Component documentationSAP ERP Globalization Extensions 607

 

Product Information

Product

SAP ERP Globalization Extensions 607

Release

1.10

Based On (ERP)

SAP enhancement package 6 SP12 for SAP ERP 6.0

Based On (NetWeaver)

SAP enhancement package 3 SP03 for SAP NetWeaver 7.0

Documentation Published

December 2014

For more information about the business functions of this product, see:

SAP ERP Globalization Extensions 607 includes localizations projects for the following countries:

  • China

  • Kazakhstan

  • Kuwait

  • Oman

  • Qatar

  • Russia

  • Saudi Arabia

  • United Arab Emirates

Integration

SAP ERP Globalization Extensions 607 provides additional functions to the following underlying application components:

Features

China

SAP ERP Globalization Extensions 607 provides the following functions for China:

  • Support for custom fields

  • Contract Version Management

    • New report to process a contract version

    • New report to delete a contract version

    • New reports to compare an original contract against its version

    • New tab that enables you to edit and view content of a contract version

  • Point-of-Sales Database Management (POS DM) Integration

    • New report to compare master data between the POS DM system and the real estate system

    • New report to update sales data in the Real Estate system

    • New reports to run a filtered search query

    • New tab that enables you to enter and maintain data from the POS DM system

  • Stores Management

    • New report to apply condition adjustments to a sales report

    • New report that enables you to edit the iDoc database

    • Enhanced report that incorporates a wider selection of sales report types including promotion, VIP, voucher, coupon, and lease-in contract

  • Operations and Safety Management

    • Functions to support Two-Ticket and Three Operation Management Systems

    • Functions to support shift planning

    • Functions to support shift diary management

    • Functions to support regular tasks

Kazakhstan

SAP ERP Globalization Extensions 607 provides the following functions for Kazakhstan:

  • VAT Classification of Material Movements

    New report to show material movements for the special controlling objects and classify these movements according to VAT taxation

  • Transport and Property Tax

    New report to create transport and property tax declaration and calculate property and transport taxes for different regions and districts of Kazakhstan

  • Invoice Registration Journal

    New report to create an invoice registration journal to keep data about VAT-invoices for any selected period, apply it in VAT returns and VAT registers, and store goods import declarations

  • VAT Return Data Provider and Import Tax Data Provider

    New data providers were added to the system to work with the XML reporting hierarchy generation program to create the VAT return and import tax return forms

  • Subsoil Use Contracts

    New system object - subsoil use contract – and a new report to now create subsoil use contracts and customize their mapping with FI postings in FI-SL

  • Kazakhstan Master Data

    New master data for Kazakhstan company codes, vendors, customers, and Kazakhstan-specific bank data for use in the invoice registration journal and primary forms

For more information, see Kazakhstan.

Kuwait

SAP ERP Globalization Extensions 607 provides the following functions for Kuwait:

Financial Accounting (FI)

  • New report to generate a fixed asset statement

  • New report to generate a stock statement at closing inventory

  • New report to generate a statement of subcontractor payments

  • New report to generate an income tax declaration

  • New report to generate a withholding tax settlement

  • New report to generates statements for Zakat and other local taxes

  • New report for bank reconciliation

  • New report to manage your company's certificates

For more information, see Kuwait.

Oman

SAP ERP Globalization Extensions 607 provides the following functions for Oman:

  • Two reports that enable you to generate declarations of taxable income in accordance with local legal requirements. The form of this declaration is dependent on your company type and legal status.

  • A postdated checks dashboard that enables you to manage, monitor, and print postdated checks that you enter through the Bill of Exchange Payment transaction (F-40).

  • A report that enables you to clear open withholding tax line items.

Qatar

SAP ERP Globalization Extensions 607 provides the following functions for Qatar:

Financial Accounting (FI)

  • Private Sector Organizations

    • Withholding tax (calculation and reporting)

    • Postdated checks

    • Report to calculate asset depreciation

    • Report to generate a statement that contains details of the balance amount in all general ledger (G/L) accounts that contribute to calculating the taxable income of a company

    • Report to generate a provision statement with details of a company's provisions

    • Report to generate an annual declaration of taxable income in accordance with local legal requirements.

  • Public Sector Organizations

    • New report to generate an expense statement

    • New report to generate payment forms

    • New localized user interfaces to process vendor payment (payment requests) and customer payment (receipt vouchers)

    • New report to check consistency with bank statements

    • New report to issue a Journal Voucher form

    • New report to display account group balances

    • New report to maintain Trial Balances

Funds Management (PSM-FM)

  • Master Data

    • New report to automatically generate commitment items and commitment item groups

    • New fields in the commitment item master data to handle descriptions and to classify commitment items

  • Budget Planning

    • Enhancements to the Generate Budget Data report

    • Possibility to store items with zero amount for budget entry transactions and budget mass tools

    • New easy multiple budget entry transaction to enter budget for more than one category at the same time

    • New workflow template to support Qatar approval process

    • New PDF-based forms to be printed when a budget document is sent for approval

    • New reports to support the budget preparation process. The reports make it possible to match the budget for current and future fiscal years to expenditure for previous years. The reports are as follows:

      • Budget Estimation and Consolidation

      • Budget and Expenditure by Department

      • Budget Suggestions for Key Chapter IV Public Sector Projects

  • Budget Execution

    • New PDF-based forms to be printed when reservation order, agreement order, or obligation order documents are sent for approval

    • New reports to support the budget execution process. The reports provide different levels of detail. For example, they make it possible to match current budget to current expenditure. The reports are as follows:

      • Budget and Expenditure by Quarter

      • Budget and Expenditure by Period

      • Detail of Liabilities for Commitment Items

      • Statement of Account for Commitment Items

For more information, see Qatar.

Saudi Arabia

SAP ERP Globalization Extensions 607 provides the following functions for Saudi Arabia:

Financial Accounting

  • Pre-configured chart of accounts

  • New localized user interfaces to process employee advance payment (advance payment request transaction)

  • New localized user interfaces to process invoices and payments (expenditure order and payment order transactions)

  • Pre-customized task templates for year-end closing in the Closing Cockpit

  • New report to create predefined master records for banks that are supervised by the Saudi Arabian Monetary Agency (SAMA)

  • Government forms

Public Sector

  • Master Data

    • New report to automatically generate commitment items and commitment item groups

    • New fields in the commitment item master data to handle descriptions and to classify commitment items

    • New field to specify budget rules for commitment items. Budget rules determine whether transfer of budget is allowed in all budget control system transactions that post a relevant document.

  • Budget Planning

    • New field at line item level in the budget preparation transactions

    • Enhancements to the Generate Budget Data report

    • Possibility to store items with zero amount for budget entry transactions and budget mass tools

    • New easy multiple budget entry transaction to enter budget for more than one category at the same time

    • New workflow template to support Kingdom of Saudi Arabia approval process

  • Earmarked Funds Documents

    • New fields that allow reference to external documents that support the earmarked funds document creation

  • New forms and reports to cover country-specific business requirements

    • New program to generate consolidated financial statements for monthly reporting

For more information, see Saudi Arabia.

Russia

SAP ERP Globalization Extensions 607 provides the following functions for ERP Banking in Russia:

  • New report to generate multi-digit account numbers for operations involving banking counter-agents, for internal accounting and non-banking operations

  • New report to display and edit all the data relevant for multi-digit bank accounts

  • New report to display account attributes, as well as opening balance and turnovers for a selected period of time

  • New report to display multi-digit account turnovers for a specified period of time

  • Memorial Order System

    • Memorial Order Creation

      New report to create memo orders according to customizing activities when an accounting document is processed

    • Memorial Order Approval

      New workflow to allow responsible users to approve or reject memo orders

    • Memorial Order View and Print

      New report to search, display, and print memo orders

    • Memorial Order Generation

      New report to generate memorial orders when a memorial order is not created inside the standard procedure or needs to be manually regenerated

  • Pair Accounts

    New report to transfer balance from one of the paired accounts to the other one at the end of a banking day

For more information, see Russia.

United Arab Emirates

SAP ERP Globalization Extensions 607 provides the following functions for the United Arab Emirates (AE):

Funds Management (PSM-FM)

  • Master Data

    • New report to automatically generate commitment items and commitment item groups

    • New fields in the commitment item master data to handle descriptions

    • New chart of accounts CAA1 for the federal government and CAA2 for Abu Dhabi

    • Possibility to assign the functional classifications stipulated by the federal government to the relevant company codes

  • Budget Entry and Reporting

    • Consistency checks for budget transfers performed in the Budget Workbench (transaction FMBB or FMBBC). The checks are implemented using Business Rule Framework plus (BRFplus).

    • New budget reports for budget preparation and consolidation with country-specific PDF forms. The reports are as follows:

      • Budget Preparation Overview

      • Budget Preparation by Program

      • Budget Transfer by Commitment Item

      • Budget Transfer by Commitment Item and Program

      • Overview of Budget Entry Documents

      • Budget Consumption

      • Estimated Revenue Budget

Accounts Payable (FI-AP)

  • New country-specific PDF forms for payment requests and payment vouchers generated in Accounts Payable (FI-AP) using the standard functions

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