings in Networks
               Changes in the Network Costing
               Planning Material Costs in Network Activities
         Actual Costs
            Replacement of Manual Funds Reservation Through Fu
            Period-End Partner (PEP): PEP Log
            Project Cost Forecast
         PS-COS-PER Automatic and Periodic Allocations
            Valuation of Make-to-Order Materials
            Period-End Partner (PEP): PEP Log
            Planned Interest Calculation
            PS-COS-PER-ABC Process Costs
               Project Key Figures Available in Activity-Based Co
            PS-COS-PER-SE Settlement
               Extension of plan settlement to other receivers
               Plan data transfer from internal orders and projec
               Automatically Generated Settlement Rules
      PS-REV Revenues and Earnings
         Resource-Related Billing
         Resource-Related Quotation Based on the Work Break
         Project-Related Incoming Orders and Open Order Val
         PS-REV-PLN Planned Revenues
            Sales Order Value Update
            Copying Planned Revenues to CO Versions
         PS-REV-TRF Subprojects
            Fixed Prices for Individual Measures
            Copying Quotation and Sales Order Data from Extern
      PS-CAF Payments
         PS-CAF-PLN Planned Payments
            Sales Order Value Update
         PS-CAF-ACT Actual Payments and Forecast
            Updating Commitments from the Purchase Order Invoi
      PS-DAT Dates
         Reduction in Collective Orders and in Orders with
         Network Plan Scheduling
            Reduction in Networks via the Critical Path
      PS-CRP Resources
         Display actual capacity requirements in extended e
         Shift Planning
            PS-CRP-WFP Workforce Planning
               New Functions in Workforce Planning
      PS-MAT Material
         Material Origin for All Order Types
         Production Lot Planning (Seiban)
         Missing Parts List In Networks
         Requirements Grouping in Individual Project Planni
         New Functions for Bills of Material
         Procurement
            Changes to the </>indicator.
      PS-CON Confirmation
         New Fields in Confirmation
         PS-CON-CAT Time Sheet
            Enhancements to the Time Sheet (CATS)
      Simulation
         Simulation
      PS-PRG Progress
         Milestone Trend Analysis As from Release 4.5A mile
         PS-PRG-EVA Progress Analysis
            New Features in Earned Value Analysis
      PS-IS Information System
         Key Figure Reporting with Connection to R/3 EIS
         Mass Changes
         PS-IS-REP Project Reports
            PS-IS-REP-ACC Accounting
               Enhanced Evaluation Options in the Hierarchy Repor
               Customer Enhancement for Hierarchy Reports Overhau
               Cost Element Reports
               Recording Quantities in the Project Info Database
            Logistics
               New Features in Technical Project Reports
         Responsibility Accounting
            Project Summarization
               Project Summarization without Classification
   EHS Environment Management
      EHS-SAF Product Safety
         EHS Release 2.2B: New Features in Master Data Adju
         Notes and Changes to Components
         Changes to the IMG Structure The R/3 component Pro
         Substance Management
            EHS Release 2.2B: Alteration of Characteristics on
            EH&S Release 2.2B: Dangerous Goods Classification
            EH&S Release 2.2B: Changes in substance and phrase
            New Component: Dangerous Goods Basic Data
            New Component: Dangerous Goods Interfaces
         Phrase Management
            EHS Release 2.2B: Alteration of Characteristics on
            EH&S Release 2.2B: Changes in substance and phrase
         Reporting: Start Generation
            EH&S Release 2.2B: Changes to Report Generation Th
         Report Shipment
            Material Name in Report Shipping
            EH&S Release 2.2B: Changes in Address Management S
            EH&S Release 2.2B: Changes in Report Shipping This
         Substance Information System
            EH&S Release 2.2B: Changes in the Determination of
            EH&S Release 2.2B: Changes in the Substance Inform
      Dangerous Goods Management
         Data Conversion from 4.0B to 4.5A for Dangerous Go
         R/3 Release 4.5A: Changes in the IMG Structure
         BAPI for Dangerous Goods Management
         Dangerous Goods Management: Changes to Components
         Dangerous Goods Basic Data
            EH&S Release 2.2B: Dangerous Goods Classification
            New Component: Dangerous Goods Basic Data
         DG Interfaces
            New Component: Dangerous Goods Interfaces
         Dangerous Goods Master
            Enhancements and Changes in the Dangerous Goods Ma
            New Component: Dangerous Goods Interfaces
         DG Checks
            Enhancements in Dangerous Goods Checks
         DG Papers
            Enhancements for Dangerous Goods Papers/EDI
   PA Personnel Management
      HR: BAPIs for ALE
      HR: Changes to the SAP Reference IMG in Release 4.
      HR: New Reporting Features
      New Detail Maintainance (transactions PP01, POnn,
      Enhancement of search help (F4) for object ID
      Changes in function keys assignments
      Not available in this language
      Header
      HR: Object identification permitted for subtype (T
      Not available in this language
      PA-RC Recruitment
         Program for creating internal applicants (bulk pro
         Applicant short profile
         Interfaces for Microsoft Word
         Applicant Selection
            Interfaces for Microsoft Word
      PA-PA Personnel Administration
         HR: ESS BAPIs 45A
         HR: ESS Scenarios for 4.5A
         HR: Generating ESS Users
         Not available in this language
         BAPIs in Personnel Administration
         Not available in this language
         Not available in this language
         Argentina
            Argentina: Master data
            Personal Data
               Family data: Educational help
            Payroll Data
               Income tax
               Income tax: Deductions
               Income Tax: Other employers
               Social insurance
               Compensating Absence Quotas
         Austria
            Payroll Data
               Compensating Absence Quotas
         PA-PA-AU Australia
            Payroll Data
               Compensating Absence Quotas
         Belgium
            Payroll Data
               Compensating Absence Quotas
         PA-PA-BR Brazil
            Brazil: Master Data
            PA-PA-BR-PD Personal Data
               Contract Elements: Extension
               Other Employers
               Family Data: Additional Information
               Transportation Tickets
            Payroll Data
               Compensating Absence Quotas
            Organizational Data
               Organizational Data: Company, Branches and Related
         PA-PA-CA Canada
            PA-PA-CA-PD Personal Data
               Infotypes 0021/0106
            PA-PA-CA-PY Payroll Data
               Compensating Absence Quotas
         Switzerland
            Payroll Data
               Compensating Absence Quotas
         Germany
            Payroll Data
               Compensating Absence Quotas
         PA-PA-DK Denmark
            PA-PA-DK-PY Payroll Data
               Compensating Absence Quotas
         PA-PA-ES Spain
            Payroll Data
               Compensating Absence Quotas
         PA-PA-FR France
            Payroll Data
               Compensating Absence Quotas
         PA-PA-GB Great Britain
            PA-PA-GB-PY Payroll Data
               Compensating Absence Quotas
         Hong Kong
            Personnel Administration - Hong Kong
            Personal Data
               Alternative names
            Payroll Data
               Guaranteed payment months and bases
               Rental and overseas travel receipts
               Compensating Absence Quotas
         Indonesia
            Payroll Data
               Compensating Absence Quotas
         Ireland
            Payroll Data
               Compensating Absence Quotas
         Italy
            Upgrade infotype 306.
            Payroll Data
               Compensating Absence Quotas
         PA-PA-JP Japan
            Not available in this language
            Personal Data
               Not available in this language
            PA-PA-JP-PY Payroll Data
               Not available in this language
               Compensating Absence Quotas
         PA-PA-MX Mexico
            Payroll Data
               Compensating Absence Quotas
         Malaysia
            Payroll Data
               Compensating Absence Quotas
         Netherlands
            Payroll Data
               Compensating Absence Quotas
         Norway
            Payroll Data
               Compensating Absence Quotas
         New Zealand
            Payroll Data
               Compensating Absence Quotas
         Philippines
            Payroll Data
               Compensating Absence Quotas
         Portugal
            Payroll Data
               Compensating Absence Quotas
         Sweden
            Payroll Data
               Compensating Absence Quotas
         Singapore
            Payroll Data
               Compensating Absence Quotas
         Taiwan
            Payroll Data
               Compensating Absence Quotas
         Thailand
            Payroll Data
               Compensating Absence Quotas
         PA-PA-US USA
            PA-PA-US-PD Personal Data
               Infotypes 0021/0106
               National Bond Trust Data Transfers
            PA-PA-US-PY Payroll Data
               Compensating Absence Quotas
         Venezuela
            Venezuela: New Country Version: HR Infotypes. Coun
            Payroll Data
               Compensating Absence Quotas
         South Africa
            Personal Data
               Balance and Totals (ZA)
               Personal Data (I0002) - South African Screen
               Non-monthly Payroll
            Payroll Data
               Age Letter Reminder
               Currency Amounts in the Payroll Accounting Constan
               Compensating Absence Quotas
         PA-PA-XX General
            HR: ESS BAPIs 45A
            HR: ESS Scenarios for 4.5A
            HR: Generating ESS Users
            Program for creating internal applicants (bulk pro
            Not available in this language
      PA-BN Benefits
         HR: ESS BAPIs 45A
         HR: ESS Scenarios for 4.5A
         HR: Generating ESS Users
         Benefit offer
         Stock Purchase category
         Japanese release
         Mexican release
         Venezuelan release
         Payroll Integration
         BAPIs
         PA-BN-AD Administration
            Actual hours
            Related person groups
            Employee Contribution Units
            EVINS on Infotype 0171
            Standard plans
            Benefit events/adjustments
            Letter and form layouts
         PA-BN-PL Plans
            Calculation rule for time specifications
            Employer contributions
            Plan cost based on spouse data
            Combined limits
            Benefits Features
            Flexible Spending Accounts
               FSA Off cycle plan years
      PA-PD Personnel Development
         Structural Changes in the Personnel Planning Imple
         New Components in Personnel Development
         BAPIs in Personnel Development
         PA-PD-QR Qualifications and Requirements
            BAPIs in Personnel Development
         Development Plans
            New Components in Personnel Development
         PA-PD-AP Appraisal Systems
            New Components in Personnel Development
      PA-OS Organizational Structure
         Organizational Management BAPI
         External chief relationship
         'Obselete' indicator with reference to vacant posi
         Changes in function keys assignments
         PA-OS-BS Bases
            Enhancement concept for personnel planning infotyp
            New Detail Maintainance (transactions PP01, POnn,
            HR: Name Space Extension for Repository Objects of
            Enhancement of search help (F4) for object ID
      PA-CM Compensation Management
         Changes to Compensation Management for 4.5A
         Migration Compensation Management 40B -> 45A
         Terminology Changes for 4.5A in Compensation Manag
         IMG
         PA-CM-CP Personnel Cost Planning
            Changs to Personnel Cost Planning for 4.5A
      PA-ES Employee Self-Service
         HR: ESS BAPIs 45A
         HR: ESS Scenarios for 4.5A
         HR: Generating ESS Users
         SAP's Employee Self Service Japan - IAC
      PA-MA HR Manager's Desktop
         SAP HR Manager's Desktop
      Travel Management (see Financial Acctg -> Travel M
         HR: ESS BAPIs 45A
         HR: ESS Scenarios for 4.5A
         HR: Generating ESS Users
   PT Personnel Time Management
      HR: BAPIs for ALE
      HR: Changes to the SAP Reference IMG in Release 4.
      Not available in this language
      HR: ESS BAPIs 45A
      HR: ESS Scenarios for 4.5A
      HR: Generating ESS Users
      HR: New Reporting Features
      Not available in this language
      Header
      HR: Object identification permitted for subtype (T
      Not available in this language
      Not available in this language
      Not available in this language
      R/3 Time Management: Development Focus for Release
      BAPIs in R/3 Time Management
      Data and Process Models for Personnel Time Managem
      Internet Application Components in Time Management
      Changes in function keys assignments
      PT-WS Work Schedule
         Daily Work Schedule = Day Off
         Break times for overtime on days off
         New function modules for the work schedule
         Substitutions infotype (2003): Modified entry scre
         Individual texts for work schedule rules
      PT-RC Time Data Recording and Administration
         Time Recording for Multiple Persons and Infotypes
         Enhanced Person Selection for Managing Employee Ti
         Further Developments for Time Data Recording and A
         Assigning the Overtime Compensation Type in Attend
         Attendances/Absences
            Transfer of External Time Data to Attendances/Abse
         Personnel Time Events
            Job Scheduling using the CC1 and CC2 Connection
            New Communication Channel 1 (CC1)
            Communication Channel 1 (CC1): Previous Version (a
            Pair Formation as Part of Time Evaluation (RPTIME0
         Plant Data Collection
            Enhancements in Integration Between Logistics and
            Enhancements to the Data Displayed at the Time Rec
         PT-RC-IW Time Tickets
            New User Interfaces for List Entry and Summarizati
            New Developments in Incentive Wages
         PT-RC-QT Quotas
            Enhancements to the Administration of Time Off Ent
            Deduction of Attendance Quotas
            Automatic Overtime Compensation
            Compensating Absence Quotas
      PT-SP Shift Planning
         Assignment Assistent
         Information Columns in Shift Plans
         General Enhancements
         Assignment View
         Requirements Definition
      PT-EV Time Evaluation
         Enhancements to the Time Recording Info Infotype (
         Enhancements to the Time Events Infotype (2011)
         Automatic Overtime Compensation
         Enhancements to Time Transfer Specifications
         Rel 4.x: Enhancements to Time Evaluation Functions
         Enhancements to the Standard Schemas for Time Eval
         Pair Formation as Part of Time Evaluation (RPTIME0
         Short Texts and New Exits for Time Wage Type Selec
         Integration in Payroll Accounting
            Transfer of External Time Data to Attendances/Abse
            Transfer of external time wage types
            Enhancements to Absence Valuation
         PT-EV-FO Time Statement Form
            New Developments to the Time Statement
            Grafical User Interface for the Time Management Fo
      PT-IN Integration with Other Applications
         PT-IN-TS Time Sheet
            Enhancements to the Time Sheet (CATS)
      PT-IS Information System
         New Functional Area for Queries to Time Data
         Time Data in the Business Information Warehouse
         Calendar view for multiple personnel numbers
   PY Payroll
      HR: New Reporting Features
      Not available in this language
      HR: Object identification permitted for subtype (T
      PY-AR Argentina
         HR: BAPIs for ALE
         Argentina: New country version: Payroll
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Valuation of averages
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-AR-GR Gross
            Calculation of Gross Income in Argentina
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-AR-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               PY-AR-GR-WV-AB Absences
                  Calculation of work related illnesses and accident
                  Leave paid in advance
                  Enhancements to Absence Valuation
            Special Payments
               Annual Statutory Bonus (S.A.C.)
            Family-Related Bonuses
               Family allowances
         PY-AR-NT Net
            Calculation of Net Income in Argentina
            Tax
               Income tax
            Social Insurance
               Social insurance
         PY-AR-FP Subsequent Activities
            Final Payroll Processing: Argentina
            Data Medium Exchange
               Bank transfer
            Payroll Journal
               Creating a payroll journal for a specific period
               Converting the payroll journal form for a new vers
            PY-AR-FP-DT Data Transfer to Other Applications
               FI/CO transfer
               Posting to Accounting
            Cash Breakdown List
               Cash payments with creation of notifications
               Cash payment
         PY-AR-RP Reporting
            Further Reporting in Argentina
            PY-AR-RP-ES Evaluations/Statistics
               Tax Withholding 4th.category (Form 4110)
               Annual Tax Declaration (Form 649)
               Monthly report for ANSeS
               "Libro Ley 20.744"
               Monthly declaration to social insurance (SIJP)
      PY-AT Austria
         HR: BAPIs for ALE
         Not available in this language
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-AT-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-AT-GR-PT Integration with Time Management
               Not available in this language
            Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Enhancements to Absence Valuation
         PY-AT-NT Net
            Not available in this language
            Not available in this language
            Tax
               Not available in this language
               Not available in this language
               Not available in this language
            Social Insurance
               Not available in this language
         PY-AT-FP Subsequent Activities
            Payroll Journal
               Not available in this language
               Not available in this language
            PY-AT-FP-DT Data Transfer to Other Applications
               Posting to Accounting
         PY-AT-FR Further Reporting
            PY-AT-FR-PA Payroll for Civil Service and Government
               Not available in this language
      PY-AU Australia
         RDO Processed as Compensation Time in Time Evaluat
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Creating a payroll journal for a specific period
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Valuation of averages
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-AU-GR Gross
            PY-AU-GR-BS Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-AU-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Enhancements to Absence Valuation
         PY-AU-FP Subsequent Activities
            PY-AU-FP-DT Data Transfer to Other Applications
               Posting to Accounting
               Cash payments with creation of notifications
      PY-BE Belgium
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-BE-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-BE-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Enhancements to Absence Valuation
         PY-BE-FP Subsequent Activities
            PY-BE-FP-DT Data Transfer to Other Applications
               Posting to Accounting
      PY-BR Brazil
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Valuation of averages
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Brazil: New Country Version: Payroll.
         Header
         Not available in this language
         Not available in this language
         PY-BR-GR Gross
            Calculation of Gross Income in Brazil
            PY-BR-GR-BS Bases
               Changes to the selection screen of the payroll dri
               Process model
            Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Absence Splitting
                  Advanced Vacation Payment
                  Enhancements to Absence Valuation
            PY-BR-GR-LB Legal Benefits
               Educational Salary
               Family Allowance
               Lunch Tickets
               Transportation Tickets
            PY-BR-GR-SP Special Payments
               Christmas Bonus Payment
               Monthly Advanced Payment
               Rounding Value
               Termination
         PY-BR-NT Net
            Calculation of Net Income in Brazil
            Tax
               Income Tax: "Imposto de Renda na Fonte" - IRF
            Social Insurance
               National Insurance: INSS
            Statutory Expenditure
               Duties: "Fundo de Garantia do Tempo de Serviço" -
            Union Dues
               Union Contribution
         PY-BR-FP Subsequent Activities
            Final Payroll Processing
            Data Medium Exchange
               Cash payments with creation of notifications
               Bank Transfer
            PY-BR-FP-DT Data Transfer to Other Applications
               Posting to Accounting
               FI/CO Transfer
            Cash Breakdown List
               Cash payments with creation of notifications
            Cash Payment Processing
               Cash Payment
         PY-BR-RP Reporting
            Further Reporting in Brazil
            Reporting and Statistics
               Employee's Dependents Information (Declaração de D
               FGTS Option Declaration (Declaração de Opção pelo
               Monthly Document about Hired and Fired Employees (
               Monthly Document in Magnetic Media about FGTS Depo
               Monthly Information about Income Tax (Darf Form)
               Monthly Information to Social Insurance (GRPS Form
      PY-CA Canada
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Creating a payroll journal for a specific period
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-CA-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-CA-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Continuous Sick Pay Processing - Canada
                  HR Canada IMG changes for Release 4.5A
                  Enhancements to Absence Valuation
            PY-CA-GR-OC Off-Cycle Payroll
               Off-Cycle activities
         PY-CA-NT Net
            Benefit Integration
               Benefits Payroll Integration
               HR Canada IMG changes for Release 4.5A
         PY-CA-FP Subsequent Activities
            PY-CA-FP-DT Data Transfer to Other Applications
               Posting to Accounting
         PY-CA-RP Reporting
            Payroll Results Infotypes for Canada Payroll
            Tax Reporter
               HR Canada IMG changes for Release 4.5A
      PY-CH Switzerland
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll units
         New features in payroll Switzerland
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-CH-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-CH-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Unpaid absences without reduction
                  Leave compensation in days
                  Enhancements to Absence Valuation
               Manual correction of famuly bonuses
         PY-CH-NT Net
            PY-CH-NT-TX Tax
               Not available in this language
               Witholding tax statements for St. Gallen und Waadt
               Witholding tax for one-off payments in equalizatio
            PY-CH-NT-NI Social Insurance
               Social fund Schaffhausen
            Release notes 45A
               Not available in this language
               Not available in this language
               Not available in this language
               Not available in this language
               Not available in this language
               Not available in this language
               Not available in this language
            Other Insurance Policies
               Insurances
         PY-CH-FP Subsequent Activities
               Creating a payroll journal for a specific period
               Converting the payroll journal form for a new vers
            PY-CH-FP-DT Data Transfer to Other Applications
               Posting to Accounting
      PY-DE Germany
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-DE-GR Gross
            Not available in this language
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-DE-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Enhancements to Absence Valuation
         PY-DE-NT Net
            PY-DE-NT-TX Tax
               Not available in this language
               Not available in this language
               Not available in this language
            PY-DE-NT-NI Social Insurance
               Not available in this language
               Not available in this language
            Company Pension Scheme
               Not available in this language
         PY-DE-FP Subsequent Activities
            Payroll Journal
               Creating a payroll journal for a specific period
               Conversion of the payroll journal form to a new ve
            PY-DE-FP-DT Data Transfer to Other Applications
               Posting to Accounting
            DUEVO
         PY-DE-PS Public Sector
            Adjustment amount for family-related allowance for
            New payroll schema D100 for the Public Sector Germ
            HR Public Sector Germany: Pay scale periods
            HR Public Sector Germany: List screen for infotype
            HR Public Sector Germany: Pay scale reclassificati
            Interim bonus due to change in German Public Secto
            Calculation of leave and sickness premium
            HR Public Sector Germany: Vacation allowance, bonu
            Supplement to maternity pay
            Release notes 4.5A on supplementary pension funds in the Public
            New Screen for Family/Reference Person Infotype (0
         PY-DE-CI Construction Industry
            Flexible working hours: Functional enhancements
            Not available in this language
      PY-DK Denmark
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Creating a payroll journal for a specific period
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-DK-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-DK-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec
               Absences
                  Enhancements to Absence Valuation
         PY-DK-FP Subsequent Activities
            PY-DK-FP-DT Data Transfer to Other Applications
               Posting to Accounting
      PY-ES Spain
         HR: BAPIs for ALE
         HR: Changes to the SAP Reference IMG in Release 4.
         Payroll Constant MAXBT
         Interface Toolbox (PU12): New FEatures
         Not available in this language
         'Recal.Follow-Up Prog.' field in infotype 0003
         Common technical basis for all payroll programs
         Definition of the payroll result in the Datat Dict
         Payroll menu
         Standard settings for displaying source text.
         New Report for Payroll Reporting DESCRIPTION&
         RPUCRT00 - International report for recreating the
         Header
         Not available in this language
         Not available in this language
         PY-ES-GR Gross
            Bases
               Changes to the selection screen of the payroll dri
               Process model
            PY-ES-GR-WV Wage Type Valuation
               Short Texts and New Exits for Time Wage Type Selec