SAP Simple Finance Add-On for SAP Business Suite powered by SAP |
What's New in the SAP Simple Finance Add-On 1.0 |
Support Package Stack 03 |
SAP Accounting powered by SAP HANA |
Define Accounts for Splitting Price Differences |
Define Additional Quantity Fields |
SAP Cash Management powered by SAP HANA |
Bank Account Management |
Cash Position and Cash Flow Analysis |
Liquidity Planning |
Import Bank Cash Balances into the Exposure Hub |
Distributed Cash in the Exposure Hub |
Support Package Stack 02 |
SAP Accounting powered by SAP HANA |
On-the-Fly Summarization Report |
Variance Calculation for Production Orders |
Define Accounts for Splitting the Cost of Goods Sold |
SAP Cash Management powered by SAP HANA |
Bank Account Management |
Support Package Stack 00 |
SAP Simple Finance Add-On for SAP Business Suite powered by SAP |
SAP Accounting powered by SAP HANA |
Migration to SAP Accounting powered by SAP HANA |
New General Ledger Accounting in SAP Accounting powered by SAP H |
Functions for Accounts Receivable and Accounts Payable |
New Asset Accounting: Ledger Approach and Accounts Approach |
New Asset Accounting: Migration and Customizing |
New Asset Accounting: Postings |
New Asset Accounting: Transactions with Integrated Postings |
Reporting in SAP Accounting powered by SAP HANA |
Line Item Based Controlling with Period Close Optimizations |
Variance Calculation for Cost Centers |
Variance Calculation for Production Orders |
WIP Calculation and Results Analysis |
Planning |
Data Aging of Financial Accounting Documents |
SAP Cash Management powered by SAP HANA |
FIN-FSCM-CLM: Business Function SAP Cash Management powered by S |
FIN-FSCM-CLM: Local BI Content for SAP Cash Management powered b |
What's New in SAP Enhancement Package 7 for ERP 6.0 |
Support Package Stack 12 |
Cross-Application Components |
Business User Reporting |
Accounting |
SAP Banking |
Calculations |
EAFS_BCA_BUSOPR_REL: Master Data Release Business Function |
impairment processing extension |
Logistics |
Product Lifecycle Management (PLM) |
Enhancements for Header Data Creation |
Enhancements for Dependency Maintenance Table |
Mass Replacement of Change Number |
Enhancements for Change Number Handling |
Enhanced Maintenance of Objects with History Requirement |
Copy of Product Assembly Header with Change Number |
SAP Retail |
Store and Digital Commerce |
Retail Site Master Improvements |
Purchase Order Datelines |
Quality Management (QM) |
FMEA: Restrict Partner Roles |
Audit Management: Restrict Partner Roles |
FMEA: Removal of Actions |
Industries in SAP ERP |
SAP for Oil and Gas |
Upstream Operations Management 4 (Forecasting) |
SAP Utilities |
Archiving Logs for Bill Documents |
Business Functions for Convergent Invoicing |
Contract Accounts Receivable and Payable |
Operational Load from SAP Hybris Billing into SAP RAR |
Deferred Revenue Recognition in Convergent Invoicing |
Immediate Billing in Convergent Invoicing |
SAP for Insurance |
SAP Claims Management |
Reserving in a Foreign Currency |
Copying of Claim Data into a New Claim |
Sorting of Payees |
Payment Amount in Foreign Currency |
Immediate Reporting of Cash Receipts |
Tax Determination for Payment Items |
Display of Changed Address Data in the Change Overview |
Copying/Editing of Claim Items |
Subrogation/Recovery at Claim Header Level |
Adjustment of Direct Input Processing Using BAdI |
BRFplus: Action Type "Document Proposal for Claim Bundle" |
IMP Manager |
Office Integration: Deactivate Save As |
Support Package Stack 11 |
Logistics |
Sales and Distribution (SD) |
Modify Email in Output Control |
Incoterms Versions |
Product Lifecycle Management (PLM) |
BOM to BOM Synchronization Enhancements |
PSM to BOM Synchronization Enhancements |
Integration of SAP ERP with SAP TM |
SAP ERP-SAPTM Integration for Group Logistics Process |
Plant 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 Assignment |
FMEA: Automatic External Number Assignment |
Deadline Monitoring of Batches: Initial Run in Days |
Changes to Action Processing in FMEA |
Audit Management: Processing the Action Status |
Results Recording: Median Calculation |
Digital Signature for Certificates |
FMEA: Modification of Fields |
Project System (PS) |
Assigning Project Types to the Project Profile |
Validation During Closure of a Project |
Validation Check for Profit Center |
Change in the Search Result Displayed in the Project Builder |
Keyboard Shortcuts in the Project Builder |
Resize of the Relationship Overview Screen |
Activity Confirmation in the Network Graphic Screen |
Scheduler Button in the Network Graphic Screen |
Work Center Description in the Activity Detail Data |
Industries in SAP ERP |
SAP Student Lifecycle Management |
Administration of Decision Management in Student Lifecycle Manag |
Admissions Portal Applications in Student Lifecycle Management |
My Requests Admissions Portal Application in Student Lifecycle M |
Support Package Stack 10 |
Cross-Application Components |
Blocking Access To Data |
Logistics |
Materials Management (MM) |
Incoterms Versions |
SAP Retail |
POS Inbound for Non-Listed Articles |
Display 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 (Web |
Quality Management (QM) |
Completion/Cancelation of Obsolete Inspection Lots |
Update of Inspection Lots After Changes to Production or Process |
Material Segmentation (LO-SGT) |
Material Segmentation Across Logistics 3 (New) |
Industries in SAP ERP |
SAP for Insurance |
SAP Claims Management |
Role-Based Performer in Claim Bundle |
Claim Status Change in Claim Bundle |
Enterprise Service Update Claim |
Enterprise Service: Update Multiple Contract Claim Bundle |
Enterprise Service: Retrieve Multiple Contract Claim Bundle |
Enterprise Service Find Multiple Contract Claim Bundle |
SAP Collections and Disbursements |
Local Currency in the Payment Plan Interface |
Blocking Personal Data in IS-M |
Support Package Stack 09 |
Accounting |
SAP Banking |
Loans Management (FS-CML) |
Side Panel |
Integration of CML with Collections and Disbursements (FS-CD) |
Enterprise Services |
Customizing Structure |
Logistics |
Plant Maintenance (PM) |
Simplified Management of EAM Functions 6 |
Environment, Health, and Safety |
PS: Editing Report Generation Groups |
Materials Management (MM) |
Change E-Mail in Output Control |
Sales and Distribution |
Modify Email in Output Control |
Reject Items in a Third-Party Order |
Quality Management (QM) |
Automatic Usage Decisions During Results Recording |
Deactivation of Codes |
Results Recording: Display of Inspection Lots with Usage Decisio |
Integration of Quality Notification with Advanced Returns Manage |
Results Recording: SAP 3D Visual Enterprise Viewer |
Results Recording: Display of Upper and Lower Specification Limi |
Retail |
Protected Species Management (PSM) (Enhanced) |
Industries in SAP ERP |
SAP Student Lifecycle Management |
Administration of Decision Management in Student Lifecycle Manag |
Admissions Portal Applications in Student Lifecycle Management |
SAP Public Sector |
SAP Social Services Management for Public Sector |
Payment on Request |
SAP for Insurance |
SAP Claims Management |
Navigation Targets in Claim Bundle |
Payment Overview in Claim Bundle |
Display of Benefit Values with Surrender or Partial Surrender |
Partial Surrender of Life Contract via Direct Input |
Product Data from FS-PM IFBC to FS-CM |
Minimum Repayment Amount for Policy Loan |
Coverage End Before Contract End |
Benefit Split in Accident Insurance |
Benefit Selection for Accident in Claim Bundle |
Enterprise Service Create Claim |
Enterprise Service Create Multi Contract Handling Claim Bundle |
SAP Collections and Disbursements |
Integration with Revenue Accounting |
External Cash Desk Services: Agent Posting as G/L Account Postin |
Country-Specific Functions, 01 |
Contract Accounts Receivable and Payable |
Integration with Revenue Accounting |
External Cash Desk Services: Agent Posting as G/L Account Postin |
Treatment of Duplicates in Convergent Invoicing |
SAP Utilities |
Post Invoice Components When Grid Usage Bill is Received |
SAP Utilities, Contract Accounts Receivable and Payable |
Handling Duplicates in Convergent Invoicing |
Integration with Revenue Accounting |
External Cash Desk Services: Agent Posting as G/L Account Postin |
SAP for Telecommunications (IS-T) |
Behandlung von Duplikaten |
Integration with Revenue Accounting |
External Cash Desk Services: Agent Posting as G/L Account Postin |
Support Package Stack 08 |
Accounting |
Deletion of Personal Data in Flexible Real Estate Management (RE |
Treasury and Risk Management |
Enhancements in Hedge Accounting for Exposures |
TRM, E-HA, Assigning Hedging Instruments with Different Signs |
TRM, E-HA, Effectiveness Assessment on Hedged Item Level |
TRM, E-HA, Documentation on Hedged Item Level |
TRM, E-HA, Eliminate Intraperiod Ineffectiveness |
Logistics |
Materials Management (MM) |
Deletion of Personal Data in Materials Management |
Ariba Network Spot Buy in Purchasing |
Checkbox for Complete Delivery in Purchase Order |
Sales and Distribution, SAP Jam Integration |
Sales and Distribution, SAP Jam Integration using CDS Views |
Environment, Health, and Safety |
PS: Managing Exposure Scenarios - Inbound Processing |
Specification Management: Change for Inbound Processing |
IH: Deletion of Personal Data in Industrial Hygiene and Safety |
Product Lifecycle Management (PLM) |
Enhancements for Digital Mockups |
Enhancement for Dependency Maintenance Table |
Support for Geometric Instance Management |
Enhancements for Product Structure Tree |
Enhancements for User Settings |
Visual Instance Planner |
Plant Maintenance (PM) |
Deactivation of Codes |
Simplified Management of EAM Functions 5 |
Creating Follow-On Orders |
Improved UI for User Status on Header Level |
Changing the Notification Type |
Documents and Long Texts of Notification Codes |
EAM, WCM Safety Certificate Integration into Worker Safety |
Retail |
Settlement Amounts in Condition Contract Settlement |
API to Generate Listing |
Deletion of Personal Data in SAP Retail Store (LO-SRS) |
Rapid Replenishment Planning |
Protected Species Management (PSM) (Enhanced) |
Material Segmentation (LO-SGT) |
Material Segmentation Across Logistics (Enhanced) |
Cross-Application Components |
Cross-Application Components |
Archiving and Destruction of Correspondence Requests (New) |
Industries in SAP ERP |
SAP Student Lifecycle Management |
Deletion of Personal Data in Student Lifecycle Management |
Archiving Data in Student Lifecycle Management |
Data Destruction in Student Lifecycle Management |
Contract Accounts Receivable and Payable (FI-CA) |
Real-Time Payments |
Partial Clearing of Payment Orders |
Archiving |
Connecting Multiple CC Systems to an FI-CA System |
Joint Distribution of Master Data |
Aggregation of Consumption Items for Rating |
Processing of Billable Items and Consumption Items |
Analyze Unbilled Items |
Local Currency Translation in Foreign Currency Valuation |
SAP Public Sector |
Versioning of TTF-Based Form Bundles |
Destruction of Personal Data in Social Services |
SAP Public Sector Collection and Disbursement (PSCD) |
Real-Time Payments |
Partial Clearing of Payment Orders |
Archiving |
Joint Distribution of Master Data |
Aggregation of Consumption Items for Rating |
Processing of Billable Items and Consumption Items |
Analysis of Unbilled Items |
VAT Transfer of Credit Memos (Czech Republic) |
VAT Transfer of Special VAT Operations (Russia) |
Tax Adjustment of Overdue Invoices (Poland) |
Enhanced Official Document Numbering |
Exchange Rates for Tax Postings |
Prevent Invoicing Reversal After Printing of Invoice |
Processing of Postdated Checks |
Tax Notifications |
Invoicing of Currency Translation Differences |
Local Currency Translation in Foreign Currency Valuation |
SAP for Insurance |
SAP Claims Management |
Multiple Contract Handling: Change History |
Multiple Contract Handling: Archiving |
Multiple Contract Handling: Status Management |
Multiple Contract Handling: Facts Capture |
Multiple Contract Handling: Automatic Contract Selection |
Multiple Contract Handling: Remove Contract |
Multiple Contract Handling: Direct Input |
Notes Processing in Claim Bundle |
Determining General Ledger Account per Benefit Type |
Handling Supplemental Accident Insurance (Life) |
Loan Offset Posting for CML Loan |
Claim Bundle Number with Internal Number Assignment |
Check for Duplicates During Claim Bundle Creation Process |
Processing Notes in Direct Input |
Display of Recently Processed Claim Bundles |
Importing Correspondence Cluster Data |
SAP Collections and Disbursements |
Real-Time Payments |
Archiving |
Partial Clearing of Payment Orders |
Write-Offs |
Local Currency Translation in Foreign Currency Valuation |
Blocking of Business Partners |
SAP for Telecommunications (IS-T) |
Real-Time Payments |
Archiving |
Analyze Unbilled Items |
Processing of Billable Items and Consumption Items |
Joint Distribution of Master Data |
Connecting Multiple CC Systems to an FI-CA System |
Partial Clearing of Payment Orders |
Aggregation of Consumption Items for Rating |
Exchange Rates for Tax Postings |
Prevent Invoicing Reversal After Printing of Invoice |
Invoicing of Currency Translation Differences |
Convergent Invoicing for Service Nota Fiscal (Brazil) |
Enhanced Official Document Numbering |
Processing of Postdated Checks |
Tax Adjustment of Overdue Invoices (Poland) |
Tax Notifications |
VAT Transfer of Credit Memos (Czech Republic) |
VAT Transfer of Special VAT Operations (Russia) |
Local Currency Translation in Foreign Currency Valuation |
Blocking Personal Data in IS-M |
SAP for Media |
Media, Real-Time Payments |
Media, Archiving |
Media, Partial Clearing of Payment Orders |
Local Currency Translation in Foreign Currency Valuation |
Blocking Personal Data in IS-M |
Media, Country-Specific Functions 01 |
Media, 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 Numbering |
Media, Exchange Rates for Tax Postings |
Media, Prevent Invoicing Reversal After Printing of Invoice |
Media, Invoicing of Currency Translation Differences |
Media, Processing of Postdated Checks |
Media, Tax Notifications |
SAP Utilities |
Basic Device Category Gateway |
Business-Add-In (BAdI) ISU_DM_DEVCAT_FUNC |
SAP Utilities, Contract Accounts Receivable and Payable |
Utilities, Real-Time Payments |
Utilities, Archiving |
Utilities, Partial Clearing of Payment Orders |
Utilities, Processing of Billable Items and Consumption Items |
Utilities, Aggregation of Consumption Items for Rating |
Utilities, Joint Distribution of Master Data |
Utilities, Analysis of Unbilled Items |
Local Currency Translation in Foreign Currency Valuation |
Utilities, Country-Specific Functions 01 |
Utilities, 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 Postings |
Utilities, Prevent Invoicing Reversal After Printing of Invoice |
Utilities, Invoicing of Currency Translation Differences |
Utilities, Processing of Postdated Checks |
Utilities, Tax Notifications |
Deletion of Personal Data in Financial Supply Chain Management ( |
Dispute Management |
Collection Management |
Biller Direct |
Credit Management |
Incentive and Commission Management |
Incentive and Commission Management |
Support Package Stack 07 |
Accounting |
Treasury and Risk Management |
Credit and Debit Value Adjustments |
TRM, 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 Exposures |
TRM, CVA/DVA, Allocation of Netting Group Results |
TRM, CVA/DVA, Archiving Evaluation Results |
New Functions in Credit Risk Analyzer |
TRM, CRA, Negative Attributable Amounts |
TRM, CRA, Calculation Method for Calculation Base of the NG |
Logistics |
Sales and Distribution |
Sales and Distribution, SAP Jam Integration |
Plant Maintenance (PM) |
Enterprise Asset Management Part 7 |
Mass Change of Maintenance Plans and Items |
Changing the Notification Type |
New Row Counter in ALV Lists |
Creating Follow-On Orders |
Preprinting and Reprinting Maintenance Orders |
Additional Order Statuses in Order List |
Simplified Management of EAM Functions 4 |
Enhancements for Task Lists |
Enhancements for Maintenance Orders |
Mass Change of Maintenance Documents |
Relationships in Orders and Task Lists |
Maintenance Plan and Maintenance Item List (POWL) |
Enhancements for Order and Notification List |
Enhancements for Confirmations |
Retail |
Rapid Replenishment Planning |
Rapid Update of Replenishment Movement Data |
Retail, Optimization of Price Determination |
Display of Characteristic Values in Documents |
Datelines in Standard Purchase Order |
Protected Species Management (PSM) |
New System Statuses Settlement Lock and Automatic Settlement Loc |
Segregation of Duties |
New Authorization Object W_COCO_ORG (Authorizations for Conditio |
Detailed Statement with Drilldown Capabilities |
Hierarchy Document Flow |
Personalization |
Environment, Health, and Safety |
OH: Deletion of Personal Data in Occupational Health |
Product Lifecycle Management (PLM) |
PLM Product Structure Synch. - Quantity Split, Edit, Check PSM2B |
PLM Product Structure Synch. - Dependency Editing PSM2BOM |
Enhanced Product Structure Management |
Business Function Engineering Record Development in PLM Web UI |
Validity Calculation for BOM Header and Items |
BOM Explosion |
Integration of SAP ERP with SAP TM |
TM ERP-TM Integration for Sales/MM Scheduling Agreements |
Material Segmentation Across Logistics 2 |
Segmentation Dependent Valuation Data |
Material Segmentation in Manufacturing Processes |
Material Segmentation in Purchasing Documents |
Material Segmentation in MRP |
Material Segmentation in Warehouse Management |
Human Capital Management |
Support Package 31 |
HCM, Employee Self-Service on SAP UI5 2 |
Record Working Times SAP UI5 (CATS) |
HCM, Manager Self-Service on SAP UI5 3 |
Archive/Destroy Notes Data |
HCM, Personnel & Organization 05 (Reversible) |
HR Professional: Dynamic Processing Rules |
HR Professional: Enriched Context-Relevant Navigation |
HR Professional: Country-Specific Information |
HR Professional: New Role Version and Launchpad Enhancements |
HCM Processes & Forms Enhancements |
HCM, Personnel & Organization 06 |
HR Professional: HR Object Delimitation |
HR Professional: Enhancement to Dynamic Processing Rules |
HR Professional: Enhancements to the Roadmap Form |
Industries in SAP ERP |
SAP Public Sector Collection and Disbursement (PSCD) |
Saving of Form Data in Transparent Tables |
Transferring Deferred Revenue |
Credit Processing |
Performance Optimization for External Cash Desk Services |
Runtime Optimization During SD Background Processing |
Blocking of Business Partners |
Correction of Bank Data |
Locking of Billing and Invoicing Documents |
Cash Security Deposits in Convergent Invoicing |
Contract Accounts Receivable and Payable (FI-CA) |
Cash Security Deposits in Convergent Invoicing |
Locking of Billing and Invoicing Documents |
Performance Optimization for External Cash Desk Services |
Runtime Optimization During SD Background Processing |
Transferring Deferred Revenue |
Blocking of Business Partners |
SAP for Insurance |
SAP Claims Management |
Multiple Lines of Business |
Multiple Contract Handling |
Multiple Contract Handling:Add Contract Manually |
Multiple Contract Handling: Delete Incident Type |
Approval of Multiple Payments in a Claim via Direct Input |
Surrender of Life Contract via Direct Input |
SAP Collections and Disbursements |
Debit Entry: Business Partner Items with Zero Amount |
Transferring Deferred Revenue |
Credit Processing |
Performance Optimization for External Cash Desk Services |
Runtime Optimization During SD Background Processing |
Blocking of Business Partners |
Correction of Bank Data |
SAP for Media |
Blocking of Business Partners |
Performance Optimization for External Cash Desk Services |
Runtime Optimization During SD Background Processing |
Transferring Deferred Revenue |
SAP for Telecommunications (IS-T) |
Locking of Billing and Invoicing Documents |
Cash Security Deposits in Convergent Invoicing |
Runtime Optimization During SD Background Processing |
Performance Optimization for External Cash Desk Services |
Transferring Deferred Revenue |
Blocking of Business Partners |
Correction of Bank Data |
Credit Processing |
SAP Utilities |
Type Ahead Search for Input Fields in IS-U Transactions |
Monitoring the Profile Value Import Using EDM1N |
EDM Settlement: Accelerated Aggregation of Time Series |
SAP Utilities, Contract Accounts Receivable and Payable |
Utilities, Invoicing in Contract Accounts Receivable and Payable |
Utilities, Locking Billing Documents and Invoicing Documents |
Utilities, Cash Security Deposits in Convergent Invoicing |
Blocking of Business Partners |
Performance Optimization for External Cash Desk Services |
Runtime Optimization During SD Background Processing |
Transferring Deferred Revenue |
Additional Components for SAP ERP |
SAP ERP, localization extensions 607 |
FI, Localization Topics for Qatar |
FI, Localization Topics for Kuwait |
FI, Localization Topics for Oman |
Support Package Stack 06 |
Logistics |
Material Segmentation (LO-SGT) |
Material Segmentation Across Logistics (Enhanced) |
Sales and Distribution |
Sales and Distribution, SAP Jam Integration (Enhanced) |
Logistics Execution |
Deletion of Personal Data in Logistics Execution - Shipping |
Production Planning (PP) |
MRP Live: Variant Configuration |
EWM Integration into Manufacturing 2 |
Expected Goods Receipts for By-Products |
Staging and Consumption for Manufacturing Orders |
Environment, Health, and Safety |
PS: Managing Exposure Scenarios - Outbound Processing |
Specification Management: Change for Outbound Processing |
Report Management: Changes for Outbound Processing |
Report Shipping: Changes for Outbound Processing |
Product Lifecycle Management (PLM) |
Dynamic SQL Generation for Parameter Effectivity |
Integration of SAP Quality Management with SAP-EWM |
Integration of SAP QM with SAP-EWM (BTE-Transfer: Q-Info-Record) |
Integration of SAP QM with SAP-EWM (CIF-Transfer: Master Data fo |
Integration of SAP QM with SAP-EWM (CIF-Transfer: Material Maste |
Integration of SAP QM with SAP-EWM (block invoice, ref. doc. in |
Integration of SAP-QM with SAP-EWM (Pre-sample Production) |
Visual Inspection Planning |
Global Trade Management (GTM) |
Commodity Management: Free Characteristics in GTM |
Industries in SAP ERP |
SAP Public Sector Collection and Disbursement (PSCD) |
BRFplus Enablement for Object-Based Tax |
Down Payments with Multi-Level Taxes |
Processing Open Items |
Rating |
New EU Sales Tax Regulation |
Contract Accounts Receivable and Payable (FI-CA) |
Rating |
Processing of Open Items |
New EU VAT Processing Regulation |
Down Payments with Multi-Level Tax |
Withholding Tax |
Correction of Bank Data |
Credit Processing |
SAP for Healthcare |
SAP for Insurance |
SAP Claims Management |
Multiple Contract Handling |
SAP Collections and Disbursements |
Processing of Open Items |
Down Payments with Multi-Level Taxes |
SAP for Oil and Gas |
Upstream Operations Management Continuous Improvement 3 |
SAP Utilities |
SAP Utilities, Contract Accounts Receivable and Payable |
Processing Open Items |
New EU Sales Tax Regulation |
Down Payments with Multi-Level Taxes |
Rating |
Address Management Turkey |
SAP for Telecommunications (IS-T) |
Down Payments with Multi-Level Taxes |
Processing Open Items |
Rating |
New EU Sales Tax Regulation |
Withholding Tax |
SAP for Media |
SAP for Media |
Processing Open Items |
New EU Sales Tax Regulation |
Down Payments with Multi-Level Taxes |
Additional Components for SAP ERP |
SAP ERP, localization extensions 607 |
FI, Electronic Invoicing for Kazakhstan |
FI, Localization Topics for Oman |
FI, Localization Topics for Qatar |
Support Package Stack 05 |
Bank Customer Accounts (IS-B-BCA) |
Deletion of Personal Data in Bank Customer Accounts (IS-B-BCA) |
Structure Changes in Customizing for Bank Customer Accounts |
Collateral Management (FS-CMS) |
Deletion of Personal Data in Collateral Management (FS-CMS) |
Blocking Report |
EAFS_CMS_ARCHIVING: Business Function CMS - Archiving |
EAFS_CMS_ARCHIVING: Migration Report |
Structure Changes in the Menu for Collateral Management |
Loans Management (FS-CML) |
Deletion of Personal Data in Consumer and Mortgage Loans (FS-CML |
Accounting |
Financial Acounting (FI) |
Deletion of Personal Data in Financial Accounting (FI) |
ILM-Based Deletion of Customer and Vendor Master Data |
Deletion of Personal Data in Travel Management (FI-TV) |
Public Sector Management |
Deletion of Personal Data in Public Sector Management (PSM) |
Treasury and Risk Management |
TRM, 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, Reporting |
TRM, Trade Repository Reporting, Novation |
TRM, Trade Repository Reporting, Mismatched Fields |
TRM, Trade Repository Reporting, Archiving TAROs |
TRM, Trade Repository Reporting, Collaterals |
TRM, Trade Repository Reporting, Attachments and Remarks |
TRM, FRM for Commodities 5 |
Mark-to-Market Valuation in Real-Time for Commodities |
Free Characteristics in Commodity Risk Management |
Logistics |
Sales and Distribution |
Sales and Distribution, JAM Integration |
Contract-to-Cash for Commodities 4 |
Pricing: Display Variant for Pricing Elements in Documents |
Pricing: Analysis Enhancement |
Pricing: Details for Calculation with Price Fixation Exercises |
Commodity Management Analytics: Free Characteristics in SD |
Commodity Management Analytics: MtM Calculation Enhancements SD |
Deletion of Personal Data in Sales and Distribution (SD) |
ERP, Integration with Claims Management |
Materials Management (MM) |
Procure-to-Pay for Commodities 4 |
Commodity Management Analytics: Free Characteristics in MM |
Commodity Management Analytics: MtM Calculation Enhancements MM |
Pricing: Display Variant for Pricing Elements in Documents |
Pricing: Analysis Enhancement |
Pricing: Details for Calculation with Price Fixation Exercises |
Plant Maintenance (PM) |
Simplified Management of EAM Functions 3 |
Personalizing the Web UI |
Quickviews |
Work Overview, Master Data Overview, and POWL |
Structure List for Technical Objects |
Setting Additional System Statuses in Orders and Notifications |
Enhancements for Inspection Rounds |
Enhancements for Maintenance Orders |
Enhancements for Task Lists |
Enhancements for Maintenance Notifications |
Production Planning (PP) |
MRP Live: New and Enhanced Features |
Retail |
Retail, Store Connectivity (Enhanced) |
ILM-Based Deletion of Customer and Vendor Master Data |
Product Lifecycle Management (PLM) |
Recipe Development |
Business Function Recipe Development 3.3 in PLM Web UI |
Industries in SAP ERP |
SAP Public Sector Collection and Disbursement (PSCD) |
Billing for PSCD, 1D |
Integration with SAP Convergent Charging |
Settlement Channel in Billable Items |
Contract Account |
Blocking Business Partner Master Data |
Contract Accounts Receivable and Payable (FI-CA) |
Country-Specific Functions, 01 |
Convergent 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 Numbering |
Exchange Rates for Tax Postings |
Prevent Invoicing Reversal After Printing of Invoice |
Invoicing of Currency Translation Differences |
Processing of Postdated Checks |
Taxes in Company Codes of Argentina |
Tax Notifications |
Billing in Contract Accounts Receivable and Payable, 02D |
Settlement Channel in Billable Items |
Integration with SAP Convergent Charging |
Replication and Synchronization of Business Partner Data |
Contract Account |
Blocking of Business Partner Master Data |
SAP for Healthcare |
SAP for Insurance |
SAP Claims Management |
Insurance Claim ILM Enablement |
SAP Collections and Disbursements |
Blocking of Business Partner Master Data |
SAP Retail |
Find Inventory Unrestricted Stock by Elements |
Find Sales Price Specification Calculation By Elements |
SAP Utilities |
Print/Download AMI Meter Reading Orders |
Blocking of Business Partner Master Data |
SAP Utilities, Contract Accounts Receivable and Payable |
Utilities, Billing in Contract Accounts Receivable and Payable 4 |
Integration with SAP Convergent Charging |
Settlement Channel in Billable Items |
Contract Account |
Multiple Item Weighing |
SAP for Telecommunications (IS-T) |
Integration with SAP Convergent Charging |
Settlement Channel in Billable Items |
Contract Account |
Cross-Application Components |
Support Package Stack 04 |
Support Package Stack 04 |
Treasury and Risk Management |
TRM, New Instruments, Accounting Enhancements, Reporting |
TRM, Trade Repository Reporting, Backloading |
TRM, Trade Repository Reporting, Enter External Transactions |
TRM, Trade Repository Reporting, Interim Trade ID |
TRM, Trade Repository Reporting, Combined Files |
TRM, Enhancements in Exposure Management 2.0 |
TRM, Simplified Overview of Limit Utilizations |
TRM, Options Delta (RDB) |
TRM, Credit Spreads |
TRM, FRM for Commodities 4 |
DCS-Based Commodity Forward Index |
DCS-Based Prices for Commodity Forwards |
DCS-Based Prices for Commodity Swaps |
Risk Profiles for Commodity Position Overview |
Financial Objects for Raw Exposures |
BAdI for FX Forward Rates |
Logistics |
Material Segmentation Across Logistics (New) |
Sales and Distribution (SD) |
Sales and Distribution, Price Lists 2 |
Price Lists by Upload to an FTP Server |
Price Lists by E-Mail |
Communication Language of Sold-To Parties |
Standard Texts for E-Mails |
Prefix for File Names |
Pricing Procedures Filter |
Pricing Elements Display |
Scale Information Display |
Minimum Order Quantity |
Contract-to-Cash for Commodities 3 |
Pricing: Price Fixation Rule |
Pricing: Exchange Rate Forecast |
Pricing: Quotation Rule |
Pricing: Use Price Quotations of Commodity Forward Index |
Pricing: Maturity Selection |
Pricing: Quantity Adjustment |
Pricing: Agreed Conversion Factors |
Materials Management (MM) |
Procure-to-Pay for Commodities 3 |
Pricing: Price Fixation Rule |
Pricing: Exchange Rate Forecast |
Pricing: Quotation Rule |
Pricing: Use Price Quotations of Commodity Forward Index |
Pricing: Maturity Selection |
Pricing: Quantity Adjustment |
Pricing: Agreed Conversion Factors |
Product Lifecycle Management (PLM) |
Recipe Development |
Business Function Recipe Development 3.2 in PLM Web UI |
Retail, Store Connectivity |
Industries in SAP ERP |
SAP Public Sector Collection and Disbursement (PSCD) |
PSCD, Collections Management 4B |
Mass Activities |
Payment Search |
Withholding Tax |
Write-Off |
SAP Utilities |
Advanced Metering Infrastructure |
AMI Device Installation/Removal/Replacement Time Stamp |
SAP Utilities, Contract Accounts Receivable and Payable |
Utilities, Contract Accounts Receivable and Payable 3B |
Credit Allowances in SAP Convergent Invoicing |
Mass Activities |
Payment Search |
Withholding Tax |
Write-Offs |
Utilities, Convergent Invoicing 2B, CI Integration |
Integration SAP Convergent Invoicing and IS-U |
SAP for Media |
Contract Accounts Receivable and Payable |
Media, Contract Accounts Receivable and Payable 5B |
MED_CA_5B: Mass Activities |
MED_CA_5B: Payment Search |
MED_CA_5B: Withholding Tax |
MED_CA_5B: Write-Offs |
Social Services, Reductions |
Contract Accounts Receivable and Payable (FI-CA) |
Contract Accounts A/R and A/P, 05B |
Credit Allowances in Billing and Revenue Innovation Management |
Mass Activities |
Withholding Tax |
Payment Search |
Writing Off |
SAP Solution Sales and Billing |
SAP for Insurance |
Insurance Claim Workload Management |
Insurance Tasks Workload Management |
SAP for Insurance: Collections/Disbursements 5b |
Mass Activities |
Payment Search |
Withholding tax |
Write-off |
SAP for Healthcare |
Statistical Reporting for Germany |
SAP for Telecommunications (IS-T) |
Contract Accounts Receivable and Payable, 5B |
Allowances |
Mass Activities |
Payment Search |
Withholding Tax |
Write Off |
Cross-Application Components |
Release Notes for SAP ILM |
RW System on SAP HANA |
RW System on SAP HANA (Enhanced) |
Generation of Classification and Variant Configuration Views |
SAP Multichannel Foundation 2.0 for SAP ERP and SAP Retail (New) |
 SAP ERP Cross-Application Functions |
 Business Functions |
SAP Business Suite powered by SAP HANA |
 SAP ERP Central Component |
 Industries in SAP ERP |
 Additional Components for SAP ERP |