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