Release Notes for Release 3.0A
   Basis Components
      Kernel Components
         The program status and program class are no longer
         Terminology changes and new terms for BC
         ABAP/4 Query
         Conversion of Customer Programs for Release 3.0
         Asynchronous RFC
         Field Exits Within the Enhancement Concept
         Changes to the ABAP/4 Programming Language in Rele
         Execute with options
         Logical Databases
         Output from QUAN Fields
      Basis Services
         CCM Graphical Monitor User Interface Changes
         Computing Center Management System - Control Panel
         Table Buffer Parametrization
         Extension of the SAP main menu for customer modifi
         SAPscript: Definition of Borders, Lines, and Shadi
         New Functions in the SAPscript Editor in Release 3
         Innovations in Format Conversion Between SAPscript
         New Functions of the SAPscript Program Interface a
         Changes to SAPscript transport program RSTXR3TR or
         Uploading TIFF Graphics/Printer Mmacros to the Sta
         New Functions for SAPscript Symbols as of 3.0
         Management of External Texts with SAPscript Functi
         SAPscript: Total number of pages
         Innovations in the maintenance of text objects and
         Appointment calendar
         Control of the Document Type When Entering Bar Cod
         List frames and colors for print output
         New functions in SAPoffice
         Addresses: Maintaining communication methods for e
         SAPoffice: Creating any PC documents
         SAPoffice: Working directory for PC connection
         SAPoffice: Default documents (administration funct
         SAPoffice: Default documents (note for the user)
         SAPoffice: Warning Message for a Certain File Size
         SAPoffice: Connection of RTF (Rich Text Format) do
         SAPoffice: Excluding Certain Document Categories
         Addresses: Conversion of personal addresses with t
         Addresses: X.400 address conversion with the repor
         Using the Workflow Release 2.1 in Release 3.0A
      System Administration
         Archiving Application Data
         More User-Friendly Function to Maintain Instances
         Background Job Scheduling Enhancements
         Server Assignment to Logon Groups
         Subsequent update requests
         Network Monitor: Network Management Tool
         New Function for Maintaining System Profiles
         Displaying a file in the process overview
         0elease Notes on the SAP Server
         Computing Center Management System - Control Panel
         Creating a system message
         Telecommunication services: Reorganization run
         Management of Update2
         Displaying update data
         Update Dispatching
         Display Tool for the Load Distribution During Work
         Improved CCMS monitor handling
         Allocation of system resources used by the applica
         Dynamic Menu Based on the SAP Standard Menu
         Customer-Specific Password Checks
         User Menu
         Delivery Profiles of the Basis
         Checks are Recorded by ABAP-Trace.
         Extension of the SAP main menu for customer modifi
         New Buffering Method for Public Holiday and Factor
         Changes to SAPscript transport program RSTXR3TR or
         New Functionality in SE01, Correction and Transpor
         New Transaction SE09: Workbench Organizer
         Authorizations within transactions Correction Syst
         More detailed subdivision of the system change opt
         New Transaction: Customizing Request Management
         The command for importing transport requests 'tp i
         Client Copy 3.0A
         Configurations for Workbench Organizer or Correcti
         Client Control - Extension of Client Table T000
         New Profile Parameter rdisp/gui_auto_logout
      Database Interface, DB Platforms
         New Functionality in BRBACKUP 3.0 and BRARCHIVE 3.
         Call Options of BRRESTORE
         Database reconnect
         New tools for logical log backup for R/3 with Info
         First release of SAPDBA for Informix
         Features of SAPDBA:
         New Functionality in SAPDBA 3.0
      Frontend Services
         Demo Reports for SAP Graphics in Release 3.0
         Copying Tables from Client 000 in Release 3.0
         Output from QUAN Fields
      ABAP/4 Development Workbench
         ABAP/4 Development Workbench: Workbench Tools
         New Function Modules for the Background Processing
         Function Library: Changes and New Features
         Terminology changes and new terms for BC
         Removal of Function Module UNIT_CONVERSION
         New Tool DATA MODELER replaces Previous Tool INFOR
         Tools -> CASE menu changed
         ABAP/4 Dictionary
            New Functionality for Matchcodes
            Changed Buffer Behavior of Entire/Generic Table Bu
            Extending Tables Without Modification Using Append
            New Authorization Check for ABAP/4 Dictionary and
            Table Extensions with Customizing Includes
            Field Swapping in Database Reduces Conversions for
            ABAP/4 Dictionary: New Functionality Concerning Fo
            New Functionality for Secondary Indices
            ABAP/4 Dictionary: New Data Types LCHR and LRAW
            ABAP/4 Dictionary: Mass Deletion of Dictionary Obj
            Creating New Table Fields with Forced NOT NULL
            Report RDDBATP1 is superceded by RADBAT01.
            Completing Individual Database Operations by Backg
            Online Activation Programs make DB Changes
            Implementation of New Data Types within Technical
            All Texts become Active when Activating Objects of
            New Functionality for View Definition in ABAP/4 Di
            Output from QUAN Fields
            Enhancements in Matchcode Help (F4)
      Business Engineering Workbench
         New and changed functions in the structure mainten
         New transport interface in extended table maintena
         Business Navigator:
         Business Navigator:
         Using WinWord as the Customizing notes editor
         Customizing Delivery System
         Transport Connection in Customizing
         Customizing Menu
         Customizing Configuration Menu
         Customizing Implementation Guide -> Structure
         General IMG Structure Changes
         CA Customizing : Downloading/Uploading Customizing
         CA Customizing: Project Management in Customizing
         CA Customizing: Release-Specific Implementation Gu
         CA Customizing: Status and Note Usage
         CA Customizing: Generating Enterprise IMG
         CA Customizing : Procedure Model
         Customizing Procedure Model - New Functions
         Displaying IMG with WinHelp
         Converting data of the implementation process or i
         Conversion of customer-specific object types (EDI,
         Using the Workflow Release 2.1 in Release 3.0A
   Cross-Application Functions
      Document Management System
         Document management: Various changes
         Document management: Changes in Customizing
         Document management: Document structures
         Document management: "Basic Data" screen
         Document Management: Changes
         Document management: Assigning a revision level to
         Document management: Object links
      Classification
         Customizing: Class Maintenance
         Classes: New / Changed Functions in Class Maintena
         Classification: Engineering Change Management
         Classification: Object Dependencies/Batch Input
         Characteristics: Change Management
         Characteristics: New / Changed Functions
         Characteristics Maintenance: Single-Value / Multip
         Classification: Different Object Types in One Clas
         Selection: New / Changed Functions
         Classification: Language/Scope
         Characteristics: User-Defined Data Type
         Value Assignment Screen: Default Values
         Characteristics: Value Hierarchy
      CAD Integration
         CAD interface: New functions in the CAD interface
      General Task Functions
         New transport interface in extended table maintena
      Documentation Tools
         Documentation Utilities
            New and changed functions in the structure mainten
            Changes in the documentation maintenance transacti
            Changes in the structure maintenance SO70
      IDoc Interface / EDI
         EDI: Archiving Intermediate Documents
         Using the Workflow Release 2.1 in Release 3.0A
      CATT
         CATT: Computer Aided Test Tool
   Financial Accounting
      General
         Coding Block: Adding a New Field
         Other Reports for Displaying Change Documents for
         Master Data Customers and Vendors: Duplicate Check
         Master Records Accounts Receivable and Accounts Pa
         Master Records Accounts Receivable and Accounts Pa
         Changes in FI Archiving
         Application Index for Archived Documents
         Clear Open Item according to Due Date
         Control of the Document Type When Entering Bar Cod
         Changes in Document Archiving
         Renaming the Document Type
         Document Parking
         Data Transfer for Documents (Report RFBIBL00)
         Building Society Name
         Cross-Company Code Variants for Open Posting Perio
         Manual Cashed Checks
         International Cashed Checks
         Automatic Clearing with Parallel Currencies
         Local Currency Amounts for Recurring Entries in Fo
         Various Enhancements in Financial Accounting (FI)
         Administration transaction for data media
         Creating One Data Medium For Each House Bank Invol
         Usage of User Exits for the German Data Medium Exc
         User Selection Criteria
         Various Enhancements in the Line Item Display
         Electronic account statement
         Extended Selection Criteria for Dunning Run
         EU Internal Transfer (Germany)
         New Authorization Check in Account Statement and C
         Enhancements in the Manual Account Statement
         Enhancements in Check Deposit
         Financial Calendar
         Printing Field Status Definitions
         Entry Tool for Business Areas
         Average balance ledger based on value date
         Dunning: Calculation of the Payment Deadline by Wo
         Account Assignment Model when Entering a Document
         Changes to Correspondence for Release 3.0A
         Authorization For Print Jobs Via List Separation
         Lockbox Procedure
         Dunning Proposal Processing
         Amount Dunning Notice
         Document Type and Posting Key Long Text in Dunning
         Printing Dunning Forms with POR for Switzerland
         Matchcode Selection and Reporting
         Maximum Exchange Rate Deviation for Postings in Fo
         Changes in the Financial Accounting Menus
         Display Net Amounts when Accessing Processing of O
         Names for the Periods of a Fiscal Year Variant
         Checking rule for postal codes in Poland
         Payment Method Check at Item Level in Dunning Run
         Reference Account Group for One-Time Accounts
         Payment Medium Belgium
         Payment Medium Switzerland
         Customer/Vendor Balance Lists: Displaying Special
         Archiving and Retrieving Check Data
         German Cashed Checks
         Descending Sorting in Dunning
         Extended Sorting of Dunning Notices/Dunning List
         'Detail' now also available for Tax Calculation w/
         Determination/entry of an own exchange rate
         Substitution of Document Fields Within Document En
         New Summary Company Code
         Instruction Key in Payments
         Sales Lists for Customers and Vendors.
         Additional List for Advance Return for Tax on Sale
         Tax Reporting for Jurisdiction Codes
         Validation of Document Fields in Document Entry
         Dunning List Variant
         Including Parked Documents into Reporting
         Entry and Display of Parallel Currencies
         Setting parallel currencies in Financial Accountin
         Changes in Currency Translation
         Exchange Rate Differences and Foreign Currency Val
         Requests for Payment
         Payments With Different Run Dates in a Payment Run
         Dealing with Payment Differences
         Editing of Proposals and Display Function in Payme
         Specifying a Target Computer When Scheduling the P
         Line Layout Variants in Document Overview when Pos
         Specifying Target Server When Scheduling Dunning R
         Changes to the Accumulated Balance Audit Trail
         Val/Subst: Matrix Validations/Substitutions
         Val/Subst: Enhancements to the Condition Syntax in
         Val/Subst: Enhancements to the Handling of Validat
         Balance Carry Forward for Alternative Accounts in
         Report Painter: New User Interface for Defining Re
         Report Writer: New Functions for Release 3.0A
         Report Writer: Export to MS Excel
         Report Writer: Calculating Cells for More Than One
         Report Writer: Cross-Application Reporting Termino
         Report Writer: Authorization Check for FI-SL
         Report Writer: New Text Maintenance (Title Page, H
         Report Writer: Additional Texts for Row Blocks
         Report Writer: Data Transfer to EIS
         Report Writer: Sending Reports via Mail
         Prenotification
      General Ledger Accounting
         Financial Accounting Reconciliation Analysis - SAP
         Clearing Open Items with Different Currencies
         Foreign Currency Valuation
         Form for Balance Sheet and P+L
         Maintenance of Corporate Account No. in G/L Accoun
         Accounts and Posting Key for Company Code Clearing
         Changes to Copying/Deleting/Transporting a Chart o
         Changes for the Mass Creation of G/L Accounts Acco
         Enhancements in Business Area Allocation
         Subsequent Adjustment of Profit and Loss and Balan
         Planning According to Business Areas Allowed
         G/L Account Information System - Functionality Rel
         Change Documents for External Document Entry (ICT)
         Reference to Original Documents
         GR/IR Clearing Possible in Foreign Currency
         Displaying the balances in parallel currencies
         Balance carried forward in CCodes with parallel cu
         Changes in Tax Processing
         Advance Report on Tax on Sales/Purchases
      Consolidation
         FI-LC: Processing the Periodic Extract
         'Standard Ledgers for Consolidation'
         FI-LC: Consolidation of Business Areas
         FI-LC: Calculation of Retained Earnings
         FI-LC: Active Excel for Accessing Consolidation Da
         FI-LC: Report Selection
         FI-LC: Changes in the Copy and Delete Functionalit
         FI-LC: Extended Functionality in Customizing Conso
         FI-LC: Monitor for Data Transfer
         Information about GLT2 conversion
         FI-LC: Delta Selections for Totals Reports
         FI-LC: Journal Entry Reports
         FI-LC: Definition of Data Entry Forms
         FI-LC: Classification of Selected Financial Statem
         Enhancements to the Consolidation of Investments
         FI-LC: Enhancements to the FS Item Texts
         FI-LC: New Customizing Tables
         FI-LC: Uploading ASCII Data
         FI-LC: Printout of Master, Financial and Control D
         FI-LC: The FI-SL Report Writer added to FI-LC
         FI-LC: Extended Functionality for the Elimination
         FI-LC: Line Layout for Consolidation Reports from
         FI-LC: IC Eliminations: Enhancements Regarding Tra
         FI-LC: Simplification of Status Management
         FI-LC: Enhancements to Subgroup Maintenance
         FI-LC: Hierarchy of Totals Reports, Management of
         FI-LC: Manual Table Entry of Financial Reporting D
         FI-LC: Loading of Values for Changes in Investment
         FI-LC: New Features in the Totals Report
         FI-LC: Reclassification using Transaction Types
         FI-LC: Converting Selected Data for Totals Reports
         FI-LC: Validations in the Posting Transaction
         FI-LC: Multiplication and Division in the Validati
         FI-LC: User-assignable Additional Fields
      Accounts Payable
         Batch Input for Vendor Master Record Data (Report
         Calculation of Interest on Arrears for Vendors
         Norwegian Payment Medium - Direct Remittance via B
         Account currency for data medium exchange (DME)
         EDI Incoming Payment Advice Notes
         EDI Outgoing Payment Advice
         Invoice Receipt EDI - Intermediate Document Struct
         Cash Discount Changes in Net Postings
         Reunification Tax on Withholding Tax for Germany
         Austrian payment media
         Withholding Tax Report to the Tax Authorities Germ
         Withholding Tax Report to the Spanish Tax Authorit
         Invoice/Credit Memo Fast Entry with POR User Numbe
      Accounts Receivable
         Master data customers/vendors: External determinat
         EC Sales List
         Proposal of the Bank Detail for a Payment of Incom
         Batch Input for Customer Master Data (Report RFBID
         Change to Determination of VAT Registration No. fo
         Swiss POR Procedure
         Extended Incoming Payment Processing via Payment A
      Asset Accounting
         Special retirement processing
         New authorization object "chart of depreciation"
         Expansion of the asset class concept
         Archiving and reorganization in asset accounting
         Authorization Check for Goods Received/Invoice Rec
         Deactivating depreciation area on asset level
         Acquisitions gross
         Refunding investment support
         Asset chart
         Group Assets
         Enhancement to account determination in derived de
         Automatic posting of group depreciation areas
         Post-capitalization on an asset: revenue account
         Long text templates
         Bulk processing in asset accounting
         Matchcodes in Asset Accounting
         Account Assignment Profit/Loss
         Changes to the Asset Accounting menu
         Multiple-shift depreciation
         Post-capitalization in the FI-AA menu
         New account for differences arising from capitaliz
         New information fields in the asset master record/
         New time-dependent fields in the asset master reco
         Display of orders for an asset
         Improvements to performance in Asset Accounting
         Extension of asset history sheet
         Report selection
         Breakdown of totals reports into individual report
         Change of the maintenance program for asset master
         History sheet variant "SOPO" extended
         Enhancements to sort versions
         Statistical orders/WBS elements for fixed assets
         Reversal of asset transactions
         Chart of Depreciation for Hungary is Delivered
         Validation and substitution in Asset Accounting
         "Net" acquisition from consolidated companies
         Workflow in Asset Accounting
         Planned asset retirement date (depreciation simula
         Negative fixed assets
         Download to EXCEL Listviewer (XXL) joined to Asset
         Currency translation in reporting was expanded.
         Offsetting account for acquisition of members of a
         Enhancements to the depreciation posting rules
         Document management system for assets
         Replacing the assets directory report with a repor
         Resetting year-end closing
      Special Purpose Ledger
         Changes in terminology due to standardization of R
         Currencies Supported in FI-SL Ledgers in Release 3
         Archiving in FI-SL for Release 3.0A
         New Authorizations in FI-SL
         Customizing: Document Type Maintenance
         New Functions for Deleting Transaction Data
         Ledger Maintenance for Release 3.0
         Diagnosis: New Functions for the 'Posting Test' Op
         Special Purpose Ledger (previously: Extended Gener
         'Distinction between standard and statistical ledg
         New Functions in the Graphic Navigation
         New Functions in FI-SL Table Installation for 3.0A
         Lock Object in FI-SL Planning for 3.0A
         Creating a Table Group in FI-SL
         Inactivate Tables in FI-SL
         Enhancements to the transport function in FI-SL as
         Currency Translation: Currency Translation Factor
         Configuration: Activity Groups
         Conversion of FI-SL Pool Tables to Transparent Tab
         New Authorization for Assessment/Distribution in S
         Activity RFRK can only be assigned to a ledger whe
         Standard Exits for Field Movements in Special Purp
         Follow-up Posting of Documents for Special Purpose
         Data Transfer to FI-SL for FI, MM, AM, SD and CO D
         User Exit Programs in the Field Movement
         Update Type for Special Purpose Ledgers
         Posting Versions for Actual Data in FI-SL
         New Activities in MM: RMRU and RMWQ
         Maintenance of Code Combinations in FI-SL
         Average Balance Ledger
         User Table for Adjustment Postings in Special Purp
         Field RPMAX must be contained in Index 2 of the pl
         Customer-Specific Master Data Exits for Special Pu
         Reversing FI-SL Actual Documents
         FI-SL Rollup: Deleting Line Items When Executing o
         New Function 'Distribution of FI-SL Tables' Using
         Drill-Down to Rollup Line Items as of Release 3.0
         Field Movements for Hierarchical Rollups
         Rollup: Reading Records From and Writing Records t
         Entering a Rollup Ledger Directly in a Rollup Sequ
         FI-SL rollup: Do not define fixed field movements
         Sets: Insert "All values" Lines in Set Maintenance
         Sets: Texts will be copied in all languages when c
         Sets: Replacing Set Variables - Table and Field En
         FI-SL: Migration of Transaction Data
         Description of the Activities
         Information about GLT2 conversion
   Treasury
      General
         Validation of Document Fields in Document Entry
      Cash Management
         Electronic account statement
         Swiss POR Procedure
         New Authorization Check in Account Statement and C
         Enhancements in the Manual Account Statement
         Enhancements in Check Deposit
         German Cashed Checks
         Substitution of Document Fields Within Document En
         Innovations in Bill of Exchange Presentation
         Returned Vendor Bills of Exchange
         Activation of cash budget management
         Authorization checks
         Data Transfer
         Changes in Commitment Item Maintenance for Release
         Maintaining and Displaying FM Area Attributes
         Changes in the Standard Reports
         Commitment Item Selection Within Master Data Maint
         Time Dependency in Commitment Items
         Create Irrelevant Commitment Item
         Production startup
         Master Data Index for Commitment Items
         Define Report Headings
         Importing the Electronic Account Statement into Ca
         Cash Management Position / Short-Term Cash Managem
         New Menu for Cash Management and Forecast / Cash M
         Deposit and Loan Management
      Commitment Accounting
         Address Management
         Activating Commitment Accounting.
         Authorization check
         Changes with the Supplements and Returns
         Changes in Budget Profile Maintenance
         Changes in Budget Allocation for 3.0A
         Budget Versions
         Data Transfer
         Default Funds Center
         Master Data Enhancement: Maintain Fund and Applica
         Changes in Commitment Item Maintenance for Release
         Changes in Funds Center Maintenance for Release 3.
         Maintaining and Displaying FM Area Attributes
         Activating Financial Transactions
         Commitment item for receipts and expenditures not
         Commitment Item Selection During Master Data Maint
         Time Dependency in Commitment Items
         Changes in the Standard Reports
         Budget Releases
         Create Irrelevant Commitment Item
         Consistency checks
         Status management
         Maintain Commitment Funds Center Managers
         Master Data Indices in 3.0
      Treasury Management
         Production startup
   Controlling
      General
         Changes in terminology due to standardization of R
         General SAP Status Management: New Authorization O
         CO: Currency Type - Other Company Code Currency
         CO: Changes in Group Maintenance
         Settlement: Enhancements to the Distribution Rule
         Settlement: Settlement Hierarchy for Multi-Level S
         Settlement: New User Interface
         Removal of the Controlling Area from Initial Scree
         CO: Extension of the Line-Item Report by Customer-
         CO: Actual Postings: New Functions/Changes in Rele
         CO: Account Assignment Logic Standardized
         Overhead Calculation: Splitting Fixed and Variable
         Overhead Calculation: Quantity-Based Overhead Rate
         Overhead Calculation: New User Interface
         Report Painter: New User Interface for Defining Re
         Report Writer: New Functions for Release 3.0A
         Report Writer: Export to MS Excel
         Report Writer: Calculating Cells for More Than One
         Report Writer: Cross-Application Reporting Termino
         Report Writer: Authorization Check for FI-SL
         Report Writer: New Text Maintenance (Title Page, H
         Report Writer: Additional Texts for Row Blocks
         Report Writer: Data Transfer to EIS
         Report Writer: Sending Reports via Mail
         Sets: Replacing Set Variables - Table and Field En
      Overhead Cost Controlling
         General
            CO: Delta Version in CO
            Integrated Planning in CO
            CO Master Data: Detail Maintenance of Statistical
            CO: Transfer of Statistical Key Figures from the L
            CO: Calculating cumulative activity prices
            CO: Actual Activity Price Calculation
            CO: Activity Price Calculation with Components
            CO: Changes in the Allocation Processor for Releas
            CO: Automatic and Default Account Assignments Stan
            Internal Orders: New Functions in Order Archiving
            Internal Orders: Activate Order Management for a C
            Internal Orders: Internal Order as a Capital Inves
            Internal Orders: New Planning Functions
            CO-CCA: User-Specific Planning Layouts in Manual P
            CO-CCA: Indirect Activity Allocation for Actual an
            Substitution of Document Fields Within Document En
            Validation of Document Fields in Document Entry
         Cost Element Accounting
            Reconciliation FI Accounting <-> CO Using the Reco
            Activity RFRK can only be assigned to a ledger whe
         Cost Center Accounting
            CO-CCA: Create G/L Account with Cost Element Maste
            Changes to Existing Terminology in the CO-CCA Envi
            CO-CCA: Maintenance Interface for Calcul. Imputed
            CO-CCA: Calculation of Variances in Cost Center Ac
            CO Reports: New Function "Cost Center Summarizatio
            CO: New fields in COKP database (primary cost plan
            CO-CCA Planning Aids: Changes to the Function 'Cop
            CO-CCA: New Planning Transactions in CO-CCA
            CO-CCA: Manual Planning
            CO Reports: New Characteristic Set for Displaying
            CO Reports: Displaying Clearing Entries with Order
            CO Reports: Elimination of Internal Business Volum
         Activity-Based Costing
            Activity-Based Costing: Creating Further Attribute
            CO-ABC: New CO-ABC Module - Activity Based Costing
            CO-ABC: Actual Cost Splitting in Activity-Based Co
         Overhead Cost Orders and Projects
            Archiving settlement documents
            Internal Orders: New Reports
            Internal Orders: Budget Management
            Internal Orders: Collective Processing
            Internal Orders: New Matchcodes
            Internal Orders: Order Selection via Selection Var
            Internal Orders: Changes in the Order Master
            Internal Orders: Active Availability Control
      Product Cost Controlling
         Variance Calculation - Changes for Release 3.0
         Authorizations in CO-PC
         Changes to the Application Menu in CO-PC
         Changes in Unit Costing for Release 3.0
         Changes in Results Analysis for Rel. 3.0
         Transfer of costing data in the material master re
         Strategy sequences for the valuation of internal a
         Cost object controlling when producing immaterial
         Cost object controlling for co-products
         Results Analysis for Projects in Release 3.0
         Product Drilldown
         Report Selection in CO-PC
         Scrap calculation in order-related production and
         Cost planning for sales documents using unit costi
         Order selection via classification
         Transfer control: strategies for the transfer of c
         Order summarization in Release 3.0
         Apportionment of actual costs in the cost object h
         WIP calculation on the basis of reporting point qu
         Resource-related billing
      Profitability Analysis
         Enhanced control functions for characteristics der
         Transfer of incoming sales orders to Profitability
         New functionality in the CO-PA and SAP-EIS Informa
         Enhanced valuation functionality in Release 3.0.
         Valuation strategy
         Multiple valuation using the costing key
         Periodic valuation of actual data
         Checking a plan in CO-PA against the plan structur
         Defining a plan structure in CO-PA
         Operating concern maintenance as of Release 3.0
         Actual data transfer from external systems - error
         Internal cost settlement to profitability segments
         Hierarchy processing in the Information System in
         Report/report interface in the Information System
         Exception reporting and data mining in the Informa
         CO-PA account-based Profitability Analysis in Rele
         CO-PA line item reports in the Release 3.0A Inform
         Maintaining variables in the Information System in
         Use of forms in the Information System in Release
         Enhancements to the report list in Release 3.0A
         Reporting tree in Release 3.0A
         Transporting objects in the Information System
         Report line structures in the Information System i
         New authorizations in the Information System in Re
         Reorganization programs in the Release 3.0A Inform
         Conversion of report structures in Release 3.0A
         Changes in authorization checks and in profile K_R
         Account-based Profitability Analysis
         Account assignments to profitability segments
         New online planning functions
         Transfer of SD conditions to CO-PA
         Customer hierarchy transfer and user-defined field
         Changes to Existing Terminology in the CO-PA/SAP-E
         Top-Down Planning
         Decentralized CO-PA: Distribution scenarios
         Management of complete planning functions
   Investment Management
      Capital Investments
         New R/3 System IM (Investment Management)
         Depreciation Simulation
   Enterprise Controlling
      Profit Center Accounting
         CO: Currency Type - Other Company Code Currency
         CO: Changes in Group Maintenance
         New authorization checks in Profit Center Accounti
         Transferring Balance Sheet Items to Profit Center
         Changes in Customizing
         Fast Assignment of Materials to Profit Centers
         EC-PCA: Posting actual data to Profit Center Accou
         Partner determination for sales with affiliated co
         EC-PCA: Transfer of Plan Data
         Changes in planning
         EC-PCA: New features in the information system
         User-defined rules for assigning sales order items
         Changes in the tables
         EC-PCA: Goods movements between profit centers
         Report Painter: New User Interface for Defining Re
         Report Writer: New Functions for Release 3.0A
         Report Writer: Export to MS Excel
         Report Writer: Calculating Cells for More Than One
         Report Writer: Cross-Application Reporting Termino
         Report Writer: Authorization Check for FI-SL
         Report Writer: New Text Maintenance (Title Page, H
         Report Writer: Additional Texts for Row Blocks
         Report Writer: Data Transfer to EIS
         Report Writer: Sending Reports via Mail
      Executive Information System
         Changes in terminology due to standardization of R
         New functionality in the CO-PA and SAP-EIS Informa
         Hierarchy processing in the Information System in
         Report/report interface in the Information System
         Non-cumulative values in the SAP-EIS Information S
         Exception reporting and data mining in the Informa
         Maintaining variables in the Information System in
         Use of forms in the Information System in Release
         Enhancements to the report list in Release 3.0A
         Reporting tree in Release 3.0A
         Transporting objects in the Information System
         New authorizations in the Information System in Re
         Reorganization programs in the Release 3.0A Inform
         Conversion of report structures in Release 3.0A
         Changes in Aspect Data Structures, Aspect Environm
         Report Definition
         SAP-EIS: Transaction Data Entry and Maintenance
         Data Transfer Changes in Release 3.0A
         Data Collection Programs for FI-GL, FI-LC, CO-OM a
         Exception Reporting
         External Hierarchies on Characteristics
         SAP-EIS Data Basis: XPRA Report for Regeneration
         Saving Graphic Settings
         Time-Based Aggregation of Key Figures
         Portfolio Graphic in the Report Portfolio
         Changes to ABAP/4 Query Connection in SAP-EIS
         EIS Master Data with Text 40 Characters Long
         Translation Tool for Generated Objects
         Transporting EIS Settings Into Another SAP System
         SAP-EIS Data Transfer: Parameter Groups/Transfer P
         Printing with Microsoft Word for Windows
   Logistics - General
      General
         Sales: Batch Processing in Sales and Distribution
      Logistics Basic Data
         Transfer of costing data in the material master re
         Material Master: Dialog Box for General Plant Data
         Material Master: Foreign Trade Data
         Material Master: Enhancements in the Stock Overvie
         Material Master: Enhancement of Data Transfer Stru
         Material Master: Maintenance of Batch Master Data
         Material Master: Enhancement of the MRP Profile
         Material Master: New Data in the MRP and Forecast
         Material Master: Displaying MRP Profile Usage
         Material Master: New Data on the Accounting Screen
         Material Master: New Data on the Storage and Wareh
         Material Master: Engineering Change Management
         Material Master: Enhancement of the Period Closing
         New Authorization Objects for the MRP Profile and
         Material Master: New Fields on the Quality Managem
         Material Master: New Data on the Sales Screens
         Material Master: Data Transfer - Sequential File C
         Material Master: Creation of Technical Data at a L
         Material Master: Converting the Control Table with
         Customizing: XPRAs for T134G, T134M, T159N, T683S
         PM: Changes to terminology in PM EQM Technical Obj
         Bills of Material: Maintain Discontinuation Data
      Variant Configuration
         Characteristics Maintenance: Single-Value / Multip
         Variant Processing: Tables and Functions
         Variant Configuration: Constraints
         Variant Configuration: Set Processing and Order BO
         Variant Configuration: Trace Function
         Variant Configuration: Changes to the Syntax
         Variant Configuration: Engineering Change Manageme
         Value Assignment Screen: Default Values
      Engineering Change Management
         Engineering change management: automated processin
         Engineering change management: Accompanying docume
         Engineering change management: Changes to customiz
         Engineering change management: Changing the valid-
         Engineering change management: classification
         Engineering change management: new change objects
         Engineering change management: structure overview
         Engineering change management: Assigning a revisio
      Logistics Information System
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         Changes in terminology due to standardization of R
         Logistics Information System: ALE
         LIS: F1 help for key figures
         LIS: Early Warning System
         Logistics Information System: Hierarchy Drill-Down
         LIS: Exchange rate type for converting currency
         Logistics Information System: Sending Lists
         Logistics Information System: New Planning Functio
         LIS: New Function "Cancel Sorting" in the standard
         LIS: New function "Display standard drill-down"
         LIS: Standard analyses, new "Find" function
         LIS: Changes in Terminology
         Logistics Information System: Terminological Chang
         Inventory Controlling: Networking of Document Anal
         Inventory controlling: New standard analyses "Batc
         Inventory Controlling: Parameters Controlling
         Inventory Controlling: Connection to Invoice Verif
         Purchasing Information System: Standard analyses f
         Purchasing Information System: Change in the updat
         LIS: Flexible analyses: Generate evaluation struct
         LIS: Flexible Analyses, changes in creating/ chang
         LIS: Flexible Analyses: Changes with evaluations
         Shop Floor Information System: altered calculation
         Shop Floor Information System: production order
         Shop Floor Information System: New "Kanban" Standa
         Shop Floor Information System: Consideration of a
         Shop Floor Information System: New Standard Analys
         Shop Floor Information System: Planning
         Shop Floor Information System: New Standard Analys
         Shop Floor Information System: Confirmation Checks
         Shop Floor Information System: Run Schedule Analys
         Shop Floor Information System: Setting Up Statisti
         Shop Floor Information System: Connection to Stati
         Shop Floor Information System: New Standard Analys
         Logistics Information System: Flexible Analyses: C
         Release Information
         naming conventions
         WM: Warehouse Controlling
   Materials Management
      General
         Inventory Management: Goods Receipt Reversal for G
         Purchasing, Inventory Management: Stock Transport
         Customizing for Valuation: Changes in 3.0
         Purchasing, Inventory Management: Goods Receipt ag
         Purchasing, Inventory Management: Entry Aids for G
         Purchasing, Inventory Management: Latest Acceptabl
         Purchasing, Inventory Management: Stock Transport
         Purchasing, Sales, Inventory Management: Stock Tra
         Purchasing, Inventory Management: Availability Che
         WM: Warehouse Controlling
      Consumption-Based Planning
         Consumption-Based Planning
            Consumption-based planning: material forecast with
            Storage location MRP with special procurement
            Consumption-based planning: time-phased materials
            Material Requirements Planning: Rounding Profile
      Purchasing
         General
            Purchasing: Release Procedure for Requisitions and
            Purchasing: New Logs for Intrastat
            Purchasing, Invoice Verification: Delivery Date
            Purchasing: Vendor's Period of Supply
            Purchasing: Creation of Purchase Orders with Unkno
            Purchasing: Partner Functions (Partner Roles) in P
            Purchasing: Simplified Collective Release of Requi
            Purchasing: Working with Conditions and Contract R
            Purchasing: Distributed Contracts
            Foreign Trade
         Basic Functions
            Master Records Accounts Receivable and Accounts Pa
            Purchasing: Entry of Shipping Notifications in Alt
            Purchasing: Specification of Batches in Purchasing
            Purchasing: Extension of Vendor Master Record
            Purchasing: Incoterms at Item level in Purchasing
            Purchasing: Analysis of Statistical Data on Goods
            Purchasing: New Parameters for Message Output
            Purchasing: Message Determination
         Vendor/Material Relationships & Condit.
            Purchasing: Retail Promotion (IS - R) in Purchasin
            Purchasing: Points System for Conditions
            Purchasing: Customs Tariff Preference Data
            Purchasing: Own Conditions per Order Unit
            Purchasing: Weight- and Volume-Dependent Condition
            Purchasing: Vendor Evaluation Enhancements
            Purchasing: Supply Regions of (Regions Supplied by
            Purchasing: Vendor Sub-Range in Purchasing
            Purchasing: Precious Metals: Price Components Depe
            Purchasing: Automatic Determination of Tax Code du
            Purchasing, Merchandise Management: Subsequent (Pe
            Purchasing: New Purchasing Info Record Category fo
            Purchasing: Optional Date for Price Determination
         Sources of Supply
            Purchasing: Standard Purchasing Organization for P
            Purchasing: Regular Vendor at Client Level
         RFQ/Quotation
            Purchasing: Master Conditions for Quotations
         Outline Purchase Agreements With Vendors
            Purchasing: Analysis of Expiring Contracts
            Purchasing: New Data Fields for Monitoring the Tra
            Purchasing: Adopting Default Data from Initial Scr
            Purchasing: Master Conditions for Scheduling Agree
            Purchasing: Centrally Agreed Contract
         Purchase Requisitions
            Purchasing: Changing the Supplying Plant in the Pu
            Purchasing: Enhancements involving Purchase Requis
            Purchasing: Adoption of Texts from Externally Crea
         Purchase Orders
            Purchasing: Automatic Generation of Purchase Order
            Purchasing: New Parameter for the Reorganization o
            Purchasing: Subcontract/Third-Party Order
            Purchasing, Inventory Management: New Options for
            Purchasing: Revision Level Enhancements
            Purchasing: Generation of POs from Allocation Tabl
         External Services Management
            Purchasing: New Component: MM Ext. Services Mgmt.
      Inventory Management
         General
            PM: Changes to terminology in PM EQM Technical Obj
         Basic Functions
            Inventory Management: New Analyses for 3.0A
            Inventory Management: Authorization Check For All
            Inventory Management: Batch Handling
            Inventory Management: Unit of Entry is Freely Defi
            Inventory Management: Check of Shelf Life Expirati
            Inventory Management: Negative Stocks For Standard
            Inventory Management: Serial Numbers in Conjunctio
            Inventory Management: Project Stock
            Inventory Management: Returnable Transport Packagi
            Inventory Management: User Exit When Posting Goods
            Inventory Management: Document type for reversal/c
            Customizing for Inventory Management: Changes in 3
            Customizing: XPRAs for T134G, T134M, T159N, T683S
            Customizing for Inventory Management: Enhancements
            Customizing for Inventory Management: Changes to C
            Valuation: Account Determination for Price Differe
         Goods Receipt
            Inventory Management: Views in Conjunction with Go
            Inventory Management: Goods Receipt for Unknown Pu
            Inventory Management: Enter Freight Vendor
            Inventory Management: EAN Code for Goods Receipt f
            Inventory Management: "Delivery Completed" Indicat
            Inventory Management: Optical Archiving for Goods
            Inventory Management: Replenish Stock of Material
         Goods Issue and Return Delivery
            Inventory Management: Withdrawal Sequence for Good
            Inventory Management: Pipeline Handling
         Physical Inventory
            Physical Inventory: Freeze Book Inventory Balance
            Physical Inventory: Set Zero Count Automatically
            Physical Inventory: Tolerance for Posting Inventor
            Physical Inventory: Transfer of PDC (Portable Data
         Balance Sheet Valuation Procedures
            Material valuation: FIFO valuation
         Multiple Currency Material Ledger
            Valuation: Material Ledger
      Warehouse Management
         General
            WM: Changes to Implementation Guide
            WM: Optional SUT Check When Creating a Transfer Or
         Basic Functions
            WM: New Print Report in the Warehouse Management S
            WM: Archiving Reports in Warehouse Management
            No Upwards Compatible Change in Batch Input Proces
            WM: Fixed Storage Bin Evaluation
            WM: Change/Delete Several Storage Bins Simultaneou
            WM: Material Status Consideration in the WM System
         Warehouse Movements
            WM: Blocking Logic in Warehouse Management
            WM: Customer exits for creating and confirming tra
            WM: Automatic Creation of Transfer Orders from Tra
            WM: Batch Handling
            WM: Processing Transfer Requirements using Functio
            WM: Replenishment of Fixed Bins in the Warehouse
            WM: Multiple Processing - Analysis of the Referenc
            WM: Multiple Processing Selection - Sample Report
            WM: Multiple Processing Selection - External Refer
            WM: Multiple Processing - Delivery Selection
            WM: Multiple Processing Start
            WM: Multiple Processing - Table Changes
            WM: Processing Transfer Orders using Function Modu
            WM: Create/Confirm Transfer Orders Online or Via U
            WM: Changes to Logical Databases T1L, T2L, T3L and
            WM: Units of Measure used in Transfer Order Proces
            WM: Transfer Order Processing - User Interface Cha
            WM: Cancellation of Transfer Orders
         Stock Placement + St. Removal Strategies
            WM: New Capacity Checks in the WM System
            WM: Shelf Life Expiration Date
         Inventory at the Storage Bin Level
            WM: Cycle Counting
            WM: Inventory Count Results Using Batch Input
            WM: Change in Meaning of Switch -- Max. No. of Inv
            WM: Inventory using Zero Stock Check
         Interfaces
            WM: Automatic Creation of Transfer Orders in the I
            WM: Warehouse Control Unit Interface to the Wareho
            MM/WM: Remote Data Processing in Logistics
            WM: Entering Palletization Data When Posting Goods
            WM: Production Planning Interface to Warehouse Man
            WM: Automatic Creation of Transfer Orders in the R
            WM: Bulk Processing When Reposting Open Communicat
            WM: Interim Storage Area Search in R/2 - R/3 Inter
            WM: Differences in Source Storage Bin for Transmis
      Invoice Verification
         Maximum Exchange Rate Deviation for Postings in Fo
         Cash Discount Changes in Net Postings
         Invoice Verification: Automatic Release in Backgro
         Invoice Verification: Evaluated Receipt Settlement
         Invoice verification: exchange rate differences re
         Invoice Verification: Invoice for delivery costs b
         Invoice Verification: Cancelling Invoices With Del
         Invoice Verification: Consignment Settlement
         Invoice Verif.: "Deliv.Note" Selection Indep. of G
         Invoice Verification: Logistics Invoice Verificati
         Material Valuation: Change Price to Zero
         Price change in the previous period or previous ye
         Blocking an invoice due to quality inspection
         Invoice Verification: User Exits For Tolerances
         Invoice Verification: Preliminary Posting of Invoi
         Invoice Verification: List for GR/IR Account Maint
      Information System
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         Logistics Information System: ALE
         LIS: F1 help for key figures
         LIS: Early Warning System
         Logistics Information System: Hierarchy Drill-Down
         LIS: Exchange rate type for converting currency
         Logistics Information System: Sending Lists
         Logistics Information System: New Planning Functio
         LIS: New Function "Cancel Sorting" in the standard
         LIS: New function "Display standard drill-down"
         LIS: Standard analyses, new "Find" function
         LIS: Changes in Terminology
         Logistics Information System: Terminological Chang
         Inventory Controlling: Networking of Document Anal
         Inventory controlling: New standard analyses "Batc
         Inventory Controlling: Parameters Controlling
         Inventory Controlling: Connection to Invoice Verif
         Purchasing Information System: Standard analyses f
         Purchasing Information System: Statistical Set Up
         Purchasing Information System: Change in the updat
         LIS: Flexible analyses: Generate evaluation struct
         LIS: Flexible Analyses, changes in creating/ chang
         LIS: Flexible Analyses: Changes with evaluations
         Logistics Information System: Flexible Analyses: C
   Plant Maintenance
      General
         General SAP Status Management: New Authorization O
         PM: Main development features of Release 3.0
         New authorization objects
         PM: Functional location structure display, sorted
         PM: General Object Information in PM
         PM: Additions to general list editing in change/di
         PM: Permits in Plant Maintenance
         PM: Equipment as production resources/tools
         PM: Execution factors in operations
      Equipment and Technical Objects
         PM: Changes to terminology in PM EQM Technical Obj
         PM: Measuring points and counters in Plant Mainten
         PM: Partner Assignment for Equipment/Functional Lo
         Change in the equipment usage list
         PM: Configurable equipment
         PM: Serial numbers and equipment
         PM: Bills of material for functional locations
         PM: Position within a functional location hierarch
         PM: Default value for superior functional location
      Preventive Maintenance
         PM: Functional location task lists
         PM: Chang. to Terminology in Area of PRM Work Sche
         PM: Settlement rule for maintenance items
         PM: Counter-based maintenance planning
         PM: Location/account assignment data for maintenan
         PM: Date monitoring
         PM: Creating multiple maintenance items from the m
         PM: Direct creation of general maintenance task li
         PM: Cost analysis for maintenance task lists
         PM: Material allocation in a task list without a b
         PM: Operation relationships
         PM: Additions to operation overview in maintenance
      Maintenance Order Management
         Settlement: Enhancements to the Distribution Rule
         Settlement: Settlement Hierarchy for Multi-Level S
         Settlement: New User Interface
         PM: Multi-Level Lists for Notifications and Orders
         PM: Changes to Terminology in Area of Notification
         PM: Changes to User Interface in Area of Notificat
         PM: Measurement Recording for Order Processing/Com
         PM: Partner Assignment for Notifications and Order
         PM: Central Confirm. Funct.: Time, Mat., Activitie
         PM: List entry of completion confirmations
         PM: Standard Interface for PDC Systems
         PM: Material Consumption with Order Completion Con
         PM: Historical Maintenance Orders
         PM: Activities for Notification
         PM: Notification catalog processing
         PM: Notification List Editing: Item List and Measu
         PM: Conversion of the control parameters for notif
         PM: Tasks for Notification
         PM: Order Entry - Simple Orders on a Single Screen
         PM: Order Costs Overview on Basis of Value Categor
         PM: Direct Notification Call During Order Processi
         PM: Suborders in Plant Maintenance
         Profiles for Ext.Procur.Operat./User Assignment
         PM: Multi-item purchase requisition for external o
         PM: Price no longer obligatory in purchase requisi
         PM: Goods recipient and unloading point in externa
         PM: Qualification Data per Operation
         PM: Scheduling Overview of Maintenance Operations
         PM: Task List Allocation During Order Processing
         PM order: entry of a time in the start/end dates
         Capacity Requirements Planning (CRP): New Function
         Capacity Planning Indicator in the Control Key
      Maintenance Projects
         PM: Project-Related Maintenance Tasks
         Link between PM order and PS objects
         PM order: scheduling switched automatically with/w
      Service Management
         PM: Service Management
         Resource-related billing
      Information System
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         Report Writer: Sending Reports via Mail
         LIS: F1 help for key figures
         LIS: Early Warning System
         LIS: Exchange rate type for converting currency
         Logistics Information System: Sending Lists
         Logistics Information System: New Planning Functio
         LIS: New Function "Cancel Sorting" in the standard
         LIS: New function "Display standard drill-down"
         LIS: Standard analyses, new "Find" function
         LIS: Changes in Terminology
         Logistics Information System: Terminological Chang
         LIS: Flexible analyses: Generate evaluation struct
         LIS: Flexible Analyses, changes in creating/ chang
         LIS: Flexible Analyses: Changes with evaluations
         Logistics Information System: Flexible Analyses: C
         Reorganization of Information Structures in the Pl
   Project System
      General
         General SAP Status Management: New Authorization O
         CO: Currency Type - Other Company Code Currency
         Removal of the Controlling Area from Initial Scree
         Order selection via classification
         CO: Account Assignment Logic Standardized
         Overhead Calculation: Splitting Fixed and Variable
         Overhead Calculation: Quantity-Based Overhead Rate
         Overhead Calculation: New User Interface
         Settlement Profile: Changes in 3.0
         Orders for the Project: New Features in 3.0
         Authorization Check: Enhancements and Changes
         Copying Tables from Client 000 in Release 3.0
         Fixed Prices in the Project
         Cash Budget Management for Projects
         Graphics in the Project System: Changes in Release
         Matchcodes in the Project System: Changes in Relea
         Menus: Changes in Release 3.0
         New Functions in Release 3.0 in the Project System
         Object Overviews: Changes in Release 3.0
         Cross-Company Code Projects
         PS Texts: Changes in 3.0
         English terminology changes in Release 3.0 of the
         Customer Functions in the Project System
         Cross-Project Surcharge Calculation
      Basic Data
         Work centers: Changed functions
         Work Centers: New Functions
         Standard (Library) Network: Changes in Release 3.0
         Loop analysis: Changes in 3.0
      Operational Structures
         Classifying attributes for project summarization i
         Services in Networks
         Indicator Activity Dates in the Project Profile
         Network: Changes in Release 3.0
         Agreement of Organizational Elements in Networks:
         Work Breakdown Structure: Changes in Release 3.0
         Scheduling in the Project System: Changes in 3.0
         Settlement Rule in the Network
         Summarizing Work in the Network
      Project Planning
         Order-related Workforce Planning
         Capacity Requirements Planning (CRP): New Function
         Cost Planning: New Features in 3.0
         Cost Plan Versions
         Revenue Planning: New Developments in 3.0
         Revenue plan versions
         Update Revenue Plan from Sales Order
         Update the financial budget from the sales order
         Materials in Projects: Changes in Release 3.0
         Capacity Planning Indicator in the Control Key
         Time Scheduling in the WBS: Changes in 3.0
      Project Budgeting
         Budget Allocation: New Developments in 3.0
         Budget Release
         Changes to Status Management in the Project System
      Project Execution / Integration
         Settlement: Enhancements to the Distribution Rule
         Settlement: Settlement Hierarchy for Multi-Level S
         Settlement: New User Interface
         Manual Funds Reservation (Manual Commitments)
         Purchase Requisition Commitments
         Results Analysis for Projects in Release 3.0
         Inventory Management: Project Stock
         Purchasing: Release Procedure for Requisitions and
         Discontinuation of a Material According to Discont
         Error Records for Failed Withdrawals
         Cross-Project Settlement
         Transfer of Actual Line Items (Costs, Revenues)
         Calculation of Imputed Costs was Renamed in Result
         Resource-related billing
         Confirmation: Changes in 3.0
         Periodic Transfers to WBS Elements
         Availability Control: New Developments in 3.0
         Foreign Trade
         Sales: Assembly Processing
         Sales: Billing Plan
      Information System
         Report Painter: New User Interface for Defining Re
         Report Writer: New Functions for Release 3.0A
         Report Writer: Export to MS Excel
         Report Writer: Calculating Cells for More Than One
         Report Writer: Cross-Application Reporting Termino
         Report Writer: Authorization Check for FI-SL
         Report Writer: New Text Maintenance (Title Page, H
         Report Writer: Additional Texts for Row Blocks
         Report Writer: Data Transfer to EIS
         Report Writer: Sending Reports via Mail
         Sets: Replacing Set Variables - Table and Field En
         Logistics Information System: Flexible Analyses: C
         Logical Database in Project System: Changes in Rel
         Structure Reports with EIS Technology
         GRANEDA Interface in the Project Information Syste
         Project Information System: Structure/Schedule: Ch
         Cost Element Reports: New Developments in 3.0
         Individual Report Selection
         Project Summarization: New Developments in 3.0
   Quality Management
      General
         QM: Authorization Check
         QM: Customer Exits in the QM System
         QM: QM Module - System Setting
         QM: User-Specific Report Variants in the QM Module
      Planning Tools
         QM: The Material Specification as a Planning Instr
         QM: Catalog Enhancements
         QM: Changes in the Material Master
         QM: Material Revision Level
         QM: Tolerance Keys in Inspection Characteristics
         QM: Consistency Check in Inspection Plan
         QM: Other Enhancements for Inspection Planning
         QM: Where-Used Lists for QM Master Data
         QM: General Changes in Plan Maintenance
         QM: Release Procedure for the External Procurement
      Inspection Processing
         QM: Changing Status Management for Inspection Lots
         PM: Changes to terminology in PM EQM Technical Obj
         QM: Inspection during Production / Inspection Poin
         QM: Inspection for Delivery Note
         QM: Recording of Work Done and Quality-Related Cos
         QM: Defects Recording
         QM: Connecting Subsystems to the Results Recording
         QM: Work List in the Inspection Processing Functio
         QM: Integration of Serial Numbers
         QM: Blocking an invoice if the goods receipt inspe
         QM: Quantity Correction in Inspection Lot with Ref
         QM: Recurring inspection for batches
         QM : Skip to Stock for Skip Lot in Goods Receipt
         QM: Using the General SAP Status Management Functi
         QM: Changes to the User Interface for the Inspecti
         QM: Generating Defect Records when Valuating Chara
         QM: Calculated Characteristics
         QM: Change Documents in Results Recording Function
         QM: Valuation in Accordance with the Action Contro
         release note
         QM: Recording Summarized Results in Tabular Form
         QM: Unplanned Characteristics in the Results Recor
         QM: Interface Changes and Other New Functions in R
         QM: New Features for Follow-Up Actions
         QM: Automatic Usage Decision
         QM: Transferring Inspection Results to Batch Class
         QM: Mandatory Comment for Usage Decision
         QM: Miscellaneous Changes in the Usage Decision Tr
         QM: Functional Enhancements for Quantity Postings
         QM: Changes to the Interface for the Usage Decisio
      Quality Control
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         LIS: F1 help for key figures
         LIS: Early Warning System
         Logistics Information System: Hierarchy Drill-Down
         LIS: Exchange rate type for converting currency
         Logistics Information System: Sending Lists
         Logistics Information System: New Planning Functio
         LIS: New Function "Cancel Sorting" in the standard
         LIS: New function "Display standard drill-down"
         LIS: Standard analyses, new "Find" function
         LIS: Changes in Terminology
         Logistics Information System: Terminological Chang
         LIS: Flexible analyses: Generate evaluation struct
         LIS: Flexible Analyses, changes in creating/ chang
         LIS: Flexible Analyses: Changes with evaluations
         QM: Control Charts
         QM: Characteristic-Based Dynamic Modification
         QM: Immediate Dynamic Modification for Characteris
         quality criterion
         QM: Quality Management Information System (QMIS)
      Quality Certificates
         QM: Quality Certificates
      Quality Notifications
         QM: Quality Notifications
   Production Planning and Control
      General
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         General SAP Status Management: New Authorization O
         Settlement: Enhancements to the Distribution Rule
         Settlement: Settlement Hierarchy for Multi-Level S
         Settlement: New User Interface
         Overhead Calculation: Splitting Fixed and Variable
         Overhead Calculation: Quantity-Based Overhead Rate
         Overhead Calculation: New User Interface
         Scheduling: New Functions and Changes for Release
         Trigger Points / Standard Trigger Points / Trigger
         Production Scheduling: Multi-System Evaluations (A
         Master Production Schedule : Planning Situation wi
         Material Requirements Planning Sales Order Status
         Master Planning: Long-Term Planning
         Material Requirements Planning: Multi-Level, Singl
         Material Requirements Planning: Selecting Individu
         Material Requirements: Comparison of MRP List and
         Capacity Planning Indicator in the Control Key
      Basic Data
         Standard value calculation: New and changed functi
         Work centers: Changed functions
         Work Centers: New Functions
         Bills of Material: New BOM Categories and Changes
         Bills of material: changes in BOM reporting
         Bills of Material: Historical Object Dependency
         Bills of Material: Changes in Customizing
         Bills of material: Mass change
         Bills of Material: New Functions for Item Maintena
         Routings: Term "Qualification Degree" changed
         Routings: Changed Menu Structure
         Production Resources/Tools: New Functions
         Routings: New Functions
         Routings: Changed Functions
         Object Overviews: Changes in Release 3.0
      Master Planning
         Purchasing Information System: Standard analyses f
         Demand Management: Automatic Splitting of Referenc
         Demand Management: for Phantom Assemblies
         Demand Management: Changing Schedule Lines with Va
         Demand Management: Display Withdrawal Quantity/Per
         Master Production Scheduling: Process Production O
         Demand Management: Characteristics Planning Techni
         Demand Management: New Display Functions for Maint
         Demand Management: Totals Display of the Independe
         Demand Management: Select either Single or Double-
         Demand Management: Period Change in the Version Co
         Demand Management: Period of Adjustment for Uncons
         Demand Management: Staggered Requirements Split
         Master Production Scheduling: Comparison of Planni
         Comparison of the Operative Planning Situation wit
         Demand Management: Copying Versions
      Capacity Requirements Planning
         Capacity Requirements Planning (CRP): New Function
         Capacity planning: Taking over customer profiles f
         Capacity planning: Changed functions in capacity e
         Capacity planning: New functions in capacity evalu
      Material Requirements Planning
         Storage location MRP with special procurement
         Material Requirements Planning: Rounding Profile
         Material Requirements Planning: Alternative Items/
         Material Requirements Planning: Discontinued Parts
         Material Requirements Planning: Range of Coverage/
         Direct Production/Collective Order in Material Req
         Material Requirements Planning: New Functions in C
         Material Requirements Planning: Long-Term/Short-Te
         New Interpretation of the Basic Dates of the Plann
         Material Requirements Planning: Assembly Order
         Material Requirements Planning: New Functions in t
         Material Requirements Planning: New Functions in t
         Material Requirements Planning: Parallel Processin
         Material Requirements Planning: New Functions for
         Material Requirements Planning: Reference Plant
         Material Requirements Planning: Period Lot-Sizing
         Material Requirements Planning: Changed Standard S
         Indicator: Only Firm Schedule Lines that have been
      Production Orders
         Order-related Workforce Planning
         Production Orders: Copying Table Parameters From C
         By-Products Production Orders
         Collective Orders
         Discontinuation of a Material According to Discont
         New Functions in the Production Order for Release
         Order Information System
         Confirmation: Changes in 3.0
         Shop Floor Papers: New Layout Sets
         Error Records for Failed Withdrawals
         Sales: Assembly Processing
      Kanban / Just in Time
         KANBAN - Production Control
      Repetitive Manufacturing
         Shop Floor Information System: New Standard Analys
         Shop Floor Information System: New Standard Analys
         Shop Floor Information System: Run Schedule Analys
         Repetitive Manufacturing: Evaluations
         Repetitive Manufacturing: Planning
         Repetitive Manufacturing: Backflushing
         Repetitive Manufacturing: Run Schedule Headers
      Production Planning for Process Industries
         Copy SAP Settings for PP-PI from Client 000
         Capacity Requirements Planning - Process Industrie
         Master Recipe
         Process Data Documentation And Evaluation
         Process Management
         Process Order
         Resources
      Plant Data Collection
         Plant data collection via subsystems
      Information System
         LIS: Early Warning System
         Logistics Information System: Sending Lists
         Logistics Information System: Terminological Chang
         Shop Floor Information System: altered calculation
         Shop Floor Information System: Setting Up Statisti
         Logistics Information System: Flexible Analyses: C
   Sales and Distribution
      General
         Foreign Trade
         Sales: Scheduling Agreement Processing for the Com
      Master Data
         Master Records Accounts Receivable and Accounts Pa
         PM: Changes to terminology in PM EQM Technical Obj
         Basic Functions: Terminology Changed in the Area o
         Basic Functions: Flexible Division of the Product
      Basic Functions
         Copying conditions
         Basic Functions: Printing Shipping and Billing Out
         Basic functions: Graduated Scales
         Basic functions: Minimum Order Value
         Release note: Requirements and availability 3.0
      Sales
         Cost planning for sales documents using unit costi
         Sales Order Processing: Cash Sales
         Sales: New Functions in Order Processing
         Sales: Assembly Processing
         Sales: Product Selection
         Sales: Selection of Sales Documents According to O
         Sales Order Processing: Rush Orders
         Sales: Contract Processing
         Sales: Billing Plan
      Shipping
         Shipping: Export Data Interface
         Shipping: Total Weights and Volumes in the Deliver
         Shipping: New Functions in Picking
         New Control Indicators for Blocking Delivery
         Shipping: Quantity Correlation
         Shipping: Transportation Processing
         Shipping: Packing
         Shipping: Shipping Deadlines
         Shipping: Date of the Goods Issue Posting
      Billing
         Resource-related billing
         Billing: Accruals for Rebate Agreements Which Were
         Billing: New Developments for Rebate Processing
         Billing: Cross-company posting on the credit side
         Billing: Billing interface
         Billing: Enhancements to Billing Due List Processi
         Billing: Installment Plan
         Billing: EDI outbound for invoice lists
         Billing: Enhancements to the SD/FI Interface
         Billing: Split Analysis
      Sales Support
         Sales Support: Enhancements to Sales Support (CAS)
         Sales Support: Enhancements to Direct Mailing in R
         Sales Support: Optical Archiving of Incoming/Outgo
         Sales Support: Customizing the Sales Summary
      Information System
         SOP: Application Link Enabling (ALE)
         SOP: General Concepts
         SOP: Events
         SOP: Interfaces between SOP and Other Applications
         SOP: Mass Processing
         SOP: Master Data
         SOP: Planning Types and Macros
         SOP: Key Figures
         SOP: Resources Planning
         SOP: Opening Stock Levels
         SOP: New Ways to Plan
         Logistics Information System: ALE
         LIS: F1 help for key figures
         LIS: Early Warning System
         Logistics Information System: Hierarchy Drill-Down
         LIS: Exchange rate type for converting currency
         Logistics Information System: Sending Lists
         Logistics Information System: New Planning Functio
         LIS: New Function "Cancel Sorting" in the standard
         LIS: New function "Display standard drill-down"
         LIS: Standard analyses, new "Find" function
         LIS: Changes in Terminology
         Logistics Information System: Terminological Chang
         LIS: Flexible analyses: Generate evaluation struct
         LIS: Flexible Analyses, changes in creating/ chang
         Logistics Information System: Flexible Analyses: C
   Personnel Planning and Development
      Organizational Management
         Tables for Structural Graphic Control Revised
         PD: Simple Maintenance of the Organizational Plan.
         PD: Structural conditions
         PD: Creating authorization profiles
         PD: Changeover to transparent infotype tables.
         New selection screens
      Training and Event Management
         Administration of multi-session business events in
         Additions to Correspondence in Seminar and Convent
         New infotypes for the time schedule of a business
      Personnel Development
         Date in qualifications
         Fine selection in the PD component Career and Succ
      Workforce Planning
         Work schedule and shift planning
         Order-related Workforce Planning
   Personnel Administration and Payroll Accounting
      General
         HR Documentation Release 3.0
         Logging of report starts
         Changes in English HR terminology
         Table Maintenance for the PA Application
         User Interface for Maintaining and Displaying
         Changes in HR Terminology
         Integration of PA Data Entry
      Personnel Administration
         Mail Connection for Changes to Infotypes
         Feature for Administrator Groups
         Converting files PREL and PAPL in transparent tabl
      Recruitment
         Mail Connection
         Applicant Correspondence
         Transferring Applicant Data to Employee Database
         Selection Procedure
         Improvements to handling of actions
         Changes and enhancements to reporting
         Optical Archiving
         Further Changes to Recruitment
      Time Management
         Graphic Overview of Attendances and Absences (RPTL
         Icons, Changed Menu Bars and Function Keys in Time
         Mail Connection
         Enhancements in Time Management Functions
         Personnel Calculation Rule TE21 for Time Managemen
         New Control for Time Balance Revisions Using Table
         Processing Attendance and Absence Reasons
         New Methods of Evaluating Break Data
         New Personnel Calculation Rule for Overtime Compen
         Automatic Leave Adjustment in Time Evaluation
         Enhancements to the Time Statement Form
         New Parameters for Function CHECK
         Enhancements to Time Management Operations
         Data from Absence Quotas
      Incentive Wages
         Conversion of Data for Incentive Wages
      Travel
         HR-TRV: Changes for travel expense tables for 3.0
         Modified Include RPREX000
         Modified report parameter
         New Travel Expenses object
         New views
         Table enhancement
         Link to optical archiving (ArchiveLink)
         The new dialog transaction: Weekly report
         Dealing with advances: Expense types VORS and VORK
         Link to SAP-wide coding block
      Payroll (Country-Specific Components)
         Check Management for Payroll Accounting
         Prenotification
         Remuneration Information Processing
         Function enhancement: Foreign bank transfer
         Parallel execution of evaluation reports for payro
         Parallel execution of payroll accounting.
         New parameter in the payroll journal
         Creating logical views
         New function: sequential data in the TemSe
         Change in transaction PA03: The status "Check payr
         New features for transfers from HR to FI/CO
   International Development
      Europe
         Austria
            Human Resources
               Function Enhancement: Garnishment/Cession of Wages
         Germany
            Human Resources
               Report RPBKGOD2 to Print Assessment Letters for CA
               Infotype for CA Bonus (0122) is new.
               GPS dynamic leave increase - constant BATEP in T51
               Function changes: Importing and exporting from clu
               Bremen Employee Association Changes (D)
               Function Enhancement (Germany)
               Legal Changes in Germany from 1995
               Legal Changes in Germany from 1995 / Supplement (1
               Changes in Social Insurance (Germany)
               Function Enhancement: Capital Formation (Germany)
               Function changes: Taxes in Germany
               This release note is for Germany only.
               Function enhancement: German payroll accounting
               Function enhancement of the infotype Capital Forma
         Great Britain
            Human Resources
               Upgrading GB Pension fund table to view table main