SAP Simple Finance Add-On for SAP Business Suite powered by SAPWhat's New in the SAP Simple Finance Add-On 1.0Support Package Stack 03SAP Accounting powered by SAP HANADefine Accounts for Splitting Price DifferencesDefine Additional Quantity FieldsSAP Cash Management powered by SAP HANABank Account ManagementCash Position and Cash Flow AnalysisLiquidity PlanningImport Bank Cash Balances into the Exposure HubDistributed Cash in the Exposure HubSupport Package Stack 02SAP Accounting powered by SAP HANAOn-the-Fly Summarization ReportVariance Calculation for Production OrdersDefine Accounts for Splitting the Cost of Goods SoldSAP Cash Management powered by SAP HANABank Account ManagementSupport Package Stack 00SAP Simple Finance Add-On for SAP Business Suite powered by SAPSAP Accounting powered by SAP HANAMigration to SAP Accounting powered by SAP HANANew General Ledger Accounting in SAP Accounting powered by SAP HFunctions for Accounts Receivable and Accounts PayableNew Asset Accounting: Ledger Approach and Accounts ApproachNew Asset Accounting: Migration and CustomizingNew Asset Accounting: PostingsNew Asset Accounting: Transactions with Integrated PostingsReporting in SAP Accounting powered by SAP HANALine Item Based Controlling with Period Close OptimizationsVariance Calculation for Cost CentersVariance Calculation for Production OrdersWIP Calculation and Results AnalysisPlanningData Aging of Financial Accounting DocumentsSAP Cash Management powered by SAP HANAFIN-FSCM-CLM: Business Function SAP Cash Management powered by SFIN-FSCM-CLM: Local BI Content for SAP Cash Management powered bWhat's New in SAP Enhancement Package 7 for ERP 6.0Support Package Stack 12Cross-Application ComponentsBusiness User ReportingAccountingSAP BankingCalculationsEAFS_BCA_BUSOPR_REL: Master Data Release Business Functionimpairment processing extensionLogisticsProduct Lifecycle Management (PLM)Enhancements for Header Data CreationEnhancements for Dependency Maintenance TableMass Replacement of Change NumberEnhancements for Change Number HandlingEnhanced Maintenance of Objects with History RequirementCopy of Product Assembly Header with Change NumberSAP RetailStore and Digital CommerceRetail Site Master ImprovementsPurchase Order DatelinesQuality Management (QM)FMEA: Restrict Partner RolesAudit Management: Restrict Partner RolesFMEA: Removal of ActionsIndustries in SAP ERPSAP for Oil and GasUpstream Operations Management 4 (Forecasting)SAP UtilitiesArchiving Logs for Bill DocumentsBusiness Functions for Convergent InvoicingContract Accounts Receivable and PayableOperational Load from SAP Hybris Billing into SAP RARDeferred Revenue Recognition in Convergent InvoicingImmediate Billing in Convergent InvoicingSAP for InsuranceSAP Claims ManagementReserving in a Foreign CurrencyCopying of Claim Data into a New ClaimSorting of PayeesPayment Amount in Foreign CurrencyImmediate Reporting of Cash ReceiptsTax Determination for Payment ItemsDisplay of Changed Address Data in the Change OverviewCopying/Editing of Claim ItemsSubrogation/Recovery at Claim Header LevelAdjustment of Direct Input Processing Using BAdIBRFplus: Action Type "Document Proposal for Claim Bundle"IMP ManagerOffice Integration: Deactivate Save AsSupport Package Stack 11LogisticsSales and Distribution (SD)Modify Email in Output ControlIncoterms VersionsProduct Lifecycle Management (PLM)BOM to BOM Synchronization EnhancementsPSM to BOM Synchronization EnhancementsIntegration of SAP ERP with SAP TMSAP ERP-SAPTM Integration for Group Logistics ProcessPlant Maintenance (PM)Enhancements for Materials in the Order (Web UI)Enterprise Search in the Input Help (Web UI)Information Center with Technical Object List (POWL)Quality Management (QM)Audit Management: Automatic External Number AssignmentFMEA: Automatic External Number AssignmentDeadline Monitoring of Batches: Initial Run in DaysChanges to Action Processing in FMEAAudit Management: Processing the Action StatusResults Recording: Median CalculationDigital Signature for CertificatesFMEA: Modification of FieldsProject System (PS)Assigning Project Types to the Project ProfileValidation During Closure of a ProjectValidation Check for Profit CenterChange in the Search Result Displayed in the Project BuilderKeyboard Shortcuts in the Project BuilderResize of the Relationship Overview ScreenActivity Confirmation in the Network Graphic ScreenScheduler Button in the Network Graphic ScreenWork Center Description in the Activity Detail DataIndustries in SAP ERPSAP Student Lifecycle ManagementAdministration of Decision Management in Student Lifecycle ManagAdmissions Portal Applications in Student Lifecycle ManagementMy Requests Admissions Portal Application in Student Lifecycle MSupport Package Stack 10Cross-Application ComponentsBlocking Access To DataLogisticsMaterials Management (MM)Incoterms VersionsSAP RetailPOS Inbound for Non-Listed ArticlesDisplay of Characteristic Values in Documents (Enhanced)Material Ledger in IS-Retail (New)Plant Maintenance (PM)Additional Fields in Orders and Task Lists (Web UI)Customer-Specific Fields in Plant Maintenance Applications (WebQuality Management (QM)Completion/Cancelation of Obsolete Inspection LotsUpdate of Inspection Lots After Changes to Production or ProcessMaterial Segmentation (LO-SGT)Material Segmentation Across Logistics 3 (New)Industries in SAP ERPSAP for InsuranceSAP Claims ManagementRole-Based Performer in Claim BundleClaim Status Change in Claim BundleEnterprise Service Update ClaimEnterprise Service: Update Multiple Contract Claim BundleEnterprise Service: Retrieve Multiple Contract Claim BundleEnterprise Service Find Multiple Contract Claim BundleSAP Collections and DisbursementsLocal Currency in the Payment Plan InterfaceBlocking Personal Data in IS-MSupport Package Stack 09AccountingSAP BankingLoans Management (FS-CML)Side PanelIntegration of CML with Collections and Disbursements (FS-CD)Enterprise ServicesCustomizing StructureLogisticsPlant Maintenance (PM)Simplified Management of EAM Functions 6Environment, Health, and SafetyPS: Editing Report Generation GroupsMaterials Management (MM)Change E-Mail in Output ControlSales and DistributionModify Email in Output ControlReject Items in a Third-Party OrderQuality Management (QM)Automatic Usage Decisions During Results RecordingDeactivation of CodesResults Recording: Display of Inspection Lots with Usage DecisioIntegration of Quality Notification with Advanced Returns ManageResults Recording: SAP 3D Visual Enterprise ViewerResults Recording: Display of Upper and Lower Specification LimiRetailProtected Species Management (PSM) (Enhanced)Industries in SAP ERPSAP Student Lifecycle ManagementAdministration of Decision Management in Student Lifecycle ManagAdmissions Portal Applications in Student Lifecycle ManagementSAP Public SectorSAP Social Services Management for Public SectorPayment on RequestSAP for InsuranceSAP Claims ManagementNavigation Targets in Claim BundlePayment Overview in Claim BundleDisplay of Benefit Values with Surrender or Partial SurrenderPartial Surrender of Life Contract via Direct InputProduct Data from FS-PM IFBC to FS-CMMinimum Repayment Amount for Policy LoanCoverage End Before Contract EndBenefit Split in Accident InsuranceBenefit Selection for Accident in Claim BundleEnterprise Service Create ClaimEnterprise Service Create Multi Contract Handling Claim BundleSAP Collections and DisbursementsIntegration with Revenue AccountingExternal Cash Desk Services: Agent Posting as G/L Account PostinCountry-Specific Functions, 01Contract Accounts Receivable and PayableIntegration with Revenue AccountingExternal Cash Desk Services: Agent Posting as G/L Account PostinTreatment of Duplicates in Convergent InvoicingSAP UtilitiesPost Invoice Components When Grid Usage Bill is ReceivedSAP Utilities, Contract Accounts Receivable and PayableHandling Duplicates in Convergent InvoicingIntegration with Revenue AccountingExternal Cash Desk Services: Agent Posting as G/L Account PostinSAP for Telecommunications (IS-T)Behandlung von DuplikatenIntegration with Revenue AccountingExternal Cash Desk Services: Agent Posting as G/L Account PostinSupport Package Stack 08AccountingDeletion of Personal Data in Flexible Real Estate Management (RETreasury and Risk ManagementEnhancements in Hedge Accounting for ExposuresTRM, E-HA, Assigning Hedging Instruments with Different SignsTRM, E-HA, Effectiveness Assessment on Hedged Item LevelTRM, E-HA, Documentation on Hedged Item LevelTRM, E-HA, Eliminate Intraperiod IneffectivenessLogisticsMaterials Management (MM)Deletion of Personal Data in Materials ManagementAriba Network Spot Buy in PurchasingCheckbox for Complete Delivery in Purchase OrderSales and Distribution, SAP Jam IntegrationSales and Distribution, SAP Jam Integration using CDS ViewsEnvironment, Health, and SafetyPS: Managing Exposure Scenarios - Inbound ProcessingSpecification Management: Change for Inbound ProcessingIH: Deletion of Personal Data in Industrial Hygiene and SafetyProduct Lifecycle Management (PLM)Enhancements for Digital MockupsEnhancement for Dependency Maintenance TableSupport for Geometric Instance ManagementEnhancements for Product Structure TreeEnhancements for User SettingsVisual Instance PlannerPlant Maintenance (PM)Deactivation of CodesSimplified Management of EAM Functions 5Creating Follow-On OrdersImproved UI for User Status on Header LevelChanging the Notification TypeDocuments and Long Texts of Notification CodesEAM, WCM Safety Certificate Integration into Worker SafetyRetailSettlement Amounts in Condition Contract SettlementAPI to Generate ListingDeletion of Personal Data in SAP Retail Store (LO-SRS)Rapid Replenishment PlanningProtected Species Management (PSM) (Enhanced)Material Segmentation (LO-SGT)Material Segmentation Across Logistics (Enhanced)Cross-Application ComponentsCross-Application ComponentsArchiving and Destruction of Correspondence Requests (New)Industries in SAP ERPSAP Student Lifecycle ManagementDeletion of Personal Data in Student Lifecycle ManagementArchiving Data in Student Lifecycle ManagementData Destruction in Student Lifecycle ManagementContract Accounts Receivable and Payable (FI-CA)Real-Time PaymentsPartial Clearing of Payment OrdersArchivingConnecting Multiple CC Systems to an FI-CA SystemJoint Distribution of Master DataAggregation of Consumption Items for RatingProcessing of Billable Items and Consumption ItemsAnalyze Unbilled ItemsLocal Currency Translation in Foreign Currency ValuationSAP Public SectorVersioning of TTF-Based Form BundlesDestruction of Personal Data in Social ServicesSAP Public Sector Collection and Disbursement (PSCD)Real-Time PaymentsPartial Clearing of Payment OrdersArchivingJoint Distribution of Master DataAggregation of Consumption Items for RatingProcessing of Billable Items and Consumption ItemsAnalysis of Unbilled ItemsVAT Transfer of Credit Memos (Czech Republic)VAT Transfer of Special VAT Operations (Russia)Tax Adjustment of Overdue Invoices (Poland)Enhanced Official Document NumberingExchange Rates for Tax PostingsPrevent Invoicing Reversal After Printing of InvoiceProcessing of Postdated ChecksTax NotificationsInvoicing of Currency Translation DifferencesLocal Currency Translation in Foreign Currency ValuationSAP for InsuranceSAP Claims ManagementMultiple Contract Handling: Change HistoryMultiple Contract Handling: ArchivingMultiple Contract Handling: Status ManagementMultiple Contract Handling: Facts CaptureMultiple Contract Handling: Automatic Contract SelectionMultiple Contract Handling: Remove ContractMultiple Contract Handling: Direct InputNotes Processing in Claim BundleDetermining General Ledger Account per Benefit TypeHandling Supplemental Accident Insurance (Life)Loan Offset Posting for CML LoanClaim Bundle Number with Internal Number AssignmentCheck for Duplicates During Claim Bundle Creation ProcessProcessing Notes in Direct InputDisplay of Recently Processed Claim BundlesImporting Correspondence Cluster DataSAP Collections and DisbursementsReal-Time PaymentsArchivingPartial Clearing of Payment OrdersWrite-OffsLocal Currency Translation in Foreign Currency ValuationBlocking of Business PartnersSAP for Telecommunications (IS-T)Real-Time PaymentsArchivingAnalyze Unbilled ItemsProcessing of Billable Items and Consumption ItemsJoint Distribution of Master DataConnecting Multiple CC Systems to an FI-CA SystemPartial Clearing of Payment OrdersAggregation of Consumption Items for RatingExchange Rates for Tax PostingsPrevent Invoicing Reversal After Printing of InvoiceInvoicing of Currency Translation DifferencesConvergent Invoicing for Service Nota Fiscal (Brazil)Enhanced Official Document NumberingProcessing of Postdated ChecksTax Adjustment of Overdue Invoices (Poland)Tax NotificationsVAT Transfer of Credit Memos (Czech Republic)VAT Transfer of Special VAT Operations (Russia)Local Currency Translation in Foreign Currency ValuationBlocking Personal Data in IS-MSAP for MediaMedia, Real-Time PaymentsMedia, ArchivingMedia, Partial Clearing of Payment OrdersLocal Currency Translation in Foreign Currency ValuationBlocking Personal Data in IS-MMedia, Country-Specific Functions 01Media, Convergent Invoicing for Service Nota Fiscal (Brazil)Media, VAT Transfer of Credit Memos (Czech Republic)Media, Tax Adjustment of Overdue Invoices (Poland)Media, VAT Transfer of Special VAT Operations (Russia)Media, Enhanced Official Document NumberingMedia, Exchange Rates for Tax PostingsMedia, Prevent Invoicing Reversal After Printing of InvoiceMedia, Invoicing of Currency Translation DifferencesMedia, Processing of Postdated ChecksMedia, Tax NotificationsSAP UtilitiesBasic Device Category GatewayBusiness-Add-In (BAdI) ISU_DM_DEVCAT_FUNCSAP Utilities, Contract Accounts Receivable and PayableUtilities, Real-Time PaymentsUtilities, ArchivingUtilities, Partial Clearing of Payment OrdersUtilities, Processing of Billable Items and Consumption ItemsUtilities, Aggregation of Consumption Items for RatingUtilities, Joint Distribution of Master DataUtilities, Analysis of Unbilled ItemsLocal Currency Translation in Foreign Currency ValuationUtilities, Country-Specific Functions 01Utilities, VAT Transfer of Credit Memos (Czech Republic)Utilities, Tax Adjustment of Overdue Invoices (Poland)Utilities, VAT Transfer of Special VAT Operations (Russia)Utilities, Exchange Rates for Tax PostingsUtilities, Prevent Invoicing Reversal After Printing of InvoiceUtilities, Invoicing of Currency Translation DifferencesUtilities, Processing of Postdated ChecksUtilities, Tax NotificationsDeletion of Personal Data in Financial Supply Chain Management (Dispute ManagementCollection ManagementBiller DirectCredit ManagementIncentive and Commission ManagementIncentive and Commission ManagementSupport Package Stack 07AccountingTreasury and Risk ManagementCredit and Debit Value AdjustmentsTRM, Calculating CVA/DVA for Single Trans. (Difference Method)TRM, Calculating CVA/DVA for Single Transactions (EE Method)TRM, Calculating CVA/DVA for Netting Groups (EE Method)TRM, CVA/DVA, Determining Expected ExposuresTRM, CVA/DVA, Allocation of Netting Group ResultsTRM, CVA/DVA, Archiving Evaluation ResultsNew Functions in Credit Risk AnalyzerTRM, CRA, Negative Attributable AmountsTRM, CRA, Calculation Method for Calculation Base of the NGLogisticsSales and DistributionSales and Distribution, SAP Jam IntegrationPlant Maintenance (PM)Enterprise Asset Management Part 7Mass Change of Maintenance Plans and ItemsChanging the Notification TypeNew Row Counter in ALV ListsCreating Follow-On OrdersPreprinting and Reprinting Maintenance OrdersAdditional Order Statuses in Order ListSimplified Management of EAM Functions 4Enhancements for Task ListsEnhancements for Maintenance OrdersMass Change of Maintenance DocumentsRelationships in Orders and Task ListsMaintenance Plan and Maintenance Item List (POWL)Enhancements for Order and Notification ListEnhancements for ConfirmationsRetailRapid Replenishment PlanningRapid Update of Replenishment Movement DataRetail, Optimization of Price DeterminationDisplay of Characteristic Values in DocumentsDatelines in Standard Purchase OrderProtected Species Management (PSM)New System Statuses Settlement Lock and Automatic Settlement LocSegregation of DutiesNew Authorization Object W_COCO_ORG (Authorizations for ConditioDetailed Statement with Drilldown CapabilitiesHierarchy Document FlowPersonalizationEnvironment, Health, and SafetyOH: Deletion of Personal Data in Occupational HealthProduct Lifecycle Management (PLM)PLM Product Structure Synch. - Quantity Split, Edit, Check PSM2BPLM Product Structure Synch. - Dependency Editing PSM2BOMEnhanced Product Structure ManagementBusiness Function Engineering Record Development in PLM Web UIValidity Calculation for BOM Header and ItemsBOM ExplosionIntegration of SAP ERP with SAP TMTM ERP-TM Integration for Sales/MM Scheduling AgreementsMaterial Segmentation Across Logistics 2Segmentation Dependent Valuation DataMaterial Segmentation in Manufacturing ProcessesMaterial Segmentation in Purchasing DocumentsMaterial Segmentation in MRPMaterial Segmentation in Warehouse ManagementHuman Capital ManagementSupport Package 31HCM, Employee Self-Service on SAP UI5 2Record Working Times SAP UI5 (CATS)HCM, Manager Self-Service on SAP UI5 3Archive/Destroy Notes DataHCM, Personnel & Organization 05 (Reversible)HR Professional: Dynamic Processing RulesHR Professional: Enriched Context-Relevant NavigationHR Professional: Country-Specific InformationHR Professional: New Role Version and Launchpad EnhancementsHCM Processes & Forms EnhancementsHCM, Personnel & Organization 06HR Professional: HR Object DelimitationHR Professional: Enhancement to Dynamic Processing RulesHR Professional: Enhancements to the Roadmap FormIndustries in SAP ERPSAP Public Sector Collection and Disbursement (PSCD)Saving of Form Data in Transparent TablesTransferring Deferred RevenueCredit ProcessingPerformance Optimization for External Cash Desk ServicesRuntime Optimization During SD Background ProcessingBlocking of Business PartnersCorrection of Bank DataLocking of Billing and Invoicing DocumentsCash Security Deposits in Convergent InvoicingContract Accounts Receivable and Payable (FI-CA)Cash Security Deposits in Convergent InvoicingLocking of Billing and Invoicing DocumentsPerformance Optimization for External Cash Desk ServicesRuntime Optimization During SD Background ProcessingTransferring Deferred RevenueBlocking of Business PartnersSAP for InsuranceSAP Claims ManagementMultiple Lines of BusinessMultiple Contract HandlingMultiple Contract Handling:Add Contract ManuallyMultiple Contract Handling: Delete Incident TypeApproval of Multiple Payments in a Claim via Direct InputSurrender of Life Contract via Direct InputSAP Collections and DisbursementsDebit Entry: Business Partner Items with Zero AmountTransferring Deferred RevenueCredit ProcessingPerformance Optimization for External Cash Desk ServicesRuntime Optimization During SD Background ProcessingBlocking of Business PartnersCorrection of Bank DataSAP for MediaBlocking of Business PartnersPerformance Optimization for External Cash Desk ServicesRuntime Optimization During SD Background ProcessingTransferring Deferred RevenueSAP for Telecommunications (IS-T)Locking of Billing and Invoicing DocumentsCash Security Deposits in Convergent InvoicingRuntime Optimization During SD Background ProcessingPerformance Optimization for External Cash Desk ServicesTransferring Deferred RevenueBlocking of Business PartnersCorrection of Bank DataCredit ProcessingSAP UtilitiesType Ahead Search for Input Fields in IS-U TransactionsMonitoring the Profile Value Import Using EDM1NEDM Settlement: Accelerated Aggregation of Time SeriesSAP Utilities, Contract Accounts Receivable and PayableUtilities, Invoicing in Contract Accounts Receivable and PayableUtilities, Locking Billing Documents and Invoicing DocumentsUtilities, Cash Security Deposits in Convergent InvoicingBlocking of Business PartnersPerformance Optimization for External Cash Desk ServicesRuntime Optimization During SD Background ProcessingTransferring Deferred RevenueAdditional Components for SAP ERPSAP ERP, localization extensions 607FI, Localization Topics for QatarFI, Localization Topics for KuwaitFI, Localization Topics for OmanSupport Package Stack 06LogisticsMaterial Segmentation (LO-SGT)Material Segmentation Across Logistics (Enhanced)Sales and DistributionSales and Distribution, SAP Jam Integration (Enhanced)Logistics ExecutionDeletion of Personal Data in Logistics Execution - ShippingProduction Planning (PP)MRP Live: Variant ConfigurationEWM Integration into Manufacturing 2Expected Goods Receipts for By-ProductsStaging and Consumption for Manufacturing OrdersEnvironment, Health, and SafetyPS: Managing Exposure Scenarios - Outbound ProcessingSpecification Management: Change for Outbound ProcessingReport Management: Changes for Outbound ProcessingReport Shipping: Changes for Outbound ProcessingProduct Lifecycle Management (PLM)Dynamic SQL Generation for Parameter EffectivityIntegration of SAP Quality Management with SAP-EWMIntegration of SAP QM with SAP-EWM (BTE-Transfer: Q-Info-Record)Integration of SAP QM with SAP-EWM (CIF-Transfer: Master Data foIntegration of SAP QM with SAP-EWM (CIF-Transfer: Material MasteIntegration of SAP QM with SAP-EWM (block invoice, ref. doc. inIntegration of SAP-QM with SAP-EWM (Pre-sample Production)Visual Inspection PlanningGlobal Trade Management (GTM)Commodity Management: Free Characteristics in GTMIndustries in SAP ERPSAP Public Sector Collection and Disbursement (PSCD)BRFplus Enablement for Object-Based TaxDown Payments with Multi-Level TaxesProcessing Open ItemsRatingNew EU Sales Tax RegulationContract Accounts Receivable and Payable (FI-CA)RatingProcessing of Open ItemsNew EU VAT Processing RegulationDown Payments with Multi-Level TaxWithholding TaxCorrection of Bank DataCredit ProcessingSAP for HealthcareSAP for InsuranceSAP Claims ManagementMultiple Contract HandlingSAP Collections and DisbursementsProcessing of Open ItemsDown Payments with Multi-Level TaxesSAP for Oil and GasUpstream Operations Management Continuous Improvement 3SAP UtilitiesSAP Utilities, Contract Accounts Receivable and PayableProcessing Open ItemsNew EU Sales Tax RegulationDown Payments with Multi-Level TaxesRatingAddress Management TurkeySAP for Telecommunications (IS-T)Down Payments with Multi-Level TaxesProcessing Open ItemsRatingNew EU Sales Tax RegulationWithholding TaxSAP for MediaSAP for MediaProcessing Open ItemsNew EU Sales Tax RegulationDown Payments with Multi-Level TaxesAdditional Components for SAP ERPSAP ERP, localization extensions 607FI, Electronic Invoicing for KazakhstanFI, Localization Topics for OmanFI, Localization Topics for QatarSupport Package Stack 05Bank Customer Accounts (IS-B-BCA)Deletion of Personal Data in Bank Customer Accounts (IS-B-BCA)Structure Changes in Customizing for Bank Customer AccountsCollateral Management (FS-CMS)Deletion of Personal Data in Collateral Management (FS-CMS)Blocking ReportEAFS_CMS_ARCHIVING: Business Function CMS - ArchivingEAFS_CMS_ARCHIVING: Migration ReportStructure Changes in the Menu for Collateral ManagementLoans Management (FS-CML)Deletion of Personal Data in Consumer and Mortgage Loans (FS-CMLAccountingFinancial Acounting (FI)Deletion of Personal Data in Financial Accounting (FI)ILM-Based Deletion of Customer and Vendor Master DataDeletion of Personal Data in Travel Management (FI-TV)Public Sector ManagementDeletion of Personal Data in Public Sector Management (PSM)Treasury and Risk ManagementTRM, Cash Flow at Risk (Reversible)TRM, CFaR with Monte Carlo Simulation (RDB)TRM, CFaR with Monte Carlo Simulation (Online Report)TRM, CFaR with Variance/Covariance (RDB)TRM, CFaR with Variance/Covariance (Online Report)TRM, New Instruments, Accounting Enhancements, ReportingTRM, Trade Repository Reporting, NovationTRM, Trade Repository Reporting, Mismatched FieldsTRM, Trade Repository Reporting, Archiving TAROsTRM, Trade Repository Reporting, CollateralsTRM, Trade Repository Reporting, Attachments and RemarksTRM, FRM for Commodities 5Mark-to-Market Valuation in Real-Time for CommoditiesFree Characteristics in Commodity Risk ManagementLogisticsSales and DistributionSales and Distribution, JAM IntegrationContract-to-Cash for Commodities 4Pricing: Display Variant for Pricing Elements in DocumentsPricing: Analysis EnhancementPricing: Details for Calculation with Price Fixation ExercisesCommodity Management Analytics: Free Characteristics in SDCommodity Management Analytics: MtM Calculation Enhancements SDDeletion of Personal Data in Sales and Distribution (SD)ERP, Integration with Claims ManagementMaterials Management (MM)Procure-to-Pay for Commodities 4Commodity Management Analytics: Free Characteristics in MMCommodity Management Analytics: MtM Calculation Enhancements MMPricing: Display Variant for Pricing Elements in DocumentsPricing: Analysis EnhancementPricing: Details for Calculation with Price Fixation ExercisesPlant Maintenance (PM)Simplified Management of EAM Functions 3Personalizing the Web UIQuickviewsWork Overview, Master Data Overview, and POWLStructure List for Technical ObjectsSetting Additional System Statuses in Orders and NotificationsEnhancements for Inspection RoundsEnhancements for Maintenance OrdersEnhancements for Task ListsEnhancements for Maintenance NotificationsProduction Planning (PP)MRP Live: New and Enhanced FeaturesRetailRetail, Store Connectivity (Enhanced)ILM-Based Deletion of Customer and Vendor Master DataProduct Lifecycle Management (PLM)Recipe DevelopmentBusiness Function Recipe Development 3.3 in PLM Web UIIndustries in SAP ERPSAP Public Sector Collection and Disbursement (PSCD)Billing for PSCD, 1DIntegration with SAP Convergent ChargingSettlement Channel in Billable ItemsContract AccountBlocking Business Partner Master DataContract Accounts Receivable and Payable (FI-CA)Country-Specific Functions, 01Convergent Invoicing for Service Nota Fiscal (Brazil)VAT Transfer of Credit Memos (Czech Republic)Tax Adjustment of Overdue Invoices (Poland)VAT Transfer of Special VAT Operations (Russia)Enhanced Official Document NumberingExchange Rates for Tax PostingsPrevent Invoicing Reversal After Printing of InvoiceInvoicing of Currency Translation DifferencesProcessing of Postdated ChecksTaxes in Company Codes of ArgentinaTax NotificationsBilling in Contract Accounts Receivable and Payable, 02DSettlement Channel in Billable ItemsIntegration with SAP Convergent ChargingReplication and Synchronization of Business Partner DataContract AccountBlocking of Business Partner Master DataSAP for HealthcareSAP for InsuranceSAP Claims ManagementInsurance Claim ILM EnablementSAP Collections and DisbursementsBlocking of Business Partner Master DataSAP RetailFind Inventory Unrestricted Stock by ElementsFind Sales Price Specification Calculation By ElementsSAP UtilitiesPrint/Download AMI Meter Reading OrdersBlocking of Business Partner Master DataSAP Utilities, Contract Accounts Receivable and PayableUtilities, Billing in Contract Accounts Receivable and Payable 4Integration with SAP Convergent ChargingSettlement Channel in Billable ItemsContract AccountMultiple Item WeighingSAP for Telecommunications (IS-T)Integration with SAP Convergent ChargingSettlement Channel in Billable ItemsContract AccountCross-Application ComponentsSupport Package Stack 04Support Package Stack 04Treasury and Risk ManagementTRM, New Instruments, Accounting Enhancements, ReportingTRM, Trade Repository Reporting, BackloadingTRM, Trade Repository Reporting, Enter External TransactionsTRM, Trade Repository Reporting, Interim Trade IDTRM, Trade Repository Reporting, Combined FilesTRM, Enhancements in Exposure Management 2.0TRM, Simplified Overview of Limit UtilizationsTRM, Options Delta (RDB)TRM, Credit SpreadsTRM, FRM for Commodities 4DCS-Based Commodity Forward IndexDCS-Based Prices for Commodity ForwardsDCS-Based Prices for Commodity SwapsRisk Profiles for Commodity Position OverviewFinancial Objects for Raw ExposuresBAdI for FX Forward RatesLogisticsMaterial Segmentation Across Logistics (New)Sales and Distribution (SD)Sales and Distribution, Price Lists 2Price Lists by Upload to an FTP ServerPrice Lists by E-MailCommunication Language of Sold-To PartiesStandard Texts for E-MailsPrefix for File NamesPricing Procedures FilterPricing Elements DisplayScale Information DisplayMinimum Order QuantityContract-to-Cash for Commodities 3Pricing: Price Fixation RulePricing: Exchange Rate ForecastPricing: Quotation RulePricing: Use Price Quotations of Commodity Forward IndexPricing: Maturity SelectionPricing: Quantity AdjustmentPricing: Agreed Conversion FactorsMaterials Management (MM)Procure-to-Pay for Commodities 3Pricing: Price Fixation RulePricing: Exchange Rate ForecastPricing: Quotation RulePricing: Use Price Quotations of Commodity Forward IndexPricing: Maturity SelectionPricing: Quantity AdjustmentPricing: Agreed Conversion FactorsProduct Lifecycle Management (PLM)Recipe DevelopmentBusiness Function Recipe Development 3.2 in PLM Web UIRetail, Store ConnectivityIndustries in SAP ERPSAP Public Sector Collection and Disbursement (PSCD)PSCD, Collections Management 4BMass ActivitiesPayment SearchWithholding TaxWrite-OffSAP UtilitiesAdvanced Metering InfrastructureAMI Device Installation/Removal/Replacement Time StampSAP Utilities, Contract Accounts Receivable and PayableUtilities, Contract Accounts Receivable and Payable 3BCredit Allowances in SAP Convergent InvoicingMass ActivitiesPayment SearchWithholding TaxWrite-OffsUtilities, Convergent Invoicing 2B, CI IntegrationIntegration SAP Convergent Invoicing and IS-USAP for MediaContract Accounts Receivable and PayableMedia, Contract Accounts Receivable and Payable 5BMED_CA_5B: Mass ActivitiesMED_CA_5B: Payment SearchMED_CA_5B: Withholding TaxMED_CA_5B: Write-OffsSocial Services, ReductionsContract Accounts Receivable and Payable (FI-CA)Contract Accounts A/R and A/P, 05BCredit Allowances in Billing and Revenue Innovation ManagementMass ActivitiesWithholding TaxPayment SearchWriting OffSAP Solution Sales and BillingSAP for InsuranceInsurance Claim Workload ManagementInsurance Tasks Workload ManagementSAP for Insurance: Collections/Disbursements 5bMass ActivitiesPayment SearchWithholding taxWrite-offSAP for HealthcareStatistical Reporting for GermanySAP for Telecommunications (IS-T)Contract Accounts Receivable and Payable, 5BAllowancesMass ActivitiesPayment SearchWithholding TaxWrite OffCross-Application ComponentsRelease Notes for SAP ILMRW System on SAP HANARW System on SAP HANA (Enhanced)Generation of Classification and Variant Configuration ViewsSAP Multichannel Foundation 2.0 for SAP ERP and SAP Retail (New)
SAP ERP Cross-Application FunctionsBusiness FunctionsSAP Business Suite powered by SAP HANASAP ERP Central ComponentIndustries in SAP ERPAdditional Components for SAP ERP