Release Information for 3.0E
   Basis
      System Administration
         Using the Dummy Operation Mode
         Dynamic Switching of Profile Parameters
         Automatic Authorization Checks for ABAP/4 Language
         Background Processing: Database Table Consistency
         Enhancements and Additions in SAPLPD Versions 2.40
         Spool System: Translatable Texts on Cover Pages
         Customer Exit After Each User Logon
         New Authorization Check for Starting Transactions
      Frontend Services
         SAP Session Manager: Central User Interface Under
         Extended Help in R/3 on SUN Frontend
      Frontend Platforms
         SAP Session Manager: Central User Interface Under
      Business Engineering Workbench
         Release Note for Business Navigator
         Changes for Project Documentation and R/3 Procedur
         Customizing Tools
            Structure Changes in SAP Reference IMG
            Attrib.Changes and New Modules in IMG for Overhead
            Changes to the SAP Ref.IMG Personnel Admin and Pay
            Structures Deleted in SAP Reference IMG Personnel
         Workflow Management
            System Administration for SAP Business Workflow
            Structure Changes in SAP Reference IMG for SAP Bus
            Logical Destination Now Client-Specific
            Logical System no Longer Required for SAP Business
            Condition-Dependent Generation of Work Items in Me
   Cross-application Functions
      Document management
         Document Management: Additional Checks
      Classification
         Classification: New/Changed Functions
      General Application Functions
         Appointment Calendar: Sending Mails Generated Auto
         Central Access to Message Control Customizing
         Condition-Dependent Generation of Work Items in Me
   Financial Accounting
      General
         Data Transfer for Documents (Report RFBIBL00)
         Checking a Bank Acct No.for Finland, New Zealand o
         Data Transfer for Documents (Report RFBIBL00)
         User Exit to Check Selection Criteria
         Reconciling Payables/Receivables with Affiliated C
         Changes in Customer and Vendor Master Data
         Append Structures for Migrated Cust.-Defined Add.A
      General Ledger Accounting
         Enhancements in Information System and Planning La
      Consolidation
         Structural Changes in SAP Reference IMG FI Prep.fo
      Accounts Payable
         Batch Input for Vendor Master Data (Report RFBIKR0
         Payment Medium - Finland
      Accounts Receivable
         Batch Input for Customer Master Data (Report RFBID
      Asset Accounting
         History Indicator now Subject to Screen Layout Rul
         Cost Center Change / Cost Planning
         User-Specific Variable Added to Logical Database
         Transfer Transaction Type in Areas to be Transferr
         Authorization Changed for Parking Documents
         Extended Authorization Check for Parked Documents
         Change in FIAA Standard Reporting Tree
         Chart of Depreciation for Denmark
         Comp.Code for Max.Base Values Can Now Be Entered G
         New Period Control Rule: Subsequent Half Year
         Attribute Removed From Calculation Key
      Special purpose ledger
         FI-SL-Allocation: Checking the Customizing Setting
         Automatic Balance Carry-Forward in FI-SL Direct Po
         Attribute and Structure Changes in IMG "Special Le
         Report Writer: Release 3.0E Enhancments
         New Report for Actual Line Items in FI-SL
   Treasury
      General
         Enhancements in Information System and Planning La
      Commitment accounting
         Revenues Increasing Budget
         Integration with Warehouse Management
         Structural Changes: SAP Reference IMG Commitment A
         Integration with Travel Expense Accounting
      Release notes TR-TM Release 3.0D2
   Controlling
      General
         Order and Project Classification: Correction ABAPs
      Overhead Cost Controlling
         General
            Internal Activity Allocatin to Network/Transaction
         Overhead Orders and Projects
            Overhead Surcharges on Orders and Projects
            Archiving Settlement Documents
         Information system
            Append Structures for Migrated Cust.-Defined Add.A
      Product Cost Controlling
         Base Object Costing/Unit Costing
         Information System for Product Costing
         Number Range Maintenance Dropped for Product Costi
         Product Costing: Performance Improvements
         Product Costing: Overhead for Subcontracted Materi
         Costing for Configurable Materials
         Change in the Procedure for Settling a Cost Object
         Work Lists for Coll. Processing in Cost Object Con
         Performance Improvements in Cost Object Controllin
         New Target Cost Version in Repetitive Manufacturin
         Repetitive Man.: Classification of Production Cost
         Repetitive Man.: Changes in Actual Data Entry
      Profitability Analysis
         Enhancements in Information System and Planning La
   Investment Management
      Tangibles
         Changes in Depreciation Simulation
         Selecting Capital Investm.Measures via Selection P
         Selectin Profiles in IM Evaluations
   Enterprise Controlling
      General
         Enhancements in Information System and Planning La
      Profit Center Accounting
         Detailed Reports for Balance Sheet Items
      Executive Information System
         Structure Change in SAP Reference IMG EIS
         Changing Texts in the EIS Field Catalog
   Accounting General
      Append Structures for Migrated Cust.-Defined Add.A
   Logistics General
      Logistics Basic Data
         Archiving Material Master Records and Special Stoc
         Material Master: Stock Overview
         Material Master: Material Types - Special Create T
         Material Master: Material Types - Special Create T
         Material Master: Changes in Maintenance
         Material Master: New User Exit
         Customs Tariff Preference Data in the Material Mas
      Variant Configuration
         Costing for Configurable Materials
         Variant Configuration: New/Changed Functions
      Engineering Change Management
         Eng.Change Man.: User Status and Object Management
      Logistics Information System
         SOP: Units in the Planning Table
         Structural Changes: IMG Logistics Information Syst
      Environment Data
         Basic Data: Environment
         Environment Data
   Materials Management
      General
         Append Structures for Migrated Cust.-Defined Add.A
      Purchasing
         Vendor/Material Relationship & Conditions
            Purchasing (Subsequent Settlement with Regard to C
         Purchase orders
            Purchasing: Import Data Screen Control
      Inventory Management
         General
            Availability Check: Receipts in the Past
         Basic Functions
            Late Exclusive Material Lock for Serial Numbers
            Customizing: Display Transaction/Event Key for Acc
            Printing of Goods Receipt/Issue Slips for Automati
         Goods Issue and Return Delivery
            Display SD Delivery from within Material Document
         Stock Transfer
            New Movement Types 457 and 459
            Material document: New Function (Place into Storag
         Multi-Currency Material Ledger
            Material Ledger
      Warehouse Management
         General
            WM: Changes in WM Customizing
         Basic Functions
            WM: Locking Storage Types - Changes
         Interfaces
            WM: WM-PP Interface - Quantity Unit for Material P
      Information System
         SOP: Units in the Planning Table
   Plant Maintenance
      General
         IMG Structure Changes f. Plant Maint. and Service
         Capacity Planning: Changed Capacity Availability C
         Requirements Allocation for Order Operations (Spli
      Equipments and Technical Objects
         Changes in the System Status Logic
         RFC for Functional Locations and Reference Funct.L
         RFC for Measuring Points/Counters and Measurement
      Maintenance Order Management
         Plant Data Collection: Implementation Guide Change
         Archiving Service Notifications
         Default Values in the Collective Confirmation
         Archiving Maintenance Notifications
         Archiving Maintenance Orders
         Enhancements in Order - Purchasing Interface
         New User Exits for Maintenance Orders
         Planning Board: Jump from PM Order to Planning Tab
      Service Management
         Create SD Document from Notification with Doc.Type
         SM: Archiving Service Notifications
      Information System
         SOP: Units in the Planning Table
   Project System
      General
         Changed IMG Structure in the Project System
      Operative Structures
         Change to the Interface in Customizing for Print C
         Upgrade from 2.2 to 3.0: Printer Specification
         Network: Changes
         Capacity Planning in PS: Capacity Availability Che
         Customizing: Release 3.0E Enhancements
         Material Components in Networks: Release 3.0E Enha
         Displaying WBS Element Groups
      Project Planning
         IMG Project System - Deleted Modules
      Project Budgeting
         Reset Status "Budgeted"
      Project Implementation / Integration
         Overhead Surcharges on Orders and Projects
         Internal Activity Allocatin to Network/Transaction
         Plant Data Collection: Implementation Guide Change
         Changes to the Update in CO Cash Budget Management
      Information System
         Order and Project Classification: Correction ABAPs
         Enhancements in Information System and Planning La
         Project Information System: Changes in Release 3.0
         Customizing: Changes in Release 3.0E
   Quality Management
      General
         QM: Quality Notifications/Defect Data in Serial No
      Quality Planning
         QM: Assigning Dynamic Modification Rules to Sampli
         QM: Archiving Inspection Plans
         QM: Consistency Check in Inspection Plans
      Quality inspection
         Change to the Interface in Customizing for Print C
         Upgrade from 2.2 to 3.0: Printer Specification
         QM: Follow-up Actions for Partial Lots in Insp.dur
         QM: Enhancements in the Usage Decision Funct.for R
      Quality Control
         SOP: Units in the Planning Table
      Quality notification
         QM: Archiving Quality Notifications
         QM: Changes in the User Exits for Quality Notifica
   Production Planning and Control
      General
         SOP: Units in the Planning Table
         Change in the Procedure for Settling a Cost Object
         Plant Data Collection: Implementation Guide Change
         Availability Check: Receipts in the Past
         Taking Queue Times into Account with Overlapping O
         Change to the Interface in Customizing for Print C
         Upgrade from 2.2 to 3.0: Printer Specification
         Repetitive Man.: Changes in Actual Data Entry
      Basic Data
         Routings: Mass Replacements and Where-Used Lists
         BOMs: Mass Changes and List Profile for Evaluation
      Sales and Operations Planning
         Structural Changes: IMG Logistics Information Syst
      Capacity Planning
         Capacity Planning: New Functions on Planning Table
      Material Requirements Planning
         Req.Planning: Parallel Proc. for Planning Run in B
         Req.Planning: User Exit: Selecting Mat. for Planni
      Production Orders
         Archiving Production Orders
         Backflushing of Materials to be Handled in Batches
      Repetitive Manufacturing
         New Target Cost Version in Repetitive Manufacturin
         Repetitive Man.: Classification of Production Cost
         Repetitive Manufacturing: Changes
         Structure Changes in the IMG for Repetitive Manufa
      Process Industries Master Planning
         Changes in SAP Reference IMG for PP Process Indust
         Material Quantity Calculation: New Function in Rel
         Master Recipe: Changes in Release 3.0E
         Master Recipe: New Functions in Release 3.0E
         Process Management: Changes in Releas 3.0E
         Process Management: New Functions in Release 3.0E
   Sales and Distribution
      General
         New Rule for Determining Business Area
      Basic Functions
         Availability Check: Receipts in the Past
         New Condition Exclusion Procedure
         Duplication Conditions
         Adjusting Header Conditions in Milestone Billing
         Cumulation Conditions
         Structure Changes in SAP Reference IMG Sales - Bas
         Structure Changes in SAP Reference IMG Sales - Arc
      Sales
         Product Costing: Overhead for Subcontracted Materi
         Sales: Billing Plan on Header Level
         Sales: Fixing the Number of Days in a Year and in
         Sales: Copying Items from Product Selection
         Sales: Coyping BOM Items
         Sales: Availability Check for Product Allocation
      Shipping
         Shipping: Itinerary
         Foreign Trade: Chagne Export Control Data
         Foreign Trade: Checking Customizing Entries for Ex
         Shipping: Graphical Display of Deadlines
         Foreign Trade: Check Completeness of Export-Releva
         Foreign Trade: Changing the Entries of Intrastat D
         Shipping: Route Selection by Description
         Shipping: Sending Material Safety Data Sheet from
         Transport: Archiving
         Shipping: Output for Shipments
         Shipping: Print VDA Material Tag
         Structure Changes in SAP Reference IMG Sales - Shi
      Billing
         Licence for Tax Excemption in France
         Licence for Tax Excemption in Italy (Lettera di es
         Billing: Change Documents
         Billing: Automatic Extension of a Rebate Agreement
         Billing: Enhancement for Reference No. and Allocat
         Billing: Enhancements to Cancellation
         Billing: Cost for Third-Party Billing
         Structure Changes in SAP Reference IMG Sales/Billi
      Information System
         SOP: Units in the Planning Table
   Personnel Planning and Development
      Organizational Management
         Change in the Procedure for Activity Profiles
         PD: New Field "No Recursivity Check"
      Training and Event Management
         New Features of Business Event Execution
         Changed Component Name
      Personnel Development
         PD: New Switch QUALI, KRITE added to T77S0
   Personnel Administration and Payroll Accounting
      General
         Changes to the SAP Ref.IMG Personnel Admin and Pay
         Transferring Logistics Confirmation Date to HR Att
         New valuation options using the employee's hire da
         Edit Functions and Operations
         Infotype Education (0022): Modified Fields
         New Fast Entry Screens with Cost Assignment
         Transferring External Wage Types from an External
      Personnel Administration
         Structures Deleted in SAP Reference IMG Personnel
      Benefits
         USA Only
         USA Only
      Recruitment
         Extended User Exit for Creating New Text Variables
         Deleting Applicant Data
      Time Management
         Customer Enhancements for Weekly Entry Screen
         Customer Name Range for Time Types
         Weekly Overtime Analysis: New Field in Infotype 00
         Break Analysis Based on Actual Working Hours
         Enhancements in Time Wage Type Selection
         Time Balance Corrections with Subtype
         Leave Accumulation via Batch Input - Determining E
         Leave Cumulation via Batch Input - Determining Lea
         New Report RPTBAL00 for Printing Time Evaluation R
         New Texts for Absence/Attendance Reasons in Infoty
         Uploading Time Events from Sequential Files
         Plant Data Collection: Implementation Guide Change
      Incentive Wages
         Cumulation in Incentive Wages
      Business Trips
         New Specification in Characteristic TRVPA, Switch
         New Functions in Document Entry, Fast and Single-R
         New Functions in Fast Entry
         DME Enhancements: Checks for Travel Expenses via D
         New Posting Option for Advances from Cash Office
         New Functions in Weekly Report
         New: Report RPRDUR00 Selecting EEs with a Large No
         Enhancements in Authorization Check for Interface
         Release Note in 3.0D (Release of Archiving Functio
         Resetting Travel Status in Mass Processing
      Accounting
         HR Civil Service: Prevention of Loss
         HR Civil Service: Monthly Child Allowance Statisti
         Retroactive Accounting of Bonus Settlements
         HR Civil Service: Automatic Special Payments (Vac.
         HR Civil Service: Vacation/Sickness Pay Surchage
         HR Civil Service: Retrieving Information from IT 0
         English Only
         English Only
         English Only
         English Only
         English Only
         English Only
         USA Only
         Compare Subschema 'Reccuring Payments/Deductions a
         USA Only
         USA Only
   International Development
      Europe
         General
            Changes to the SAP Ref.IMG Personnel Admin and Pay
         Germany
            Human Resources
               All DUEVO Types in the Payroll Account
               New Functionality 'Contribution Statement per DFUE
               Statements
               Reduced Working Hours Coinciding with Cure
               Change: ESG for Reading Time Wage Selection Rule G
               Function Enhancement for Garnishments Germany: Dis
               Function Enhancement for Garnishments Germany: Rep
               Function Enhancement for Garnishments Germany: Ins
               Tax: Church Tax Lump-Sum Consolidation
               User Exit to Report RPCSTBD0 'Income Tax Certifica
               Storing Wages Types for So/Na/Fe Bonuses in Table
               Special Treatment: Unpaid Absences Lasting Less th
         Spain
            Human Resources
               Renaming of SAP Standard Wage Types '5xxx' and '6x
               Schema E400.
         United Kingdom
            Human Resources
               United Kingdom Only
               United Kingdom Only
               English Only
               United Kingdom Only
               English Only
               United Kingdom Only
               United Kingdom Only
               English Only
         Italy
            Invoicing: Enhancement for Italy - Set Invoice Dat
         Netherlands
            Human Resources
               The Netherlands Only
               The Netherlands Only
               The Netherlands Only
               The Netherlands Only
      North America
         General
            USA Only
            USA Only
         USA
            Human Resources
               Changes to the SAP Ref.IMG Personnel Admin and Pay
               Structures Deleted in SAP Reference IMG Personnel
               USA Only
               USA Only
               USA Only
               USA Only
               USA Only
               USA Only