| Release notes 46A |
| Change in the IMG Structure - General Settings |
| Expiring Currencies |
| Changes to Structure of SAP Reference IMG for Release 4.6A |
| CA Cross-Application Components |
| Indirect Quotation Exchange Rates |
| ALE: Release Notes and the Implementation Guide (IMG) are no |
| Transferring Bank Data to the R/3 System |
| Transferring Bank Data from the BIC Database Plus to the R/3 |
| CA-EUR European Monetary Union: Euro |
| CA-EUR-GEN Additional Functions for the Euro |
| Expiring Currencies |
| CA-DMS Document Management System |
| Product Structure Browser: New Functions |
| Product Structure Browser: New Functions for the Control Dis |
| Document Management: New Functions |
| Document Management: Enhancements in Customizing |
| Document Distribution: New and Changed Functions |
| Document Management System: Changes to the Interface |
| Document Management System: New Functions for Original Files |
| Document Management System: Enhancements for Finding Documen |
| CA-DMS-RTV Find Document |
| Searching for Documents Using the Retrieval System |
| CA-CL Classification System |
| User Profiles in the Classification System |
| BAPIs in the Classification System |
| Changes to the Interface |
| Classification and Finding Objects |
| CA-BFA Business Framework Architecture |
| CA-BFA-DXW Data Transfer Workbench |
| The Enhanced Data Transfer Workbench (DX Workbench) |
| CA-BFA-ABL ALE Business Process Library |
| Structure of ALE Implementation Guide (IMG) Changed for HR |
| Distributed Organizational Management |
| CA-BP SAP Business Partner |
| CA-BP-BP Business Partners |
| Business Data Toolset: Further Checks for Views |
| Business Data Toolset: Unlimited Screen Sequences |
| Business Data Toolset: Visual Configuration Tool (VCT) |
| CA-BP-RS Business Partner Relationship |
| Business Data Toolset: Further Checks for Views |
| Business Partner Relationships: Data Transfer by Direct Inpu |
| CA-GTF General Application Functions |
| Structural Changes to IMG - General Settings |
| CA-GTF-MS Cross-Application Mass Maintenance |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| CA-GTF-DRT Data Retention Tool |
| Data Retention Tool (DART): New features and upgrade informa |
| CA-TS Time Sheet |
| Enhancements to the Time Sheet |
| Enhancements to the Internet Application Component (IAC) |
| Interface for Supplying the Time Sheet (CATS) with Data Reco |
| Recording Working Time in the SAP Retail Store |
| CA-ARC Archiving |
| SD - Displaying Archived Sales and Distribution Document Dat |
| AC Accounting - General |
| AC-INT Accounting Interface |
| External data transfer with message types ACLREC, ACLPAY, AC |
| FI Financial Accounting |
| EnjoySAP - Schedule Manager |
| Monitor |
| Scheduler |
| Flow definition |
| Generalized worklist (multilevel worklist) |
| ALE: Additional Fields in IDoc FIDCCP01 |
| ALE: Additional Fields in IDoc FIDCMT01 |
| Enhancements in FI |
| FI-GL General Ledger Accounting |
| Changes to German Foreign Trade Regulation Reports Release 4 |
| EnjoySAP Cash Journal |
| Various Enhancements to Manual Clearing |
| Changes in the Implementation Guide (IMG) for Financial Acco |
| Changeover of Output Lists to ALV |
| Changes to Cost of Sales Accounting |
| EnjoySAP - Line Item Display with the ABAP List Viewer |
| Maintenance of Item Long Texts for a Document |
| Changes in automatic correspondence |
| Various Enhancements to Manual Posting |
| Changes to Reporting |
| FI-GL-GL Basic Functions |
| Changes to Automatic Clearing |
| Display Financial Accounting Document and Cross-Company Tran |
| FI-GL-GL-MD Master Data |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| EnjoySAP - Editing G/L Account Master Records |
| FI-GL-GL-AP G/L Account Posting |
| EnjoySAP - G/L Account Postings |
| Tolerances for G/L Account Clearing |
| EnjoySAP - G/L Account Postings |
| FI-GL-GL-PL Planning |
| EnjoySAP - Changes to Planning |
| EnjoySAP - Planning Enhancements |
| FI-GL-GL-OI Open Item Management |
| Tolerances for G/L Account Clearing |
| FI-GL-GL-CL Closing Operations |
| RFUMSV00 (Advance Return for Tax on Sales and Purchases) cha |
| Tolerances for G/L Account Clearing |
| FI-GL-IS Information System |
| Audit Info System for Auditors |
| Changes in the Information System |
| EnjoySAP - Sorting of Open Receivables and Payables |
| FI-LC Consolidation |
| Archiving of Consolidation Data |
| FI-AP Accounts Payable |
| FI-AP/AR: Changeover of Output Lists to ALV |
| Changes to Object Types in the BOR for Customers and Vendors |
| Changes to German Foreign Trade Regulation Reports Release 4 |
| Various Enhancements to Manual Clearing |
| Changes in the Implementation Guide (IMG) for Financial Acco |
| EnjoySAP - Line Item Display with the ABAP List Viewer |
| Maintenance of Item Long Texts for a Document |
| Archiving of Outgoing Financial Accounting Documents (FI) |
| Various Enhancements to Manual Posting |
| Generic Withholding Tax Reporting - Project Status |
| Changes to Reporting |
| Rounding Differences for Posting with National Currencies |
| FI-AP-AP Basic Functions |
| Changes to Automatic Clearing |
| Display Financial Accounting Document and Cross-Company Tran |
| FI-AP-AP-MD Master Data |
| New Authorization Objects for Customer/Vendor Master Data Ma |
| FI-AP-AP-IC Invoices and Credit Memos |
| EnjoySAP - Invoice/Credit Memo Entry |
| FI-AP-AP-MP Manual Payments |
| Rounding Differences for Posting with National Currencies |
| FI-AP-AP-BE Bills of Exchange |
| Enhancements to Bill of Exchange Processing |
| FI-AP-AP-PT Payment Transactions |
| Extension of the field: Define Sort Order for Banks |
| Rounding Differences for Posting with National Currencies |
| FI-AP-AP-CR Correspondence |
| Changes in automatic correspondence |
| FI-AP-AP-CL Closing Operations |
| Reconciliation of Receivables/Payables with Affiliated Compa |
| FI-AP-IS Information System |
| Changes in the Information System |
| FI-AR Accounts Receivable |
| FI-AP/AR: Changeover of Output Lists to ALV |
| Changes to Object Types in the BOR for Customers and Vendors |
| Changes to German Foreign Trade Regulation Reports Release 4 |
| Various Enhancements to Manual Clearing |
| Changes in the Implementation Guide (IMG) for Financial Acco |
| EnjoySAP - Line Item Display with the ABAP List Viewer |
| Maintenance of Item Long Texts for a Document |
| Archiving of Outgoing Financial Accounting Documents (FI) |
| Various Enhancements to Manual Posting |
| Generic Withholding Tax Reporting - Project Status |
| Changes to Reporting |
| Rounding Differences for Posting with National Currencies |
| FI-AR-AR Basic Functions |
| Accounts Receivable Factoring |
| Changes to Automatic Clearing |
| Display Financial Accounting Document and Cross-Company Tran |
| FI-AR-AR-MD Master Data |
| New Authorization Objects for Customer/Vendor Master Data Ma |
| FI-AR-AR-IC Invoices and Credit Memos |
| EnjoySAP - Invoice/Credit Memo Entry |
| FI-AR-AR-MP Manual Payments |
| Rounding Differences for Posting with National Currencies |
| FI-AR-AR-BE Bills of Exchange |
| Enhancements to Bill of Exchange Processing |
| FI-AR-AR-PT Payment Transactions |
| Extension of the field: Define Sort Order for Banks |
| Rounding Differences for Posting with National Currencies |
| FI-AR-AR-DU Dunning |
| Changes to Dunning of Customers/Vendors |
| FI-AR-AR-CR Correspondence |
| Changes in automatic correspondence |
| FI-AR-AR-CL Closing Operations |
| Reconciliation of Receivables/Payables with Affiliated Compa |
| FI-AR-CR Credit Management |
| Changes to Credit Management |
| FI-AR-IS Information System |
| Changes in the Information System |
| FI-BL Bank Accounting |
| EnjoySAP Cash Journal |
| Printing the cash journal |
| Changes in the Implementation Guide (IMG) for Financial Acco |
| Changes in automatic correspondence |
| Changes to Reporting |
| FI-BL-MD Master Data |
| FI-BL-MD-BK Bank Master Data |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| FI-BL-BM Cash Balance Management |
| FI-BL-BM-CM Check Management |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| FI-BL-BM-BE Bill of Exchange Management |
| Enhancements to Bill of Exchange Processing |
| FI-BL-PT Payment Transactions |
| Processing Account Statements Using OFX |
| FI-BL-PT-BS Bank Statement |
| FI-BL-PT-BS-EL Electronic Bank Statement |
| String Search re Document Numbers in Electronic Bank Stateme |
| Intraday Bank Statement Information Processing |
| Processing Account Statements Using OFX |
| On-Account Posting Capability with Bank Statement |
| FI-BL-PT-PO Polling |
| Intraday Bank Statement Information Processing |
| FI-BL-PT-LB Lockbox |
| Improvements to Lockbox Processing |
| FI-BL-PT-AP Automatic Payments |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| New Authorization Object for Payment Requests |
| Payment Request Generation for Online Payments |
| Processing Payment Transactions with Payment Requests (F111) |
| Repetitive Transaction Codes for Commonly Repeated Payments |
| FI-AA Asset Accounting |
| Settlement of Investment Measures, Orders, Projects, AuCs |
| Object-Oriented Overview in Implementation Guide |
| Structure Changes to Asset Accounting Implementation Guide |
| FI-AA-AA Basic Functions |
| FI-AA-AA-MA Asset Maintenance |
| Automatic Creation of Equipment Master Records |
| Customer Enhancement for Self-Defined Fields in Asset Master |
| Informing of Asset Accounting when Cost Center is Changed |
| Change to Long Text Entry in Asset Master Record |
| FI-AA-AA-BV Basic Valuation Functions |
| Asset Explorer Replaces Asset Value Display |
| FI-AA-AA-BV-VM Valuation Methods |
| Customer Enhancement for Calculating Depreciation for Asset |
| FI-AA-AA-DE Depreciation |
| Individual Calculation Methods Replace the Calculation Key |
| Implementation of Schedule Manager |
| FI-AA-AA-TR Transactions |
| New Functions for Legacy Data Transfer |
| Legacy Data Transfer Using Microsoft® Excel |
| Changes in Posting Transactions |
| Customer Enhancement for Calculating Depreciation for Asset |
| FI-AA-AA-TR-PG Posting Depreciation to the General Ledg |
| Expanded Functions for Cost-of-Sales Accounting |
| FI-AA-SVA Special valuation |
| FI-AA-SVA-IN Insurance |
| New Method for Determining Insurance Values |
| FI-SL Special Purpose Ledger |
| Changes in the Implementation Guide (IMG) for Financial Acco |
| Supporting Pool Tables |
| FI-SL-SL Basic Functions |
| Changes to Document Display |
| FI-SL-SL-DD Direct Data Entry |
| EnjoySAP - Enhancement to Direct Posting |
| FI-SL-SL-PL Planning |
| EnjoySAP - Planning Enhancements |
| FI-SL-SL-AS Assessment |
| Changing Allocations |
| Transferring CO-PA Planning Data |
| FI-SL-SL-DI Distribution |
| Changing Allocations |
| Transferring CO-PA Planning Data |
| FI-SL-IS Information System |
| Additions to Report Writer |
| Report Writer: Currency Translation |
| Report Writer: Customer Enhancements for Authorization Check |
| Report Writer: Navigation with Controls |
| Report Writer: Office Integration in Report Output |
| Report Writer: Refresh |
| Report Writer: Text Variables in Column Headings and in the |
| FI-FM Funds Management |
| Budget Planning in Euros |
| Changes to the Structure of the Funds Management IMG |
| Status Management in Funds Management |
| FI-FM-BD Basic Data |
| Copy Budget Structure from Previous Year |
| FI-FM-BU Budgeting |
| User Exits in the Active Availability Control |
| FI-FM-IN Actual Update and Commitment Update |
| New User Exits for Deriving the FM Account Assignment |
| Integration of Position Management with Funds Management |
| Enhancements to Program RFFMS200 |
| Recording Parked Documents |
| Payment Transfers and Payment Matching: FI - Funds Managemen |
| FI-FM-IS Information System |
| Changes in the Information System |
| New Features in the Information System |
| FI-TV Travel Management |
| User Roles in Travel Management |
| EnjoySAP - Travel Management |
| Structure Changes in R/3 Travel Management IMG |
| FI-TV-PL Travel Planning |
| New Functions in R/3 Travel Planning |
| Approval Procedure for Travel Plan in SAP Business Workflow |
| FI-TV-COS Travel Expenses |
| Travel Management for Norway |
| Travel Management for Sweden |
| New Receipt Maximum Rate: Distribution of Receipt Amount |
| Individual Field Control |
| Remuneration in Kind Values in Germany |
| Payment via Data Medium Exchange in House and Hard Currencie |
| Importing American Per Diems/Flat Rates from the Internet |
| Upgrade Customizing of Summarized Form |
| New ESS service for Travel Expenses |
| TR Treasury |
| Changes to Customizing in Treasury |
| TR-CM Cash Management |
| New Authorization Object for Payment Requests |
| TR-CM-CM Basic Functions |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| Processing Payment Transactions with Payment Requests (F111) |
| Various Customizing-Relevant Enhancements Cash Management |
| Various Enhancements in Cash Management |
| TR-CM-CM-IN Input |
| Loading Advices Generated Outside R/3 |
| TR-CM-CM-IS Information System |
| Changes in the Information System |
| New Features in the Treasury Information System |
| TR-CB Cash Budget Management |
| TR-CB-IS Information System |
| Changes in the Information System |
| TR-TM Treasury Management |
| New Authorization Object for Payment Requests |
| Changes to the Business Partner (Interface, Relationship Ana |
| Data Type of Domain SZBMETH Changed |
| TR-TM-TR Transaction Management |
| Giving Notice on Caps/Floors and Swaps |
| Updating Planned Records for OTC Interest Rate Instruments |
| Exponential Interest |
| Archiving Financial Transactions |
| Money Market: Enhancement of BAPIs |
| Fixed-Term Deposit / Deposit at Notice: Principal Changes Du |
| Cash Flow Transactions |
| Fast Processing for Time Deposit Transactions for Several Co |
| Money Market: Extension of the Interest Conditions |
| Money Market: Effective Interest Rate Calculation and Update |
| Collective Processing for References Changed |
| Securities: New Cash Flow |
| Integration of the Securities Order Function to Transaction |
| Transaction Management: Redesign of the User Interface |
| Transaction Management: Worklist and Collective Processing |
| New Interest Calculation Method ACTW/252 |
| Transaction Management: Field Selection Control for the User |
| TR-TM-TR-NE Netting |
| Enhancement of the Netting Function to Include Securities |
| TR-TM-TR-CO Correspondence |
| Counterconfirmation BAPI for Transactions (BUS2042) |
| IDocs in the Confirmation Process (Message Category: FTRCON) |
| Enhancements to the Correspondence Functions: MM/FX/DE/SE |
| Correspondence Monitor |
| New Correspondence Function in the Securities Area |
| TR-TM-PO Position Management |
| Amortization on a Key Date |
| Changes to the Position Indicator Function |
| Securities: New Cash Flow |
| Check Customizing Settings |
| Corporate Actions: Number Ranges per Corporate Action Type |
| Position Management Procedure (Price Gains / Amortization) A |
| Executable Rights |
| Changes to the Securities Account Transfer Function |
| Securities: Planned Tax Flows in the Cash Flow |
| Zero Bonds |
| TR-TM-AC Treasury Accounting |
| Display of the Original Document Relating to an FI Document |
| Reversal of Posting Documents Changed |
| Integration of the Securities Order Function to Transaction |
| Securities: Conversion to House Bank and House Bank Account |
| Securities: New Posting Log |
| TR-TM-AC-PO Posting |
| Treasury Posting Reports |
| Posting after Legacy Data Transfer |
| TR-TM-AC-PO-AT Account Transfer |
| Securities: Redesign of the Balance Sheet Transfer Function |
| TR-TM-AC-PM Payment |
| TR-TM-AC-PM-IP Incoming Payments |
| Securities: Changes to the Automatic Posting Function |
| Securities: Changes to the Incoming Payments Function |
| TR-TM-AC-PM-PO Payment Orders |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| Processing Payment Transactions with Payment Requests (F111) |
| TR-TM-AC-PC Period-End Closing |
| Changes to the Period-End Closing Function |
| TR-TM-TM Basic Data |
| TR-TM-TM-MD Master Data |
| Exponential Interest |
| New Class Data Screens |
| New Interest Calculation Method ACTW/252 |
| TR-TM-TM-MA Master Agreements |
| Processing Master Agreements: Enhancements |
| TR-TM-TM-TO Tools |
| TR-TM-TM-TO-MD Market Data File Interfaces |
| Market Data: New Link to Spreadsheets |
| TR-TM-IS Information System |
| New Features in the Treasury Information System |
| TR-LO Loans |
| New Authorization Object for Payment Requests |
| Enhancements to Field Selection for Loan Master Data |
| Enhanced Customizing for Loan Subnumber |
| Product Category "Basic Loans" Changed to "General Loans" |
| Default Currency for Loans per Product Type in Company Code |
| Data Type of Domain SZBMETH Changed |
| TR-LO-TR Transaction Management |
| Release Workflow for Loans |
| TR-LO-PO Portfolio |
| New Transactions for Entering Business Operations |
| Treatment of Married Couples in Address Management |
| New Authorization Objects for Process Management and Tables |
| Report for File Contents Converted to ALV |
| Processing Loans in a File |
| Changing Condition-Based Flows Manually |
| Loan Processing |
| Changes to Conditions |
| Summarization of Accounting Documents for Loans |
| TR-LO-AC Loans Accounting |
| New Posting Features in TR-LO |
| TR-LO-AC-DBP Prepare Debit Position |
| TR-LO-AC-DPB-DU Dunning |
| Exclusion of Flow Types from the Dunning Interest Calculatio |
| "Manual Dunning Level" Field Can Now Be Customized |
| TR-LO-AC-PAY Payment/Collection |
| FI-BL: Changeover of Output Lists to ABAP List Viewer |
| Processing Payment Transactions with Payment Requests (F111) |
| TR-LO-AC-AD Accruals/Deferrals |
| Release note: Price gains with activated price gain indicator |
| TR-LO-TM Basic Data |
| TR-LO-TM-MD Master Data |
| Changes to Master Data |
| TR-LO-TM-FD Filed Documents |
| Filed Documents: Document Type as a Character Field |
| TR-LO-IS Information System |
| New Features in the Treasury Information System |
| TR-MRM Risk Management |
| TR-MRM-PA Planning/Analysis |
| Using Futures in Market Risk Management Evaluations |
| Selection Screens and Variants for Market Risk Reports |
| TR-MRM-IS Information System |
| Changes in the Information System |
| Cash Management in Interest Exposure |
| Using Futures in Market Risk Management Evaluations |
| Selection Screens and Variants for Market Risk Reports |
| New Features in the Treasury Information System |
| TR-MRM-MT Market Data |
| New Scenario Maintenance |
| Changes in Interest Table Maintenance for 4.6A |
| CO Controlling |
| Deleting Controlling Areas from the SAP Standard System |
| EnjoySAP - Schedule Manager |
| Monitor |
| Scheduler |
| Flow definition |
| Generalized worklist (multilevel worklist) |
| Deactivation of Parallel Valuation Approaches |
| CO-OM Overhead Cost Controlling |
| Enhancements to the Time Sheet |
| Different Logical System for Master Data Maintenance Using A |
| CO-OM-CEL Cost Element Accounting |
| Changes to the Overhead Cost Controlling IMG |
| Parked Documents in Controlling (CO) |
| New Account Assignments for Cost Centers/Activity Types |
| Functional Area for Cost Center Accrual Calculation |
| Changes to the Archiving of CO Line Items |
| CO-OM-CEL-RE Reconciliation Financial Accounting / Co |
| Authorization Checks for Reconciliation Postings |
| CO-OM-CCA Cost Center Accounting |
| Changes in Archiving in Cost Center Accounting |
| Changes to the Overhead Cost Controlling IMG |
| Manual Actual Price |
| EnjoySAP - New Interface for Manual Actual Postings |
| New Features for Periodic Allocations |
| Release Note on the New User Interface Cost Centers - Standard H |
| EnjoySAP - Enterprise Organization |
| CO-OM-CCA-PL Cost Center Planning |
| New Transaction For Function Tree Maintenance. |
| BAPIs for Overhead Cost Planning |
| Transfer of Planning Data from HR |
| Changes to Formula Planning |
| Manager's Desktop |
| KP90 Delete Planned Costs / KP91 Delete Planning Data |
| Recipe Planning 46A |
| Copy resource prices |
| Adjust resource prices |
| Copy Planning: Enhancements |
| Copy Actual to Plan: Enhancements |
| Changes to the Implementation of Integrated Excel |
| CO-OM-CCA-PC Planning Closing |
| Template Allocation |
| CO-OM-CCA-CL Period-End Closing |
| Template Allocation |
| CO-OM-ABC Activity-Based Costing |
| Linkage of Business Processes to Valuation Variants |
| Inclusion of Valuation Variant in Manual Activity and Proces |
| Changes to IMG Structure SIMG_0KWM |
| Changes to the Overhead Cost Controlling IMG |
| Template Allocation |
| CO-OM-ABC-PL Process Costs: Plan Postings |
| New Transaction For Function Tree Maintenance. |
| BAPIs for Overhead Cost Planning |
| Changes to Formula Planning |
| CO-OM-ABC-PO Process Costs: Actual Postings |
| New Transaction For Function Tree Maintenance. |
| Manual Actual Price |
| Primary Costs and Business Processes |
| CO-OM-OPA Overhead Orders |
| Changes to the Overhead Cost Controlling IMG |
| Changes in Archiving of Internal Orders (Archiving Object CO |
| CO-OM-OPA-MD Master Data |
| Convert Order Status Management To General Status Management |
| CO-OM-OPA-PL Order Planning |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| BAPIs for Overhead Cost Planning |
| Copy Actual To Plan For Internal Orders |
| CO-OM-OPA-CL Periodic Order Closing |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| List of Settlement Rules |
| Automatic Generation Of Settlement Rules |
| List Of Settlement Rules |
| CO-OM-OPA-CL-OS Overhead Rates |
| Automatic Generation Of Settlement Rules |
| Date For Actual Postings For Overhead And Settlement |
| CO-OM-OPA-CL-SE Order Settlement |
| Changes in Archiving of Settlement Documents |
| CO-OM-PRO Overhead Projects |
| CO-OM-PRO-PL Project Cost Planning |
| CO-OM-PRO-PL-CP Cost Planning in the WBS |
| BAPIs for Overhead Cost Planning |
| CO-OM-PRO-CL Periodic Project Closing |
| CO-OM-PRO-CL-SE Project Settlement |
| Changes in Archiving of Settlement Documents |
| CO-OM-IS Information System |
| User settings for the Information System/Planning overhead c |
| Line item reports |
| Searching for Documents Using the Retrieval System |
| Report Writer: Currency Translation |
| Report Writer: Customer Enhancements for Authorization Check |
| Report Writer: Navigation with Controls |
| Report Writer: Refresh |
| Report Writer: Text Variables in Column Headings and in the |
| CO-PC Product Cost Controlling |
| New Functions in Mixed Costing |
| Performance Enhanced by Parallel Processing in Release 4.6A |
| Linkage of Business Processes to Valuation Variants |
| Inclusion of Valuation Variant in Manual Activity and Proces |
| Controlling Level (previously naming rule) can be changed |
| CO-PC-PCP Product Cost Planning |
| Definition of Costing Variants |
| Explanation Facilities |
| Structural Changes to the IMG for Product Cost Planning |
| New Functions in the Costing Run |
| New Functions in Material Costing |
| Changes to Application Menus in Product Cost Planning |
| New Functions in Error Management |
| New Search Help for the Selection of Material Cost Estimates |
| Multilevel Unit Costing |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| CO-PC-PCP-REF Reference and Simulation Costing |
| Renaming of German Term for 'Base Planning Object' |
| CO-PC-PCP-PRU Price Update |
| New Price Update Functions |
| CO-PC-OBJ Cost Object Controlling |
| Automatic Generation Of Settlement Rules |
| Date For Actual Postings For Overhead And Settlement |
| Changes in the IMG of Cost Object Controlling |
| Rework Orders in Period-End Close of Cost Object Controlling |
| Performance Improvements in Cost Object Controlling |
| "Prelim. Settlement for Co-Products, Rework" Replaces "Distr |
| Results Analysis Version: WIP on Dependent Orders |
| Enhancements to the Time Sheet |
| List of Settlement Rules |
| Automatic Generation Of Settlement Rules |
| Abolishing the Run Schedule Header |
| CO-PC-OBJ-PER Product Cost by Period |
| Reorganization of Product Cost Collectors |
| New Master Data Maintenance in Product Cost by Period |
| Collective Entry of Product Cost Collectors for Production V |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| CO-PC-OBJ-ORD Product Cost by Order |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| CO-PC-OBJ-MTO Product Cost by Sales Order |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| EnjoySAP - Results Analysis for Resource-Related Billing |
| CO-PC-OBJ-INT Costs for Intangible Goods and Services |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| CO-PC-ACT Actual Costing/Material Ledger |
| Display all currencies in the material ledger |
| Release notes 46A |
| Activity consumption update in the actual quantity structure |
| CO-PC-IS Product Cost Controlling Information Sys |
| Changes in the Information System |
| CO-PC-IS-PCP Product Cost Planning Information System |
| Comparison of Itemizations |
| CO-PA Profitability Analysis |
| Standardized Interfaces (BAPIs) in CO-PA |
| Changes to the IMG Structure |
| CO-PA-ST Structures |
| Dependency of Characteristics (Characteristic Compounds) |
| Deleting Characteristics and Value Fields |
| EnjoySAP - Operating Concern Template |
| CO-PA-MD Master Data |
| CO-PA-MD-CH Characteristic Values |
| Enhanced Options in Characteristic Derivation |
| CO-PA-MD-VA Valuation |
| Changes to Valuation |
| CO-PA-SPP Sales and Profit Planning |
| CO-PA-SPP-MP Manual Planning |
| EnjoySAP - New Initial Screen for Manual Planning |
| Connection of Manual Planning to the SAP Business Workflow |
| Report Simulation |
| CO-PA-SPP-AP Automatic Planning |
| Report Simulation |
| CO-PA-SPP-IP Integrated Planning |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| Changes to the Implementation of Integrated Excel |
| Transfer of Planning Data to FI-GL and FI-SL |
| Enhancements for the Periodic Allocation of Overhead |
| CO-PA-ACT Flows of Actual Values |
| EnjoySAP - Changes to "Assignment to a Profitability Segment |
| CO-PA-ACT-BI Transfer of Billing Documents |
| New Functions for Third-Party Order Processing |
| CO-PA-ACT-OH Transfer of Overhead |
| New Transaction For Function Tree Maintenance. |
| Template Allocation |
| Enhancements for the Periodic Allocation of Overhead |
| CO-PA-ACT-PA Periodic Adjustments |
| Report Simulation |
| CO-PA-ACT-DE Data Entry |
| EnjoySAP - New Line Item Entry |
| CO-PA-IS Information System |
| Changes in the Information System |
| CO-PA-TO Tools |
| EnjoySAP - New Analysis Options in Customizing |
| Deleting Transaction Data |
| EnjoySAP - Automatic Proposal of Summarization Levels |
| IM Investment Management |
| IM-FA Capital Investments |
| Settlement of Investment Measures, Orders, Projects, AuCs |
| Investment Management Implementation Guide: Structure Change |
| IM-FA-IA Appropriation Requests |
| Archiving of Appropriation Requests |
| IM-FA-IA-MD Master Data |
| New Customer Enhancement for User Fields |
| Changes in Master Data Maintenance for Appropriation Request |
| IM-FA-IA-MD-BD Basic Data |
| Restrict and Convert Coding Mask of Appropriation Request Nu |
| IM-FA-IA-MD-MC Mass Changes |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| IM-FA-IP Capital Investment Programs |
| New Business Objects and BAPIs |
| Finding Measures and Appropriation Requests without Program |
| Changes to Upload/Download of Investment Programs |
| IM-FA-IP-ST Program Structuring |
| Generate Investment Program from Organizational Units |
| Expanded Fast Entry for Maintenance of Program Master Data |
| IM-FA-IE Investment Orders |
| IM-FA-IE-MD Master Data |
| New Functions in Depreciation Simulation |
| IM-FA-PR Projects as Investment Measures |
| IM-FA-PR-MD Master Data |
| New Functions in Depreciation Simulation |
| IM-FA-IS Information System |
| Changes in the Information System |
| IM-FA-IS-IP Investment Programs |
| Report for Checking Organizational Units in Investment Progr |
| IM-FA-IS-FA Capitalized Assets |
| Changes in RASIMU01 and RAKOPL01 |
| EC Enterprise Controlling |
| EC-PCA Profit Center Accounting |
| Structural Changes (IMG) in Profit Center Accounting |
| EC-PCA-MD Master Data |
| EnjoySAP - Enterprise Organization |
| Collective Processing of Profit Center Master Data |
| EC-PCA-TP Transfer Prices |
| Basic Settings for Transfer Pricing |
| EC-PCA-ACT Actual Data |
| Transaction Type as Key Field in Summary Record |
| EC-PCA-ACT-EN Direct Data Entry |
| Entering Actual Postings and Statistical Key Figures using a |
| EC-PCA-ACT-AL Allocations |
| Controlling Area Dependent Allocations |
| Changing Allocations |
| Transferring CO-PA Planning Data |
| EC-PCA-ACT-PE Periodic Data Transfer |
| Account Control for Adjusting Valuation Differences,, |
| EC-PCA-PLN Plan Data |
| Changes to the Implementation of Integrated Excel |
| EC-PCA-PLN-AL Allocations |
| Controlling Area Dependent Allocations |
| Changing Allocations |
| Transferring CO-PA Planning Data |
| EC-PCA-IS Information System |
| Changes in the Information System |
| EC-PCA-IS-DD Drilldown Reporting |
| Changes in the Information System |
| EC-PCA-TL Tools |
| EC-PCA-TL-ARC Archiving |
| Archiving of Profit Center Data |
| EC-PCA-TL-ALE Distribution (ALE) |
| Document Summarization in ALE Scenarios |
| EC-BP Business Planning |
| Changes to the Implementation of Integrated Excel |
| EC-CS Consolidation |
| Custom Attributes for Consolidation Units |
| New Features in Consolidation |
| Custom Subassignments |
| Structure Change in the SAP Reference IMG for Consolidation |
| EC-CS-INT Data Transfer and Interfaces |
| EC-CS-INT-INP Data Collection |
| EC-CS-INT-INP-R/3 Data Collection from R/3 Systems |
| Change: Standard Exits for Rollups into Consolidation |
| EC-CS-INT-INP-ACC Offline Data Entry Using MS ACCESS |
| Changes in Offline Data Entry with Microsoft Access |
| EC-CS-INT-INP-FUP Flexible Upload from Non-SAP Systems |
| Enhancements to Flexible Uploads |
| EC-CS-CSF Consolidation Functions |
| EC-CS-CSF-MD Master Data |
| Master Data Maintenance: Changeover to Tab Strips |
| Breakdown Category Enhanced with More Breakdown Types |
| EC-CS-CSF-MON Monitor |
| Enhancements to the Data and Consolidation Monitors |
| EC-CS-CSF-PO Posting |
| Manual and Automatic Postings |
| EC-CS-CSF-CUR Currency Translation |
| Currency Translation: Extended Functionality for 4.6A |
| EC-CS-CSF-IUE Interunit Elimination |
| Changes in Customizing and in the Posting of IU Elimination |
| EC-CS-CSF-IPI Elimination of IU Profit/Loss in Invento |
| Enhancements to Elimination of IU Profit/Loss in Inventory |
| EC-CS-CSF-RCL Reclassification |
| Enhancements to Reclassifications |
| EC-CS-IS Information System |
| Changes in the Information System |
| Enhancements to Drilldown Reporting |
| EC-EIS Executive Information System |
| EC-EIS-DD Interactive Drilldown Reporting |
| Changes in the Information System |
| EC-EIS-RP Report Portfolio |
| Changes in the Information System |
| RE Real Estate Management |
| New Contract Object: General Contract |
| Master Data: User Exit for Number Assignment |
| Master Data: Validation / Substitution |
| New Methods for Creating Rental Units and Rental Agreements |
| External Identification Number for Real Estate Objects |
| Sets for Real Estate Objects |
| Real Estate Object Selection in Materials Management |
| Extension of Domains |
| RE-BD Basic Data |
| Creation of Malfunction Report From RE Master Data |
| Automatic Creation of Functional Locations |
| Master Data: Owner Tabstrip |
| Availability Check for Real Estate Objects |
| IS-RE-BD-BE Business Entity |
| Master Data: Additional User Fields with BTE |
| IS-RE-BD-PR Property |
| Property Master Data: New Fields |
| Master Data: Additional User Fields with BTE |
| IS-RE-BD-BU Building |
| Building Master Data: New Fields |
| Master Data: Additional User Fields with BTE |
| IS-RE-BD-RU Rental Unit |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| Rental Unit Master Data: New Fields |
| Master Data: Additional User Fields with BTE |
| Creation of Malfunction Report From RE Master Data |
| Assignment of Rental Units to Applications |
| Reasons for Condition Changes |
| Rental Unit Inspection: Time and Status |
| Text Supplements for Rental Agreement and Offers |
| Display Rental Agreement Conditions in 2nd Currency |
| Tenant with Customer Account Now Changeable in Active Contra |
| Giving Notice on Several Rental Agreements |
| Variable Interest on Cash Deposits |
| Residual Items in Incoming Payments and Account Statement En |
| Sales Accrual/Deferral |
| Consistency Log: Account Determination for Condition Types |
| Parking Documents for One-Time Postings |
| Electronic Account Statement - Cross-Company Code Search |
| Electronic Bank Statement: Purpose |
| Cross-Company Code Incoming Payments |
| Electronic Account Statement Test Tool for Real Estate |
| Changes in Tenant Account Sheet |
| Rental Agreement One-Time Postings: Optional Field 'Tax indi |
| OI Transfer Posting on Change of Master Tenant |
| Settlement Unit Itemization |
| Generating and Mass-Blocking Cost Collectors |
| Early Service Charge Settlement |
| Use of BTE to Create M/L-Tapes |
| External Heating Expenses Settlement: D-Tape |
| Calculate Advance Payment Adjustments After Posting External |
| Heating System |
| Simulation of the External Heating Expenses Settlement |
| Changes in "Overview of External Heating Expenses" Report |
| Post-Generate Settlement Participation in Rental Agreement |
| Settlement Participation Default Values |
| Error Log in Service Charge Settlement |
| Settlement of Non-Apportionable Service Charge Keys |
| New Reports for Service Charge Settlement Result |
| Service Charge Settlement: Equal Apportionment |
| Table Controls: Settlement Unit and Participation ID |
| Participation ID Reports |
| Participation ID and Rental Units with Usage Types Not for S |
| Apportionment Loss Risk Percentage Costs Surcharge |
| Master Settlement Units |
| Adjustable Condition Types Per Method |
| Customer-Specific Representative List of Rents Control Table |
| Interpretation of Adjustment Frequency for Index-Linked Rent |
| Cost Efficiency Analysis (Only Relevant for Germany) |
| IS-RE-TP Third-Party Management |
| Enhanced Owner Data for Management Contract |
| Management Contract: POR Invoice Printing |
| Transfer Postings of POR Entries Using a Pool Account |
| Vendor Invoice: Owner House Bank Copy Function |
| RE-CP Correspondence |
| Correspondence Applications: Assignment Change |
| Correspondence Groups: Flexible Print for Rental Agreement a |
| Automatic Printing of Rental Agreement |
| New Master Data Fields |
| Rental Agreement Print: Link to Workflow |
| New Correspondence |
| Changed Menu for State Central Bank Correspondence |
| New Fields in Service Charge Settlement Correspondence |
| Service Charge Settlement Correspondence: Apportionment Lost |
| Rental Offer Print: Bank for Transfers |
| Optical Archive: New Document Type |
| Rent Adjustment Correspondence: Letter Date |
| Rental Agreement Print: Conditions For Each Payment Frequenc |
| Tenant List Print |
| Print of Rental Collateral Release: Trust Account |
| Where-Used List for Text Modules |
| RE-CO Real Estate Controlling |
| Statistical Key Figures and Apportionment Factors |
| Real Estate Objects as Recipients of Cost Center Apportionme |
| Controlling Activation |
| IS-RE-CO-SE CO Settlement |
| Changes in Archiving of Settlement Documents |
| RE-PR Real Estate General Contract |
| Tenant Rental |
| RE-IS Information System |
| Introduction of New Characteristics for Drilldown Reporting |
| New Functions in Information System |
| Tenant Information |
| IS-RE-IS-CD Contract Data |
| New Report Program for Notices |
| LO Logistics - General |
| LO-MD Logistics Basic Data |
| AFS / SAP Retail Interface |
| LO-MD-MG Material Groups |
| Distributing Material Groups |
| LO-MD-MM Material Master |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| Industry and Retail: Enhancement of BAPI_MATERIAL_GET_DETAIL |
| Industry: Subscreen for Assigning Values to Characteristics |
| Retail: Enhancements to Reference Handling |
| EnjoySAP - Industry and Retail: Field Selection |
| EnjoySAP - Industry & Retail: Restructuring of IMG for Mater |
| EnjoySAP - Retail: Restricting Listing to Specific Distribut |
| Retail: Logistical Variants |
| EnjoySAP - Industry and Retail: Maintenance of Long Texts |
| EnjoySAP - Industry and Retail: Configuration of the Materia |
| Retail: Maintaining Production Data |
| Industry and Retail: Material Master Maintenance During Good |
| Retail: Integration of BOM Maintenance in the Material Maste |
| EnjoySAP - Industry and Retail: Enhancements in Usability |
| EnjoySAP - Retail: Maintaining Variant EANs from the Generic |
| LO-MD-RA Assortment |
| Price Catalog Data Transfer via ALE (PRICAT EDIF Message Typ |
| SAP Retail Space Management Interface |
| LO-MD-RA-MT Assortment Maintenance |
| EnjoySAP - Retail: Restricting Listing to Specific Distribut |
| SAP Retail Space Management Interface |
| LO-MD-ASS-ASL Assortment List |
| Retail: Logistical Variants |
| LO-MD-BP Business Partners |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| LO-MD-BP-CM Customer Master |
| Enhanced ALE Functions and Archiving Functions for Business |
| Changes to Business Objects for Business Partners |
| Maintenance of Consumer Master Data |
| EnjoySAP - Customer Master Data Redesign |
| New Search Help for Business Partners |
| LO-MD-BP-VM Vendor Master |
| Enhanced ALE Functions and Archiving Functions for Business |
| Changes to Business Objects for Business Partners |
| New Search Help for Business Partners |
| LO-MD-BOM Bills of Material |
| Engineering Workbench Released for Productive Operation |
| Customer Enhancement Changes for WBS BOMs |
| LO-MD-BOM-OBM Sales Order BOM |
| order browser |
| LO-MD-SN Serial Numbers |
| New Customer Exit for Serial Numbers during Goods Movements |
| EnjoySAP - Usability in Serial Number Management |
| Serial Numbers in Physical Inventory |
| Set Collective Status |
| LO-MD-PC Product Catalog |
| Internet Application Component Product Catalog and Online St |
| Product Catalog |
| LO-MD-RPC Retail Pricing |
| Competitor Prices |
| Market-Basket Price Calculations |
| LO-MD-SE Season |
| Season - Markdown Planning |
| LO-MD-SE-MDF Markdown Planning |
| Season - Markdown Planning |
| LO-MD-PR Promotion |
| Retail: Logistical Variants |
| Promotion |
| LO-PDM Product Data Management |
| LO-PDM-GF General Functions |
| LO-PDM-GF-OBR Product Structure Browser |
| Product Structure Browser: New Functions |
| Product Structure Browser: New Functions for the Control Dis |
| LO-BM Batches |
| Area Menu for Batch Management |
| Structure Change in Implementation Guide for Batch Managemen |
| Internal Batch Number Assignment in the Case of Goods Receip |
| LO-BM-BD Batch Determination |
| Transport of Selection Classes and Sort Rules |
| LO-BM-WUL Batch Where-Used List |
| Displaying the Batch Where-Used List |
| LO-VC Variant Configuration |
| Changed Functions in Variant Configuration |
| LO-ECH Engineering Change Management |
| Engineering Change Management (LO-ECH): 4.6A Overview |
| Deleted Function: Maintain Objects with a Single ECO |
| Direct Assignment of Objects to Alternative Dates |
| Changes in Customizing for Engineering Change Management |
| New Customer Exits in Engineering Change Management |
| New Development in Parameter Effectivity: Effectivity Profil |
| New Development in Parameter Effectivity: Standard Variants |
| LO-MDS Merchandise Distribution |
| Supplementary Logistics Services (SLS) |
| LO-MDS-AL Allocation |
| New Functions in Allocations Scope of Functions |
| LO-MDS-CPO Collective Purchase Order |
| New Functions in Collective Purchase Orders Scope of Functio |
| LO-MDS-DPR Distribution Processing |
| Distribution Processing Scope of Functions |
| LO-SRS SAP Retail Store |
| Recording Working Time in the SAP Retail Store |
| Sales Order in SAP Retail Store |
| New Functions in SAP Retail Store |
| LO-ADM Additionals Management |
| New Functions in Additionals Management |
| LO-RIS Retail Information System (RIS) |
| New component "Merchandise and Assortment Planning" |
| LO-RIS-PLN Planning |
| New component "Merchandise and Assortment Planning" |
| LO-AB Agency Business (Global Trade) |
| Barcode Entry for Agency Documents |
| Change Documents |
| Message Determination in Agency Business |
| Simulation of profit-business volume ratio for settlement re |
| SD Sales and Distribution |
| Changes in the IMG for SD in 4.6A |
| SD-MD Master Data |
| Extractors and Business Transaction Events (BTEs) for Data D |
| EnjoySAP - New Functions in Customer Hierarchy |
| SD-MD-CM Conditions |
| Change Documents Generated When Creating Conditions |
| Release Procedure for Conditions |
| Deleting Condition Records |
| EnjoySAP - New Condition Maintenance |
| Dynamic Field Check in Condition Maintenance |
| Changeable Calculation Type |
| New Conditions for Bonus Buys |
| SD-MD-AM Agreements |
| SD-MD-AM-CMI Customer-Material Information |
| Change Documents in Customer-Material Info Record |
| SD-BF Basic Functions |
| Checks for Customizing |
| New Control for Partner Function Entry Mode |
| SD-BF-PR Pricing and Conditions |
| EnjoySAP - New Screen for Condition Analysis |
| EnjoySAP - New Interface for Condition Analysis |
| Gross Prices |
| SD-BF-OC Output Determination |
| EnjoySAP - Print Preview of Current Data from the Sales Docu |
| SD-BF-PD Partner determination |
| EnjoySAP - Enhancements to Partner Determination |
| Central Address Management in Sales Document Partner Details |
| EnjoySAP - New Functions in Customer Hierarchy |
| SD-BF-TP Word Processing |
| EnjoySAP - Simplified Text Maintenance in Sales and Distribu |
| SD-SLS Sales |
| SD - Displaying Archived Sales and Distribution Document Dat |
| New Program Technology for Pricing Screen in Order,,,,,, |
| EnjoySAP - Branching to the Assembly Order from Schedule Lin |
| Ergonomic Improvements in Sales Document Processing |
| Old Interface for Sales Document Processing Removed |
| EnjoySAP - Display Status of Assembly Orders |
| Inbound Delivery Address in Purchase Order Processing |
| EnjoySAP - Creating Sold-to Parties Directly from Sales Docu |
| Extending BAPIs: Determining Sales Area/Ship-to Party |
| Document Flow with Object References |
| EnjoySAP - Default Value for Purchase Order Date |
| EnjoySAP - Input Help as a Dropdown List |
| EnjoySAP - Input Help for Date Fields |
| EnjoySAP - Visual Displays of Screen Areas in Sales Document |
| Display Characteristics Display from the Configuration in th |
| Configuration: Copying Control for Items |
| EnjoySAP - Message Log During Sales Document Processing |
| Dynamic Product Proposal |
| EnjoySAP - Transaction Variants per Order Type |
| New Reports for Selecting Blocked Sales Documents |
| EnjoySAP - Maintain and Display Statuses in the Sales Docume |
| New Functions for Third-Party Order Processing |
| EnjoySAP - Scrollable Subscreens in Sales Documents |
| EnjoySAP - Simplified Search Helps for Sales Documents |
| New Functions in Telesales |
| Condition Type for Item Entry in the Sales Order |
| Sales Order Processing |
| New Functions in Store Order Processing |
| SD-SLS-GF Basic Functions |
| Sales Order Processing |
| SD-SLS-OA Outline Agreements (Customer) |
| SD-SLS-OA-SCH Customer Scheduling Agreement |
| Improved functions for proposing/calculating the cumulative |
| SD-SLS-SO Sales Orders |
| Retail: Logistical Variants |
| Assortment List |
| Sales Order in SAP Retail Store |
| New Functions for Vendor Managed Inventory (VMI) |
| Sales Order Processing |
| SD-FT Foreign Trade |
| SD-FT-PRO Basic Functions |
| Foreign Trade Cockpit |
| SD-FT-CON Legal Control |
| New Interface for Legal Control Functions |
| SD-FT-PRE Preference Handling |
| New Interface Design for Preference Handling Functions |
| SD-FT-GOV Declarations to Authorities |
| New Interface Design for Declarations to the Authorities |
| SD-FT-COM Communication / Printing |
| Communication/Printing in Foreign Trade/Customs |
| SD-FT-LOC Documentary Payment Guarantee |
| New Interface Design for Documentary Payments |
| SD-BIL Billing |
| SD - Displaying Archived Sales and Distribution Document Dat |
| New BAPIs for Billing |
| Minor New Developments in Billing |
| EnjoySAP - New User Interface for Billing Documents |
| New Cancellation Procedure |
| Goods Issue with Subsequent Valuation |
| New Functions for Third-Party Order Processing |
| SD-BIL-RB Rebate Processing |
| New Rebate Procedure |
| SD-CAS Sales Support |
| EnjoySAP - Automated calling functions enhanced |
| EnjoySAP - Completion indicator for addresses and address in |
| Overview of new functions in Sales Support |
| EnjoySAP - New, improved sales summary |
| New sales activity transaction |
| New Functions in Telesales |
| SD-CAS-SP Sales Promotions |
| Internet Mailing: Enhancements |
| EnjoySAP - New, improved sales summary now available in addr |
| SD-CAS-SA Sales Activities |
| Extractors and Business Transaction Events (BTEs) for Data D |
| SD-IS Information System |
| SD-IS-REP Reporting |
| EnjoySAP - SD Reports: Changeover to ABAP List Viewer (ALV) |
| SD-POS POS Interface |
| SD-POS-IN POS Interface - Inbound |
| POS Interface - Inbound |
| SD-POS-OUT POS Interface - Outbound |
| Diverse New Functions in POS Interface Outbound |
| alternative procedure for analyzing conditions |
| MM Materials Management |
| MM: Overview of New Features in Release 4.6A |
| MM-CBP Consumption-Based Planning (See Also PP- |
| Retail: Logistical Variants |
| Lowest Stock Level for Safety Stock |
| Transfer of External Forecast Values |
| User Exit for Processing Consumption Values before Forecasti |
| Maintaining Material Data using BAPI (Retail only) |
| Ongoing Settings instead of Customizing |
| MM-CBP-CBP Consumption-Based Planning (See Also PP- |
| Changes in the IMG structure for consumption-based planning |
| Evaluations: Texts for Exception Groups Modifiable |
| Evaluation Lists: Material Change with Overview Tree Possibl |
| MRP Areas: Several New Features |
| MRP Areas: Mass Data Maintenance Possible |
| Evaluation Lists: Print Function Improved |
| Evaluation Lists: Flexible Unit of Measure in Detail Dialog |
| Evaluation lists: Access to Lists Configurable |
| Evaluation Lists: Various Enjoy Improvements |
| Evaluation Lists: Selection Rule and Display Filter Usable |
| Evaluation Lists: End of the Total Replenishment Lead Time D |
| Evaluation lists: Material Memo Displayed with "Changed by" |
| Evaluation Lists: Company- and User-Specific Configuration P |
| Evaluation Lists: Display of Exception Messages Standardized |
| Evaluation Lists: Customer-Specific Programming Possible |
| Lot-Sizing Procedure: Last Lot can be Planned Exactly |
| BOM Explosion: Control for MRP Groups |
| Evaluation Lists: Flexible Transaction Calls Definable |
| MM-CBP-POP Procurement Proposal (See PP-MRP) |
| Planned Order: Various Enjoy Improvements |
| Lead Time Scheduling: Forward Scheduling Activated (instead |
| MM-PUR Purchasing |
| MM-PUR-GF Basic Functions |
| Including Account Assignment Objects of Real Estate Manageme |
| MM-PUR-GF-CON Confirmation Control/Shipping Notificati |
| Changes in EDI inbound processing for shipping notifications |
| MM-PUR-GF-OC Message Determination |
| New Customizing Activities for Message Control |
| MM-PUR-VM Vendor-Material Relationships and Condit |
| MM-PUR-VM-REC Info Record |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| MM-PUR-VM-SET Subsequent Settlement |
| New Transaction for Entering the Business Volume Comparison |
| Message Output for Settlement Documents and Arrangements |
| New Functions in Subsequent Settlement |
| Company Code at Plant Level |
| MM-PUR-OA Vendor Outline Agreements |
| MM-PUR-OA-CON Contract |
| Using Templates to Maintain the Distribution Model for Distr |
| MM-PUR-REQ Purchase Requisitions |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| Mass Maintenance Function for Purchase Requisition Fields |
| Mass Maintenance Function for Purchase Order Fields |
| Enjoy Purchase Order |
| MM-PUR-PO Purchase Orders |
| EnjoySAP - Enhancements in Cross-Application Mass Maintenanc |
| Mass Maintenance Function for Purchase Requisition Fields |
| Mass Maintenance Function for Purchase Order Fields |
| Enjoy Purchase Order |
| Transmitting Conditions and Texts from Purchase Orders per I |
| New Functions in Perishables Processing |
| Order Optimizing Scope of Functions |
| New Functions for Vendor Managed Inventory (VMI) |
| MM-SRV External Services Management |
| Enhancements to the Time Sheet |
| Enjoy External Services |
| MM-SRV-GF Basic Functions |
| Fixed Descriptors for Formula Variables |
| Maintenance of Account Assignment Information in Service Spe |
| Changes in Contract Price Maintenance |
| Functional Enhancements in Service Specifications |
| Straightforward Changing of Data in Service Specifications |
| Purchase Order History with Planned/Actual Comparison |
| Additional Functions in Invoicing Plan for External Services |
| MM-SRV-SR Service Entry |
| Storing Incoming Service Entry Sheets with SAP ArchiveLink |
| Service-Based Invoice Verification |
| User Exits to Create Self-Defined Tab Page |
| Changing Purchase Orders in Accordance with Data in the Serv |
| Aggregation of Purchase Order History in MM-SRV |
| Object Dependencies for Service Packages in Configurable Tas |
| MM-IM Inventory Management |
| Retail: Logistical Variants |
| New Functions in SAP Retail Store |
| Valuation Terminology Changes (English Language Only) |
| MM-IM-GF Basic Functions |
| New Customer Exit for Serial Numbers during Goods Movements |
| New Account Grouping for Transaction Key GBB |
| Output Determination: Assigning the Storage Location to a Fo |
| New Configurable Messages in Customizing |
| Enhancements for Movement Types and Negative Stocks |
| Customizing for Inventory Management: Changes for Release 4. |
| Customizing for Valuation and Account Assignment: Changes fo |
| Material Block now with Automatic Transport Link |
| Enhancements in Reporting for Inventory Management |
| XPRA Program for Conversion of Table T156S |
| XPRA Program for Conversion of Table T156B |
| New Report for Analysis of Rounding Differences |
| New Customer Exit for Entering the Storage Location |
| Separation of Calculation of Value from the Goods Movement |
| Goods Receipt for GR Document in GR-Based Invoice Verificati |
| MM-IM-GR Goods Receipt |
| Enjoy Transaction for Posting Goods Receipts (MIGO) |
| Enhancements for Storing Documents with SAP ArchiveLink |
| New Component in Customer Exit MBCF0005 |
| Static Availability Check upon Goods Receipt for an Inbound |
| Internal Batch Number Assignment in the Case of Goods Receip |
| MM-IM-GI Goods Issue and Return Delivery |
| New Parameter ID MB_SORT for Storage Location Selection and |
| MM-IM-ST Stock Transfer / Transfer Posting |
| New Parameter ID MB_SORT for Storage Location Selection and |
| MM-IM-RS Reservations |
| New Report for Creating a Picking List |
| New Customer Exit when Posting Reservations |
| MM-IM-PI Physical Inventory |
| BAPIs in Inventory Management |
| Physical Inventory via Batch Input: Enhancements |
| Enhancement to Cycle Counting Procedure |
| Inventory Differences: Assigning Users to Physical Inventory |
| Physical Inventory: Adjusting the Book Inventory Balance in |
| New Functions in Store Physical Inventory |
| Serial Numbers in Physical Inventory |
| MM-IM-VP Balance Sheet Valuation Procedures |
| FIFO Valuation |
| LIFO Valuation |
| Lowest Value Determination Based On Market Prices |
| Lowest Value Determination Based On Range of Coverage and Mo |
| Loss-Free Valuation |
| Analyses for Balance Sheet Valuation |
| MM-IV Invoice Verification |
| MM-IV-LIV Logistics Invoice Verification |
| BAPIs in Logistics Invoice Verification |
| Logistics Invoice Verification: Bar Code Entry |
| Logistics Invoice Verification: One-Time Vendor |
| Logistics Invoice Verification: Duplicate Invoice Check |
| Enjoy Logistics Invoice Verification |
| Logistics Invoice Verification: Enter Invoice for Invoice Ve |
| Logistics Invoice Verification: Invoicing Plan |
| Logistics Invoice Verification: Releasing Blocked Invoices |
| Logistics Invoice Verification: Message Display |
| Logistics Invoice Verification: Service-Based Invoice Verifi |
| Logistics Invoice Verification: Item Text for Follow-On Docu |
| Logistics Invoice Verification: Partial Invoice for Service |
| Logistics Invoice Verification: Workflow for Price Block |
| MM-IV-LIV-IVB Invoice Verification in Background |
| Logistics Invoice Verification: Aggregation |
| MM-IV-LIV-ERS ERS |
| Logistics Invoice Verification: Evaluated Receipt Settlement |
| MM-EDI Electronic Data Interchange |
| MM-EDI-OM Outbound Message Processing |
| Transmitting Conditions and Texts from Purchase Orders per I |
| LE Logistics Execution |
| LE-IDW Decentralized WMS integration |
| LE-IDW-CEN Central Processing |
| Stock Determination and Delivery Distribution in Decentraliz |
| LE-WM Warehouse Management |
| Enjoy in the Warehouse Management System |
| Mobile Data Entry |
| LE-WM-PM Planning and Monitoring |
| Mobile Data Entry |
| Control of RF Activities in the Warehouse |
| LE-WM-TFM Stock movements |
| Confirmation with Differences |
| Putaway Process in Lean WM |
| Processing of Product Units |
| Error Log for Creating TOs in Multiple Processing |
| Two-Step Confirmation of Transfer Orders |
| LE-WM-GF Other Functions |
| Printing Additionals for Transfer Orders |
| LE-SHP Shipping |
| SD - Displaying Archived Sales and Distribution Document Dat |
| LE-SHP-GF Basic Functions |
| Changes in EDI inbound processing for shipping notifications |
| Print Profiles in Shipping and Transportation |
| EnjoySAP - Simplified Text Maintenance in Sales and Distribu |
| LE-SHP-DL Delivery Processing |
| EnjoySAP - Ergonomic Improvements in Delivery Processing |
| Small Parcel Carrier Link |
| Subsequent Delivery Split |
| Proof of Delivery |
| 4.6A |
| LE-SHP-PI Picking |
| Wave Pick for Shipments |
| LE-TRA Transportation |
| Print Profiles in Shipping and Transportation |
| LE-TRA-TP Transportation Planning and Processing |
| EnjoySAP - Ergonomic Improvements in Shipment Processing |
| Wave Pick for Shipments |
| Copying Delivery Dates into the Shipment |
| Transportation-Relevant Information In Sales Orders and Deli |
| LE-TRA-FC Freight Processing |
| Consistency Check for Shipment Costs |
| Extension for Multi-Dimensional Freight Condition |
| LE-TRA-IN Interfaces |
| Tender for Service Agents and Access to Internet Service Age |
| QM Quality Management |
| Overview: New Developments in Release 4.6A |
| EnjoySAP - Enjoy QM |
| New Customer Enhancements |
| Customizing and Implementation Guide |
| User Roles in QM |
| QM-PT Quality Planning |
| New Features for QM in Procurement |
| Activating an Inspection Type Despite Existence of Inspectio |
| Distributing Inspection Settings Via ALE |
| EnjoySAP - New Search Help (Master Insp. Characs./Insp. Meth |
| Documents in the Inspection Method |
| EnjoySAP - Inspection Plan |
| EnjoySAP - Engineering Workbench |
| Complete Copy Model for Master Inspection Characteristics |
| EnjoySAP - Selected Sets |
| Where-Used List/Central Replacement: Sampl. Procedures/Dyn. |
| QM-IM Quality Inspection |
| EnjoySAP - New Transaction for Results Recording |
| EnjoySAP - Characteristic Overview with Single Value Recordi |
| EnjoySAP - Reduction in the Number of Recording Views |
| Expanding the List of Attributes for Results Recording |
| EnjoySAP - Selecting Codes in Defects Recording |
| Freely-Defined Inspection Points for Applications Outside Pr |
| Automatic Creation of Inspection Points |
| Changing the Inspection Point Identifiers |
| Inspection Points: Proposal, Inspection, and Input Help |
| Cancelling an Automatic Goods Receipt with Inspection Points |
| New Features in Sample Management |
| New Features for Source Inspections |
| Enhancements in the QM-IDI Interface |
| QM-QC Quality Control |
| New Features for Sample Calculation and Dynamic Modification |
| EnjoySAP - New Graphics for Control Chart, Run Chart, and Hi |
| New Features in the Results History |
| QM-CA Quality Certificates |
| Electronic Transmission of Certificates |
| New Features for Certificate Receipt |
| EnjoySAP - Improvements in the Certificate Profile |
| Log and Key Date for Determining the Certificate Profile |
| QM-QN Quality Notifications |
| EnjoySAP - Optimizing the Action Box |
| Creating a Quality Notification During Order Confirmation |
| QM-IT Test Equipment Management |
| Equipment Tracking |
| Completing a Maintenance Order Technically |
| PM Plant Maintenance |
| EnjoySAP - List Editing |
| EnjoySAP - Report Tree |
| Object Service and Links |
| Focus of 4.6A Development |
| EnjoySAP - Customer Exits |
| Work Management Interface |
| PM-EQM Technical Objects |
| Change of Partner Determination Procedure for Equis and Func |
| Automatic Creation of Equipment Master Records |
| Usability for Equipment and Functional Locations |
| Enhancement of Equipment Master Record with Fleet Object Dat |
| Create Equipment with Reference to Material |
| Time-Based Counter Reading Transmission |
| PM-EQM-EQ Equipment |
| Change of Partner Determination Procedure for Equis and Func |
| Partner Overview Screen in Order, Equipment and Functional L |
| Automatic Creation of Equipment Master Records |
| Enhancement of Equipment Master Record with Fleet Object Dat |
| Create Equipment with Reference to Material |
| PM-EQM-FL Functional Locations |
| Change of Partner Determination Procedure for Equis and Func |
| Partner Overview Screen in Order, Equipment and Functional L |
| PM-EQM-ON Object Networks |
| Change Documents for Object Links |
| PM-EQM-SF Additional Functions |
| PM-EQM-SF-MPC Measuring Points and Counters |
| Time-Based Counter Reading Transmission |
| PM-EQM-SF-WA Warranties |
| Enhancements to Warranties |
| Two Default Values Deleted in Customizing |
| PM-PRM Preventive Maintenance |
| PM-PRM-TL Maintenance Task Lists |
| Object Dependencies for Service Packages in Configurable Tas |
| Functional Enhancements and Changes to Task Lists |
| PM-PRM-MP Maintenance Plans |
| EnjoySAP - Usability for Maintenance Plans |
| EnjoySAP - Factory Calendar for Maintenance Plan |
| EnjoySAP - Automatic Determination of Tasks |
| Priorities for Maintenance Items with Call Object: Notificat |
| Generation of Worklist for Planned Maintenance |
| EnjoySAP - Sort Field for Maintenance Plans |
| EnjoySAP - Maintenance Strategy |
| Functional Enhancements and Changes to Maintenance Plans |
| PM-WOC Maintenance Processing |
| Consider Backlog in Capacity Availability Check |
| Enhancements to Refurbishment Order |
| EnjoySAP - Service and Maintenance Order |
| Copying and Updating of Location and Account Assignment Data |
| EnjoySAP - Optimizing the Action Box |
| PM-WOC-MN Maintenance Notifications |
| EnjoySAP - Automatic Determination of Tasks |
| Priorities for Maintenance Items with Call Object: Notificat |
| Generation of Worklist for Planned Maintenance |
| Variable Field Selection of Partner Address in Notifications |
| EnjoySAP - Notification Processing |
| Workflow Scenario: Processing of Maintenance Notifications |
| PM-WOC-MO Maintenance Orders |
| Partner Overview Screen in Order |
| Partner Overview Screen in Order, Equipment and Functional L |
| Object Dependencies for Service Packages in Configurable Tas |
| Priorities for Maintenance Items with Call Object: Notificat |
| Generation of Worklist for Planned Maintenance |
| Variable Field Selection of Partner Address in Notifications |
| Determination of Settlement Rule for Sub-Orders |
| Automatic Generation of Relationships |
| Display Measurement Documents |
| Transactions Removed from Order |
| Enhancement of Scheduling for Material |
| Enhancement of Workflow for Purchase Requisitions |
| Scheduling with Maintenance and Service Orders |
| PM-WOC-JC Completion Confirmations |
| Enhancements to the Time Sheet |
| EnjoySAP - Improved Usability for Completion Confirmation |
| Completion Confirmation: Entry of Actual Work to Two Decimal |
| EnjoySAP - New Transaction for Completion Confirmation |
| CS Customer Service |
| EnjoySAP - List Editing |
| Focus of 4.6A Development |
| EnjoySAP - Report Tree |
| Object Service and Links |
| EnjoySAP - Customer Exits |
| CS-BD Basic Data |
| CS-BD-BP Business Partners |
| Change of Partner Determination Procedure for Equis and Func |
| CS-IB Installed Base Management |
| Usability for Equipment and Functional Locations |
| Enhancement of Equipment Master Record with Fleet Object Dat |
| Create Equipment with Reference to Material |
| Change Documents for Object Links |
| CS-IB-IN Installed Bases |
| Usability for Equipment and Functional Locations |
| Enhancement of Equipment Master Record with Fleet Object Dat |
| Create Equipment with Reference to Material |
| Change Documents for Object Links |
| CS-IB-MC Measuring Points and Counters |
| Time-Based Counter Reading Transmission |
| CS-AG Service Agreements |
| CS-AG-SC Service Contracts |
| Enhancement of Scheduling for Material |
| CS-AG-WA Warranties |
| Enhancements to Warranties |
| Two Default Values Deleted in Customizing |
| CS-CI Customer Interaction |
| CS-CI-CIC Customer Interaction Center |
| New Component: Solution Search |
| New Application Area Component |
| Action Box Component |
| Contact Search and Display Component |
| Component Container |
| Call State Component |
| Framework Enhancements |
| Enhanced Reporting - Contact History |
| Main Areas for Enhancement in CIC |
| Scripting Component |
| CS-CM Call Management |
| EnjoySAP - Optimizing the Action Box |
| CS-CM-SN Service Notifications |
| Workflow Scenario: Process Service Notifications |
| EnjoySAP - Automatic Determination of Tasks |
| Priorities for Maintenance Items with Call Object: Notificat |
| Variable Field Selection of Partner Address in Notifications |
| New BAPIs for Service Notifications |
| EnjoySAP - Notification Processing |
| Copying and Updating of Location and Account Assignment Data |
| CS-CM-KB Knowledge Base |
| New Component: Solution Search |
| Solution Database - Functional Overview - |
| CS-SE Service Processing |
| Consider Backlog in Capacity Availability Check |
| Enhancements to the Time Sheet |
| Automatic Creation of Equipment in Service Processing |
| Data Block "Service Data" in Service Orders |
| Partner Overview Screen in Order |
| Partner Overview Screen in Order, Equipment and Functional L |
| Object Dependencies for Service Packages in Configurable Tas |
| Priorities for Maintenance Items with Call Object: Notificat |
| Generation of Worklist for Planned Maintenance |
| Functional Enhancements and Changes to Task Lists |
| Variable Field Selection of Partner Address in Notifications |
| Determination of Settlement Rule for Sub-Orders |
| Automatic Generation of Relationships |
| EnjoySAP - Service and Maintenance Order |
| Copying and Updating of Location and Account Assignment Data |
| Display Measurement Documents |
| Transactions Removed from Order |
| Enhancement of Workflow for Purchase Requisitions |
| EnjoySAP - Enhanced Resource-Related Billing |
| Scheduling with Maintenance and Service Orders |
| EnjoySAP - Results Analysis for Resource-Related Billing |
| EnjoySAP - Improved Sales Pricing |
| CS-SE-SD Scheduling and Planning |
| EnjoySAP - Usability for Maintenance Plans |
| EnjoySAP - Factory Calendar for Maintenance Plan |
| EnjoySAP - Automatic Determination of Tasks |
| Priorities for Maintenance Items with Call Object: Notificat |
| EnjoySAP - Sort Field for Maintenance Plans |
| EnjoySAP - Maintenance Strategy |
| Functional Enhancements and Changes to Maintenance Plans |
| CS-SE-CON Confirmations |
| EnjoySAP - Improved Usability for Completion Confirmation |
| Completion Confirmation: Entry of Actual Work to Two Decimal |
| EnjoySAP - New Transaction for Completion Confirmation |
| PP Production Planning and Control |
| PP-BD Basic Data |
| PP-BD-BOM Bills of Material (See LO-MD-BOM) |
| Engineering Workbench Released for Productive Operation |
| Customer Enhancement Changes for WBS BOMs |
| order browser |
| PP-BD-RTG Routing |
| Engineering Workbench Released for Productive Operation |
| PP-CRP Capacity Requirements Planning |
| PP-CRP-LVL Capacity Leveling |
| Consider Backlog in Capacity Availability Check |
| Customizing log in the capacity planning table |
| PP-MRP Material Requirements Planning |
| Changes in the IMG Structure for MRP |
| Ongoing Settings instead of Customizing |
| PP-MRP-BD Basic Data |
| MRP Areas: Several New Features |
| MRP Areas: Mass Data Maintenance Possible |
| PP-MRP-PR Planning Execution |
| Direct Procurement/Production: Processing Standardized |
| Lot-Sizing Procedure: Last Lot can be Planned Exactly |
| BOM Explosion: Control for MRP Groups |
| PP-MRP-PP Procurement Proposal |
| ATP Check: Activate Full Confirmation Logic |
| Planned Order: Various Enjoy Improvements |
| Lead Time Scheduling: Forward Scheduling Activated (instead |
| PP-MRP-PE Planning Evaluation |
| Evaluations: Texts for Exception Groups Modifiable |
| Evaluation Lists: Material Change with Overview Tree Possibl |
| Evaluation Lists: Print Function Improved |
| Evaluation Lists: Flexible Unit of Measure in Detail Dialog |
| Evaluation lists: Access to Lists Configurable |
| Evaluation Lists: Various Enjoy Improvements |
| Evaluation Lists: Selection Rule and Display Filter Usable |
| Evaluation Lists: End of the Total Replenishment Lead Time D |
| Planning Run: No Termination for Missing Variant Configurati |
| Evaluation lists: Material Memo Displayed with "Changed by" |
| Evaluation Lists: Company- and User-Specific Configuration P |
| Evaluation Lists: Display of Exception Messages Standardized |
| Evaluation Lists: Customer-Specific Programming Possible |
| Evaluation Lists: Flexible Transaction Calls Definable |
| PP-SFC Production Orders |
| Template Allocation |
| Production Orders (PP-SFC): Overview 4.6A |
| Document Integration in the Production Order |
| Changes to the IMG Structure for Shop Floor Control |
| Order Split |
| Closed Status in the Production Order |
| Archive Indexing |
| Workflows |
| Connection of Generic Services |
| New Customer Enhancements |
| Order Information System Converted |
| Enhanced Mass Processing of Production Orders |
| EnjoySAP - User-Defined Tab Pages |
| EnjoySAP - Enhanced Double-Click Navigation |
| EnjoySAP - Modified Pushbuttons |
| EnjoySAP - Modified Menu Structure in the Production Order |
| EnjoySAP - Modified Area Menu |
| EnjoySAP - Printing the Operation/Component List |
| EnjoySAP - Enhanced Filter and Sort Functions in the Compone |
| EnjoySAP - Enhanced Collective Conversion of Planned Orders |
| New Authorization Object C_AFKO_AWA |
| Changing a Work Center in a Production Order Operation |
| Direct Procurement/Production: Processing Standardized |
| PP-SFC-PLN Order Planning |
| PP-SFC-PLN-HEA Header / Operation |
| Consider Backlog in Capacity Availability Check |
| PP-SFC-EXE Order Processing |
| PP-SFC-EXE-GM Goods Movements |
| Set User Status for Business Transaction |
| Enhanced Storage Location Determination for Components |
| PP-SFC-EXE-CON Confirmations |
| EnjoySAP - Single Screen Entry of Confirmations |
| EnjoySAP - Reprocessing Confirmations |
| PP-PDC Interface |
| Introduction of Variable Activity Type Texts |
| Change in Progress Confirmation |
| PP-KAB KANBAN |
| Changes to the KANBAN IMG Structure |
| PP-KAB-CRL KANBAN Control |
| Bar Code Collective Entry |
| Error Processing with the Status Change |
| KANBAN with In-House Production and MRP |
| PP-KAB-KPB KANBAN Board |
| Kanban Board |
| PP-REM Repetitive Manufacturing |
| Template Allocation |
| Changes to the Repetitive Manufacturing IMG Structure |
| Abolishing the Run Schedule Header |
| PP-REM-PLN Planning for Repetitive Manufacturing |
| New Developments in the Planning Table |
| PP-REM-ADE Creation of Actual Data |
| BAPIs for Backflushing in Repetitive Manufacturing |
| New Initial Screen for Backflushing in Repetitive Manufactur |
| PP-REM-PLL Material staging |
| New Developments in the Pull List |
| PP-PI Production Planning for Process Industri |
| Changes to the SAP Reference IMG for "Production Planning fo |
| PP-PI-MD Basic Data |
| EnjoySAP - New Maintenance Transaction for Production Versio |
| PP-PI-MD-MRC Master Recipe |
| EnjoySAP - Changes to Material Quantity Calculation |
| New Functions in Material Quantity Calculation |
| EnjoySAP - Generating Relationships in the Master Recipe |
| Change Rule in the Recipe Profile |
| EnjoySAP - Improved Navigation and Usability |
| EnjoySAP - Improved User Interface in the Master Recipe |
| EnjoySAP - General Improvements in Recipe Maintenance |
| New Authorization Object for Production Versions |
| PP-PI-POR Process Order |
| Consider Backlog in Capacity Availability Check |
| Template Allocation |
| New Authorization Object for Process Orders |
| Business Completion for Process Orders - New Status "Complet |
| EnjoySAP - Improvements in the Process Order |
| Enhanced Collective Conversion and Partial Conversion of Pla |
| Customer Exits |
| PP-PI-POR-OPC Order Processing |
| EnjoySAP - Changes to Material Quantity Calculation |
| New Functions in Material Quantity Calculation |
| PP-PI-PMA Process Management |
| EnjoySAP - Functional Enhancements in Process Management |
| PP-PI-PMA-MSG Process Message |
| New Functions for Message Processing |
| PI_PROD Message Processing When Inspection Points are Used |
| New Standard Message Categories |
| PP-PI-PMA-MGT PI Sheet |
| Functional Enhancement for Dynamic Function Calls |
| PP-PI-PDO Process Data Documentation |
| EnjoySAP - Changes and Enhancements to the Batch Record |
| EnjoySAP - New Functions for the Order Record |
| PP-PDC Plant Data Collection |
| No LINUX Support for Transceiver |
| PP-PDC-WOT Work Order Time Recording |
| PP-PDC Interface |
| PP-FLW Flow Manufacturing |
| PP-FLW-LDS Line design |
| EnjoySAP: Improved Graphic Display Function |
| New Function: Scheduling with Material-Dependent Rates |
| Additional Functions for Printing Operational Method Sheets |
| PP-FLW-SEQ Sequencing |
| New Function: Scheduling with Material-Dependent Rates |
| Enhancements to the Evaluation of the Line Load |
| PS Project System |
| General Changes in the Project System |
| Changes in the Implementation Guide of the Project System |
| Changes to Checks Made When Billing Elements are Closed and |
| PS-ST Structures |
| Deleting Structures (Rel.4.6A) |
| PS-ST-OPR Operative Structures |
| EnjoySAP - Project Builder |
| PS-ST-OPR-WBS Work Breakdown Structure |
| Work Breakdown Structure |
| PS-ST-OPR-NET Network and Activity |
| Network |
| PS-ST-OPR-PPB Project Planning Board |
| EnjoySAP - Project Planning Board Scope of Functions |
| PS-ST-INT Interface to External Project Systems |
| BAPIs in the Project System |
| PS-COS Costs |
| PS-COS-PLN Planned Costs |
| PS-COS-PLN-PLN Planning |
| Enhanced Functions in Plan Value Copying |
| EnjoySAP - Changes to Invoicing Plan and Billing Plan |
| Changes to Value Recording in Material Components |
| PS-COS-PER Automatic and Periodic Allocations |
| PS-COS-PER-ABC Process Costs |
| Template Allocation |
| PS-COS-PER-OC Overhead |
| Automatic Generation Of Settlement Rules |
| Date For Actual Postings For Overhead And Settlement |
| List of Settlement Rules |
| Plan Overhead Rates for Projects/WBS Elements for One Fiscal |
| Automatic Generation Of Settlement Rules |
| PS-COS-PER-SE Settlement |
| Changes in Archiving of Settlement Documents |
| List Of Settlement Rules |
| PS-REV Revenues and Earnings |
| PS-REV-PLN Planned Revenues |
| EnjoySAP - Changes to Invoicing Plan and Billing Plan |
| EnjoySAP - Improved Sales Pricing |
| PS-REV-PLN-CAL Costing |
| Planned Revenues from the Billing Plan and Order Value Updat |
| PS-REV-ACT Actual Revenues and Forecast |
| EnjoySAP - Enhanced Resource-Related Billing |
| PS-REV-RA Results Analysis |
| Performance Enhanced by Parallel Processing in Release 4.6A |
| Project-Related Incoming Orders Without SD |
| EnjoySAP - Results Analysis for Resource-Related Billing |
| Status by Period: Evaluation in Results Analysis |
| PS-REV-TRF Subprojects |
| EnjoySAP - Transfer Prices for Projects |
| PS-CAF Payments |
| PS-CAF-PLN Planned Payments |
| Enhancements to the Planned Interest Calculation |
| PS-CAF-PLN-PLN Planning |
| Improved Manual Payment Planning |
| PS-CAF-PLN-CAL Costing |
| Planned Revenues from the Billing Plan and Order Value Updat |
| PS-CAF-ACT Actual Payments and Forecast |
| Document Display for Actual Payment Line Items |
| PS-DAT Dates |
| Changes to Scheduling in the Project System |
| Scheduling with Maintenance and Service Orders |
| PS-CRP Resources |
| Consider Backlog in Capacity Availability Check |
| PS-CRP-WFP Workforce Planning |
| Workforce Planning |
| PS-MAT Material |
| Material Management in Projects |
| Monitoring Dates |
| PS-MAT-INT Bill of Material Transfer |
| Bill of Material Transfer |
| PS-CON Confirmation |
| Improvements to Activity Confirmation |
| PS-CON-CAT Time Sheet |
| Enhancements to the Time Sheet |
| PS-PRG Progress |
| PS-PRG-EVA Progress Analysis |
| New Features in Progress Analysis |
| PS-PRG-IND Statistical Key Figures |
| Manual Planning of Statistical Key Figures on Networks and N |
| PS-WFL SAP Business Workflow Connection |
| Workflow |
| PS-IS Information System |
| PS-IS-REP Project Reports |
| Allocation of Status Selection Profile by Object Type |
| PS-IS-REP-ACC Accounting |
| Document Display for Actual Payment Line Items |
| EHS Environment Management |
| EHS-SAF Product Safety |
| Changes to SAP EH&S Release 2.2B, Patch Level 1 and 3 |
| PA Personnel Management |
| HR: Changes to the SAP Reference IMG for Release 4.6A |
| New BAPIs in Personnel Management |
| New Workflow Scenarios in Personnel Management |
| Automatic Activation of Features in All Clients |
| Enhancements in Cost Distribution |
| PA-RC Recruitment |
| Changes in the "Employment Opportunities" SAP Internet Appli |
| Interface between structural authorization and Recruitment. |
| New feature: VARIA (Definition of available variables for c |
| Creating employment contracts in Recruitment |
| PA-PA Personnel Administration |
| Support for international organizational changes |
| New business object and new BAPIs in Personnel Administratio |
| Conversion of appraisal data from the 'Appraisals' infotype |
| Changed authorization maintenance for authorizations to pers |
| Workflow scenarios in Personnel Administration |
| PA-PA-AU Australia |
| Employee Self-Service |
| PA-PA-BR Brazil |
| PA-PA-BR-PD Personal Data |
| Family Data: Additional Information for Benefits |
| PA-PA-CA Canada |
| PA-PA-CA-PD Personal Data |
| Changes to infotype 0002 (Personal data) |
| PA-PA-CA-PY Payroll Data |
| Interface Changes in Master Data and Payroll |
| PA-PA-DK Denmark |
| PA-PA-DK-PY Payroll Data |
| Extended handling of vacation |
| PA-PA-ES Spain |
| PA-PA-ES-OD Organizational Data |
| Change of Payroll Area in Period |
| PA-PA-FR France |
| PA-PA-FR-PD Personal Data |
| Not available in this language |
| PA-PA-GB Great Britain |
| Workflow for Printing a P46 Form (Company Car): New Customiz |
| PA-PA-GB-PY Payroll Data |
| Prorating on Infotype 14 |
| PA-PA-JP Japan |
| Infotype Object ID Numbering Enhancement |
| Reporting (This is re-announcement of 45A) |
| PA-PA-JP-PY Payroll Data |
| Non-Resident Payroll Accounting Enhancement for Japan |
| Commuting allowance / Route Management |
| PA-PA-MX Mexico |
| PA-PA-MX-PD Personal Data |
| Fast entry screen for hiring event |
| PA-PA-MX-OD Organizational Data |
| Organizational changes between payroll periods |
| PA-PA-US USA |
| Employee Self-Service (ESS) changes |
| Interface Changes in Master Data and Payroll |
| PA-PA-US-PD Personal Data |
| Changes to Infotype 0002 (Personal data) |
| PA-PA-US-PY Payroll Data |
| Changes to the Personnel Administration IMG for Workers' Com |
| PA-PA-XX General |
| PA-PA-XX-TL Tools |
| Calculation of Employment Period (Calculation of Time Specif |
| PA-BN Benefits |
| ESS Enrollment |
| BAPIs |
| Health Plan Outsourcing |
| Microsoft Office® Integration |
| Benefits Payment Report |
| Terminology |
| Currency Switch |
| Eligibility Monitor |
| New Reports |
| Customizing Tools |
| PA-BN-PL Plans |
| Contributions Roll-over |
| Cost Prededuction |
| Bonus Wage Type Fields |
| Contribution Rounding |
| Multiple Vendors |
| Spouse Approval |
| Health Cost Override |
| PA-BN-AD Administration |
| Zip Code Eligibility |
| PA-PF Pension Schemes |
| Release notes 46A |
| Selection of Infotypes for the User Interface Overview |
| Additional Address for Universal Reporting |
| New Wage Type Category for PF Pensions |
| PF Recalculation: Controlling the End-Date for the Infotype |
| New Design of Account Generating Report RPUACOC0 |
| Payroll Schema without Salary |
| Transaction PACS for Entry Simulation |
| Default Date for the PF New Calculation |
| PF User Interface Functions for External Programs |
| Query: User group and Functional Area for HR-CH, Additional |
| PF Calculations: Processing Further Infotypes |
| PF Universal Evaluations Summary |
| Function Views in the PF User Interface |
| New PF Posting Maintenance |
| Suppressing Automatically Generated PC Messages |
| Online-Evaluation with Simulation |
| PA-IS HR Information Systems |
| New Ad Hoc Query Functions |
| Changes to Table for Processing Repeat Fields in SAP Query |
| Enhancement of </> Infotype |
| PA-PD Personnel Development |
| New BAPIs in Personnel Development |
| Changes to Profile View Customizing |
| Changes to the Structure of the Personnel Development IMG |
| Workflow Scenarios in Personnel Development |
| PA-PD-QR Qualifications and Requirements |
| New BAPIs in Personnel Development |
| ESS Service for Editing Qualifications Profile |
| Workflow Scenarios in Personnel Development |
| PA-PD-AP Appraisal Systems |
| Integration Between Compensation Management and Personnel De |
| Conversion of appraisal data from the 'Appraisals' infotype |
| New BAPIs in Personnel Development |
| Workflow Scenarios in Personnel Development |
| PA-OS Organizational Structure |
| Data Extraction |
| Cost Distribution |
| Activate Enterprise Organization |
| New Design of Organizational Management |
| Chief Position in Staff Assignments |
| Column Configuration |
| Structure Changes to the Organizational Management Implement |
| Distributed Organizational Management |
| PA-OS-BS Bases |
| Flexible Definition of Earliest Start Date for Personal Data |
| New Functionality and Enhancements in Detail Maintenance |
| Changes to Table for Processing Repeat Fields in SAP Query |
| New or improved tools for processing objects and infotypes |
| PA-CM Compensation Management |
| Integration Between Compensation Management and Personnel De |
| Changes to Compensation Management |
| Reporting Capabilities in Compensation Management |
| PA-CM-JP Job Pricing |
| Salary Survey Query |
| PA-CM-AD Administration |
| Redesing of Compensation Administration Initial Screen |
| Mass Maintenance Feature in Compensation Administration |
| PA-CM-AD-AD Adjustments |
| Workflow Scenario for Approving Compensation Adjustments |
| PA-CM-AD-CS Long-Term Incentives |
| Long-Term Incentives |
| PA-CM-CP Personnel Cost Planning |
| Transferring Cost Planning Results to Controlling : Redesign |
| Changes to Personnel Cost Planning for 4.6A |
| PA-PM Human Resource Funds and Position Manage |
| PA-PM-FM Integration with Funds Management |
| Integration of Position Management with Funds Management |
| PA-ES Employee Self-Service |
| Leave Request (Japan) |
| New Functions in ESS |
| Changes to the Structure of the Implementation Guide (IMG) f |
| Determine User Options in ESS |
| ESS Workflows With SAPForms |
| SAP's Employee Self Service Japan IAC (Workflow) |
| PA-MA HR Manager's Desktop |
| Column Configuration |
| Data Extraction |
| Structure changes to the Manager's Desktop Implementation Gu |
| New functions in Manager's Desktop |
| PT Personnel Time Management |
| HR: Changes to the SAP Reference IMG for Release 4.6A |
| Changed authorization maintenance for authorizations to pers |
| Automatic Activation of Features in All Clients |
| Changes to Structure of SAP Reference IMG for Personnel Time |
| PT-WS Work Schedule |
| Including Dynamically Assigned Work Schedules |
| Temporary Generation of Work Schedules |
| PT-RC Time Data Recording and Administration |
| Recording Working Time in the SAP Retail Store |
| Internet Application Component Leave Request with Workflow |
| PT-RC-IW Time Tickets |
| Changes in Standard Customizing for Incentive Wages |
| PT-RC-QT Quotas |
| Enhancements to Quota Processing |
| PT-SP Shift Planning |
| EnjoySAP - Enhancements in Shift Planning |
| Customizable Automatic Proposal Determination |
| PT-EV Time Evaluation |
| Rel 4.x: Enhancements to Time Evaluation Functions and Opera |
| PT-EV-WC Time Evaluation with Clock Times |
| Improved Weekly Overtime Analysis |
| PT-EV-FO Time Statement Form |
| SAP Enhancement for the Time Statement |
| PT-IN Integration with Other Applications |
| PT-IN-TS Time Sheet |
| Enhancements to the Time Sheet |
| PT-IS Information System |
| Time Data Extracts for the Logical Database PNP and SAP Quer |
| PY Payroll |
| HR: Changes to the SAP Reference IMG for Release 4.6A |
| Automatic Activation of Features in All Clients |
| Payroll Account Transfer with Data Transfer Workbench |
| Enhancements in Cost Distribution |
| Changes to the Interface Toolbox (PU12) |
| PY-AR Argentina |
| Integration between Funds and Position Management Note: The |
| Storage Changes for Matchcode W |
| PY-AR-GR Gross |
| Contract termination |
| Grossing up |
| Change in Off-Cycle Activities |
| Process Model Enhancements |
| PY-AR-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-AR-GR-WV-AB Absences |
| Vacation provisioning |
| PY-AR-NT Net |
| Automatic deduction of advance payments |
| PY-AR-FP Subsequent Activities |
| PY-AR-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-AR-RP Reporting |
| Display function in report lists |
| Remuneration and absence statement |
| PY-AR-RP-ES Evaluations/Statistics |
| Evaluation of union affiliates |
| Evaluation of welfare funds affiliates |
| PY-AT Austria |
| The Enhanced Data Model for Company Data |
| New Infotype for Leaving-Related Payments |
| Storage Changes for Matchcode W |
| PY-AT-GR Gross |
| PY-AT-GR-PT Integration with Time Management |
| View for Absences |
| PY-AT-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-AT-GR-CP Continued Pay |
| Reimbursement Requests: Specifications for Reimbursable Pay |
| PY-AT-NT Net |
| Change in the Names of Constants |
| PY-AT-FP Subsequent Activities |
| PY-AT-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-AT-FR Further Reporting |
| PY-AT-FR-PA Payroll for Civil Service and Government |
| Creation of Pay Slip L16 |
| New Reports for Payroll for the Municipal Fund |
| New Report for Payroll for the Local Tax Office |
| PY-AT-RP Reporting |
| New Report for Works Council Cost List |
| New Report for Union Dues List |
| PY-AU Australia |
| Payroll Australia: Changes to the Application Component Hier |
| Change of Group Tax Employer |
| Off-Cycle Payroll |
| New Function in Payroll Australia: Salary Packaging |
| Payroll Australia: Overview of Changes |
| Storage Changes for Matchcode W |
| PY-AU-GR Gross |
| PY-AU-GR-BS Bases |
| Process Model Enhancements |
| PY-AU-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-AU-GR-WV-LP Leave provisions and payments |
| Leave and Absence Processing with Time Management |
| PY-AU-GR-OC Off-Cycle Payroll |
| Off-Cycle Payroll |
| Change in Off-Cycle Activities |
| PY-AU-GR-TM Termination of Work Relationship / Dismi |
| Payroll Australia: Overview of Changes |
| PY-AU-DD Deductions / Calculating the Bank Transf |
| PY-AU-DD-DA Prioritized Deductions and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-AU-FP Subsequent Activities |
| PY-AU-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-AU-RP Reporting |
| Enhancements to Reporting |
| PY-BE Belgium |
| Storage Changes for Matchcode W |
| PY-BE-GR Gross |
| PY-BE-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-BE-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-BE-FP Subsequent Activities |
| PY-BE-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-BR Brazil |
| Integration between Funds and Position Management Note: The |
| Storage Changes for Matchcode W |
| PY-BR-GR Gross |
| Change in Off-Cycle Activities |
| PY-BR-GR-BS Bases |
| Process Model Enhancements |
| PY-BR-GR-AH Activity with Higher Rate of Pay |
| Calculation of Safety and Health Risk Premiums |
| PY-BR-GR-LB Legal Benefits |
| Benefits Payroll Integration |
| PY-BR-GR-SP Special Payments |
| Profit Share |
| PY-BR-NT Net |
| Cost Prededuction |
| Bonus Wage Type Fields |
| PY-BR-DD Deductions / Calculating the Bank Transf |
| Functions for Arrears Processing have moved within the schem |
| PY-BR-FP Subsequent Activities |
| PY-BR-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-BR-RP Reporting |
| IN68 (Instrução Normativa 68) Report |
| PY-CA Canada |
| Storage Changes for Matchcode W |
| PY-CA-GR Gross |
| PY-CA-GR-PT Integration with Time Management |
| Short/Long-Term Disability Plan Administration |
| PY-CA-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-CA-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-CA-GR-OC Off-Cycle Payroll |
| Change in Off-Cycle Activities |
| Replacement of feature PU136 using View V_T52OCZ |
| PY-CA-NT Net |
| Cost Prededuction |
| Bonus Wage Type Fields |
| PY-CA-DD Deductions / Calculating the Bank Transf |
| PY-CA-DD-AP Arrears and Priorities |
| Functions for Arrears Processing have moved within the schem |
| PY-CA-FP Subsequent Activities |
| PY-CA-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-CA-FP-TP Third Party Remittance |
| Interface Changes in Master Data and Payroll |
| PY-CA-RP Reporting |
| PY-CA-RP-CR Compliance Reports |
| The Business Payrolls Survey Report |
| PY-CH Switzerland |
| Storage Changes for Matchcode W |
| PY-CH-GR Gross |
| PY-CH-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-CH-GR-WV-OT Overtime |
| Separate Statement Wage Types for Overtime Bonus |
| PY-CH-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| Extension of Reduction Rules to Family-Related Bonuses |
| PY-CH-GR-MW 13th Monthly Wage |
| Feature for Year-End Bonus |
| PY-CH-NT Net |
| PY-CH-NT-TX Tax |
| Entitlement Provision for Withholding Tax |
| PY-CH-NT-NI Social Insurance |
| Modification of AHV Administration Cost Contribution |
| Modifications in Social Insurance |
| PY-CH-FP Subsequent Activities |
| PY-CH-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-DE Germany |
| Storage Changes for Matchcode W |
| PY-DE-GR Gross |
| PY-DE-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-DE-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-DE-NT Net |
| PY-DE-NT-TX Tax |
| Projection for Employee Association Contribution for Saarlan |
| Legal Change: Tax Relief Law 1999/2000/2002 |
| Taking the Exemption Limit for Non-Monetary Remuneration int |
| PY-DE-NT-NI Social Insurance |
| Legal Change: Processing Part-Time Employees and Low-Income |
| Enhancement of the Worker´s Compensation Association Table ( |
| PY-DE-NT-CF Capital Formation |
| Improvements in the Capital Savings Plan |
| PY-DE-NT-GR Garnishment/Cession |
| New Address Administration |
| New Form for Declaration Made by Third Party Debtor. |
| PY-DE-NT-SR Semiretirement |
| Enhancement of Functions in Semiretirement |
| PY-DE-FP Subsequent Activities |
| PY-DE-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-DE-RP Reporting |
| PY-DE-RP-ST Statements |
| Statements with SAPScript Output |
| PY-DE-PS Public Sector |
| Service Type and Service Category from Organization Manageme |
| University/College Statistics |
| PY-DE-CI Construction Industry |
| New Maintenance Function for Construction Site Data |
| Flexible Working Hours Policy - Enhanced Customizing Options |
| Reimbursing Expenses Using a Workplace |
| Enhancements to the Social Fund Procedure (Construction Indu |
| PY-DK Denmark |
| Storage Changes for Matchcode W |
| PY-DK-GR Gross |
| Changes in setting modifiers for payroll |
| PY-DK-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-DK-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-DK-FP Subsequent Activities |
| PY-DK-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-ES Spain |
| Storage Changes for Matchcode W |
| PY-ES-GR Gross |
| PY-ES-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-ES-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-ES-FP Subsequent Activities |
| PY-ES-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-ES-SF Special Functions for Banks |
| New Handling of Taxes and Social Insurance for Workers at Se |
| PY-FR France |
| Storage Changes for Matchcode W |
| PY-FR-GR Gross |
| PY-FR-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-FR-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-FR-NT Net |
| PY-FR-NT-NI Social Insurance |
| Not available in this language |
| Not available in this language |
| Not available in this language |
| PY-FR-FP Subsequent Activities |
| PY-FR-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-FR-RP Reporting |
| PY-FR-RP-RP Further Reporting Functions |
| Not available in this language |
| PY-GB United Kingdom |
| Employee Self Service Great Britain |
| Prorating on Infotype 14 |
| New Infotypes for Offshore Master Data |
| European Working Time Directive |
| Storage Changes for Matchcode W |
| PY-GB-GR Gross |
| Change in Off-Cycle Activities |
| PY-GB-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-GB-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-GB-NT Net |
| Benefits Payroll Integration |
| PY-GB-DD Deductions / Calculating the Bank Transf |
| Deductions and Arrears |
| PY-GB-FP Subsequent Activities |
| PY-GB-FP-RS Remuneration Statement |
| No Printing of Remuneration Statement When Pay is Zero |
| PY-GB-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-HK Hong Kong |
| Payroll Hong Kong - General News |
| Increase flexibility in years of service calculation |
| Storage Changes for Matchcode W |
| PY-HK-GR Gross |
| Change in Off-Cycle Activities |
| PY-HK-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-HK-NT Net |
| PY-HK-NT-CP Contribution Plan |
| Conversion of Contribution Plan data |
| Pre-prorated calculation base for contribution to retirement |
| PY-HK-DD Deductions / Calculating the Bank Transf |
| PY-HK-DD-AP Arrears and Priorities |
| Functions for Arrears Processing have moved within the schem |
| PY-HK-FP Subsequent Activities |
| PY-HK-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-ID Indonesia |
| Payroll Indonesia - General News |
| Storage Changes for Matchcode W |
| PY-ID-GR Gross |
| PY-ID-GR-BS Bases |
| Process Model Enhancements |
| PY-ID-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-ID-NT Net |
| PY-ID-NT-GU Grossup |
| Grossup automatic adjustments |
| PY-ID-DD Deductions / Calculating the Bank Transf |
| PY-ID-DD-PA Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-ID-FP Subsequent Activities |
| PY-ID-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-IE Ireland |
| Storage Changes for Matchcode W |
| PY-IE-GR Gross |
| Change in Off-Cycle Activities |
| PY-IE-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-IE-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-IE-NT Net |
| PY-IE-NT-VH VHI |
| Irish VHI |
| PY-IE-NT-PF Pensions |
| Irish Pension |
| PY-IE-FP Subsequent Activities |
| PY-IE-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-IE-RP Reporting |
| SIPTU Trade Union Report |
| PY-IT Italy |
| Storage Changes for Matchcode W |
| PY-IT-GR Gross |
| PY-IT-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-IT-FP Subsequent Activities |
| PY-IT-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-JP Japan |
| Storage Changes for Matchcode W |
| PY-JP-GR Gross |
| Non-Resident Payroll Accounting Enhancement for Japan |
| PY-JP-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-JP-GR-AL Allowances |
| Commuting allowance / Route Management |
| PY-JP-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-JP-NT Net |
| Bonus Wage Type Fields |
| PY-JP-NT-NP Non-Resident Payroll |
| Non-Resident Payroll Accounting Enhancement for Japan |
| PY-JP-FP Subsequent Activities |
| PY-JP-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-JP-RP Reporting |
| Reporting (This is re-announcement of 45A) |
| PY-MY Malaysia |
| Storage Changes for Matchcode W |
| PY-MY-GR Gross |
| PY-MY-GR-BA General |
| Process Model Enhancements |
| PY-MY-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-MY-NT Net |
| Payroll Malaysia - General News |
| PY-MY-DD Deductions / Calculating the Bank Transf |
| PY-MY-DD-AP Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-MY-FP Subsequent Activities |
| PY-MY-FP-DT Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-MX Mexico |
| Integration between Funds and Position Management Note: The |
| Storage Changes for Matchcode W |
| PY-MX-GR Gross |
| Comissions |
| Freelance payment |
| Payroll processing for pensioneers |
| Change in Off-Cycle Activities |
| PY-MX-GR-GN Guaranteed Net Amounts |
| Gross up |
| PY-MX-NT Net |
| Payroll processing for piece-worked employees |
| Cost Prededuction |
| Bonus Wage Type Fields |
| PY-MX-NT-TX Tax |
| New Tax infotype (0561) |
| PY-MX-NT-NI Social Insurance |
| Enhancements to Integrated Daily Salary |
| PY-MX-NT-AP Additional Payments and Standard Wage Ma |
| Processing of Incentive Wages |
| PY-MX-BE Benefits |
| Enhancements to Savings Fund |
| File format to transfer food tickets information to provider |
| PY-MX-DD Deductions / Calculating the Bank Transf |
| Functions for Arrears Processing have moved within the schem |
| PY-MX-FP Subsequent Activities |
| PY-MX-FP-DT Data Transfer to Other Applications |
| Provisions |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-MX-RP Reporting |
| Usability enhancements to Mexican reports |
| PY-NL The Netherlands |
| 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 |
| Storage Changes for Matchcode W |
| PY-NL-GR Gross |
| PY-NL-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-NL-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-NL-FP Subsequent Activities |
| PY-NL-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-NO Norway |
| Storage Changes for Matchcode W |
| PY-NO-GR Gross |
| PY-NO-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-NO-GR-VA Vacation Allowances |
| New functionality in connection with holiday allowance |
| PY-NO-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-NO-NT Net |
| PY-NO-NT-TX Tax |
| Upgrade from 3.1 release to 4.6: Maintain period for startin |
| PY-NO-FP Subsequent Activities |
| PY-NO-FP-DT Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-NZ New Zealand |
| Payroll New Zealand: Changes to the Application Component Hi |
| Storage Changes for Matchcode W |
| PY-NZ-GR Gross |
| Process Model Enhancements |
| PY-NZ-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-NZ-NT Net |
| PY-NZ-NT-TX Tax |
| New Zealand Legal Changes (01.04.1999): Tax Changes |
| PY-NZ-DD Deductions / Calculating the Bank Transf |
| PY-NZ-DD-PA Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-NZ-FP Subsequent Activities |
| PY-NZ-FP-DT Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-PH Philippines |
| Payroll Philippines: Changes to the Application Component Hi |
| Storage Changes for Matchcode W |
| PY-PH-GR Gross |
| Process Model Enhancements |
| PY-PH-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-PH-GR-OC Off-cycle payroll |
| Payroll Philippines: Enhancements to Off-Cycle Payroll |
| PY-PH-DD Deductions / Calculating the Bank Transf |
| Payroll Philippines: Deduction Priorities and Arrears |
| PY-PH-DD-AP Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-PH-FP Subsequent Activities |
| PY-PH-FP-DE Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-PH-RP Reporting |
| Payroll Philippines: Changes to Reporting |
| PY-PT Portugal |
| Storage Changes for Matchcode W |
| PY-PT-GR Gross |
| PY-PT-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-PT-FP Subsequent Activities |
| PY-PT-FP-DE Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-SE Sweden |
| Storage Changes for Matchcode W |
| PY-SE-GR Gross |
| PY-SE-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-SE-GR-IW Incentive wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-SE-NT Net |
| Cost Prededuction |
| Bonus Wage Type Fields |
| PY-SE-FP Subsequent Activities |
| PY-SE-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-SG Singapore |
| Integration between Funds and Position Management Note: The |
| Storage Changes for Matchcode W |
| PY-SG-GR Gross |
| PY-SG-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-SG-NT Net |
| Processing Membership Fees |
| PY-SG-NT-TX Tax |
| Employee Tax Information via Intranet |
| IRASline for Tax Reporting |
| Payroll Singapore - General Tax News |
| PY-SG-NT-SP Social Provident Funds |
| CPF Voluntary Contribution |
| Skills Development Fund (SDF) Report |
| PY-SG-DD Deductions / Calculating the Bank Transf |
| PY-SG-DD-AP Arrears and Priorities |
| Functions for Arrears Processing have moved within the schem |
| PY-SG-FP Subsequent Activities |
| PY-SG-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-ZA South Africa |
| Storage Changes for Matchcode W |
| PY-ZA-GR Gross |
| Change in Off-Cycle Activities |
| PY-ZA-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-ZA-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-ZA-NT Net |
| South African - Gross-up Functionality |
| New Function in Payroll South Africa: Salary Packaging |
| Residential accommodation and holiday accommodation |
| PY-ZA-NT-NI Social Insurance |
| South African - Medical Aid (MA) Conversion Program |
| PY-ZA-NT-TX Employment Tax |
| Submission of Employee Age Letter for Additional Tax Rebate |
| South African Tax Calculation Changes |
| New IRP5/IT3(a) tax certificate procedures and tax reporting |
| PY-ZA-DD Deductions / Calculating the Bank Transf |
| Functions for Arrears Processing have moved within the schem |
| PY-ZA-FP Subsequent Activities |
| PY-ZA-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-ZA-RP Reporting |
| South Africa - Change in Audit Report |
| South African - Employment Equity Act Report |
| South Africa - Tax Data Take |
| PY-TW Taiwan |
| Payroll Taiwan: General News |
| Data Medium Exchange - Cancelling Transfers (Report HTWCDF0) |
| Storage Changes for Matchcode W |
| PY-TW-GR Gross |
| PY-TW-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-TW-GR-OC Off-cycle payroll |
| Change in Off-Cycle Activities |
| PY-TW-DD Deductions / Calculating the Bank Transf |
| PY-TW-DD-AP Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-TW-FP Subsequent Activities |
| PY-TW-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-TH Thailand |
| Storage Changes for Matchcode W |
| PY-TH-GR Gross |
| Process Model Enhancements |
| PY-TH-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-TH-DD Deductions / Calculating the Bank Transf |
| PY-TH-DD-AP Priorities and Arrears |
| Functions for Arrears Processing have moved within the schem |
| PY-TH-FP Subsequent Activities |
| PY-TH-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-US USA |
| Employee Self-Service (ESS) changes |
| Storage Changes for Matchcode W |
| PY-US-GR Gross |
| Process Model Enhancements |
| PY-US-GR-PT Integration with Time Management |
| Short/Long-Term Disability Plans |
| PY-US-GR-WV Wage Type Valuation |
| Valuation of Averages |
| PY-US-GR-IW Incentive Wages |
| Changes in Standard Customizing for Incentive Wages |
| PY-US-GR-OC Off-cycle payroll |
| Change in Off-Cycle Activities |
| Replacement of feature PU136 using View V_T52OCZ |
| PY-US-NT Net |
| Tax Remittance Outsourcing |
| PY-US-NT-TX Tax |
| New Taxability Model Functionality |
| Changes in Tax Allowance Processing |
| PY-US-GR-BI Benefit Integration |
| Cost Prededuction |
| Bonus Wage Type Fields |
| New Infotypes and Reports for U.S. Pensions |
| PY-US-NT-GR Garnishment |
| Changes in Garnishment Processing |
| PY-US-DD Deductions / Calculating the Remittance |
| PY-US-DD-AP Arrears and Priorities |
| Functions for Arrears Processing have moved within the schem |
| PY-US-FP Subsequent Activities |
| PY-US-FP-DT Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-US-FP-TP Third Party Remittance |
| Interface Changes in Master Data and Payroll |
| PY-US-RP Reporting |
| PY-US-RP-TR Tax Reporter |
| The Tax Reporter Generation Interface |
| PY-VE Venezuela |
| Importing Payroll Results from External Legacy Systems |
| Rounding Cash Payments |
| Processing Substitution Payments |
| Integration between Funds and Position Management Note: The |
| Storage Changes for Matchcode W |
| PY-VE-GR Gross |
| Change in Off-Cycle Activities |
| PY-VE-NT Net |
| Special Processing for Employees with Low Net Pay |
| PY-VE-NT-LO Loans |
| Loans Processing |
| PY-VE-BE Benefits |
| Cost Prededuction |
| Bonus Wage Type Fields |
| PY-VE-DD Deductions / Calculating the Bank Transf |
| Functions for Arrears Processing have moved within the schem |
| PY-VE-FP Subsequent Activities |
| PY-VE-FP-DE Data Transfer to Other Applications |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PY-VE-RP Reporting |
| HRMS-VE: Worked Hours Report. |
| PY-XX Payroll: General Parts |
| PY-XX-BS Bases |
| Logical Database for Payroll Results |
| Storage Changes for Matchcode W |
| PY-XX-DT Data Transfer |
| Entering the Commitment Item (Funds Management Integration) |
| Integration between Funds and Position Management Note: The |
| PE Training and Event Management |
| HR: Changes to the SAP Reference IMG for Release 4.6A |
| Data Model in Training and Event Management |
| Functional Enhancements in Billing |
| Knowledge Link in Training and Event Management |
| Enhancements in Correspondence |
| Functional Enhancement in Internal Activity Allocation |
| Dynamic Resource Menu |
| Structural Changes in Implementation Guide for Training and |
| Enhanced Search Function in the Dynamic Menus |
| Integration with the R/3 Appointment Calendar |
| English Terminology Changes in Training and Event Management |
| New Wizards in Training and Event Management |
| Functional Enhancements in Time Management Integration |
| BC Basis Components |
| BC-CUS Customizing |
| 46A: New Functions in Customizing |
| BC-CUS-TOL Customizing Tools (Techniques) |
| BC-CUS-TOL-IMG Implementation Guide |
| No Longer Possible to Maintain Enterprise Structures Graphic |
| BC-CUS-TOL-TME Table Maintenance Tool |
| Old SM31 Table Maintenance Interfaces Supported in 4.6 for L |
| BC-ABA ABAP Runtime Environment |
| BC-ABA-LA Syntax, Compiler, Runtime |
| Changes to ABAP in Release 4.6 |
| BC-ABA-TO Selection and Transaction Variants, Logi |
| Transaction and Screen Variants |
| BC-SRV Basis Services / Communication Interface |
| BC-SRV-ASF General Service Functions |
| BC-SRV-ASF-CAL Holiday Calendar, Factory Calendar, Appo |
| SAP Calendar Interface Redesign |
| BC-SRV-KPR SAP Knowledge Provider |
| Release note |
| Content Management Service |
| BC-SRV-KPR-CMS Content Management Service |
| Content Management Service |
| BC-SRV-KPR-BDS Business Document Service |
| Release note |
| BC-SRV-GBT Generic Business Tools |
| EnjoySAP - Business Workplace |
| Forms for Messages and Call Display with Callback Function |
| SAP Knowledge Provider for Document Storage in the Business |
| Home Addresses in a System Group |
| POP3 Server is no Longer Delivered to Customers |
| New Attribute Search for Documents in the Business Workplace |
| EnjoySAP - New Document and Distribution List Maintenance |
| BC-SRV-GBT-CAL Appointment Calendar |
| The R/3 Calendar as an Internet Application Component |
| Description of Appointments with any Long Texts |
| Outlook R/3 Calendar Integration |
| BC-SRV-ARL SAP ArchiveLink |
| Release note |
| Content Management Service |
| Optical Archive: New Document Type |
| BC-SRV-REP Reporting |
| Report Tree Migration |
| BC-SRV-QUE SAP Query |
| SAP Query / The QuickViewer |
| BC-SRV-COM E-mail, Fax, and Telephony Interfaces |
| New Monitoring Functions in SAPconnect and SAPphone |
| SAP Communication Server Not Delivered to Customers from Rel |
| Other New Functions in SAPconnect Administration |
| Evaluation of External Send Processes |
| BC-SRV-COM-FAX Fax Connection |
| Faxing ABAP Lists via SAPconnect |
| BC-SRV-COM-MSX MS Exchange Connection |
| New Version of the SAP Exchange Connector |
| BC-SRV-COM-TEL Telephone Connection |
| Other New Functions in SAPphone |
| Setting the Type of Work Center Identification in Customizin |
| Protection of Extension Numbers |
| Telephone Integration in the Internet Applications |
| New Version of the SAPphone Server |
| New Monitoring Functions in SAPconnect and SAPphone |
| Forms for Messages and Call Display with Callback Function |
| BC-SRV-EDI IDoc Interface |
| Application Oriented Exception Handling |
| Process Technology is no Longer Supported |
| BC-CCM Computing Center Management System |
| BC-CCM-ADK Archiving Development Kit |
| CCMS Data Archiving (ADK, SARA, DB15) For Release 4.6, the f |
| New Features of the Archive Information System (SAP AS) |
| BC-CCM-PRN Print and Output Management |
| New Output Controller Functions |
| Upgrade Information for Release 4.6A: Frontend Printing |
| BC-CCM-MON Monitoring |
| Scheduling Methods as Background Jobs |
| Enhancements to External Interfaces |
| Improved Graphical Display of Performance Data in the Alert |
| Method Assignment to Monitoring Properties Variants |
| Changes to the Alert Monitor Interface for 4.6A |
| Newly Added Monitoring Functionality in the Alert Monitor |
| Assigning Monitoring Properties Variants to Operation Modes |
| Parent Monitoring Properties Variants |
| BC-CCM-MON-R3S R/3 System Monitors |
| Automatic Mails at Alerts |
| BC-CCM-USR Users and Authorizations |
| BC-CCM-USR-ADM User and Authorization Maintenance |
| Central User Administration |
| BC-CCM-USR-PFC Profile Generator |
| New Functions for Maintaining Activity Groups |
| BC-UPG Upgrade - General |
| New Program for Generating ABAP Loads |
| BC-CTS Change & Transport System |
| BC-CTS-CCO Client Copy |
| Client Copy Enhancement: Parallel Processes |
| BC-DB Database Interface, Database Platforms |
| BC-DB-ORA Oracle |
| BC-DB-ORA-CCM CCMS / Database Monitors for Oracle |
| Database Administration in CCMS Many of the database adminis |
| BC-DB-ORA-DBA Database Administration with Oracle |
| User-Friendly Database Administration Using NetSAPDBA NetSAP |
| Database Administration Using SAPDBA Changes have been made |
| BC-FES Frontend Services |
| BC-FES-GRA Graphic |
| Changes to Bar Chart Graphics and Network Graphics |
| BC-FES-SEM Session Manager |
| Changes to Initial Menu in R/3: SAP Easy Access |
| Changes to Area Menus and Report Trees |
| BC-DWB ABAP Workbench |
| BC-DWB-DIC ABAP Dictionary |
| Data Elements with Direct Entry of the Type Attributes |
| Take Context into Consideration in the F4 Help for Selection |
| Personalization of the Input Help |
| Named Includes |
| Ranges Table Types |
| Reference Types in the ABAP Dictionary |
| Append Search Helps |
| New Data Types STRING and RAWSTRING |
| Explicit Key Entry for Table Types |
| Include a View |
| BC-DWB-CEX Customer Enhancements |
| Business Add-Ins |
| BC-DWB-TOO Tools: Editors, Painters, Modelers |
| New Features in the ABAP Workbench |
| Creating Context Menus (Right Mouse Button) |
| Inactive Sources |
| BC-DWB-TOO-MEN Menu Painter |
| Changes to Area Menus and Report Trees |
| BC-DOC Documentation and Translation Tools |
| BC-DOC-TER Terminology/Glossary |
| Importing Conversion Data no Longer Necessary for Retail Ter |
| BC-SEC Security |
| Audit Info System for Auditors |
| Improved Usability and Integration of the LDAP Interface in |
| Display a Customer-Specific Text on the SAPgui Logon Screen |
| Security Alerts in the CCMS Alert Monitor |
| Recognizing and Preventing Multiple Dialog User Logons |
| BC-SEC-SSF Secure Store and Forward |
| New Transaction for Maintaining System PSEs |
| New Transaction for Maintaining Application-Specific Informa |
| SSF User Information Maintenance moved to User Address Maint |
| BC-CI Component Integration / Installation Win |
| The DCOM Object Builder |
| BC-BMT Business Management |
| BC-BMT-OM Organizational Management |
| Data Extraction |
| Cost Distribution |
| Activate Enterprise Organization |
| New Design of Organizational Management |
| Chief Position in Staff Assignments |
| Column Configuration |
| Structure Changes to the Organizational Management Implement |
| Distributed Organizational Management |
| BC-BMT-WFM SAP Business Workflow |
| EnjoySAP - Business Workplace |
| EnjoySAP - SAP Business Workflow in the Business Workplace |
| EnjoySAP - Workflow Builder for Defining Workflows |
| EnjoySAP - New Workflow Wizard |
| EnjoySAP - User Decision in HTML |
| EnjoySAP - Workflow Functions of Web Workplace |
| Generating Documents |
| Workflow Outbox |
| Buffering Definition Data |
| Workflow Toolbox |
| User Exit for Work Item Preview |
| Send Methods for SAPscript Texts and Task Texts |
| E-Mail Notification for New Work Items |
| Transmission of System Administrator for Workflow |
| Maintenance of the Person Responsible for a Workflow |
| Display of Tasks Without Agents in the Diagnosis |
| Display of Workflows Linked to Objects/Object Types |
| Enhancement of the SAP_WAPI Interface |
| New Views for Event Linkage |
| Connection to Archive Information System |
| Reading a Workflow from the Archive |
| Start Conditions for Workflow |
| What's New in SAPforms |
| Project: Transient Workflow |
| BC-MID Middleware |
| BC-MID-ALE ALE Integration Technology |
| ALE Technology |
| The ALE Implementation Guide has a New Structure and New Tit |
| BC-MID-API Service BAPIs |
| Business Application Programming Interfaces (BAPIs) |
| BC-CAT CATT Computer Aided Test Tool |
| Test Workbench Functionality Enhancements |
| SV Service |
| SV-ASA AcceleratedSAP |
| Replacement of the Business Navigator Web by New ASAP Displa |
| SV-ASA-IA Implementation Assistant |
| R/3 Procedure Model Replaced by AcceleratedSAP Roadmap. |