| Release notes 46C |
| Structure Changes in the SAP Reference IMG in Release 4.6C |
| CA Cross-Application Components |
| CA-DMS Document Management System |
| Document Management: Function enhancement for object links |
| Document Management: Document Search |
| Document Management: Integration into Configuration Manageme |
| Structure Change in the IMG for the Document Management Syst |
| Document Management System: Document search in the World Wid |
| Changes to the Digital Signature |
| CA-DMS-EDT Document Processing |
| VAT invoice management and printing program China 4.6B |
| CA-CL Classification System |
| BAPIS in the Class Hierarchy |
| Class Hierarchy Maintenance |
| Mass Value Assignment in the Classification System |
| CA-CL-CHR Characteristics |
| Maintenance of User-Defined Data Types in Characteristics Ma |
| CA-CL-CL Classification |
| Value Assignment: Double-Click to Select Value in F4 Help |
| New Subscreens for Creating Your Own Screens |
| CA-CL-SEL Finding Objects |
| Find Objects via Class Type |
| Setting Up Tables for Finding Objects |
| CA-CAD CAD Integration |
| CAD Interface Largely the same as help.cacad object CAD Desk |
| CA-BFA Business Framework Architecture |
| CA-BFA-DXW Data Transfer Workbench |
| Not available in this language |
| CA-BFA-ABL ALE Business Process Library |
| Price Catalog Data Transfer via ALE (PRICAT EDIF Message Typ |
| Distribution Possible for Additional PA Infotypes |
| Change to Structure of Implementation Guide (IMG) for ALE in |
| Distributed HR Master Data |
| Business Add-Ins for ALE in HR |
| CA-BP SAP Business Partner |
| Address number must be removed after the upgrade to 46C has |
| Master records have to be provided with a GUID |
| CA-BP-RS Business Partner Relationship |
| BP relationships: Change of function and department descript |
| CA-GTF General Application Functions |
| BAPIs for Bank Master Data |
| CA-GTF-DRT Data Retention Tool |
| New functions in DART for release 4.6C |
| CA-EDI IDoc Interfaces for EDI |
| Transferring Formatted Inspection Characteristics to a Certi |
| CA-NO Messages |
| Changes in the structure on 'Cross-Application Components' |
| Internal Service Requests |
| General Notification |
| Request For Budget Change |
| New function: Change message |
| Creating Notifications on the Intranet |
| Transactions for Simplified Notification Processing |
| Cross-Application Worklists |
| New Transactions for Task Processing |
| Approval Process for Notifications |
| CA-TS Time Sheet |
| Enhancements to the Cross-Application Time Sheet |
| Changes to the Structure of the IMG for the Internet Applica |
| CA-ARC Archiving |
| Data Archiving Guide |
| Reload Program for Archiving Object MM_ACCTIT |
| Tool for the General Ananlysis of Table Contents |
| New Archiving Objects in Funds Management |
| Rounding Off Archiving for PM/CS |
| Archiving Serial Number History |
| Payroll Data Can Be Archived For All Countries |
| AC Accounting - General |
| Requesting Master Data Changes via Internet/Intranet |
| Requesting Adjustment Postings via Intranet |
| AC-INT Accounting Interface |
| Obsolete Message Types or IDocs. |
| Quantity Update in the Accounting Interface |
| FI Financial Accounting |
| New Developments In The Schedule Manager |
| Data Medium Exchange Engine (DMEE) |
| VAT Net Posting in FI |
| FI-GL General Ledger Accounting |
| Changes to Cost of Sales Accounting |
| FI-GL-GL Basic Functions |
| EnjoySAP - Document Parking |
| Archiving of Data from Double Invoice Verification |
| FI-GL-GL-MD Master Data |
| Requesting Master Data Changes via Internet/Intranet |
| SAP Enhancement in IDoc Inbox of Master Data ALE for G/L Acc |
| FI-GL-GL-MD-SG Standard G/L Account Maintenance |
| G/L Account Tree for the Individual Processing of G/L Accoun |
| FI-GL-GL-CL Closing Operations |
| The Changeover of Output Lists to ALV |
| Output of Financial Statements with ALV |
| Changes to the Balance Carry Forward Program |
| Changes in Tax Reporting |
| Changes to the Interface for External Tax Calculation |
| Changes to the Advance Return for Tax on Sales/Purchases (Re |
| Settings for Manual Entry of Tax on Sales/Purchases |
| FI-GL-GL-PRK Document Parking |
| Settings for Manual Entry of Tax on Sales/Purchases |
| FI-GL-IS Information System |
| Changes in the Information System |
| The Changeover of Output Lists to ALV |
| FI-AP Accounts Payable |
| New and Changed Features in Financial Accounting Implementat |
| Online Business Partner Information Service (Temporary Versi |
| FI-AP-AP Basic Functions |
| EnjoySAP - Document Parking |
| FI-AP-AP-MD Master Data |
| Requesting Master Data Changes via Internet/Intranet |
| FI-AP-AP-PRK Invoice Parking |
| Settings for Manual Entry of Tax on Sales/Purchases |
| FI-AP-AP-BE Bills of Exchange |
| The Changeover of Output Lists to ALV |
| New Functions for Bills of Exchange |
| FI-AP-AP-PT Payment Transactions |
| Payment Medium Workbench |
| Payment Medium Formats in the Payment Medium Workbench |
| FI-AP-IS Information System |
| Changes in the Information System |
| Vender Open Item Analysis |
| FI-AR Accounts Receivable |
| New and Changed Features in Financial Accounting Implementat |
| Online Business Partner Information Service (Temporary Versi |
| FI-AR-AR Basic Functions |
| EnjoySAP - Document Parking |
| FI-AR-AR-MD Master Data |
| Requesting Master Data Changes via Internet/Intranet |
| FI-AR-AR-BE Bills of Exchange |
| The Changeover of Output Lists to ALV |
| New Functions for Bills of Exchange |
| FI-AR-AR-DU Dunning |
| Dunning with SAP Smart Forms |
| Business Transaction Events for Dunning |
| FI-AR-AR-OI Open Item Management |
| Simplified Assignment of Open Items via the Internet |
| FI-AR-AR-CR Correspondence |
| ,,AR INVOICE PRINT OUT |
| FI-AR-IS Information System |
| Changes in the Information System |
| Quarterly GST F5 Form |
| FI-BL Bank Accounting |
| Enhancements to the FI Cash Journal |
| Payment Card Evaluations |
| FI-BL-BM Cash Balance Management |
| FI-BL-BM-BE Bill of Exchange Management |
| The Changeover of Output Lists to ALV |
| New Functions for Bills of Exchange |
| FI-BL-PT Payment Transactions |
| Payment Medium Formats in the Payment Medium Workbench |
| FI-BL-PT-AP Automatic Payments |
| BAPI for Handling of Payments with Payment Requests |
| Payment Medium Workbench |
| FI-AA Asset Accounting |
| New Authorization Object for the Cost Center |
| Structural Changes in the Asset Accounting IMG |
| Roles in Asset Accounting |
| Changes to Customizing of Asset Views |
| FI-AA-AA Basic Functions |
| Internet-Capable Transactions for Changing and Displaying As |
| FI-AA-AA-MA Asset Maintenance |
| Automatic Creation of Equipment Master Records |
| Wizard for Creating Asset Classes from G/L Accounts |
| FI-AA-AA-DE Depreciation |
| Maximum Amount - Cumulative or Annual Value |
| FI-AA-AA-DE-DU Unit-of-Production Depreciation |
| New Display for Unit-of-Production Depreciation |
| FI-AA-SVA Special valuation |
| FI-AA-SVA-IS Investment Support |
| New Customizing of Investment Support Key |
| FI-AA-IS Information System |
| New Functions in the Asset Explorer |
| .Capital Allowance |
| FI-SL Special Purpose Ledger |
| Support for Pool Tables |
| FI-SL-SL Basic Functions |
| Changes to the Totals Record Display, Document Display, and |
| FI-SL-SL-PL Planning |
| Change to Interface For 'Creating a Distribution Key' |
| FI-SL-SL-RO Rollup |
| Processing Order of Rollup Substitution Activities |
| FI-SL-SL-BC Balance Carryforward |
| Changes to the Balance Carry Forward Program |
| FI-SL-IS Information System |
| Changes in Report Writer |
| FI-FM Funds Management |
| New Archiving Objects in Funds Management |
| FI-FM-BD Basic Data |
| Innovations in Funds Master Record |
| FI-FM-BU Budgeting |
| New program for deleting budget data and budget versions |
| Delete the Management Record of a Euro FM Area |
| FI-FM-IN Actual Update and Commitment Update |
| Integration of HR Funds and Position Management in Funds Man |
| FI-FM-AF More functions |
| FI-FM-AF-CL Closing Operations |
| Innovation in Fund Balance Carryforward |
| FI-FM-IS Information System |
| Changes in the Information System |
| FI-TV Travel Management |
| Structure Changes in IMG for Travel Management |
| Travel Manager: Function Enhancements in Initial Screen |
| FI-TV-PL Travel Planning |
| Trip Templates to Facilitate Planning of Recurrent Trips |
| Import and Processing of Reservation and Settlement Data fro |
| FI-TV-COS Travel Expenses |
| New Process Flow for Assignment of Travel Expenses (Master A |
| Enhancements to Additional Receipt Information |
| Reference Texts for Additional Information for Travel Expens |
| Automat. Adaptation of Travel Expense Per Diems to Statut. C |
| New Functionality in Posting Interface to Accounting |
| New Functionality for Cross-Company Code Posting |
| Posting of Multi-Level Jurisdiction Codes |
| Technical Trip Schema for Usage with Travel Requests and Tra |
| TR Treasury |
| TR-CM Cash Management |
| Various Enhancements in Cash Management |
| TR-CM-CM Basic Functions |
| TR-CM-CM-IS Information System |
| Changes in the Information System |
| TR-CB Cash Budget Management |
| TR-CB-IS Information System |
| Changes in the Information System |
| TR-TM Treasury Management |
| TR-TM-TM Basic Data |
| TR-TM-TM-MD Master Data |
| TR-TM-TM-MD-BP Business Partners |
| Changes to Business Partner Management |
| TR-LO Loans |
| TR-LO-PO Portfolio |
| Rollover: Selection of Conditions to be Transferred |
| TR-MRM Risk Management |
| TR-MRM-IS Information System |
| Changes in the Information System |
| TR-MRM-MT Market Data |
| Yield Curve Types: New Attribute "Interpolation Basis" |
| CO Controlling |
| Requesting Adjustment Postings via Intranet |
| New Developments In The Schedule Manager |
| CO-OM Overhead Cost Controlling |
| Status Management: New Authorization Object B_USERST_T |
| Internal Service Requests |
| CO-OM-CEL Cost Element Accounting |
| Changes to the CO Account Assignment Logic to Release 4.6C |
| CO-OM-CCA Cost Center Accounting |
| Structure Changes in Overhead Controlling Customizing |
| Requesting Master Data Changes via Internet/Intranet |
| New developments in enterprise organization/standard hierarc |
| CO-OM-CCA-PL Cost Center Planning |
| Revaluating Planning |
| Change to Interface For 'Creating a Distribution Key' |
| CO-OM-CCA-CL Period-End Closing |
| Changes to the Cycle Overview |
| Changes and Enhancements: Allocation Processor |
| CO-OM-ABC Activity-Based Costing |
| Structure changes in IMG for Activity-Based Costing |
| New developments in enterprise organization/standard hierarc |
| CO-OM-ABC-PL Process Costs: Plan Postings |
| Change to Interface For 'Creating a Distribution Key' |
| CO-OM-OPA Overhead Orders |
| Single Screen Transaction for Processing Internal Orders |
| Data Transfer Using Business Application Programming Interfa |
| Alternative Collective Processing of Internal Orders |
| CO-OM-OPA-MD Master Data |
| Requesting Master Data Changes via Internet/Intranet |
| Create And Display An Internal Order In The Intranet |
| CO-OM-OPA-PL Order Planning |
| Request For Budget Change |
| Using Easy Cost Planning and Execution Services for Internal Ord |
| CO-OM-OPA-PL-MA Manual Order Planning |
| Change to Interface For 'Creating a Distribution Key' |
| CO-OM-IS Information System |
| Changes to the Cost Center Accounting Implementation Guide |
| CO-OM-IS-CE Cost Element Reports |
| Display Line Item Reports with the ABAP List Viewer (ALV) Gr |
| CO-OM-IS-CC Cost Center Reports |
| Display Line Item Reports with the ABAP List Viewer (ALV) Gr |
| CO-PC Product Cost Controlling |
| Cost Analysis - New Reporting Technique In Product Cost Cont |
| Internal Service Requests |
| CO-PC-PCP Product Cost Planning |
| Easy Cost Planning and Execution Services |
| Structure Changes in the Product Cost Planning IMG |
| CO-PC-OBJ Cost Object Controlling |
| CO-PC-OBJ-MTO Product Cost by Sales Order |
| Renaming of indicator 'Cost transfer' to 'Sales order costin |
| Additional Selection Parameters for Sales Document Items |
| CO-PC-ACT Actual Costing/Material Ledger |
| Actual Cost Component Split |
| CO-PC-IS Product Cost Controlling Information Sys |
| Changes in the Information System |
| CO-PA Profitability Analysis |
| Interface Between Profitability Analysis and the Schedule Ma |
| Changes to the IMG Structure in Profitability Analysis |
| CO-PA-ST Structures |
| Definiting Exceptions for Segment-Level Characteristics |
| New Features for Maintaining Operating Concerns |
| New Operating Concern Templates |
| CO-PA-MD Master Data |
| CO-PA-MD-VA Valuation |
| Accessing the Actual Cost Component Split for Valuation with |
| CO-PA-SPP Sales and Profit Planning |
| Plan Structure Check Made Superfluous By Planning Level and |
| CO-PA-SPP-MP Manual Planning |
| Change to Interface For 'Creating a Distribution Key' |
| Entering Sales and Profit Planning Data via the World Wide W |
| CO-PA-SPP-AP Automatic Planning |
| Change to Interface For 'Creating a Distribution Key' |
| Integration of Automatic Planning Functions in the Planning |
| CO-PA-SPP-IP Integrated Planning |
| New Features in Periodic Overhead Allocation |
| CO-PA-ACT Flows of Actual Values |
| CO-PA-ACT-PV Settlement of Production Variances |
| Changed Logic for Settling Production Variances |
| CO-PA-ACT-OH Transfer of Overhead |
| New Features in Periodic Overhead Allocation |
| CO-PA-ACT-PA Periodic Adjustments |
| Special Periods in Top-Down Distribution |
| CO-PA-ACT-DE Data Entry |
| Entry Aids for Line Item Entry |
| CO-PA-IS Information System |
| Changes in the Information System |
| Changes to the Layout of the Line Item List |
| CO-PA-TO Tools |
| Using Standard Logs During the Subsequent Posting SD Documen |
| New BAPI for Postings to Profitability Analysis |
| Simulating Document Transfer for Incoming Sales |
| Translating Customizing Settings in CO-PA and EC-EIS |
| Splitting Objects in Workbench and Customizing Requests |
| IM Investment Management |
| Changes to Structure of Investment Management IMG |
| Roles in Investment Management |
| IM-FA Capital Investments |
| IM-FA-IA Appropriation Requests |
| Display Archived Appropriation Requests |
| New BAPIs for Appropriation Requests |
| IM-FA-IA-MD Master Data |
| New Transaction for Master Data Maintenance |
| IM-FA-IA-PL Cost Planning |
| Overview Planning for Approp. Request Variants (Internet-Cap |
| Costing on Appropriation Request Variants |
| Blanket Change to Plan Values on Appropriation Requests Usin |
| IM-FA-IA-PA Preinvestment Analysis |
| Report for Calculation of Preinvestment Analysis Figures |
| IM-FA-IP Capital Investment Programs |
| IM-FA-IP-ST Program Structuring |
| Investment Programs in the Enterprise Organization |
| IM-FA-IS Information System |
| Changes in the Information System |
| New Customer Enhancements for Drilldowns |
| EC Enterprise Controlling |
| EC-PCA Profit Center Accounting |
| Structural Changes in the IMG for Profit Center Accounting |
| Changes to the Balance Carry Forward Program |
| EC-PCA-MD Master Data |
| New developments in enterprise organization/standard hierarc |
| Profit Center Maintenance using the Enterprise Organization |
| Changes when Creating and Changing Profit Centers |
| EC-PCA-ACT Actual Data |
| EC-PCA-ACT-PE Periodic Data Transfer |
| Transferring Payables and Receivables in the Schedule Manage |
| EC-PCA-PLN Plan Data |
| EC-PCA-PLN-EN Direct Data Entry |
| Formula Planning in Profit Center Accounting |
| Profit Planning: Valuation of stock changes |
| EC-PCA-IS Information System |
| EC-PCA-IS-DD Drilldown Reporting |
| Changes in the Information System |
| EC-BP Business Planning |
| Change to Interface For 'Creating a Distribution Key' |
| EC-CS Consolidation |
| Structure Changes in IMG Consolidation |
| Single Roles |
| EC-CS-INT Data Transfer and Interfaces |
| EC-CS-INT-INP Data Collection |
| EC-CS-INT-INP-MON Monitor |
| Group-dependent Task Groups and WebGUI |
| EC-CS-INT-INP-ONL Online Data Entry in the R/3 System |
| Flexibility in the Online Entry of Reported Financial Data |
| EC-CS-INT-INP-ACC Offline Data Entry Using MS ACCESS |
| Offline Entry with MS Access and Interactive Excel |
| EC-CS-INT-INP-EXC Offline Data Entry Using Interactive Exc |
| Offline Entry with MS Access and Interactive Excel |
| EC-CS-INT-INP-FUP Flexible Upload from Non-SAP Systems |
| Flexible Upload |
| EC-CS-INT-OUT Data Forwarding |
| EC-CS-INT-OUT-EIS Forwarding to EIS |
| Data Transfer from SAP Consolidation to EC-EIS/BP |
| EC-CS-CSF Consolidation Functions |
| Extended Consolidation Functions |
| EC-CS-CSF-MD Master Data |
| Changed Maintenance for Cons Groups and Cons Units |
| Changed Maintenance for FS Item Hierarchy and Master Record |
| Breakdown Categories - Definition of Maximum Sets |
| EC-CS-CSF-MON Monitor |
| Changes in Data and Consolidation Monitor |
| Group-dependent Task Groups and WebGUI |
| EC-CS-CSF-VAL Validation |
| Hierarchical Log in Validation |
| EC-CS-CSF-COI Consolidation of Investments |
| Flexibility in the Online Entry of Reported Financial Data |
| EC-CS-IS Information System |
| Changes in the Information System |
| Enhancements / Changes in Reporting |
| EC-CS-IS-USD User-Defined Reports |
| EC-CS-IS-USD-EXC Interactive Excel |
| Offline Entry with MS Access and Interactive Excel |
| EC-EIS Executive Information System |
| Translating Customizing Settings in CO-PA and EC-EIS |
| Splitting Objects in Workbench and Customizing Requests |
| EC-EIS-DCM Data Collection |
| Data Transfer from SAP Consolidation to EC-EIS/BP |
| 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 |
| Important Terminology Changes |
| RE-BD Basic Data |
| Direct Input for Business Entities, Properties and Buildings |
| Real Estate Object Browser |
| RE-BP Business Partners |
| Changes to Business Partner Management |
| Tenant Information |
| Offer and Application - Easy Web Transaction for the Interne |
| Management of Interested Parties (Offer and Application) |
| Cash Management and Forecast in Real Estate Management |
| Real Estate General Contract - Incoming Payment |
| Electronic Bank Statement |
| Dunning Lists By Business Entity and Rental Unit |
| Automatic Clearing for Open Items |
| Enhancement of open item list and balance list |
| Change of Payment Data, Bank Details |
| External Heating Costs Settlement: Settlement Types |
| Display Directly Assigned Costs in the Service Charge Settle |
| Rental Units With More Than One Heating System and a D-Recor |
| Postings for Service Charge Settlement |
| Identification of Settlement Simulation |
| Separate Settlement of Master Settlement Units |
| BTE for Equivalence Numbers of Master Settlement Units |
| Conversion of the Results Display of the SCS to ALV |
| Display of Sales-Based Rent and Advance Payment Adjustment |
| Sales Reports - Contracts and Condition Types |
| RE-CP Correspondence |
| Correspondence Activities Selection for Print |
| First and Repeat Print for RE invoices based on FI Documents |
| Desktop Office Integration (MS Word) for One-Time Correspond |
| RE-CO Real Estate Controlling |
| RE-CO-CR Cost and Revenue Planning |
| Functions for Copying Plan Versions |
| RE-PR Real Estate General Contract |
| RE General Contract - Enhancement of Contract Maintenance |
| RE General Contract - Postings |
| RE-IS Information System |
| Logical Database and Sets for RE General Contracts |
| LO Logistics - General |
| LO-MD Logistics Basic Data |
| LO-MD-PL Plant Master |
| Distribution of Site Master Data |
| LO-MD-MG Material Groups |
| Simplified reclassification option for articles |
| LO-MD-MM Material Master |
| Industry: Maintaining the Attribute 'Configuration-Managemen |
| Industry and Retail: Total Consumption May Be < Unplanned Co |
| Industry: Locking Material Master Records |
| Retail: Listing of Generic Materials if Variants Flagged for |
| Industry: Creating Default Data of Your Own for a Material |
| LO-MD-RA Assortment |
| Assortment |
| LO-MD-RA-MT Assortment Maintenance |
| Assortment: Transferring and Distributing Layout Modules |
| SAP Retail Space Management Interface |
| LO-MD-BP Business Partners |
| LO-MD-BP-CM Customer Master |
| Changes to Structures in the 'Business Partner' IMG. |
| LO-MD-BP-VM Vendor Master |
| Changes to Structures in the 'Business Partner' IMG. |
| LO-MD-BOM Bills of Material |
| New Function: Material BOM Browser |
| New List Format for BOM Reporting |
| New Function: WBS BOM Browser |
| LO-MD-BOM-OBM Sales Order BOM |
| Enhancements in the Order Browser |
| LO-MD-SN Serial Numbers |
| Serial Numbers in Handling Units |
| Rounding Off Archiving for PM/CS |
| Changeable Stock Information |
| Serial Number Assignment Lock |
| Archiving Serial Number History |
| LO-MD-RPC Retail Pricing |
| Adding the pricing worklist function when transferring legac |
| Sales Prices in SAP Retail Store |
| LO-MD-SE Season |
| Season - Markdown Planning |
| LO-MD-SE-MDF Markdown Planning |
| Season - Markdown Planning |
| LO-MD-PR Promotion |
| Merchandise and Assortment Planning: Promotion and Allocatio |
| Promotion |
| LO-MD-QO Quantity optimizing |
| Additional Checks in the Analysis Tool for Load Building |
| Separate Component for Order Quantity Optimizing |
| LO-PDM Product Data Management |
| Product Structure Browser: More PDM Objects as Part of Analy |
| Specification System |
| Structure change in the IMG for Logistics General |
| LO-BM Batches |
| Batch Worklist |
| Batch Information Cockpit |
| Mass Processing of Batches |
| Roles in Batch Management |
| Structure Changes in Batch Management IMG |
| LO-BM-BC Batch Specification |
| Integrity Check in Batch Classification |
| LO-BM-BD Batch Determination |
| Integrity Check in Batch Classification |
| LO-BM-MD Batch master |
| Integrity Check in Batch Classification |
| Revaluation of Batches |
| LO-ECH Engineering Change Management |
| Product Structure Browser: More PDM Objects as Part of Analy |
| New Reporting Function: Engineering Change Management Inform |
| New function: Change message |
| New function: Simple workflow with scheduling |
| Changes to the Digital Signature |
| LO-LIS Logistics Information System (LIS) |
| LO-LIS-DC Data Collection |
| LIS: LIS inbound interface for external data |
| Structural changes in the IMG for the Logistics Information |
| LO-MDS Merchandise Distribution |
| Changing SLS Subitems in Enjoy Purchase Orders |
| LO-MDS-AL Allocation |
| Merchandise and Assortment Planning: Promotion and Allocatio |
| LO-SRS SAP Retail Store |
| Shelf Layout in SAP Retail Store |
| Additionals in SAP Retail Store |
| Sales Prices in SAP Retail Store |
| LO-ADM Additionals Management |
| Additionals in SAP Retail Store |
| LO-MAP Merchandise and Assortment Planning |
| Merchandise and Assortment Planning: Promotion and Allocatio |
| Merchandise and Assortment Planning: Connection to SAP Busin |
| Merchandise and Assortment Planning: SAP Business Workflow I |
| Merchandise and Assortment Planning: Additional Functional E |
| LO-AB Agency Business (Global Trade) |
| Workflow in Agency Business |
| Sales price calculation function for external systems. |
| LO-HU Handling Unit Management |
| Handling Unit Management |
| Handling Units in Production Orders |
| LO-HU-BF Basic functions |
| This text is similar to general text reln46c_le_hu_archiving |
| Using the Packing Station |
| Identification of Handling Units Belonging to UCC/EAN128 Sta |
| Material Reconciliation |
| Material Identification in Production |
| Handling Units in QM |
| Serial Numbers in Handling Units |
| Handling Unit Management in the Warehouse Management System |
| Handling Units in Inventory Management |
| LO-HU-AP Automatic packing |
| Automatic Packing With Packing Instructions |
| LO-CM Configuration management |
| Product Structure Browser: More PDM Objects as Part of Analy |
| New component: Configuration Management |
| New IMG structure for Configuration Management |
| Industry: Maintaining the Attribute 'Configuration-Managemen |
| LO-CEP Collaborative Engineering and Project Ma |
| Collaborative Engineering & Project Management (CEP) |
| LO-EWB Engineering workbench |
| Product Structure Browser: More PDM Objects as Part of Analy |
| SD Sales and Distribution |
| Changes in the IMG for SD for Release 4.6C |
| SD-BF Basic Functions |
| Automatic generation of settlement rules |
| Functional area for settlement in cost of sales accounting |
| SD-BF-AC Availability Check |
| Rescheduling |
| SD-SLS Sales |
| Business Add-In for updating planning values |
| ... |
| Special Periods in Top-Down Distribution |
| Entering Sales and Profit Planning Data via the World Wide W |
| Improvements in Delivery-List Processing |
| SD-FT Foreign Trade |
| SD-FT-PRO Basic Functions |
| Universal Foreign Trade / Customs Data Upload |
| SD-FT-CON Legal Control |
| New BAFA Structure in Legal Control |
| SD-FT-GOV Declarations to Authorities |
| Archiving of INTRASTAT/EXTRASTAT Data |
| Change to Customer Exits for Periodic Declarations |
| Use of Email for INTRASTAT Declarations |
| Declaration of Foreign Trade Involving Mineral Oil Products |
| Changes to Printing Functions in Foreign Trade |
| Request for EU Export License |
| SD-FT-COM Communication / Printing |
| Changes to Printing Functions in Foreign Trade |
| SD-BIL Billing |
| SD-BIL-IV Processing Billing Documents |
| SD-BIL-IV-BP Billing Plan |
| Billing Plan: Billing Block for Milestone Deadline |
| SD-BIL-IL Invoice List |
| VAT invoice management and printing program China 4.6B |
| SD-BIL-RR Revenue recognition |
| New Developments in Revenue Recognition |
| SD-POS POS Interface |
| SD-POS-OUT POS Interface - Outbound |
| New Functions in POS Interface-Outbound |
| MM Materials Management |
| Overview of New Features in Release 4.6C |
| MM-CBP Consumption-Based Planning (See Also PP- |
| Single Roles in MRP (Consumption-Based Planning) |
| Not available in this language |
| New Planning Workbench with Integrated Online Planning |
| MM-CBP-CBP Consumption-Based Planning (See Also PP- |
| Structural Changes in the IMG for Consumption-Based Planning |
| Display of blocked purchase order items |
| Displaying Documents |
| Mail Connection |
| Further Filtering Options for the Display Filter and Selecti |
| New Graphical Display of the Planning Result |
| Display of Planning Data by Vendors over the Internet |
| MM-CBP-POP Procurement Proposal (See PP-MRP) |
| Displaying Documents |
| MM-PUR Purchasing |
| New Customer Exits in Purchasing |
| New BAPIs in Purchasing |
| Purchasing Documents: Print Preview |
| Structure Changes in the Purchasing IMG |
| Conditions for Items Without Invoice Receipt |
| Roles in Purchasing |
| New Enhancement for Source Determination |
| MM-PUR-GF Basic Functions |
| Supplier Workplace |
| MM-PUR-GF-CON Confirmation Control/Shipping Notificati |
| Batch Splitting in Purchasing |
| MM-PUR-VM Vendor-Material Relationships and Condit |
| Changes to Structures in the 'Business Partner' IMG. |
| MM-PUR-VM-REC Info Record |
| Display Change Documents for Price Changes in Info Records |
| MM-PUR-VM-SET Subsequent Settlement |
| Reversal of Settlement Runs |
| Recompilation of business volumes and incomes |
| MM-PUR-VM-CON Conditions |
| Changing Time-Dependent Conditions Collectively (Condition I |
| MM-PUR-SQ Sources of Supply |
| New Enhancement for Source Determination |
| MM-PUR-RFQ RFQ/Quotation |
| Log of Non-Archived Documents when Archiving Purchasing Docu |
| Configuration in Purchasing |
| MM-PUR-OA Vendor Outline Agreements |
| Log of Non-Archived Documents when Archiving Purchasing Docu |
| Conditions for Items Without Invoice Receipt |
| Configuration in Purchasing |
| New Functions in Outline Purchase Agreements |
| MM-PUR-OA-CON Contract |
| Contract Distribution via Classes |
| MM-PUR-OA-SCH Scheduling Agreement |
| Acknowledgment of Receipt in Purchasing |
| Items with Different Company Codes |
| Internet Release |
| MM-PUR-REQ Purchase Requisitions |
| Enjoy Purchase Requisition |
| Rescheduling |
| MM-PUR-PO Purchase Orders |
| Changing SLS Subitems in Enjoy Purchase Orders |
| Separate Component for Order Quantity Optimizing |
| Log of Non-Archived Documents when Archiving Purchasing Docu |
| Automatic Generation of Purchase Orders from Requisitions |
| Conditions for Items Without Invoice Receipt |
| Configuration in Purchasing |
| Acknowledgment of Receipt in Purchasing |
| New Functions in the Enjoy Purchase Order |
| New Features in the Enjoy Purchase Order for Retail |
| Items with Different Company Codes |
| Options for Generating the Content of the Perishables Planni |
| Rescheduling |
| MM-IM Inventory Management |
| Customizing for Inventory Management: Enhancements for Relea |
| MM-IM-GF Basic Functions |
| Business Add-ins in Inventory Management |
| Handling Units in Inventory Management |
| New Movement Types in Inventory Management |
| Enhancements in Reporting for Inventory Management |
| Roles in Inventory Management |
| MM-IM-GR Goods Receipt |
| Enhancements in Purchase Account Management |
| MM-IM-GI Goods Issue and Return Delivery |
| Enjoy Transaction for Posting Goods Movements (MIGO) |
| MM-IM-RS Reservations |
| BAPIs in Inventory Management |
| MM-IM-PI Physical Inventory |
| Enhancements to Inventory Sampling |
| MM-IM-VP Balance Sheet Valuation Procedures |
| New Features in Balance Sheet Valuation |
| MM-IV Invoice Verification |
| All Functions in Logistics Invoice Verification |
| MM-IV-GF General Functions |
| Roles in Logistics Invoice Verification |
| Business Add-Ins in Logistics Invoice Verification |
| New Features in Consignment and Pipeline Settlement |
| Identical Document Numbers for MM Documents and FI Documents |
| New Features for Invoicing Plans |
| XML: Create and Display Invoices |
| MM-IV-LIV Logistics Invoice Verification |
| Tax Treatment in Invoice Reduction |
| New Features in Logistics Invoice Verification |
| Direct Posting to G/L Accounts and Material Accounts |
| MM-IV-LIV-CRE Entry |
| Fix Terms of Payment |
| New Features for Entering Taxes Manually |
| MM-IV-LIV-PP Park Document |
| Park Invoice Documents |
| Workflow: Release of Invoice Documents Completed for Posting |
| Workflow: Complete Parked Invoice for Posting |
| MM-IV-LIV-IVB Invoice Verification in Background |
| Changes to the Invoice Overview |
| Changes to Aggregation in Invoice Documents |
| MM-IV-CA G/L Clearing Account Maintenance |
| New Features for GR/IR Clearing Account Maintenance |
| MM-EDI Electronic Data Interchange |
| MM-EDI-IV Invoice Verification |
| Extension of the Tolerance Checks for EDI Invoices |
| EDI Returns |
| Delivery Note Assignment with EDI Invoices |
| EDI Invoices: Settle Empties Using Bills of Material |
| LE Logistics Execution |
| BAPIs for Selecting and Processing Outbound Delivery Outputs |
| IMG Structure Changes in Logistics Execution |
| LE-MOB Mobile data entry |
| Radio frequency support for handling unit processes |
| Interleaving in radio frequency-managed warehouses |
| LE-IDW Decentralized WMS integration |
| LE-IDW-CEN Central Processing |
| New Functions in the Decentrazlized Warehouse Management Sys |
| LE-IDW-DEC Local Operations |
| Subsequent Delivery Split in Decentralized WMS |
| LE-WM Warehouse Management |
| Handling Unit Management in the Warehouse Management System |
| LE-WM-TFM Stock movements |
| Creating a Replenishment Transfer Order (TO) when TO is Conf |
| Rescheduling Production Dates in a Production Order |
| New Packing Functions in the Warehouse Managment System (WMS |
| Production Supply via the Intranet |
| Material Staging using Deliveries |
| LE-WM-BIN Inventory at the Storage Bin Level |
| Inventory at Material Level |
| LE-WM-IFC Interfaces |
| Data Transfer in the Warehouse Management System |
| LE-SHP Shipping |
| LE-SHP-GF Basic Functions |
| This text is similar to general text reln46c_le_hu_archiving |
| Batch Creation for Inbound Deliveries |
| Technical Conversion of Availability Check Within the Delive |
| Registration of Means of Transport and People During Check-I |
| Issuing Delivery Notes Using Smart Forms |
| LE-SHP-DL Delivery Processing |
| Proof of Delivery for Goods Receipt for Inbound Delivery |
| Subsequent Delivery Split in Decentralized WMS |
| Improvements in Delivery-List Processing |
| Creating Inbound Deliveries via Internet |
| Proof of Delivery via Internet |
| LE-SHP-PA Packing |
| Generating Delivery Items from the Shipment |
| Using the Packing Station |
| Changes in Packing |
| LE-SHP-GI Goods Issue |
| Using Deliveries to Post Goods Movements for Handling Units |
| LE-TRA Transportation |
| Generating Delivery Items from the Shipment |
| LE-TRA-TP Transportation Planning and Processing |
| This text is similar to general text reln46c_le_hu_archiving |
| Business Add-Ins in Transportation |
| Allowed Total Weight in Route and Shipment Document |
| LE-TRA-TP-CAR Shipment in cooperation with forwarding |
| Communication with the Forwarding Agent Through the Transpor |
| Transportation Planning in Cooperation with the Forwarding A |
| Status Input of Forwarding Agent |
| Monitor of Total Status |
| Transportation Tendering Through Freight Exchange |
| Monitor for Tender Status |
| Tracking Display For Transportation Planners |
| LE-TRA-FC Freight Processing |
| Shipment Costs Simulation |
| LE-TRA-IN Interfaces |
| Tracking Display for Customers |
| QM Quality Management |
| Changes to the Digital Signature |
| QM Overview - Release 4.6C |
| Roles in Quality Management |
| MiniApps in Quality Management |
| Drag&Relate in Quality Management |
| Displaying Archived Data in QM |
| QM-PT Quality Planning |
| QM Master Data in the Produkt Structure Browser |
| Distribution of QM Master Data |
| Direct Input for Task Lists in the DX Workbench |
| Enhancements in "Basic Data" |
| QM-IM Quality Inspection |
| Handling Units in QM |
| Results Recording on the Internet |
| Mobile Results Recording |
| BAdI for Verifying and Updating Additional Customer-Specific |
| QM-QC Quality Control |
| Enhancements in the Results History |
| Control Chart Check Based on Western Electric Rules |
| QM-CA Quality Certificates |
| Quality Certificates for a Delivery on the Internet |
| Transferring Formatted Inspection Characteristics to a Certi |
| QM-QN Quality Notifications |
| General Notification |
| Creating Notifications on the Intranet |
| Transactions for Simplified Notification Processing |
| Cross-Application Worklists |
| New Transactions for Task Processing |
| New Features in the Action Box |
| Approval Process for Notifications |
| PM Plant Maintenance |
| New Customer Exits |
| Roles in Plant Maintenance |
| IMG Structure Changes in 'Plant Maintenance and Customer Ser |
| PM-EQM Technical Objects |
| Automatic Creation of Equipment Master Records |
| Serial Numbers in Handling Units |
| Rounding Off Archiving for PM/CS |
| Changeable Stock Information |
| Serial Number Assignment Lock |
| Archiving Serial Number History |
| BAPIS in Master Data (Equipment, Functional Locations) |
| PM-EQM-EQ Equipment |
| Automatic Creation of Equipment Master Records |
| Rounding Off Archiving for PM/CS |
| PM-EQM-FL Functional Locations |
| Rounding Off Archiving for PM/CS |
| PM-PRM Preventive Maintenance |
| PM-PRM-MP Maintenance Plans |
| New Customer Exits |
| Rounding Off Archiving for PM/CS |
| New Functions in Maintenance Planning |
| Copying the Service Product to a Service Order |
| PM-WOC Maintenance Processing |
| Display of Documents for Reference Object Using New Symbol |
| IMG Structure Changes in 'Plant Maintenance and Customer Ser |
| PM-WOC-MO Maintenance Orders |
| New Search Help for Partner Processing in the Order Header |
| Rounding Off Archiving for PM/CS |
| New Features in Historical Orders |
| PM-WOC-CP Capacity and Resource Planning |
| Certified Interface for External Scheduling |
| Automatic Creation of Employee Requirements Records (Splits) |
| PM-WOC-MH Maintenance History |
| Rounding Off Archiving for PM/CS |
| New Features in Historical Orders |
| PM-WOC-RO Refurbishment Order |
| Rounding Off Archiving for PM/CS |
| PM-WCM Work Clearance Management |
| Work Clearance Management |
| CS Customer Service |
| Roles in Customer Service |
| New Customer Exits |
| IMG Structure Changes in 'Plant Maintenance and Customer Ser |
| CS-BD Basic Data |
| Serial Numbers in Handling Units |
| Rounding Off Archiving for PM/CS |
| Changeable Stock Information |
| Serial Number Assignment Lock |
| Archiving Serial Number History |
| BAPIS in Master Data (Equipment, Functional Locations) |
| CS-BD-BP Business Partners |
| New Customer Exits |
| CS-BD-SP Service Products |
| Copying the Service Product to a Service Order |
| CS-AG Service Agreements |
| Rounding Off Archiving for PM/CS |
| New Functions in Maintenance Planning |
| Copying the Service Product to a Service Order |
| CS-CM Call Management |
| CS-CM-SN Service Notifications |
| IMG Structure Changes in 'Plant Maintenance and Customer Ser |
| CS-SE Service Processing |
| New Customer Exits |
| New Search Help for Partner Processing in the Order Header |
| Rounding Off Archiving for PM/CS |
| Display of Documents for Reference Object Using New Symbol |
| IMG Structure Changes in 'Plant Maintenance and Customer Ser |
| New Features in Historical Orders |
| Copying the Service Product to a Service Order |
| Automatic Creation of Employee Requirements Records (Splits) |
| CS-SE-SD Scheduling and Planning |
| Certified Interface for External Scheduling |
| PP Production Planning and Control |
| PP-BD Basic Data |
| PP-BD-BOM Bills of Material (See LO-MD-BOM) |
| New Function: Material BOM Browser |
| New List Format for BOM Reporting |
| Enhancements in the Order Browser |
| New Function: WBS BOM Browser |
| PP-MP Production Planning |
| PP-MP-MFC Material Forecast |
| Industry and Retail: Total Consumption May Be < Unplanned Co |
| PP-MRP Material Requirements Planning |
| Single Roles in MRP |
| PP-MRP-PP Procurement Proposal |
| Displaying Documents |
| PP-MRP-PE Planning Evaluation |
| Display of blocked purchase order items |
| Displaying Documents |
| Mail Connection |
| Further Filtering Options for the Display Filter and Selecti |
| New Graphical Display of the Planning Result |
| Structural Changes in the IMG for Material Requirements Plan |
| Display of Planning Data by Vendors over the Internet |
| PP-SFC Production Orders |
| Handling Units in Production Orders |
| Customer Enhancement: Release Control for Automatic Batch De |
| Production Orders (PP-SFC): 4.6C Overview |
| mySAP.com in Shop Floor Control |
| Document Viewer in the Production Order |
| Dispatching and Deallocating Operations in Production Order |
| Creating an As-Built Configuration with Reference to Product |
| New Customer Enhancements |
| Conversion of Mass Processing to the ABAP List Viewer (ALV) |
| Conversion of Order Change Management to the ABAP List Viewe |
| Adjusting Operation and Component Quantities for a Yield Var |
| Changes to the IMG Structure for Shop Floor Control |
| PP-SFC-EXE Order Processing |
| PP-SFC-EXE-CON Confirmations |
| Displaying Confirmations with the ABAP List Viewer (ALV) Int |
| Changed Quantity Calculation for Milestone and Progress Conf |
| PP-SFC-CPL Order Closing |
| Functional Area in the Production Order |
| PP-SFC-IS Information System |
| Conversion of the Order Information System to the ABAP List |
| Enhancement of the Order Progress Report |
| PP-KAB KANBAN |
| Single Roles in KANBAN |
| Not available in this language |
| PP-KAB-BF Creation of Actual Data |
| Improvements in KANBAN |
| PP-REM Repetitive Manufacturing |
| Single Roles in Repetitive Manufacturing |
| PP-PI Production Planning for Process Industri |
| Changes to the IMG Structure for 'Production Planning for Pr |
| PP-PI-MD Basic Data |
| Changes to Authorization for Production Version Print List |
| PP-PI-MD-RSC Resources |
| Evaluating Downtimes |
| PP-PI-MD-MRC Master Recipe |
| Changes to the Master Recipe |
| Evaluating Downtimes |
| PP-PI-POR Process Order |
| Customer Enhancement: Release Control for Automatic Batch De |
| Evaluating Downtimes |
| PP-PI-PMA Process Management |
| - Browser Settings for PI Sheets and Cockpits |
| Process Manufacturing Cockpit |
| - Layout Definition for PI Sheets and Cockpits |
| - User Interface and Context Menu in PI Sheets and Cockpits |
| - Creating Process Manufacturing Cockpits |
| PP-PI-PMA-MGT PI Sheet |
| Changes to the Digital Signature |
| - Browser Settings for PI Sheets and Cockpits |
| - Layout Definition for PI Sheets and Cockpits |
| Browser-Based PI Sheet |
| - Changed Functions in the Browser-Based PI Sheet |
| - User Interface and Context Menu in PI Sheets and Cockpits |
| - New Process Instruction Type and Control Recipe Destinatio |
| - Changes to Simple Password Checks in PI Sheets |
| - Creating Browser-Based PI Sheets |
| Worklist for PI Sheets |
| PP-PI-PDO Process Data Documentation |
| Changes to the Digital Signature |
| PP-PI-MIR Material Identification and Reconciliati |
| Material Reconciliation |
| Material Identification in Production |
| PP-PDC Plant Data Collection |
| Transceiver Component Now Redundant |
| PS Project System |
| Changes to the Structure of the Project System IMG |
| Changes in the Easy Access menu for the Project System |
| PS-ST Structures |
| PS-ST-OPR Operative Structures |
| Delete Without Archiving |
| PS-ST-OPR-WBS Work Breakdown Structure |
| Work Breakdown Structure |
| PS-ST-OPR-PB Project Builder |
| Project Builder |
| PS-DOC Document |
| Document Management System: Document search in the World Wid |
| PS-CLM Claim Management |
| Claim Management |
| PS-COS Costs |
| New Developments In The Schedule Manager |
| PS-COS-PLN Planned Costs |
| preliminary costing |
| Easier Processing of Projects Concentrating on Cost Controlling |
| PS-COS-PLN-PLN Planning |
| Change to Interface For 'Creating a Distribution Key' |
| PS-COS-ACT Actual Costs and Forecast |
| Requesting Adjustment Postings via Intranet |
| Changes to Cost of Sales Accounting |
| PS-COS-PER Automatic and Periodic Allocations |
| New Features in Project Period-End Closing |
| New Features in the Schedule Manager |
| PS-REV Revenues and Earnings |
| Sales Pricing |
| PS-REV-PLN Planned Revenues |
| More Convenient Data Processing Sales Pricing/ Billing |
| Easier Processing of Projects Concentrating on Cost Controlling |
| PS-REV-PLN-PLN Planning |
| Enhancements to the Dynamic Item Processor |
| PS-REV-ACT Actual Revenues and Forecast |
| Enhancements to the Dynamic Item Processor |
| More Convenient Data Processing Sales Pricing/ Billing |
| PS-REV-IO Project-Related Incoming Orders |
| New Features in Project Period-End Closing |
| PS-REV-TRF Subprojects |
| Enhancements to Transfer Prices for Projects |
| PS-CAF Payments |
| Easier Process for Creating Commitment Items and G/L Account |
| PS-MAT Material |
| Scheduling in Monitoring Dates |
| PA Personnel Management |
| BADIs in Personnel Management |
| HR: Changes to the SAP Reference IMG for Release 4.6C |
| New Design of Personnel Management Application Components |
| PA-RC Recruitment |
| Structural Changes in HR Information Systems |
| New Design of Personnel Management Application Components |
| Linking Recruitment to Manager's Desktop |
| Conversion of Job Advertisement Costs to Euros |
| Application Documents as Electronic Attachments for Online A |
| PA-PA Personnel Administration |
| Structural Changes in HR Information Systems |
| New Functions for Country Reassignments |
| New Design of Personnel Management Application Components |
| Customer-Specific Authorization Check for Master Data and In |
| Flexible Use of Fast Entry for Actions |
| Customer-Specific Modules in Indirect Valuation |
| Entry Help for Subtypes |
| PA-PA-CA Canada |
| Infotypes 0103 and 0104 and Canada Savings Bond Functionalit |
| PA-PA-CA-PY Payroll Data |
| Enhancements to Infotype 0221 Payroll Results Adjustment |
| PA-PA-DK Denmark |
| PA-PA-DK-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| CPR and SE Number |
| PA-PA-DK-PY Payroll Data |
| FA Statistics |
| PA-PA-FR France |
| PA-PA-FR-PD Personal Data |
| Finding out the work contract type |
| PA-PA-GB Great Britain |
| PA-PA-GB-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| PA-PA-GB-PY Payroll Data |
| Model Wage Types for Prorating Functionality on Infotype 14 |
| PA-PA-HK Hong Kong |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-ID Indonesia |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-IE Ireland |
| PA-PA-IE-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| PA-PA-JP Japan |
| Change of Japanese infotype text for Qualification infotype |
| PA-PA-MY Malaysia |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-NO Norway |
| PA-PA-NO-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| PA-PA-NZ New Zealand |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-PH Philippines |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-SE Sweden |
| PA-PA-SE-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| PA-PA-SG Singapore |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-TW Taiwan |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-TH Thailand |
| Employee Self-Service (ESS) for Asia Pacific |
| PA-PA-US USA |
| Infotypes 0103 and 0104 and Savings Bond Functionality |
| PA-PA-US-PY Payroll Data |
| Enhancements to Infotype 0221 Payroll Results Adjustment |
| PA-PA-ZA South Africa |
| PA-PA-ZS-PD Personal Data |
| Change of infotype 'Personal Data' (0002) |
| PA-BN Benefits |
| Structural Changes in HR Information Systems |
| New Employee Self-Services in Benefits |
| New Features in Employee Self-Services |
| New Interface for Processing Transactions |
| Retirement Plan Administration |
| Participation Monitor |
| New Benefits Overview |
| Mass Generation of Adjustment Reasons |
| PA-BN-PL Plans |
| IDoc Changes |
| 457 Savings Plan |
| ER Contributions Based on EE Pre- or Post-Tax Contributions |
| Charitable Trust as External Organization |
| FSA Claims Monitor |
| PA-BN-AD Administration |
| Dynamic Eligiblity |
| PA-BN-CL Claims Processing (Asia) |
| Benefits and Claims for Asia |
| Release notes 46C |
| New Report for Regular End of COBRA Period |
| Overdue COBRA Payments Monitor |
| PA-PF Pension Schemes |
| Release notes 46C |
| Creating Batch-Input Sessions in Universal Reporting |
| New Transaction PACG for ESS Online-Simulation |
| PA-IS HR Information Systems |
| HR Ad Hoc Query/InfoSet Query - New Functions for Ad Hoc Rep |
| Structural Changes in HR Information Systems |
| Using the Logical Database for Payroll |
| PA-PD Personnel Development |
| New Design of Personnel Management Application Components |
| Change in Definition of Criteria for Detailed Selection |
| Change to Structure of Implementation Guide for Personnel De |
| PA-PD-QR Qualifications and Requirements |
| Business Add-Ins in Personnel Development |
| New Employee Self-Services for Qualifications and Requiremen |
| Abbreviations in the Qualifications Catalog |
| Check Availability When Finding Objects for Qualifications |
| New Workflow in Personnel Development |
| PA-PD-DP Development Plans |
| Individual Planning: Status (State) After Attending a Course |
| PA-PD-AP Appraisal Systems |
| Business Add-Ins in Personnel Development |
| Editing Archived Appraisals |
| New Self-Services for Appraisals |
| Workflow for Approving and Following Up an Appraisal |
| PA-OS Organizational Structure |
| Enhancing the Column Concept |
| Copying Objects |
| Inheritance of Account Assignment Features |
| Verification of Account Assignment Features |
| Object Manager |
| Reports for Deleting User Settings |
| Assigning InfoSets to Object Types |
| Changing View No Longer Possible |
| Structural Changes in the Organizational Management IMG |
| Searching Within a Structure |
| New Employees Workflow (WS012000136) |
| PA-OS-BS Bases |
| BADIs in HR Basis |
| New or Improved Tools for Processing Objects and Infotypes. |
| New Design of Personnel Management Application Components |
| PA-CM Compensation Management |
| Structural Changes in HR Information Systems |
| Spreadsheet Column Configuration |
| Structural Changes to the Compensation Management IMG |
| Total Compensation Statement |
| New Design of Personnel Management Application Components |
| PA-CM-JP Job Pricing |
| ESS Service for Salary Surveys via the Internet |
| PA-CM-AD Administration |
| PA-CM-AD-CS Long-Term Incentives |
| ESS Service for Exercising Awards |
| Workflows for Exercising and Expiration of Awards |
| PA-CM-CP Personnel Cost Planning |
| Personnel Cost Planning Enhancements in 4.6C |
| PA-PM Human Resource Funds and Position Manage |
| PA-PM-FM Integration with Funds Management |
| Integration of HR Funds and Position Management in Funds Man |
| PA-ES Employee Self-Service |
| New Features of Employee Self-Service (ESS) |
| Changes to Structure of IMG for Employee Self-Service |
| Enhancements to the ESS Services for Japan |
| PA-MA HR Manager's Desktop |
| Enhancing the Column Concept |
| New Employees Workflow (WS012000136) |
| Replacing the Drag and Drop Function |
| Displaying and Evaluating Project Assignments |
| Linking Recruitment to Manager's Desktop |
| Searching for Objects |
| Structural Changes in the Manager's Desktop IMG |
| Customizing Wizard |
| PT Personnel Time Management |
| HR: Changes to the SAP Reference IMG for Release 4.6C |
| EnjoySAP: Time Manager's Workplace |
| Time Management Roles |
| New Layout for Time Management ESS Services |
| Changes to the Structure of the SAP Reference IMG for Person |
| PT-RC Time Data Recording and Administration |
| Object Manager for Time Management Transactions |
| PT-RC-AA Attendances/Absences |
| New Field for Customer-Specific Valuation of Attendances |
| PT-RC-QT Quotas |
| Transfer of Remaining Leave to Absence Quotas |
| Enhancements to Attendance and Absence Quotas |
| PT-SP Shift Planning |
| Realization of the Color and Character Concept |
| Enhancements and Changes in Editing Shift Plans |
| Changes to the Connection between Time Evaluation and Micros |
| PT-EV Time Evaluation |
| Message Processing in the Time Manager's Workplace |
| Option of Displaying Information Messages and Notes Only Onc |
| Rel 4.x: Enhancements to Time Evaluation Functions and Opera |
| PT-IN Integration with Other Applications |
| Supply of External Data to the Substitutions Infotype (2003) |
| PT-IS Information System |
| Direct View of Attendance and Absence Data for Multiple Empl |
| Time Management InfoSet Divided |
| PY Payroll |
| HR: Changes to the SAP Reference IMG for Release 4.6C |
| Include for Customer Functions and Operations |
| Displaying Payroll Results |
| PY-AR Argentina |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-AR-NT Net |
| PY-AR-NT-NI Social Insurance |
| New operation to determine welfare funds codes |
| PY-AR-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-AR-FP Subsequent Activities |
| PY-AR-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-AT Austria |
| Legal Changes as of 01/01/2000 |
| Employee Self-Service |
| Enhancement for Retroactive Accounting in Previous Years |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-AT-GR Gross |
| PY-AT-GR-PT Integration with Time Management |
| Conversion of Leave to Time Quotas |
| PY-AT-NT Net |
| PY-AT-NT-GR Garnishment/Cession |
| New Statement for Tax Authorities |
| Enhancement of garnishment infotypes for recording court cos |
| New report for garnishment statistic |
| PY-AT-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-AT-FP Subsequent Activities |
| PY-AT-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-AT-FR Further Reporting |
| Taxation of Anniversary Reserves |
| PY-AU Australia |
| New Function in Payroll Australia: Salary Packaging |
| Payroll Australia: Overview of Changes |
| Payroll Data Can Be Archived For All Countries |
| PY-AU-GR Gross |
| PY-AU-GR-BS Bases |
| Average Valuation |
| PY-AU-GR-WV Wage Type Valuation |
| Payroll Australia: Changes to Payslips, Terminations, Averag |
| PY-AU-GR-WV-LP Leave provisions and payments |
| Payroll Australia: Changes in Leave Provision Processing on |
| Payroll Australia: New Leave Solution For more information a |
| PY-AU-GR-TM Termination of Work Relationship / Dismi |
| Payroll Australia: Overview of Changes |
| Payroll Australia: Changes to Payslips, Terminations, Averag |
| PY-AU-NT Net |
| Enhancements to Salary Packaging |
| PY-AU-FP Subsequent Activities |
| PY-AU-FP-RS Remuneration Statement |
| Payroll Australia: Changes to Payslips, Terminations, Averag |
| PY-AU-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-BE Belgium |
| Periodic tax declaration - report modification |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-BE-FP Subsequent Activities |
| PY-BE-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-BR Brazil |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-BR-GR Gross |
| Provision of future liabilities by payroll processing |
| Retirement Plan Administration |
| PY-BR-GR-WV Wage Type Valuation |
| PY-BR-GR-WV-AB Absences |
| Collective Vacations |
| PY-BR-NT Net |
| PY-BR-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-BR-FP Subsequent Activities |
| PY-BR-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-CA Canada |
| Payroll Canada Implementation Guide (IMG) changes |
| Restrictions for productive use of Release 4.6C |
| Conversion of Payroll Results for Out-of-Sequence Check Proc |
| Out-of-Sequence Check Processing |
| Payroll Data Can Be Archived For All Countries |
| PY-CA-GR Gross |
| Retirement Plan Administration |
| PY-CA-NT Net |
| Enhanced Adjustments Processing with the Adjustments Workben |
| PY-CA-NT-BS Bases |
| New Structure for Cumulation Tables CRT, TCRT, UTIPS and GRC |
| New Data Dictionary Cumulation Tables |
| PY-CA-NT-TX Tax |
| Car Taxable Benefit Calculator |
| Federal Tax Calculators |
| PY-CA-DD Deductions / Calculating the Bank Transf |
| Infotypes 0103 and 0104 and Canada Savings Bond Functionalit |
| PY-CA-FP Subsequent Activities |
| PY-CA-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-CH Switzerland |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-CH-NT Net |
| PY-CH-NT-TX Tax |
| Changes in Withholding Tax Accounting/Withholding Tax Statem |
| PY-CH-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-CH-FP Subsequent Activities |
| PY-CH-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-DE Germany |
| New ES Services: Capital Formation and Net Monthly Income |
| Statutory Changes as of 01.01.2000 |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-DE-NT Net |
| Applying the Principle of Origin to Non-Recurring Payments |
| PY-DE-NT-TX Tax |
| Employee Association Contributions in Saarland and Bremen: C |
| PY-DE-NT-NI Social Insurance |
| Social Security Card: Submission and Carrying Requirement |
| Social Insurance:EDI Contribution Statement for Pension Reci |
| Subsequent Administration for Health Insurance Funds and Bra |
| SI Contribution Amount: Selection of Health Insurance Funds |
| PY-DE-NT-SI SI - Additional Insurance |
| Bank Provision: Finance Sharing Through Salary Conversion |
| PY-DE-NT-GR Garnishment/Cession |
| New Report for Garnishment Statistics |
| PY-DE-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-DE-FP Subsequent Activities |
| PY-DE-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-DE-PS Public Sector |
| Changes to Supplementary Pensions from Release 4.6A |
| HR Public Sector: Changes to Semiretirement |
| Changes to Schema D100 (Payroll for the Public Sector) |
| Changes to Indirect Valuation of Specific Bonuses |
| Changes to Family/Related Person (0021) |
| Changes to Child Allowance |
| Changes to Family-Related Bonuses |
| Changes to the Special Bonus - Child Increase Amount |
| Changes to Vacation Bonus - Valuation with Predefined Consta |
| PY-DE-CI Construction Industry |
| Improvements to Payroll in the Construction Industry |
| PY-DK Denmark |
| Roles in 4.6C |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-DK-GR Gross |
| Off-cycle - Special Payroll Run |
| PY-DK-GR-VH Leave Administration |
| Vacation Accrual |
| Additional Functionality for Vacation Handling |
| PY-DK-NT Net |
| Danish-Specific Loans |
| PY-DK-FP Subsequent Activities |
| PY-DK-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-DK-IE Interface to External Payroll Systems |
| Correction of PBS Accumulators |
| Customer-specific Information on PBS Pay Slip |
| PY-DK-IE-EP Export to PBS |
| Absence Statistics |
| PY-ES Spain |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-ES-NT Net |
| PY-ES-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-ES-FP Subsequent Activities |
| PY-ES-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-FI Finland |
| Payroll Data Can Be Archived For All Countries |
| PY-FR France |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-FR-NT Net |
| PY-FR-NT-NI Social Insurance |
| Worflow, SI Data and BIAF |
| Reintegration of contingency allowances |
| PY-FR-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-FR-FP Subsequent Activities |
| PY-FR-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-FR-RP Reporting |
| PY-FR-RP-BS 'Bilan Social' (FR) |
| Functionality enhancement on French Bilan Social |
| PY-GB United Kingdom |
| Standard Name Formats |
| Model Wage Types for Prorating Functionality on Infotype 14 |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-GB-GR Gross |
| Advanced Holiday Pay for Great Britain and Ireland |
| Retirement Plan Administration |
| PY-GB-GR-PT Integration with Time Management |
| <LS>Absence Evaluation & Payment Schemes (OSP & OMP)</> |
| PY-GB-GR-WV Wage Type Valuation |
| PY-GB-GR-WV-AB Absences |
| Technical Start Date for Absences |
| PY-GB-NT Net |
| Working Families' Tax Credit and Disabled Person's Tax Credi |
| PY-GB-NT-TX Tax |
| Scottish Variable Rate |
| PY-GB-NT-NI National Insurance |
| National Insurance Changes |
| PY-GB-NT-GR Court Orders |
| Collection of Student Loans (CSL) |
| PY-GB-DD Deductions / Calculating the Bank Transf |
| Loans: GLON Replaced with XLON |
| PY-GB-FP Subsequent Activities |
| Wage Type Reporter |
| PY-GB-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-GB-RP Reporting |
| New Pensions Report |
| PY-HK Hong Kong |
| Payroll Data Can Be Archived For All Countries |
| PY-HK-GR Gross |
| Retirement Plan Administration |
| PY-HK-NT Net |
| PY-HK-NT-BS Bases |
| Benefits and Claims for Asia |
| PY-HK-NT-TX Tax |
| Employee Self-Service (ESS) for Asia Pacific |
| Payroll Hong Kong - General News |
| Tax Reporting |
| PY-HK-NT-CP Contribution Plan |
| New Calculation Method for Employee's Years of Service |
| PY-HK-FP Subsequent Activities |
| Payroll Hong Kong - General News |
| PY-HK-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-ID Indonesia |
| Payroll Data Can Be Archived For All Countries |
| PY-ID-GR Gross |
| Retirement Plan Administration |
| PY-ID-NT Net |
| PY-ID-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-ID-FP Subsequent Activities |
| PY-ID-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-IE Ireland |
| Absence Evaluation & Payment Schemes (OSP & OMP) |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-IE-GR Gross |
| Advanced Holiday Pay for Great Britain and Ireland |
| PY-IE-FP Subsequent Activities |
| PY-IE-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-IT Italy |
| Payroll Data Can Be Archived For All Countries |
| PY-IT-NT Net |
| PY-IT-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-IT-FP Subsequent Activities |
| PY-IT-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-JP Japan |
| Payroll Data Can Be Archived For All Countries |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-JP-GR Gross |
| Retirement Plan Administration |
| PY-JP-NT Net |
| PY-JP-NT-MP Monthly Payroll |
| PY-JP-NT-MP-NI Social Insurance |
| Nursing Insurance |
| PY-JP-FP Subsequent Activities |
| PY-JP-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-JP-RP Reporting |
| PY-JP-RP-ST Statements |
| PY-JP-RP-ST-SI Social Insurance Statements |
| Nursing Insurance |
| PY-KR Korea |
| Payroll Data Can Be Archived For All Countries |
| PY-MX Mexico |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-MX-GR Gross |
| Retirement Plan Administration |
| PY-MX-NT Net |
| PY-MX-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-MX-FP Subsequent Activities |
| PY-MX-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-MY Malaysia |
| Payroll Malaysia - General News |
| Payroll Data Can Be Archived For All Countries |
| PY-MY-GR Gross |
| Retirement Plan Administration |
| PY-MY-NT Net |
| PY-MY-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-MY-FP Subsequent Activities |
| PY-MY-FP-DT Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-NL The Netherlands |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-NL-FP Subsequent Activities |
| PY-NL-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-NO Norway |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-NO-NT Net |
| PY-NO-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-NO-FP Subsequent Activities |
| PY-NO-FP-DT Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-NZ New Zealand |
| Payroll Data Can Be Archived For All Countries |
| PY-NZ-GR Gross |
| PY-NZ-GR-TE Termination |
| Quarterly Employment Survey & Leave Processing with Time Man |
| PY-NZ-GR-LP Leave Payments |
| Quarterly Employment Survey & Leave Processing with Time Man |
| PY-NZ-FP Subsequent Activities |
| PY-NZ-FP-DT Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-NZ-RP Reporting |
| Quarterly Employment Survey & Leave Processing with Time Man |
| PY-PH Philippines |
| Payroll Philippines: Changes to Personnel Area and Personnel |
| Payroll Data Can Be Archived For All Countries |
| PY-PH-GR Gross |
| Retirement Plan Administration |
| PY-PH-GR-BS Bases |
| Payroll Philippines: Payroll Enhancements |
| PY-PH-NT Net |
| Payroll Philippines: New PhilHealth Infotype |
| PY-PH-NT-BS Bases |
| Benefits and Claims for Asia |
| PY-PH-NT-TX Tax |
| Payroll Philippines: Payroll Enhancements |
| PY-PH-NT-SS Social Security System (SSS) |
| Payroll Philippines: Payroll Enhancements |
| PY-PH-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-PH-FP Subsequent Activities |
| PY-PH-FP-DE Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-PH-RP Reporting |
| Payroll Philippines: PhilHealth Report RF-1 |
| PY-PT Portugal |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-PT-NT Net |
| PY-PT-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-PT-FP Subsequent Activities |
| PY-PT-FP-DE Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-SE Sweden |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-SE-GR Gross |
| Retirement Plan Administration |
| PY-SE-NT Net |
| PY-SE-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-SE-FP Subsequent Activities |
| PY-SE-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-SG Singapore |
| Payroll Singapore - Labour Survey Query |
| Payroll Data Can Be Archived For All Countries |
| PY-SG-GR Gross |
| Retirement Plan Administration |
| PY-SG-NT Net |
| PY-SG-NT-TX Tax |
| Employee Self-Service (ESS) for Asia Pacific |
| PY-SG-NT-SP Social Provident Funds |
| Payroll Singapore - CPF Survey Report |
| PY-SG-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-SG-FP Subsequent Activities |
| PY-SG-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-TW Taiwan |
| Payroll Taiwan: Labor Insurance (LI) |
| Payroll Data Can Be Archived For All Countries |
| PY-TW-GR Gross |
| Retirement Plan Administration |
| PY-TW-NT Net |
| PY-TW-NT-BS Bases |
| Benefits and Claims for Asia |
| PY-TW-FP Subsequent Activities |
| PY-TW-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-TH Thailand |
| Payroll Data Can Be Archived For All Countries |
| PY-TH-GR Gross |
| Retirement Plan Administration |
| Payroll Thailand: Annual Wage Supplement |
| PY-TH-FP Subsequent Activities |
| PY-TH-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-US USA |
| Conversion of Payroll Results for Out-of-Sequence Check Proc |
| Not available in this language |
| US Payroll Implementation Guide (IMG) changes |
| Out-of-Sequence Check Processing |
| Restrictions for productive use of Release 4.6C |
| Payroll Data Can Be Archived For All Countries |
| PY-US-GR Gross |
| Retirement Plan Administration |
| PY-US-NT Net |
| Enhancements to Infotype 0221 Payroll Results Adjustment |
| Enhanced Adjustments Processing with the Adjustments Workben |
| PY-US-NT-BS Bases |
| New Structure for Cumulation Tables CRT, TCRT, UTIPS and GRC |
| New Data Dictionary Cumulation Tables |
| PY-US-DD Deductions / Calculating the Remittance |
| Infotypes 0103 and 0104 and Savings Bond Functionality |
| Prepaid Deduction Processing |
| PY-US-FP Subsequent Activities |
| PY-US-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-VE Venezuela |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| PY-VE-GR Gross |
| Retirement Plan Administration |
| PY-VE-NT Net |
| PY-VE-NT-LO Loans |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-VE-FP Subsequent Activities |
| PY-VE-FP-DE Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| PY-ZA South Africa |
| Payroll Infotypes for Evaluating Payroll Results |
| Payroll Data Can Be Archived For All Countries |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| PY-ZA-NT Net |
| Enhancements to Salary Packaging |
| Amendment of Arrears Loop |
| Bonus Run - Scheme Change (W000) |
| PY-ZA-NT-NI Social Insurance |
| Contributions to Medical Aid |
| PY-ZA-NT-EI External Insurances |
| External Insurances (Infotype 0151) and Arrears Processing |
| PY-ZA-FP Subsequent Activities |
| PY-ZA-FP-DT Data Transfer to Other Applications |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PY-ZA-RP Reporting |
| Regional Services Council (RSC) Levies |
| PY-XX Payroll: General Parts |
| Payroll Data Can Be Archived For All Countries |
| PY-XX-BS Bases |
| Loan schema XLON no longer calls personnel calculation rule |
| Additional functions for the loans component |
| Average Valuation |
| PY-XX-FO Forms |
| Print Width for the Payroll Account Form |
| PY-XX-DT Data Transfer |
| Using New BAPIs for Customer and Vendor Accounts |
| Changes in the Implementation Guide Structure (IMG) |
| PE Training and Event Management |
| Structural Changes in HR Information Systems |
| HR: Changes to the SAP Reference IMG for Release 4.6C |
| New Design of Personnel Management Application Components |
| Business Add-Ins in Training and Event Management |
| Intranet Indicator for Business Event Types |
| New ESS Services: Training Center and My Bookings |
| New Infotype for Categorizing Business Event Groups |
| New Reports: Document Display, Instructor Information, and B |
| Structural Changes in the IMG for Training and Event Managem |
| Enhanced Search Options in Training and Event Management |
| Event Owners for Business Event Types |
| Web Link Infotype |
| BC Basis Components |
| BC-CUS Customizing |
| BC-CUS-TOL Customizing Tools (Techniques) |
| Simplified BC Set Processing Procedure from Release 4.6C |
| BC-SRV Basis Services / Communication Interface |
| BC-SRV-KPR SAP Knowledge Provider |
| CCMS Monitor for Content Server |
| Content Cache |
| Enhancements to the Content Server Administration |
| Frontend Cache in SAPGUI |
| Changing the Category in Customizing |
| Supporting Virus Checks |
| BC-SRV-GBT Generic Business Tools |
| Drag and Drop in the Business Workplace |
| Object History |
| Sending Business Objects via the Internet |
| Recipient and Send Status in the Outbox Overview |
| New LDAP Connector / Address Export No Longer Offered |
| Paging of Messages |
| BC-SRV-GBT-CAL Appointment Calendar |
| Modern Interface and Integration in Business Applications |
| Time Zone Functions in the Appointment Calendar |
| New Rules for Periodic Appointments |
| New Functions in the Appointment Calendar Administration Men |
| BC-SRV-GBT-GOS Generic Object Services |
| Changes in the system menu: New jump to object services |
| BC-SRV-SCR SAPscript |
| SAPscript Changes: Graphic Management (SE78) and Barcodes |
| Printing Forms Using SAP Smart Forms |
| Using TrueType Fonts |
| BC-SRV-QUE SAP Query |
| InfoSet Query / SAP Query / Quick Viewer |
| BC-SRV-COM E-mail, Fax, and Telephony Interfaces |
| Automatic Generation of an Internet Address |
| New Conversion Modules (OBJ to HTM, URL to HTM) |
| BC-SRV-COM-TEL Telephone Connection |
| SAPphone: New Interface for Telephony Functions |
| Telephony as Part of Generic Object Services |
| Enjoy - SAPphone System Administration |
| Support of more than one Extension Number per Work Center. |
| BC-CCM Computing Center Management System |
| CCMS System Repository |
| Improved Usability of the Workload Monitor (Trans. ST03N) |
| BC-CCM-ADK Archiving Development Kit |
| New Developments in Basis Functions for Data Archiving for R |
| BC-CCM-BTC Background Processing |
| BC-CCM-BTC-JOB Job Scheduling and Monitoring |
| Standard background jobs |
| Enhanced Background Job UI |
| BC-CCM-PRN Print and Output Management |
| Using TrueType Fonts |
| BC-CCM-MON Monitoring |
| SAP System Agents |
| Monitoring Service Levels |
| System Configuration Monitoring |
| Improved Usability of Logon Group Maintenance |
| BC-CCM-MON-OS Operating System Monitors |
| Filter for disks and file systems monitored by SAPOSCOL. |
| BC-CCM-MON-R3S R/3 System Monitors |
| Enhanced Workload Analysis |
| BC-CCM-USR Users and Authorizations |
| User/role maintenance changes The following changes have bee |
| Roles in 4.6C |
| BC-CTS Change & Transport System |
| Merging Request Types |
| BC-CTS-ORG Transport Organizer |
| Releasing Customizing Requests: Dialog Step Dropped |
| Merging Transport Organizer Transactions SE09 and SE10 |
| BC-DWB ABAP Workbench |
| BC-DWB-CEX Customer Enhancements |
| What's New in Business Add-Ins The following developments ar |
| BC-DWB-TOO Tools: Editors, Painters, Modelers |
| Changes to the ABAP Workbench in Release 4.6B |
| New Features of ABAP Workbench for 4.6C Integration of Inter |
| BC-BMT Business Management |
| BC-BMT-OM Organizational Management |
| Enhancing the Column Concept |
| Copying Objects |
| Planning in Full-Time Equivalents (FTE) |
| Inheritance of Account Assignment Features |
| Verification of Account Assignment Features |
| Object Manager |
| Quota Planning Reports |
| Reports for Deleting User Settings |
| Assigning InfoSets to Object Types |
| Changing View No Longer Possible |
| Structural Changes in the Organizational Management IMG |
| Searching Within a Structure |
| New Employees Workflow (WS012000136) |
| BC-BMT-WFM SAP Business Workflow |
| WebFlow Enhancements |
| New Functions in the Workflow Builder |
| New Step Type 'Send Mail' |
| Ad Hoc Workflow Enhancements |
| Enhanced Views for Event Linkages |
| Displaying and Changing the Properties of Event Linkages |
| Consistency Checks for Event Linkages |
| Event Queue |
| Workflow Inbox Available As MiniApp in Workplace |
| Web Workplace Enhancement |
| Integration of Lotus Notes for SAP Business Workflow |
| New Methods for Resolving Organizational Objects |
| BC-MID Middleware |
| BC-MID-ALE ALE Integration Technology |
| BC-MID-ALE-UTI Utilities |
| ALE Technology |
| BC-MID-API Service BAPIs |
| BFA Knowledge Base |
| BC-CAT CATT Computer Aided Test Tool |
| Test Workbench functionality enhancement |