Release notes 40A

• Release notes 40A
  • Cross-Application Components
    • Data Transfer Workbench
    • European Monetary Union: Euro
      • General Functions
        • Planning in CO: Freely-Definable Currency (for exa
        • Report currencies for Report Writer/Report Painter
        • EURO Conversion: Exchange Rate Setting and Legal C
        • Translation of local currency amounts into another
        • EURO and FI-SL: No pooled table support
        • Currency conversion: New Functions in Retail
        • Pricing: New Functions in Retail
        • Changing the Default Currency to Euro
        • European Economic and Currency Union (EECU) in HR
        • Currency change for condition records
        • EURO: Declaration Currency for Declarations to the
        • Currency change for customers
        • Additional functions for Changing Currencies in Sa
    • Document Management System
      • Logistics Basic Data: New Functions for Structure
      • Document Management: Additional Information for Ob
      • Document Management: Archiving
    • Classification System
      • Characteristics
        • Characteristics Maintenance: New Functions
      • Classification
        • Classification: Missing Deletion Records in Table
      • Object Selection
        • Finding Objects: New Functions
    • CAD Integration
      • CAD interface
    • Business Framework Architecture
      • Human Resources as a distributed SAP component
      • ALE Integration Technology
        • <zh>Release Notes for ALE Scenarios and Technology
      • BAPI Technology
        • Business Application Programming Interfaces (BAPIs
      • Web Basis
        • R/3 Internet Application Components and Web Techno
        • Enhanced functionality in the integrated inbox for
    • General Application Functions
      • Business Application Support
        • Holiday Calendar, Factory Calendar, Appointment Ca
          • Extensions to the appointments diary
      • Tool Support for Initial Data Transfer
        • Bills of Material: Data Transfer
        • Data transfer: Direct Input Procedures for Sales D
      • Address Management
        • Changes in address management
      • Help Functions
        • Info Object Viewer
    • Documentation and Translation Tools
      • Info Workbench
        • Info Object Viewer
        • Information Workbench
    • Intermediate Document Interface/EDI
      • IDoc Processing and Interface Maintenance
        • Communication with older releases or subsystems
        • Database conversions when switching to 4.0 structu
      • IDoc Definition Tools
        • Communication with older releases or subsystems
    • Computer Aided Test Tool
      • CATT Tool
        • Not available in this language
        • Not available in this language
        • Not available in this language
        • Not available in this language
    • Time Sheet
      • Cross-Application Time Recording
  • Financial Accounting
    • Enhancements to Clearing Open Items
    • No title found ...
    • EURO Conversion: Exchange Rate Setting and Legal C
    • Extended Withholding Tax
    • BAPIs in accounting
    • General Ledger Accounting
      • Programs for Displaying Change Documents: Display
      • Attached Payment Media
      • Various Minor Enhancements
      • FI Library: Changed Structure
      • Changes to the Implementation Guide (IMG) for 4.0A
      • Minor Enhancements in Line Item Display
      • New in FI ABAP Queries
      • Document Texts in Recurring Entries and Posting wi
      • Transfer of trading partner assignments during cro
      • Transaction-related negative adjustment
      • Basic Functions
        • FI Document Archiving: New Features
        • Open Interfaces in Financial Accounting (FI).
        • Planning
          • Planning data integration with Controlling
        • Closing Operations
          • Display Authorization for Document Type and Busine
          • Distribution of tax for cross-company code transac
          • Translation of local currency amounts into another
          • Advance Return for Tax on Sales/Purchases in Portu
          • Enhancements for additional evaluation areas in FI
          • New Functions for Balance Sheet Preparation Progra
      • Preparation for Consolidation
        • Structure Changes in IMG Preparation for Consolida
      • Information System
        • No title found ...
        • Drilldown Reports for FI-SL Tables
    • Legal Consolidation
      • Transfer of trading partner assignments during cro
      • Structural Changes in the IMG for Consolidation (F
      • FI-LC: New Features as of Release 4.0A
      • Information System
        • Reports
          • Report Writer / Report Painter
            • Sets: Use independent of tables, longer set ID
    • Accounts Payable
      • Programs for Displaying Change Documents: Display
      • Attached Payment Media
      • Various Minor Enhancements
      • FI Library: Changed Structure
      • Changes to the Implementation Guide (IMG) for 4.0A
      • Payment Advice Notes for Incoming Payments with Co
      • Changes to Automatic Correspondence
      • Minor Enhancements in Line Item Display
      • New in FI ABAP Queries
      • Document Texts in Recurring Entries and Posting wi
      • Enhancements in Reporting
      • Withholding tax reporting for Belgium using forms
      • Withholding tax report 210A with DME for Spain.
      • Withholding tax report "Déclarations Honoraires" f
      • Basic Functions
        • Display Authorization for Document Type and Busine
        • Distribution of tax for cross-company code transac
        • FI Document Archiving: New Features
        • Open Interfaces in Financial Accounting (FI).
        • Master Data
          • Distribution of Customer/Vendor Data: Internal Num
          • Archiving Customer and Vendor Master Data: New Fea
          • True Reversal and Negative Postings
        • Invoice Parking
          • New field </>
        • Invoices and Credit Memos
          • New field </>
        • Bills of Exchange
          • Enhancements in Bill of Exchange Processing
        • Payment Transactions
          • New features of check management
          • Instructions in payment transactions
          • New formats in payment transactions
          • Payment orders
          • Changes to Automatic Payment Transactions
          • New field </>
        • Dunning
          • Changes to dunning in 4.0
    • Accounts Receivable
      • Programs for Displaying Change Documents: Display
      • Attached Payment Media
      • Various Minor Enhancements
      • FI Library: Changed Structure
      • Changes to the Implementation Guide (IMG) for 4.0A
      • Payment Advice Notes for Incoming Payments with Co
      • Changes to Automatic Correspondence
      • Minor Enhancements in Line Item Display
      • Supporting Processing of Payment Cards in Accounti
      • New in FI ABAP Queries
      • Document Texts in Recurring Entries and Posting wi
      • Enhancements in Reporting
      • Combining documents using a payment reference numb
      • Basic Functions
        • Display Authorization for Document Type and Busine
        • Distribution of tax for cross-company code transac
        • FI Document Archiving: New Features
        • Open Interfaces in Financial Accounting (FI).
        • Master Data
          • Distribution of Customer/Vendor Data: Internal Num
          • Archiving Customer and Vendor Master Data: New Fea
          • True Reversal and Negative Postings
        • Invoices and Credit Memos
          • New field </>
        • Manual Payments
          • New field </>
        • Bills of Exchange
          • Enhancements in Bill of Exchange Processing
        • Payment Transactions
          • New features of check management
          • Instructions in payment transactions
          • New formats in payment transactions
          • Payment orders
          • Changes to Automatic Payment Transactions
        • Dunning
          • Changes to dunning in 4.0
      • Credit Management
        • No title found ...
        • No title found ...
    • Bank Accounting
      • Changes to the Implementation Guide (IMG) for 4.0A
      • Payment requests and payment program
      • Enhancements to Inbound Processing in Cash Managem
      • Cash Balance Management
        • Check Management
          • Check Deposit
            • Changes to Manual Bank Statement/Check Deposit Tra
      • Payment Transactions
        • Bank Statement
          • Manual Bank Statement
            • Changes to Manual Bank Statement/Check Deposit Tra
          • Electronic Bank Statement
            • Enhancements and Changes in Electronic Banking
            • RFEBKATX: An Implementation Tool for the Electroni
            • RFEBKA00: TITO Format (Finland)
    • Asset Accounting
      • Simplified Implementation Guide
      • Basic Functions
        • Asset Maintenance
          • Mass Changes and Mass Retirements Without Workflow
          • Creating Multiple Similar Assets
          • Allocation of user-specified numbers on creation o
        • Transactions
          • Rules for Determining the Default Asset Value Date
          • Intercompany Asset Transfer
      • Specific Valuations
        • Investment Support
          • Time-Dependent Percentage Rates for Investment Sup
      • Information System
        • Translation methods in the value display
        • Changes in the Information System
    • Special Purpose Ledger
      • New Archiving Object 'FI_SL_DATA' for FI-SL
      • Archive reporting for user-defined ledgers (FI-SL)
      • EURO and FI-SL: No pooled table support
      • Sets: Use independent of tables, longer set ID
      • Archiving MM follow-up posting data (tables ACCTHD
      • Basic Functions
        • Conversion of FI-SL Pool Tables to Transparent Tab
        • Changes to "Special Purpose Ledger" IMG.
        • Master Data
          • Changes to Customizing settings
          • New activities in FI-SL for 4.0A
          • Integrated Master Data
            • Automatic Master Data Validation Using Value Table
        • Direct Data Entry
          • Company Code Authorization in FI-SL Direct Posting
          • Target ledgers with direct data entry (GB01/GB11)
        • Planning
          • User exit in FI-SL planning (SAP enhancement)
        • Rollup
          • Condition replaced by a rule in rollup substitutio
        • Currency Translation
          • Ledger-dependent currency translation
        • Data Transfer
          • Follow-up posting of planning data
          • Target ledgers with direct data entry (GB01/GB11)
        • Integration Interface
          • Line item summary with ledger update
      • Validation, Substitution and Rules
        • Sets: Use independent of tables, longer set ID
        • Validation
          • Introduction of the Formula Builder
        • Substitution
          • Introduction of the Formula Builder
        • Rules
          • Introduction of the Formula Builder
      • Information System
        • Drilldown Reports for FI-SL Tables
        • Report Writer: Changes in Release 4.0A
        • Report Writer 4.0A: Report Maintenance
        • Report Writer 4.0A: Executing Reports
        • Report Writer 4.0A: Report-Report Interface
        • Changes to Report Writer in 4.0
        • Changes to Report Writer in 4.0
    • Funds Management
      • Structural Changes in the Funds Management Impleme
      • Structural Changes in the SAP Reference IMG Enterp
      • Funds Management under Financial Accounting in the
      • Change Message Control
      • Basic Data
        • Commitment Item Groups
      • Budgeting
        • Budget Texts
        • Periodic Budget Display
        • Change in Programs: Reconstructing Distrib.Vals/To
      • Postings
        • New Funds Reservation Functions
      • Integration
        • Integration with Plant Maintenance
        • Integration with Sales and Distribution
        • Allocating FM Account Assignments to a Profit Cent
      • Availability Control
        • Choice as to How Availability Control Works
      • Closing Operations
        • Changes to the Budget Carryforward as part of Year
        • Reversing the Carryforward of Open Commitment Docu
        • Change Documents for Carryforward Rules
      • Information System
        • New Features in the Information System
    • Travel Management
      • Change in data structures; cluster TS replacement
      • New fields in view "Default Values Dialog" (table
      • Delete employee trips
      • Revision of menu structure
      • Control record period read changed in Travel Manag
      • Travel Management for Denmark
      • Transfer of trip accounting results to payroll acc
      • Default values and maximum rates for expense types
      • Travel Management for Spain
      • Introduction of the EURO
      • New methods for business object EmployeeTrip (Bus2
      • Alphanumeric trip provision variant
      • New customizing tables for trip expense types
      • Travel Management for France
      • Usage of expense types in dialog
      • Service provider
      • Dialog box when leaving trip
      • Workflow for approval procedure
      • Period statistics enhancements in Travel Managemen
      • Complete retroactive accounting ability for miles/
      • Revision of application toolbar for coding block
      • Matchcode ID P Vendor search via personnel number
      • Posting trip costs shares possible without CO rece
      • Double scrolling through trip corrections
      • Display trip corrections
      • Change in simulation of trip from entry transactio
      • Suppression of empty screen lines
  • Treasury
    • Funds Management under Financial Accounting in the
    • Cash Management
      • Inclusion of cash flows in Value at Risk evaluatio
      • Basic Functions
        • Input
          • Additional Bank Statement Formats
        • Information System
          • Not available in this language
          • No title found ...
          • Not available in this language
    • Cash Budget Management
      • Structural Changes in the Cash Budget Management I
      • Access to Cash Budget Management Changed
      • Posting
        • Integration of Purchase Requisitions
      • Information System
        • No title found ...
        • Changes in the Information System
    • Treasury Management
      • Payment requests and payment program
      • Changes to structure of Treasury Management Refere
      • New exchange rate table for securities and loans a
      • Transaction Management
        • References between Treasury transactions
        • Correspondence
          • Optical archive for correspondence - MM/FX/DE
          • Master language for correspondence - MM/FX/DE
          • User Exits for correspondence - MM/FX/DE
      • Position Management
        • Corporate actions
        • Securities account overview
        • Deleting class master data
        • Securities management: New fields in order managem
        • Securities management: Collective processing (orde
      • Treasury Accounting
        • Overview of partner's payment details
        • New posting interface
        • Posting
          • Manual Posting
            • Securities management: Reverse posting
        • Payment
          • Payment schedule - MM/FX/DE
          • Payment Request
            • Securities: Payment requests
        • Period End Closing
          • Securities management: Period-end closing
        • Valuation
          • Key-Date Valuation
            • Securities: Key date valuation - reversal, stock e
          • Realized Gains/Losses
            • Securities management: Price gain determination an
        • Posting Evaluations
          • Securities: New posting journal
      • Basic Data
        • Master Data
          • Business Partners
            • New features and evaluations for standing instruct
      • Information System
        • Not available in this language
        • Not available in this language
        • Payment schedule - MM/FX/DE
        • Securities management: Reporting
    • Loans Business
      • Transaction Management
        • Dunning functions enhanced in loans management
        • Basic data IV in loans master data
        • Payment requests for order management in loans
        • Correspondence
          • New sample letters for text processing in loans
      • Portfolio
        • Correspondence function available in additional tr
        • Alternative effective interest method within condi
      • Loans Accounting
        • Prepare Debit Position
          • Dunning functions enhanced in loans management
        • Posting Evaluations
          • New functions for account statements via contract
      • Information System
        • Not available in this language
        • Not available in this language
    • Risk Management
      • New interpretation of term 'scenario'
      • Money market linked to P/L evaluation
      • Making yield curve changes in scenarios using grap
      • Inclusion of cash flows in Value at Risk evaluatio
      • Information System
        • Not available in this language
        • Not available in this language
        • Value-at-Risk
          • Inclusion of cash flows in Value at Risk evaluatio
      • Market Data
        • Calculation and display of average yield curves
        • 'Cubic spline interpolation' for yield curve types
        • New read procedure 'Read back directly' for intere
        • Interest calculation method currency-independent
        • Replacement of 'MCM tables' with 'Interest rate ta
        • Scenarios
          • New interpretation of term 'scenario'
  • Controlling
    • Order Processing with CO Account Assignments from
    • Changes for postings transferred from Financial Ac
    • Archiving CO line items (archiving object CO_ITEM)
    • BAPIs in accounting
    • Overhead Cost Controlling
      • New Developments and Features in Overhead Cost Con
      • Cross-Application Time Recording
      • BAPIs for manual actual posting in Controlling
      • No title found ...
      • Changes to the IMG structure in Overhead Cost Cont
      • New Features in Group Maintenance
      • Improvements in Use of Groups and Hierarchies
      • Master data, user interface, customer enhancements
      • List display, collective processing and deletion o
      • Transfer prices in Overhead Cost Controlling
      • Enhancements for Overhead Customizing
      • New features for overhead costing
      • Summary and Line Item Reports from Archiving
      • Cost Element Accounting
        • Reconciliation Financial Accounting / Controlling
          • Cost Flow Report in the Reconciliation Ledger
          • New Field "Reconciliation Account" in Line Items
          • Archiving Functions
          • Reconciliation Between CO and FI
          • Enhanced Account Determination
      • Activity Types
        • Predistribution of Fixed Costs
        • New Variance Category: Output Quantity Variance
        • Activity Price Calculation
        • Reposting Direct Internal Activity Allocation
        • Changes in Posting of Fixed Portions
      • Cost Center Accounting
        • Cost Center Planning
          • Activity Price Calculation
          • Planning in CO: More Than One Planning Layout in t
          • Planning Layouts for Cost Element Planning Without
          • Planning in CO: Freely-Definable Currency (for exa
          • Copy Planning: Enhancements
          • Copy Actual to Plan
          • Plan Revaluation
          • Parameter RPLAN Not Supported in Plan Data Interfa
        • Period-End Closing
          • Predistribution of Fixed Costs
          • Activity Price Calculation
          • Changes and Enhancements: Allocation Processor
          • Segment Corrections
      • Activity-Based Costing
        • Authorization Checks for Business Processes
        • Activity Based Costing with the Process Template
        • Structured Business Processes
        • Allocation Methods for Business Processes
        • Predistribution of Fixed Costs
        • New Variance Category: Output Quantity Variance
        • Activity Price Calculation
        • Changes and Enhancements: Allocation Processor
        • Segment Corrections
        • Process Costs: Plan Postings
          • Transfer of SOP for Business Processes from Produc
          • Planning in CO: More Than One Planning Layout in t
          • Planning in CO: Freely-Definable Currency (for exa
      • Overhead Orders
        • Master Data
          • User Interface for Order Master Data
          • Printing Internal Orders: Connection to SapScript
          • Enhancements to the Order Master With User-Defined
          • Changes Through Enhancements to Internal Orders
          • Message Type Changeable Through Customizing.
          • Name change: "Cost center posted as actual", "Proc
          • Order selection by capital investment program posi
          • General status management has been enhanced
        • Order Planning
          • Non-planning integrated orders and projects in loc
          • Changes in Posting of Fixed Portions
          • Manual Order Planning
            • New Functions in Unit Costing
            • Single-Plant Valuation Variants
            • Planning in CO: More Than One Planning Layout in t
            • Planning Layouts for Cost Element Planning Without
            • Planning in CO: Freely-Definable Currency (for exa
            • Changes Through Enhancements to Internal Orders
          • Order Settlement
            • Changes to the Settlement Rule
        • Order Budgeting
          • Displaying budget documents for orders.
          • Budgeting can be entered in several currencies
          • Changes Through Enhancements to Internal Orders
        • Commitments and Manual Funds Reservations
          • Document Types and Negative Values in Funds Reserv
        • Periodic Order Closing
          • Interest Calculation
            • Interest Calculation for Orders Not Referencing Pr
          • Order Settlement
            • Changes to the Settlement Rule
            • New Settlement Functions
            • Revaluation of Measures Using Actual Activity Pric
      • Overhead Projects
        • Non-planning integrated orders and projects in loc
        • Project Cost Planning
          • Planning in CO: More Than One Planning Layout in t
          • Planning Layouts for Cost Element Planning Without
          • Planning in CO: Freely-Definable Currency (for exa
          • Changes in Posting of Fixed Portions
        • Project Budgeting
          • Budgeting can be entered in several currencies
        • Periodic Project Closing
          • Project Settlement
            • Changes to the Settlement Rule
            • New Settlement Functions
            • Revaluation of Measures Using Actual Activity Pric
      • Information System
        • Line Item Reports
        • New Authorization Checks in the Information System
        • Report currencies for Report Writer/Report Painter
        • New Extract Management for Report Writer/Report Pa
        • New Reporting Table for Report Writer/Report Paint
        • User settings for executing reports
        • Transfer Prices/Parallel Valuation in the Informat
    • Product Cost Controlling
      • Restructured Component Hierarchy in Product Cost C
      • Enhancements for Overhead Customizing
      • New features for overhead costing
      • Product Cost Planning
        • Process Costs in Product Cost Controlling (CO-PC)
        • BAPIs in Product Cost Planning
        • Enhancements to Costing with Quantity Structure
        • Date Control on a Costing Variant Level
        • Structural Changes to the IMG for Product Cost Pla
        • Marking and Releasing Mass Data
        • Primary Cost Component Split
        • Reference Costing
        • Single-Plant Valuation Variants
        • Planning in CO: More Than One Planning Layout in t
        • Planning Layouts for Cost Element Planning Without
        • Planning in CO: Freely-Definable Currency (for exa
        • Cost Estimate with Quantity Structure
          • Additive Cost Estimate Using Unit Costing
          • Group Costing for Materials
          • Costing Versions for Material Cost Estimates
          • New Costing Run Functions
          • Cost Component Structures can be Time-Dependent
          • Costing Co-Products
          • Structural Changes to the IMG for Product Cost Pla
        • Cost Estimate Without Quantity Structure
          • Group Costing for Materials
          • Costing Versions for Material Cost Estimates
          • Cost Component Structures can be Time-Dependent
          • Structural Changes to the IMG for Product Cost Pla
          • New Functions in Unit Costing
        • Reference and Simulation Costing
          • Structural Changes to the IMG for Product Cost Pla
          • New Functions in Unit Costing
        • Price Update
          • New Costing Run Functions
          • Structural Changes to the IMG for Product Cost Pla
          • 'Allowing Release' No Longer Available
      • Cost Object Controlling
        • Restructuring of the IMG in Cost Object Controllin
        • Revaluation of Activities at Actual Activity Price
        • Single-Plant Valuation Variants
        • Changes to the Settlement Rule
        • Product Cost by Period
          • Valuated Sales Order Inventory
          • Explanation Facility for Scrap
          • Revaluation of Activities at Actual Activity Price
          • Calculation of Variances on the Basis of Modified
          • Process Costs in Product Cost Controlling (CO-PC)
          • Explanation Facility for Work in Process
          • Scheduled Costing of Activities in Networks
          • Cost Collector Strategy in Dependency on the Repet
          • Production Cost Collectors for Sales Order Materia
          • Valuation Variant for Work in Process and Scrap
          • Cross-Application Time Recording
        • Product Cost by Order
          • Valuated Sales Order Inventory
          • Explanation Facility for Scrap
          • Revaluation of Activities at Actual Activity Price
          • Calculation of Variances on the Basis of Modified
          • WIP Calculation and Results Analysis in Multiple V
          • Process Costs in Product Cost Controlling (CO-PC)
          • Explanation Facility for Work in Process
          • Scheduled Costing of Activities in Networks
          • Valuation Variant for Work in Process and Scrap
          • New Functions in Unit Costing
          • Cross-Application Time Recording
        • Product Cost by Sales Order
          • Valuated Sales Order Inventory
          • Revaluation of Activities at Actual Activity Price
          • WIP Calculation and Results Analysis in Multiple V
          • Process Costs in Product Cost Controlling (CO-PC)
          • Automatic Costing of Sales Document Items
          • Transferring Cost Component Splits in Sales Order
          • Update of Actual Costs to Sales Order Items
          • Control of Costing of Sales Document Items
          • Information on Commitments for Sales Document Item
          • Vereinfachtes Customizing
          • Postprocessing in Product Costing with Unit Costin
          • Production Cost Collectors for Sales Order Materia
          • New Functions in Unit Costing
          • Cross-Application Time Recording
        • Costs for Intangible Goods and Services
          • Revaluation of Activities at Actual Activity Price
          • Process Costs in Product Cost Controlling (CO-PC)
          • New Functions in Unit Costing
          • Cross-Application Time Recording
      • Actual Costing/Material Ledger
        • Structural alterations in IMG for the Material Led
        • Customizing for Material Ledger
        • Actual Costing/Material Ledger
        • Conversion of Material Ledger data upon upgrade
      • Product Cost Controlling Information System
        • Documentation for the CO-PC Information System
        • Changes to the IMG in the CO-PC Information System
        • Report Trees
        • Line Item Reports
        • Product Cost Planning Information System
          • Displaying scrap in the Costing Results
        • Product Cost by Period Information System
          • Product Drilldowns
        • Product Cost by Order Information System
          • Product Drilldowns
    • Profitability Analysis
      • New features in Customizing for Profitability Anal
      • New features in derivation of characteristic value
      • Defining an operating concern
      • Data update in two currencies
      • Terminology changes in Profitability Analysis
      • Master Data
        • Realignments
        • Valuation
          • New functions in valuation using product costing
      • Sales and Profit Planning
        • Planning using ratios in manual planning and autom
        • Plan structures remodeled
        • Manual Planning
          • New features in manual planning
        • Automatic Planning
          • New functions in automatic planning
          • Plan structure check redesigned
        • Integrated Planning
          • New interface for data transfers between LIS and C
          • Changes and enhancements to assessment to CO-PA in
      • Flow of Actual Values
        • Transfer of Incoming Sales Orders
          • Enhancements for transferring incoming sales order
        • Transfer of Overhead
          • Changes and enhancements to assessment to CO-PA in
        • Periodic Adjustments
          • Actual top-down distribution
        • Transfer of Sales Agreements
          • Transferring budget allotments from Sales and Dist
      • Information System
        • No title found ...
      • Tools
        • No title found ...
  • Investment Management
    • Capital Investments
      • Appropriation Requests
        • Appropriation Requests
      • Capital Investment Programs
        • Maintenance Orders in Investment Management
        • Multiple Assignment of Investment Measures
        • Program Cost Planning
          • Planning Versions
            • Planning Versions for Investment Programs
        • Program Budgeting
          • Distribution of Annual Values from Investment Prog
      • Investment Orders
        • Settlement by Amount for Investment Measures with
        • Master Data
          • Changes Through Enhancements to Internal Orders
        • Order Planning
          • Manual Order Planning
            • Changes Through Enhancements to Internal Orders
        • Order Budgeting
          • Changes Through Enhancements to Internal Orders
        • Periodic Order Closing
          • Settlement of Investment Measures to a Different C
          • Creating Assets as Settlement Receivers
          • Interest Calculation for Orders Not Referencing Pr
          • Order Settlement
            • Changes to the Settlement Rule
      • Projects as Investment Measures
        • Settlement by Amount for Investment Measures with
        • Master Data
          • WBS Maintenance
            • Changes to the Settlement Rule
        • Periodic Project Closing
          • Settlement of Investment Measures to a Different C
          • Creating Assets as Settlement Receivers
          • Project Settlement
            • Changes to the Settlement Rule
      • Information System
        • Line Item Reports
        • Saved Data for Drilldown Reports Are Lost
        • Capital Investment Program Condensed
          • IM Informations System with Summarization
        • Capitalized Assets
          • Depreciation Simulation with Transactions from the
  • Enterprise Controlling
    • Profit Center Accounting
      • No title found ...
      • Changes for postings transferred from Financial Ac
      • No title found ...
      • New Customizing functions in EC-PCA:
      • Transfer prices
      • Basic Functions
        • Assigning real estate objects and business process
        • New key fields "Object class"
        • Representative materials
      • Account-Based Profit Center Accounting
        • Planning
          • Planning in EC-PCA using the "Planning Processor"
        • Actual Postings
          • Direct assignment of down payments to profit cente
          • Realtime transfer of balance sheet accounts
          • Finding a default profit center for additional bal
    • Consolidation
      • Information System
        • No title found ...
    • Executive Information System
      • New modules in EC-EIS:
      • Databasis
        • New features in the generation of aspects
        • No title found ...
        • Transactions for the maintenance of characteristic
        • New features in the EIS data entry
      • Data Collection
        • Changes to the EIS data collection
        • Changes in the data transfer
      • Planning
        • Basic functions of Planning in EIS
      • Interactive Drill-Down Reporting
        • No title found ...
      • Report Portfolio
        • No title found ...
      • Extras
        • Archiving in EC-EIS
        • Transfer prices
        • Processing of transaction data
  • Real Estate Management
    • IS-RE module as part of 4.0A standard delivery
    • Correspondence
      • Real Estate: 4.0A Correspondence
    • Real Estate Controlling
      • Real Estate: 4.0A Controlling
      • CO Settlement
        • Changes to the Settlement Rule
        • New Settlement Functions
        • Revaluation of Measures Using Actual Activity Pric
  • Logistics - General
    • ATP Server, Logistics Planning, LIS and SCPI
    • New APIs for Logistics
    • Retail: Features specific to Retail
    • Purchase order: New functions in the retail sector
    • Stock Determination
    • Logistics Basic Data: New Functions for Structure
    • Logistics Basic Data
      • Material Master
        • Structured Material: New Functions in Retail
        • Functional Differences Between the Industry / Reta
        • Retail: New Functions in the Material Master for R
        • Industry Material Master: Enhancements to ALE Dist
        • Industry Material Master: Direct Input Error Data
        • Industry Material Master: New Selection Screen for
        • Material Master: Changes in IMG Structure SIMG_OLM
        • Industry: Internal Number Assignment Before Materi
        • Industry and Retail Material Master: Enhanced Sear
        • Industry: Enhancements to Interfaces Due to Extend
        • Industry Material Master: Customer Exits for Mater
        • Industry: Enhancement for Editing the Display of M
        • Industry and Retail: New Checks for the Use of Ref
        • Industry: Archiving - Preparation No Longer a Sepa
        • Industry: Displaying Archives for Materials and Sp
        • Industry Material Master: Period Initialization
        • Industry Material Master: Material Status / Sales
        • Industry and Retail: Step Loop Screens Switched to
        • Industry and Retail: Alternative User Interface wi
        • Industry and Retail: Configuring the Customized Ma
        • Industry: User Setting for Industry Sector Now in
        • Manufacturer Part Number (MPN)
      • Business Partners
        • Customer Master
          • Partners for one-time customers can now be copied
          • Currency change for customers
        • Vendor Master
          • Vendor Master: New Functions in Retail
      • Bills of Material
        • Engineering Change Management: Release Procedure f
        • Bills of Material: History Requirement
        • BOMs: new functions for output lists
        • BOMs: changed functions
        • Bills of Material: Item Groups and Item Variants
      • Serial Numbers
        • Material Serial Number as a Reference Object in Se
        • Refurbishment of Materials Using PM Orders
        • Tab Page Technique for Equipment and Serial Number
        • Serial Numbers in Production and Refurbishment Ord
        • Serial Numbers: Automatic Assignment
        • Serial Numbers in Inventory Management
        • Serial Numbers: Configuration
        • Serial Numbers: Transfer of Partner Data into the
        • Serial Numbers: Customer Exits
      • Product Catalog
        • Product Catalog: New Functions in Retail
      • Plant Master
        • Currency conversion: New Functions in Retail
        • Vendor Master: New Functions in Retail
        • Plant Master: New Functions in Retail
      • Material Groups
        • Material Group: New Functions in Retail
      • Assortment
        • Assortment List: New Functions in Retail
        • Assortment: New Functions in Retail
      • Retail Pricing
        • Currency conversion: New Functions in Retail
        • Pricing: New Functions in Retail
      • Promotion
        • Currency conversion: New Functions in Retail
        • Promotion: New Functions in Retail
      • Season
        • Currency conversion: New Functions in Retail
        • Season: New Functions in Retail
    • Batches
      • Change in the IMG structure in the batch managemen
      • Batch Determination
        • Change in the IMG structure in the batch managemen
      • Active Ingredient Management
        • Change in the IMG structure in the batch managemen
        • Active Ingredient Management
    • Environment Management
      • Product Safety
        • Renaming and functionality in the R/3 component En
        • Structural changes in the IMG for Product Safety
      • Dangerous Goods Management
        • Using the </> component
    • Variant Configuration
      • Variant Configuration: New Functions
      • Variant Configuration: Exploding the BOM in the Sa
      • Variant Configuration: Create Task List from Confi
      • Purchasing: Price Determination for Configured Mat
      • Activity for variant pricing
    • Engineering Change Management
      • No title found ...
      • Engineering Change Management: Validity Types for
      • Engineering Change Management: Archiving
      • Engineering Change Management: Release Procedure f
      • Logistics Basic Data: New Functions for Structure
      • Engineering Change Management: New General Functio
      • Bills of Material: History Requirement
    • Logistics Information System (LIS)
      • LIS - Purchasing Information System: New Event ML
      • LIS - Purchasing Information System: New Communica
      • LIS: Standard Analyses - Selecting and Sorting Key
      • Extended Selection Screen: Selection using Hierarc
      • LIS: Standard Analyses - Selection Versions
      • LIS: New Application
      • RIS: New Functions in Retail
      • Sales Support Interface to the Sales Information S
      • Reporting
        • Fusing characteristics
      • Planning
        • Flexible Planning: Characteristics Planning Inform
        • Flexible Planning: Interface with Profitability An
        • Flexible Planning: Synchronized Transfer of Data t
        • Flexible Planning: Drilling Down in Consistent Pla
        • Flexible Planning: Extended Selection Screen for P
        • Flexible Planning: Saving Key Figures with Fixed V
        • Flexible Planning: New Forecasting Functions
        • Product allocation: Macro-operations in flexible p
        • Flexible Planning: Change to Logic of Macro Calcul
        • Flexible Planning: New and Changed Functions in Ma
        • Flexible Planning: Available Materials in Resource
        • Flexible Planning: Improving Performance
        • Flexible Planning: Determining Plants for Transfer
        • Flexible Planning: Flexible Planning Periods
        • Flexible Planning: Excluding Objects from the Plan
        • Flexible Planning: Variable Base Quantity in Rough
        • Flexible Planning: Annotations Icons for Long Text
      • Data Collection
        • LIS - Sales Information System: New Update Groups
        • LIS: Self-Defined Information Structures - Attribu
    • Supply Chain Planning Interfaces (SCPI)
      • SCPI: Supply Chain Planning Interfaces, New Compon
    • Additionals Management
      • Additionals: New Functions in Retail
    • Retail Information System (RIS)
      • LIS: Standard Analyses - Selecting and Sorting Key
      • Extended Selection Screen: Selection using Hierarc
      • LIS: Standard Analyses - Selection Versions
      • LIS: Self-Defined Information Structures - Attribu
      • Functional Differences Between the Industry / Reta
      • Retail: New Functions in the Material Master for R
      • Industry and Retail Material Master: Enhanced Sear
      • Industry and Retail: New Checks for the Use of Ref
      • Industry and Retail: Step Loop Screens Switched to
      • Industry and Retail: Alternative User Interface wi
      • Industry and Retail: Configuring the Customized Ma
  • Sales and Distribution
    • ATP Server, Logistics Planning, LIS and SCPI
    • Serial Numbers: Automatic Assignment
    • Serial Numbers: Transfer of Partner Data into the
    • Partners for one-time customers can now be copied
    • Delivery group correlations in bills of material
    • Structural changes in the IMG for SD
    • Master Data
      • Material Maintenance
        • Item Proposal
          • Renaming of product proposal to item proposal
      • Conditions
        • Transferring budget allotments from Sales and Dist
        • Currency change for condition records
      • Agreements
        • Transferring budget allotments from Sales and Dist
        • Customer-Material Information
          • Not available in this language
    • Basic Functions
      • Free Goods
        • Free goods
      • Pricing and Conditions
        • Not available in this language
        • Activity for variant pricing
      • Availability Check
        • Product allocation: Macro-operations in flexible p
        • ATP: New Features in Availability Checking
      • Credit Management
        • New functions for automatic credit control
        • No title found ...
        • No title found ...
        • No title found ...
      • Output Determination
        • Delivery Interface
        • Output Selection
        • Changes to the Goods Receipt/Issue Slip and Shippi
      • Taxes
        • Tax determination and chain transactions
        • Plants abroad: Sales-specific settings
    • Sales
      • Automatic Costing of Sales Document Items
      • Single-Plant Valuation Variants
      • Information on commodity code
      • Plant Master: New Functions in Retail
      • Replenishment: New functions in Retail
      • Using the ABAP List Viewer to Create Lists in Sale
      • Deriving sales area from sold-to/ship-to party
      • Data transfer: Direct Input Procedures for Sales D
      • Reference to quotations and contracts
      • New User Interface for Sales Documents
      • Delivery times in contracts - Commitment date in s
      • Delivery group correlations in bills of material
      • Status Overview in Sales Documents
      • Creating sales documents via ship-to party
      • Store Order: New Functions in Retail
      • Customer Inquiries / Quotations
        • Account determination in quotations
      • Outline Agreements (Customer)
        • Customer Contracts
          • Contract Grouping
          • Authorized Partners for Release Orders
          • Value contract
          • Refer to contract in sales order
        • Customer Scheduling Agreement
          • Delivery Order Processing
          • Planning Delivery Schedule Processing
      • Sales Orders
        • Changes to the Settlement Rule
        • Changes to the Project Account Assignment in Sales
        • Changes to the Sales Order Update
        • Assembly Processing with Networks/Projects
        • Down payments for sales orders
        • Optimizing order quantity in the sales order
        • Purchase order data enhancement in order processin
        • Enhancement to sales order entry on the Internet
        • Additional functions for Changing Currencies in Sa
        • Refer to contract in sales order
        • Sales Orders: New Functions in Retail
      • Complaints
        • Invoice correction request
    • Shipping
      • Using the ABAP List Viewer to Create Lists in Sale
      • Effects of the Central Address File on Delivery Ou
      • New Organizational Structures in the Warehouse
      • Changes to the Goods Receipt/Issue Slip and Shippi
      • Prices in the Stock Transport Order
      • Warehouse Management System
      • Basic Functions
        • Enhancements in the Route Definition
      • Delivery Processing
        • Delivery from the Project System
        • Change Documents - Delivery
        • Controlling System Messages in Delivery Processing
        • Incompletion Log in the Delivery
      • Picking
        • Picking Waves
      • Packing
        • New Functions in Packing
        • Automatic Packing Proposal
      • Goods Issue
        • Cancelling Goods Issue for Delivery
      • Decentralized Shipping
        • Delivery Interface
        • Load Weight Specifications in Delivery
    • Transportation
      • Changes to the Goods Receipt/Issue Slip and Shippi
      • Transportation Planning and Processing
        • Enhancements in the Route Definition
        • Enhancements in shipping activities
      • Freight Processing
        • Shipment cost processing
    • Foreign Trade
      • Basic Functions
        • A.E.S. Automated Export System - United States of
        • Conversion of data relevant to foreign trade
        • Data service: Commodity code / Import code number
        • Information on commodity code
        • Information on import code number
        • Consistency check: Vendor master: General foreign
      • Legal Control
        • Legal control: Change documents in the license mas
        • Legal control: Several countries of destination in
        • Legal control: Several partner functions in the li
        • Legal control: Texts in the license master
        • Legal control: License master for the affiliated c
        • Consistency report: Customer master: Export contro
      • Preference Handling
        • Consistency check: Material master: Preference rel
      • Declarations to Authorities
        • Declarations to the authorities - Declaration excl
        • Declarations to the authories - incompletion log a
        • Declarations to the authorities - country specific
        • Declarations to the authorities - SD dispatch - In
        • Declarations to the authorities - SD - Exclusion o
        • Declarations to the authorities - processing datas
        • Declarations to the authorities - summarize
        • Declarations to the authorities - Process dataset
        • SD/MM - Declarations to the authorities in the EU
        • EURO: Declaration Currency for Declarations to the
      • Communications/Printing
        • A.E.S. Automated Export System - United States of
        • Extended IDoc - Intermediate Document - for foreig
        • Communication - printing export documents - certif
        • Import simulation
        • Information on commodity code
        • Information on import code number
      • Documentary Payment Guarantee
        • Documentary payments - letter of credit processing
        • Consistency report: Customer master: Documentary p
      • Import Processing
        • Import simulation
    • Billing
      • Using the ABAP List Viewer to Create Lists in Sale
      • Determining the document type for FI via the billi
      • Transfer of costs from sub-items to main item.
      • Cash account determination using condition techniq
      • Combining documents using a payment reference numb
      • Determining reconciliation account using the condi
      • Transaction-related negative adjustment
      • Set value date for credit memos
      • Customer number in the interface to Financial Acco
      • Processing Billing Documents
        • A.E.S. Automated Export System - United States of
        • Declarations to the authorities - summarize
        • Display billing document from archive
        • Payment Cards
          • Payment Card Processing
        • Billing Plan
          • Rate in the billing plan
        • Down Payments
          • Down payments for sales orders
        • Intercompany Billing
          • Prices in the Stock Transport Order
      • Rebate Processing
        • Updating rebate-relevant data for release 4.0
        • Partial settlement for several rebate agreements
    • Sales Support
      • Change Documents in Sales Support
      • Crossmatching Sales Activities and Sales Promotion
      • Searching for Address Selection Reports and Report
      • Converting INDX Entries
      • Enhancements to Sales Summary
      • Sales Support Interface to the Sales Information S
      • Enhancement of List Functionality in Sales Support
      • Sales Promotions
        • Address List Management
        • Enhancements to Sales Support Documents
      • Sales Activities
        • Enhancements to Sales Support Documents
    • Information System
      • LIS: Standard Analyses - Selecting and Sorting Key
      • Extended Selection Screen: Selection using Hierarc
      • LIS: Standard Analyses - Selection Versions
      • LIS: New Application
      • Data Collection
        • LIS: Self-Defined Information Structures - Attribu
    • Electronic Data Interchange
      • New functions in sales
      • Delivery Interface
      • Inbound Message Processing
        • Load Weight Specifications in Delivery
    • POS Interface
      • POS Interface - Outbound: New Functions in Retail
      • POS Interface - Inbound: New Functions in Retail
  • Materials Management
    • Structural alterations in IMG for the Material Led
    • Customizing for Material Ledger
    • Actual Costing/Material Ledger
    • Conversion of Material Ledger data upon upgrade
    • Changes for postings transferred from Financial Ac
    • Empties processing: New functions in Retail
    • Customizing for Materials Management - General set
    • Archiving MM follow-up posting data (tables ACCTHD
    • Consumption-Based Planning
      • Replenishment: New functions in Retail
      • Material Requirements Planning for Structured Mate
      • Defining the Docuement Type for Purchase Requisiti
      • Changes in the MRP and stock/requirements lists
      • Consumption-based planning: Changes in IMG structu
      • Enhancements to Reorder Point MRP with External Re
      • Replenishment up to Maximum Stock Level: New Calcu
      • New variant for calculation of days' supply
      • Special procurement keys (revised functions)
      • Processing Planned Orders (see PP-MRP)
        • New Functions in the Collective Display for Planne
        • Converting Planned Orders into Purchase Requisitio
    • Purchasing
      • Information on import code number
      • Order Processing with CO Account Assignments from
      • Purchasing: New Customer Exits
      • Changes to Structure of Purchasing IMG
      • ALE: Transmission of Release Documentation in Dist
      • Changes in Customizing for Purchasing
      • New User Interface in Purchasing
      • Change in the Account Assignment Category
      • Business Application Programming Interfaces (BAPIs
      • Changing the Default Currency to Euro
      • Manufacturer Part Number (MPN)
      • Procurement Process in the Intranet
      • Enhancements in Partner Determination
      • Purchasing: New SAP Transactions
      • Basic Functions
        • Addresses in Purchasing Linked to Central SAP Addr
        • Intra-European Import and Export
          • Intrastat Declaration: Enhancements Enhancements t
          • Plants In Foreign Countries
          • EURO: Declaration Currency for Declarations to the
        • Confirmation Control/Shipping Notification
          • Receipt of Confirmations (Acknowledgments etc.) vi
          • Enhancements to Shipping Notification
          • Delivery Interface
        • Release (Approval)
          • Release of Requisitions
            • Price in the Purchase Requisition as Optional Entr
            • Purchasing: Overall Release of Purchase Requisitio
            • Release of Requisitions and Purchase Orders in the
          • Release of Purchase Orders
            • Release of Requisitions and Purchase Orders in the
      • Vendor-Material Relationships and Conditions
        • User Exit in the Case of Price Determination for S
        • Changing the Default Currency to Euro
        • Purchasing: Price Determination for Configured Mat
        • Info Record
          • Dynamic Price Determination in Info Records and Ou
        • Subsequent Settlement
          • Currency conversion: New Functions in Retail
          • Subsequent (End-of-Period Rebate) Settlement: New
        • Conditions
          • Conditions: New functions in Retail
          • Purchasing: Change in Values for Subtotal
          • Conditions: Changes in Standard System Supplied
          • Dynamic Price Determination in Info Records and Ou
      • Sources of Supply
        • Source Determination: New Enhancement
        • Source List
          • New Program Name for Source List in the Case of Ba
      • RFQ/Quotation
        • Conditions: Changes in Standard System Supplied
        • Object Services for Purchase Requisitions and Exte
        • Dynamic Price Determination in Info Records and Ou
      • Outline Purchase Agreements with Vendors
        • Entry Aids for Items Without a Material Master Rec
        • Enhancements to Shipping Notification
        • Scheduling Agreement with Release Documentation (L
        • Scheduling Agreement with Link to Centrally Agreed
        • New G/L Account Determination in the Case of "Repe
        • Object Services for Purchase Requisitions and Exte
        • Dynamic Price Determination in Info Records and Ou
        • List Displays: Enhancements
        • Contract
          • Object Services for Purchase Requisitions and Exte
          • New Output Field in List Displays for Contracts
          • Purchasing: Shared Lock for Contract Release Order
        • Scheduling Agreement
          • Purchasing: Cumulative Quantities in Scheduling Ag
          • JIT Delivery Schedules (Issued Against Scheduling
          • New Print Program for Scheduling Agreement Release
          • Administration of Scheduling Agreements
          • Conditions: Changes in Standard System Supplied
          • Object Services for Purchase Requisitions and Exte
          • Availability Check as Menu Function
      • Purchase Requisitions
        • Price in the Purchase Requisition as Optional Entr
        • Purchasing: New Message in the Case of Purchase Re
        • Purchase Requisition: New Enhancement
        • Batch Input for Purchase Requisitions: Enhancement
        • Purchasing: Overall Release of Purchase Requisitio
        • Procurement Process in the Intranet
        • New G/L Account Determination in the Case of "Repe
        • Object Services for Purchase Requisitions and Exte
        • List Displays: Enhancements
        • Availability Check as Menu Function
        • Changing the Currency in the Purchase Requisition
      • Purchase Orders
        • Declarations to the authorities - summarize
        • Purchase order: New functions in the retail sector
        • Purchasing: Changing the Document Currency in the
        • ALE: Transmission of Release Documentation in Dist
        • Receipt of Confirmations (Acknowledgments etc.) vi
        • Entry Aids for Items Without a Material Master Rec
        • Enhancements to Shipping Notification
        • SD Delivery for Input Materials Provided for Subco
        • Simplified Procurement Using Blanket Purchase Orde
        • Purchasing: QM Control Key Changeable
        • Invoicing Plan for Recurrent Procurement Transacti
        • Extension of Purchase Order Through Integration of
        • Returns with Evaluated Receipt Settlement (ERS)
        • Reasons for Ordering
        • Procurement Process in the Intranet
        • New G/L Account Determination in the Case of "Repe
        • Object Services for Purchase Requisitions and Exte
        • List Displays: Enhancements
        • Enhancements Involving Purchase Orders and Deliver
        • Availability Check as Menu Function
        • Output for Shipping Notification for Purchase Orde
        • Prices in the Stock Transport Order
      • Allocation
        • Stock allocation: New functions in Retail
    • External Services Management
      • Cross-Application Time Recording
      • Changes in Customizing for Purchasing
      • Simplified Procurement Using Blanket Purchase Orde
      • External Services Management: New User Parameters
      • Screen Layout Enhancements: External Services
      • Purchasing: External Services Management: Formulas
      • Changes in Customizing for External Services
      • Service Specifications in Subcontract Orders
      • Enhancements Involving the Entry of Services Perfo
      • Value Limits: Enhancements
      • External Services Management Now Fully Linked to L
      • New List Displays for External Services
      • External Services Management; Extension of the "Se
      • Object Services for Service Master Record
      • External Services Management: Model Service Specif
      • Price Determination for External Services: Variabl
      • Accelerated and Simplified Processes for External
      • Taxes at Service Level
      • MM-SRV: Standard Service Catalog (SSC)
      • Adoption of Contract Overfulfillment Tolerance in
      • Purchasing: External Services Management: New User
      • Invoice Verification for External Services: New Fe
      • External Services Management: Material Group at th
      • Service Entry
        • Integration of Time Management (PT) and External S
        • Maintenance Plans for External Performance of Serv
    • Inventory Management
      • Inventory Management: New functions in Retail
      • Valuation: New functions in Retail
      • Customizing for Valuation and Account Assignment:
      • Stock Determination
      • SD Delivery for Input Materials Provided for Subco
      • Serial Numbers in Inventory Management
      • Basic Functions
        • Displaying archived material documents using index
        • Valuated sales order and project stock
        • Conversion of consignment price segments to info r
        • Storage location authorization for goods movements
        • Changes in the function module MB_CREATE_GOODS_MOV
        • Negative stocks for materials with moving average
        • Customizing for Inventory Management: new in 4.0A
        • New report design in Inventory Management
        • Report for list of stock values in the Inventory M
        • Enhancements to output determination in Inventory
      • Goods Receipt
        • Goods receipt;. new functions in Retail
        • Automatic generation of purchase order for goods r
        • Control of batch creation for goods movements
        • Parallel currencies for goods movements
        • Changes to purchase account management
        • Automatic resetting of the "delivery completed" in
        • Field selection for goods movement initial and hea
        • Reason for movement as a default for document item
        • MB_CREATE_GOODS_MOVEMENT now with subcontracting
        • Suggest zero lines on initial screens
        • Enhancements to optical archiving
        • Goods Receipt with Reference to Shipping Units
      • Goods Issue and Return Delivery
        • Field selection for goods movement initial and hea
        • Reason for movement as a default for document item
        • New movement types for purchase orders
        • Return delivery with delivery note
      • Stock Transfer / Transfer Posting
        • Displaying cross-company-code stock in transit
        • Parallel currencies for goods movements
        • Field selection for goods movement initial and hea
        • Reason for movement as a default for document item
        • New movement types for transfer postings
        • One-step procedure for stock transport orders
        • Price differences for stock transport orders with
        • Stock transport orders of material valuated <-> no
      • Reservations
        • Changes to the management of reservations
        • Business Application Programming Interfaces (BAPIs
        • Procurement Process in the Intranet
      • Physical Inventory
        • Physical inventory: New functions in the retail se
        • Improvements in physical inventory
      • Balance Sheet Valuation Procedures
        • Sequence of consumption using LIFO and FIFO
        • Lowest value determination based on market prices
        • Lowest value determination based on range of cover
        • Evaluations in balance sheet valuation
    • Warehouse Management
      • WM: Lean WM - Using a Transfer Order as a Pick Ord
      • New Organizational Structures in the Warehouse
      • Warehouse Management System
      • Master Data
        • WM: Picking Strategy for Fixed Bins
        • WM: Changes in IMG in Warehouse Management for Rel
        • WM: Active Capacity Check
        • WM: Storage Section Search and Check
        • WM: Several Storage Locations for Warehouse Number
        • WM: Unit of Measure Control at the Material Level
        • WM: Putaway Strategy K (Near Picking Bin)
        • WM: Storage Types, Storage Bin Types, Storage Unit
      • Planning and Monitoring
        • Not available in this language
        • WM: Warehouse Activity Monitor
      • Warehouse Movements
        • WM: 2-Step Picking
        • WM: SU-Managed Bulk Storage with Partial Pallets a
        • WM: Picking Strategy for Fixed Bins
        • WM: Stock Search
        • WM: Background Processing for Inspection Lot Putaw
        • WM: Putaways in Bulk Storage
        • WM: Customer Exit for Stringent FIFO
        • WM: Customer Exit for Replenishment to Fixed Bins
        • WM: Batch Program for Transmitting Incentive Wage
        • WM: Storage Section Search and Check
        • WM: Lean WM - Using a Transfer Order as a Pick Ord
        • WM: Jump to LT06 (Create TO for Material Document)
        • WM: Function Module for Creating TOs with Multiple
        • WM: Planned Replenishment
        • WM: Enhancements to the PP-Interface
        • WM: New Confirmation
        • WM: Transfer Order Splitting
        • WM: Putaway Strategy K (Near Picking Bin)
        • WM: Strategy M Cascadable through Rounding Quantit
        • WM: Update Transfer Requirements when Discrepancie
        • WM: Processing Posting Changes from within WM
        • WM: Stock Transfers from a List of Materials
        • WM: Prepicked Shipping Units
      • Inventory at the Storage Bin Level
        • WM: Cycle Counting: New Developments
        • WM: Monetary Limit for Inventory Recount
        • WM: Reorganization and Archiving
      • Interfaces
        • WM: New Developments for Interfaces WM-LSR, MM-MOB
      • Other Functions
        • WM: Printing - New Developments for Transfer Order
        • WM: Actual Performance Data and Incentive Wage Dat
        • WM: Enhancements to the PP-Interface
        • WM: Planned TO Processing Time
        • WM: Processing Posting Changes from within WM
        • WM: Usability activities
        • WM: Free Packaging in WM
    • Invoice Verification
      • General Functions
        • Invoice Verification: Consignment settlement
      • Vendor Invoice
        • Invoice Verification: Quantity check if goods rece
        • Preliminary Posting
          • Invoice Verification: Posting date for parked docu
      • Logistics Invoice Verification
        • Logistics Invoice Verification: Payment data in do
        • Logistics Invoice Verification: Differences
        • Logistics Invoice Verification: EDI
        • Logistics Invoice Verification: Preliminary postin
        • Logistics Invoice Verification: Manual invoice red
        • Logistics Invoice Verification: Goods-receipt-base
        • Logistics Invoice Verification: Evaluated Receipt
        • Invoice Verification: Quantity check if goods rece
        • Logistics Invoice Verification: Message (output) d
        • Logistics Invoice Verification: unplanned delivery
        • Simplified Procurement Using Blanket Purchase Orde
        • Invoicing Plan for Recurrent Procurement Transacti
        • Entry
          • Logistics Invoice Verification: Entry profile and
        • Invoice Verification in Background
          • Logistics Invoice Verification: Invoice Verificati
        • ERS
          • Returns with Evaluated Receipt Settlement (ERS)
      • G/L Clearing Account Maintenance
        • GR/IR account maintenance
    • Information System
      • Purchasing Information System
        • LIS: Standard Analyses - Selecting and Sorting Key
        • Extended Selection Screen: Selection using Hierarc
        • LIS: Standard Analyses - Selection Versions
        • LIS: New Application
        • Data Collection
          • LIS: Self-Defined Information Structures - Attribu
      • Inventory Controlling
        • LIS: Standard Analyses - Selecting and Sorting Key
        • Extended Selection Screen: Selection using Hierarc
        • LIS: Standard Analyses - Selection Versions
        • LIS: New Application
        • Reporting
          • Fusing characteristics
        • Data Collection
          • LIS: Self-Defined Information Structures - Attribu
    • Electronic Data Interchange
      • Inbound Message Processing
        • Logistics Invoice Verification: EDI
        • Invoicing Plan for Recurrent Procurement Transacti
  • Quality Management
    • No title found ...
    • QM: Development Items for Release 4.0A
    • QM: New Authorizations
    • QM: New Customer Exits
    • QM: Tables in Delivery Class G - Reserved Namespac
    • QM: BAPI / BOR
    • QM: Using the ABAP List Viewer (ALV)
    • QM: Table Control in the User Interface
    • QM: Manufacturer Part Number Management with QM
    • QM: Quality Inspections for Externally Processed O
    • Quality Planning
      • QM: Mass Changes for QM Inspection Data
      • QM: New User Interface for Catalog Processing
      • QM: Optional Unit of Measurement for Quantitative
      • QM: New Features for Sample Determination and Dyna
      • QM: Enhancements in Inspection Planning
      • QM: Printing Out Inspection Plans for a Material
      • QM: New Features for QM in Procurement
    • Quality Inspection
      • QM: Printing the Sample-Drawing Instruction and In
      • QM: Sample Management
      • QM: Inspection Specifications from the Variant Con
      • QM: Several Inspection Lots for a Single Run Sched
      • QM: Inspections for Goods Receipt in Blocked Stock
      • QM: Inspection lots and Inventory Management
      • QM: One-Time Inspection for Several Goods Movement
      • QM: Cancelling the Sample Calculation
      • QM: Print Function for the Inspection Lot
      • QM: Enhancements in Results Recording
      • QM: Results Recording for Single Units (Units to b
      • QM: Graphics in Results Recording
      • QM: Variants for Completing Inspection Points
      • QM: Proposal for a Batch Status Change When Making
      • QM: Additional Pushbuttons in Results Recording
    • Quality Control
      • QM: New Types of Quality Control Charts
      • QM: SPC - New Functions for Quality Control Charts
      • QM: Evaluating Inspection Characteristics
      • QM: Summarizing Inspection Results in the QM Infor
      • QM: QM-STI - Interface for Evaluating Inspection R
      • Information System
        • LIS: Standard Analyses - Selecting and Sorting Key
        • Extended Selection Screen: Selection using Hierarc
        • LIS: Standard Analyses - Selection Versions
        • LIS: New Application
        • Reporting
          • Fusing characteristics
        • Data Collection
          • LIS: Self-Defined Information Structures - Attribu
    • Quality Certificates
      • QM: Creating Certificate Profiles Using a Copy Mod
      • QM: Deleting Certificate Profiles
      • QM: New Functions for the Certificate Profile
      • QM: Characteristic Data from Materials in the Prod
    • Quality Notifications
      • QM: Notifications and Action Log
      • QM/PM/SM: Items, Tasks, Activities in Notification
      • QM/PM/SM: Linking Notifications to the Document Ma
      • QM/PM/SM: Classification of Notification Items
      • QM/PM/SM: Creating a Notification Using a Copy Mod
      • QM/PM/SM: Enhanced Flexibility of the Catalog Prof
      • QM/PM/SM: Copying/Displaying a Long Text for a Cod
      • QM: Displaying Statistical Key Figures
      • QM: New Initial Screens for Creating a Quality Not
      • QM: Enhancements in the Data Structure of the Qual
      • QM: New Features in the Business Workflow for Qual
      • QM: Creating One Quality Notification Per Inspecti
      • QM: Notifications and the Action Log
    • Test Equipment Management
      • QM/PM: Test Equipment Management and Enhanced Insp
  • Plant Maintenance
    • Main Development Areas for 4.0A
    • Conversion of List Editing Function to General Lis
    • Variable View of the Reference Object in Notificat
    • Enhancements for Data Transfer
    • Link to New Address Management
    • Table Control for Displaying Overview Screens
    • Equipment and Technical Objects
      • Functional Enhancements for Permits
      • Equipment
        • Action Log
        • Tab Page Technique for Equipment and Serial Number
        • Enhancements for Reference Equipment (Individual a
        • Display Equipment: Display Current Master Record
        • Changes When Processing Equipment and Functional L
        • Enhancements to Partner Interface
        • Customer Exits for Equipment
        • Customer Exits for Functional Locations and Equipm
      • Functional Locations
        • Action Log
        • Changes When Processing Equipment and Functional L
        • Customer Exits for Functional Locations and Equipm
      • Additional Functions
        • Functional Enhancements for Permits
        • Measuring Points and Counters
          • Archiving Measurement Documents
    • Preventive Maintenance
      • Task Lists
        • Changes in Customizing of the Work Center Type
        • New Features for the Maintenance of Shift Definiti
        • Assignments to Objects in the Human Resources Mana
        • Relationships and Strategy-based Maintenance Task
        • Archiving and Deleting of Maintenance Task Lists
        • Configurable General Maintenance Task Lists
      • Maintenance Plans
        • Automatic Equipment Assignment Using Functional Lo
        • New Variants of Maintenance Plans
        • Cycle Set for Multiple Counter Plans
        • Maintenance Plan Categories and Status Management
        • Maintenance Plans for External Performance of Serv
        • Detail Data at Maintenance Item Level
        • Enhancement of Maintenance Scheduling Overview Gra
        • Scheduling Period with Time Unit
        • Scheduling Overview as List
        • Processing Maintenance Plans
        • Scheduling with Start in the Cycle
        • Customer Exit for Planned Dates of Maintenance Pla
        • Simple Processing of Maintenance Plans
    • Maintenance Order Management
      • Refurbishment of Materials Using PM Orders
      • Capacity Requirements for PP Work Centers for PM T
      • Common Processing of Notifications and Orders
      • Monitoring Function for Notifications and Orders
      • Functional Enhancements for Permits
      • Workflow Template for Orders
      • QM/PM: Test Equipment Management and Enhanced Insp
      • Maintenance Notifications
        • Automatic Equipment Assignment Using Functional Lo
        • Action Log
        • Default Values in Order and Notification
        • QM/PM/SM: Items, Tasks, Activities in Notification
        • QM/PM/SM: Linking Notifications to the Document Ma
        • QM/PM/SM: Classification of Notification Items
        • List of Activities for the Notification
        • Customer Exits for Notifications
        • Automatic Inclusion of Task Lists when Creating Or
        • QM/PM/SM: Creating a Notification Using a Copy Mod
        • QM/PM/SM: Enhanced Flexibility of the Catalog Prof
        • QM/PM/SM: Copying/Displaying a Long Text for a Cod
      • Maintenance orders
        • Scheduled Costing of Activities in Networks
        • Changes in Customizing of the Work Center Type
        • New Features for the Maintenance of Shift Definiti
        • Assignments to Objects in the Human Resources Mana
        • Maintenance Orders in Investment Management
        • Automatic Equipment Assignment Using Functional Lo
        • Refurbishment of Materials Using PM Orders
        • Action Log
        • Serial Numbers in Production and Refurbishment Ord
        • Address in Maintenance and Service Orders
        • Default Values in Order and Notification
        • Order-related Shift Planning
        • Order Lists per Settlement Receiver
        • Material Where-used List
        • Printing Orders
        • Customer Exits for Changing the Purchase Requisiti
        • Workflow for Changing Address in the Purchase Requ
        • Transfer Net Price from Purchase Requisition into
        • Creating Order with Reference of Existing Order
        • Resetting the Status "Technically Completed"
        • Automatic Inclusion of Task Lists when Creating Or
        • Relationships and Operation Selection including Ta
        • Additional Assignments to the Order
      • Capacity and Resource Planning
        • Changes in Customizing of the Work Center Type
        • New Origin for Formula Parameters in Work Centers
        • New Features for the Maintenance of Shift Definiti
        • Order-related Shift Planning
      • Confirmations
        • Cross-Application Time Recording
        • New Functions for Collective Confirmation
        • Completion Confirmation of Standing Orders by Ente
        • New Functions for Postprocessing Completion Confir
        • Setting Status for External Operations for Goods R
        • List Display of Completion Confirmations
        • Disconnection of Confirmation Processes
    • Service Management
      • Material Serial Number as a Reference Object in Se
      • Customer Exits in Service Management
      • Installed Base Management
        • Action Log
        • Tab Page Technique for Equipment and Serial Number
        • Enhancements for Reference Equipment (Individual a
        • Display Equipment: Display Current Master Record
      • Call Management
        • Refurbishment of Materials in Service Management
        • Service Notification
          • Action Log
          • Default Values in Order and Notification
          • SM: Notifications and Incoming Calls
          • QM/PM/SM: Items, Tasks, Activities in Notification
          • QM/PM/SM: Linking Notifications to the Document Ma
          • QM/PM/SM: Classification of Notification Items
          • Customer Exits for Notifications
          • QM/PM/SM: Creating a Notification Using a Copy Mod
          • QM/PM/SM: Enhanced Flexibility of the Catalog Prof
          • QM/PM/SM: Copying/Displaying a Long Text for a Cod
        • Service Order
          • Changes in Customizing of the Work Center Type
          • Cross-Application Time Recording
          • Action Log
          • Differentiating Between Cost Elements
          • Generation of a Service Order from the Sales Order
          • Address in Maintenance and Service Orders
          • Sales Organization in the Service Order
          • Default Values in Order and Notification
          • Order-related Shift Planning
          • Printing Orders
          • Flexible Inclusion of Task Lists in Maintenance Or
    • Information System
      • LIS: Standard Analyses - Selecting and Sorting Key
      • Extended Selection Screen: Selection using Hierarc
      • LIS: Standard Analyses - Selection Versions
      • LIS: New Application
      • Data Collection
        • LIS: Self-Defined Information Structures - Attribu
  • Production Planning and Control
    • ATP Server, Logistics Planning, LIS and SCPI
    • Basic Data
      • PP- Basic Data: Main Developments in Release 4.0a
      • Bills of Material (See LO-MD-BOM)
        • Engineering Change Management: Validity Types for
      • Work Center
        • Supply/Demand Match: Available Capacity Planning
        • Changes in Customizing for Work Center Categories
        • New Origin for Formula Parameters in Work Centers
        • New Features for the Maintenance of Shift Definiti
        • Assignments to Objects in the Human Resources Mana
        • Flow Manufacturing: Line Design
      • Routing
        • Maintenance of Time- and BOM-dependent Routing Par
        • Routings: Changes in Change Document Evaluation
        • Routings: Cumulating Standard Values
        • Routings: Data Transfer
        • Routings: Extendend Authority Check
        • Routings: Provision
        • Routings: Quality Inspection
        • Routings: Table Controls
        • Routings: Omitting Suboperations
        • Flow Manufacturing: Line Design
        • Variant Configuration: Create Task List from Confi
    • Sales and Operations Planning
      • Flexible Planning: Transfer to Activity-Based Cost
      • Flexible Planning: Interface with Profitability An
      • Flexible Planning: New and Changed Functions in Ma
      • Flexible Planning: Variable Base Quantity in Rough
      • Changes to the Structure in the IMG for Sales and
      • Distribution Requirements Planning
        • DRP: Distribution Resource Planning, New Component
    • Master Planning
      • Demand Management
        • BAPIs in Demand Management
        • Demand Management: Changes to the Interface
        • Changes to the Structure in the IMG for Demand Man
      • Master Production Scheduling
        • Using the Manual Firming Date
      • Long-Term Planning (Simulation)
        • Long-term Planning: New Functions
        • Using the Manual Firming Date
    • Capacity Requirements Planning
      • PP - Capacity planning: Key developments in Releas
      • Scheduling
        • New transactions to maintain scheduling parameters
        • New transactions to maintain scheduling parameters
      • Capacity Loads
        • Capacity Requirements for PP Work Centers for PM T
      • Capacity Leveling
        • Material availability check (ATP) for production o
        • Extended evaluation
        • Display maintenance tasks at work centers
        • Mass processing
        • Material stock curves in the capacity planning tab
        • New planning functions for planned orders
        • Planning functions on the planning tables for capa
        • New displays and display functions on the planning
        • Check report for capacity leveling
        • Planning functions taking account of setup time
        • New locking properties of planning tables in chang
        • Selected changes in Customizing for capacity level
        • New enhancements (user exits) for capacity levelin
        • Capacity planning table in temporary save mode (re
    • Material Requirements Planning
      • MRP: Changes in IMG structure SIMG_OPP1
      • Basic Data
        • Enhancements to Reorder Point MRP with External Re
        • Replenishment up to Maximum Stock Level: New Calcu
        • Special procurement keys (revised functions)
      • Planning Execution
        • MRP: Discontinued Parts Enhancements
        • MRP: Planning for Components to be Provided in Sub
        • Single-Item, Multi-Level Planning in Simulative Mo
        • Planning Run: Creating Total Records for Dependent
        • Displacing the Stocking Level (new functions)
      • Procurement Proposal
        • MRP: Defining the Document Type for Purchase Requi
        • Storage Location and Supply Area Determination in
        • Scheduling Agreements for Make-to-Order Production
        • Using the Manual Firming Date
        • New Functions in the Collective Display for Planne
        • Collective Availability Check for Components of Pl
        • Converting Planned Orders into Purchase Requisitio
      • Planning Evaluation
        • Customers and Vendors in the MRP and Stock/Require
        • Planning Table - Additional Planning Tool for MRP
        • New variant for calculation of days' supply
    • Production Orders
      • Production orders (PP-SFC): Overview 4.0A
      • Adjustment of existing batch input folders
      • Copy from collective orders
      • Creating orders using the "copy from" function
      • Cumulating standard values
      • Enhancement of order information system
      • More flexible display of lists and overviews
      • Order header data and operation detail screens on
      • Mass processing
      • Define properties of system messages
      • Planning plant
      • Read master data
      • Providing components for external processing
      • New user exits
      • Order Planning
        • Single-Plant Valuation Variants
        • Serial Numbers in Production and Refurbishment Ord
        • Conversion of planned orders
        • Components
          • New functions in stock determination
          • Extended user exit
      • Order Processing
        • Automatic creation of batches to be produced
        • Changes to scheduling
        • Order Printing
          • Changes to order printing
        • Goods Movements
          • Automatic goods receipt using production scheduler
          • Changes to PP-WM interface
        • Confirmations
          • Logistics/HR Integration: Communication Channel 2
          • New functions in order confirmation
          • Decoupling of confirmation processes
      • Order Closing
        • Changes to the Settlement Rule
    • KANBAN
      • Storage Location and Supply Area Determination in
      • Control Cycle - KANBAN
        • KANBAN: Automatic Calculation of Kanban Circulatio
        • KANBAN: Multi-Control Cycle Collective Kanban Prin
        • KANBAN: New Evaluation: Control Cycle and Kanban O
        • KANBAN: User-Exit for Automatic Kanban Calculation
        • KANBAN: User-Exit for Maintainig Your Own Fields i
      • KANBAN Control
        • KANBAN: Event-Driven KANBAN
      • Evaluations
        • KANBAN: New Evaluation: Control Cycle and Kanban O
    • Repetitive Manufacturing
      • Cost Collector Strategy in Dependency on the Repet
      • Production Cost Collectors for Sales Order Materia
      • Planning Run: Creating Total Records for Dependent
      • Repetitive Manufacturing: Changes to IMG Structure
      • Planning for Repetitive Manufacturing
        • Single-Plant Valuation Variants
        • Repetitive Manufacturing: Sequencing
        • Report for Converting the Planning ID 1 to Product
        • New Developments in the Planning Table for Release
      • Creation of Actual Data
        • Storage Location and Supply Area Determination in
        • Repetitive Manufacturing: Optional Scrap Backflush
        • Repetitive Manufacturing: High Volume Backflush
        • Repetitive Manufacturing: Individual Documents for
    • Production Planning for Process Industries
      • Costing Co-Products
      • Single-Plant Valuation Variants
      • PP-PI: Core Developments in 4.0A
      • Changes in the SAP Reference IMG for "Production P
      • Basic Data
        • Resources
          • Changes in Customizing for Work Center Categories
          • New Origin for Formula Parameters in Work Centers
          • New Features for the Maintenance of Shift Definiti
          • Assignments to Objects in the Human Resources Mana
        • Master Recipe
          • Master Recipes: Enhanced Authorization Check
          • Master Recipes: Changes in Change Document Evaluat
          • Master Recipes: Recipe Creation by Copying Referen
          • Master Recipes: Checking Automatically Generated P
          • Master Recipes: Allocating Recipes to a Plant
          • Master Recipes: Assigning Test Equipment to Inspec
          • Process Instruction Assistant
      • Process Order
        • Process Order: Automatic Creation of Batches to be
        • Not available in this language
        • Process Order: New Functions in Release 4.0A
        • Order Processing
          • Process Messages on Material Flow Between Process
          • Process Data Documentation: Batch Record
          • Process Instruction Assistant
          • Confirmation of Secondary Resources Using Process
      • Process Flow Scheduler
        • Connecting the Process Flow Scheduler (PFS)
      • Process Management
        • Process Management: Enhanced Authorization Check
        • Process Message
          • Process Messages on Material Flow Between Process
          • Process Data Documentation: Batch Record
          • Process Management: New Functions for Message Proc
          • Confirmation of Secondary Resources Using Process
        • PI Sheet
          • No title found ...
          • PI Sheet: Batch Determination and Batch Check
          • PI Sheet: Changes in Maintenance
          • Process Instructions for the R/3 PI Sheet: New Fun
          • Process Instruction Assistant
      • Process Data Documentation
        • Process Data Documentation: Changes in 4.0A
    • Flow Manufacturing
      • Flow Manufacturing: Line Design
      • Repetitive Manufacturing: Sequencing
      • Process Sheet
        • Flow Manufacturing: Line Design
      • Sequencing
        • Repetitive Manufacturing: Sequencing
    • Information System
      • LIS: Standard Analyses - Selecting and Sorting Key
      • Extended Selection Screen: Selection using Hierarc
      • LIS: Standard Analyses - Selection Versions
      • LIS: New Application
      • Reporting
        • Fusing characteristics
      • Data Collection
        • LIS: Self-Defined Information Structures - Attribu
  • Project System
    • General Changes in the Project System
    • New Functions in the Project System in Release 4.0
    • Deleted modules in the Project System IMG structur
    • New Features in Customizing the Project System
    • Structures
      • Operative Structures
        • Simplified Maintenance of WBS Elements and Network
        • Project Definition
          • Changes in the Company Code No Longer Passed On
          • Automatic Validation/Substitution
        • Work Breakdown Structure
          • Changes in the Company Code No Longer Passed On
          • Debit-Side Billing Plan for WBS Element
          • Deriving the Hierarchy from the WBS Element Number
          • New Foields for Investment Projects
          • Generating WBS element groups
          • Changes in Status Management
          • Searching in the WBS Overview
          • Automatic Validation/Substitution
        • Network and Operation
          • Changes in Customizing for Work Center Categories
          • New Origin for Formula Parameters in Work Centers
          • New Features for the Maintenance of Shift Definiti
          • Assignments to Objects in the Human Resources Mana
          • Customer Enhancements in the Project System Graphi
          • Changes in Deleting Orders and Network Activities
          • Execution Factor in the Network Header
          • Networks
          • Sales Document Number for Network Assignment
          • Customer Enhancements in the Project System
        • Project Planning Board
          • Customer Enhancements in the Project System Graphi
          • Project Planning Board: Changes in Release 4.0A
      • Templates
        • Standard Work Breakdown Structure
          • WBS Elements can be Deleted after the Standard WBS
      • Interface to External Project Systems
        • BAPIs in the Project System
    • Document
      • Not available in this language
    • Costs
      • Planning in CO: More Than One Planning Layout in t
      • Planning Layouts for Cost Element Planning Without
      • Planning in CO: Freely-Definable Currency (for exa
      • Costs
        • Copying Plan Versions for Orders and Networks
        • Costing
          • Scheduled Costing of Activities in Networks
          • New Functions in Unit Costing
          • Single-Plant Valuation Variants
          • Asynchronous Network Costing
      • Budget
        • Budgeting can be entered in several currencies
      • Actual Costs
        • Document Types and Negative Values in Funds Reserv
      • Automatic and Periodic Allocations
        • New Features in Period-End Closing
        • Overhead
          • Variant from before Release 4.0A can no longer be
        • Interest
          • New Features in the Interest Calculation
        • Settlement
          • Changes to the Settlement Rule
          • New Settlement Functions
          • Revaluation of Measures Using Actual Activity Pric
          • Variant from before Release 4.0A can no longer be
    • Revenues and Earnings
      • Changes to the Project Account Assignment in Sales
      • Changes to the Sales Order Update
      • Results Analysis
        • WIP Calculation and Results Analysis in Multiple V
      • Subprojects
        • Cross-Company Code/Business Area Fixed Prices
    • Payments
      • Changes in Project Cash Management
      • Calculating the Planned Payment Flow in Projects
    • Material
      • Material in the Project System
      • Assembly Processing with Networks/Projects
      • Valuated Project Stock
      • Customer Enhancements in the Project System
      • Delivery
        • Delivery from the Project System
    • Confirmation
      • Time Sheet
        • Cross-Application Time Recording
        • Confirmation:New Features
    • Simulation
      • Project Planning: Simulation
    • Progress
      • Statistical Key Figures
        • Copying Statistical Key Figures to Networks
    • SAP Business Workflow Connection
      • Workflow in the Project System
    • Information System
      • No title found ...
      • Changes in the Project Information System
      • Logical Database for Project System
      • Variant from before Release 4.0A can no longer be
      • Project Reports
        • Technical Reports in the Information System: Chang
        • Accounting
          • New Features in Commercial Reporting
      • Graphics
        • Customer Enhancements in the Project System Graphi
      • Responsibilty Accounting
        • Project Summarization
          • Improved Performance when Calling up Summarization
  • Personnel Management
    • HR: Changes in the Application Component Hierarchy
    • Human Resources as a distributed SAP component
    • Changes to the SAP Reference IMG in Release 4.0A
    • 4.0A Development in IPA
    • Changes to Planned Compensation Infotype
    • Change in English HR Terminology for 4.0A
    • Recruitment
      • Enhancements Recruitment Japan
      • Applicant activities in infotype 4003
      • Faxing and E-Mailing Applicant Letters via SAPconn
      • IAC "Employment Opportunities in the Internet" & P
      • Logical database for applicant master data
      • Contacting an applicant via SAPphone
      • HR: Enhancement concept for Personnel Administrati
    • Personnel Administration
      • Changes to Planned Compensation Infotype
      • New modification group for infotype screen control
      • BAPIs in Personnel Administration
      • New infotype 'Additional Actions' (0302)
      • European Economic and Currency Union (EECU) in HR
      • HR: Enhancement concept for Personnel Administrati
      • Integration of external applicant administration s
      • Effects of the new longer fields on the maintenanc
      • New user interface layout in Personnel Administrat
      • Number of periods for annual salary calculation is
      • Periodicity of basic pay changed
      • HR: New check table for HR infotypes
      • Belgium
        • Personal Data
          • Infotype </>(0002): Extension of name fields
      • Switzerland
        • Not available in this language
      • Germany
        • Not available in this language
      • Spain
        • Personal Data
          • Not available in this language
        • Payroll Data
          • Not available in this language
          • Not available in this language
      • France
        • Payroll Data
          • Lower SI assessment threshold for part-time work (
      • Japan
        • Enhancements Recruitment Japan
        • Payroll Data
          • Changes to Infotype "Year End Adjustment Data"
          • Santei/Geppen Functional Enhancement
        • Organizational Data
          • Servcie Year Calculation Function
      • Mexico
        • Not available in this language
      • New Zealand
        • Payroll Data
          • New Zealand Payroll
      • Singapore
        • Personal Data
          • Data Conversion for Infotype Identification Card I
      • Taiwan
        • Personnel Administration - Taiwan
        • Payroll Data
          • Employment Stabilization Fund
          • Employee Welfare Fund
          • Labor Insurance
          • National Health Insurance
          • Savings Plan
          • Taxation
      • USA
        • Organizational Data
          • EEO Reporting
      • General
        • Not available in this language
        • Bases
          • HR: No Namespace Extension for Repository Objects
        • Tools
          • Data Transfer Workbench
    • Benefits
      • Benefits Menu
      • IMG
      • COBRA
      • FSA Claims Processing
      • Evidence of Insurability (EOI)
      • BAPIs
      • User Exits
      • Administration
        • Events
        • Standard plans
        • Prerequisite and Corequisite plans
        • Currency
        • Administrative Parameters
      • Plans
        • General plan data
        • Employer contribution rules
        • Rules and Formulas
        • Combined Limits
        • Miscellaneous plan category
    • Personnel Development
      • IAC "Employment Opportunities in the Internet" & P
      • Changes in the Personnel Development component
      • Changes in the Implementation Guide structure for
      • Qualifications and Requirements
        • Changes in the Personnel Development component
        • Changes in the Implementation Guide structure for
      • Career and Succession Planning
        • Changes in the Personnel Development component
        • Changes in the Implementation Guide structure for
    • Organizational Structure
      • Not available in this language
      • Bases
        • Basic Transactions (PP01, PP02, POnn): Enhancement
        • HR: No Namespace Extension for Repository Objects
        • Changed method names
        • Generation of accounting infotypes
        • Enhancement of the infotype copy function in Perso
        • Ad Hoc Query in Personnel Management
        • Scheduler for cross-system reporting (program RPMR
        • New fields in structural authorization
        • Data Transfer Workbench
        • Transport Using Object Lock (Repair Flag)
        • HR: New check table for HR infotypes
    • Compensation Management
      • Compensation Management
      • Administration
        • Changes to Planned Compensation Infotype
      • Personnel Cost Planning
        • Changes to Personnel Cost Planning for 4.0A
  • Personnel Time Management
    • HR: Changes in the Application Component Hierarchy
    • Human Resources as a distributed SAP component
    • Changes to the SAP Reference IMG in Release 4.0A
    • Change in English HR Terminology for 4.0A
    • Personnel Time Management: Main Developments for R
    • Application Link Enabling (ALE): Scenarios in Time
    • BAPIs in Time Management
    • Telephone Integration in Time Management
    • Form-Based Workflow: Process Absence Approval
    • Information on Availability of Employees
    • Work Schedule
      • New Function Module for the Personal Work Schedule
      • New Functionality for Defining Dynamic Breaks
    • Time Data Recording and Management
      • Cross-Application Time Recording
      • New User Interface Layouts in Time Recording
      • Extended Field Formats in Time Infotypes
      • SAP Enhancements in Time Management
      • Attendances/Absences
        • Revaluating Absence/Attendance Records using Batch
        • New Developments in Attendance and Absence Countin
        • Absence Valuation: Simplification of Customizing
        • Checking the Duration of Attendances and Absences
      • Personnel Time Events
        • Connection of Time Recording Systems, Communicatio
        • New Functions for External Wage Types / Canteen Da
      • Plant Data Collection
        • Transfer of Logistics Confirmations to Incentive W
        • Logistics/HR Integration: Communication Channel 2
      • Time Tickets
        • Cost Assignment of Time Tickets in Payroll Account
        • Interface Changes in Incentive Wages
        • Transfer of Logistics Confirmations to Incentive W
        • Logistics/HR Integration: Communication Channel 2
        • Convert Time Management and Incentive Wages Cluste
      • Quotas
        • New Developments in Quota Deduction
        • Generating Absence Quotas - Leave Accrual
        • New User Interface for Quota Overview
    • Shift Planning
      • New Definition of Requirements and Requirements Ma
      • Enhancement of Shift Plans Using Day Views
      • Entering Shift Planning
    • Time Evaluation
      • HR: Archiving of HR accounting data
      • Convert Time Management and Incentive Wages Cluste
      • New Log Interface in Time Evaluation (RPTIME00)
      • Assigning Daily Work Schedules Dynamically in Time
      • Value Limits for Time Balances - Simplification of
      • Generating Absence Quotas - Leave Accrual
      • 4.0A: New Functions and Operations in Time Evaluat
      • Changes to the Standard Schemas TM00, TM04, TC00,
      • Time Balance Revisions: New Terminology
      • Time Statement Form
        • New Functions for the Time Statement Form
        • Changes to the Intranet Scenario for the Time Stat
    • Integration with Other Applications
      • Transfer of Logistics Confirmations to Incentive W
      • Logistics/HR Integration: Communication Channel 2
      • Integration of Time Management (PT) and External S
      • Activity Allocation
        • Time Data and Activitiy Allocation in CO
    • Information System
      • Information System: Overview of Absence/Attendance
      • Absence and Attendance Data in a Calendar View
  • Payroll Accounting
    • HR: Changes in the Application Component Hierarchy
    • Human Resources as a distributed SAP component
    • Changes to the SAP Reference IMG in Release 4.0A
    • Human Resources: Main Developments in Release 4.0A
    • Standardization of the cluster directory for payro
    • New log interface for the payroll driver
    • Change in English HR Terminology for 4.0A
    • European Economic and Currency Union (EECU) in HR
    • Austria
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Cost Assignment of Time Tickets in Payroll Account
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
        • Special Payments
          • Terminology Change: Entitlement Period instead of
      • Net
        • Not available in this language
        • Garnishment/Cession
          • Not available in this language
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Further Reporting
        • Not available in this language
        • Payroll Acctg for Civil Service & Government Agenc
          • Not available in this language
          • Not available in this language
          • Not available in this language
    • Australia
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Infotype 0005 entitlement field length increase.
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
          • Month End Accruals
    • Belgium
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Canada
      • 4.0a IMG Changes - Payroll Canada
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Cost Assignment of Time Tickets in Payroll Account
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Switzerland
      • HR: Archiving of HR accounting data
      • Not available in this language
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
          • Hourly Wage
            • Not available in this language
        • Incentive Wages
          • Cost Assignment of Time Tickets in Payroll Account
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
        • 13th Monthly Wage
          • Not available in this language
      • Net
        • Tax
          • Not available in this language
        • Social Insurance
          • Not available in this language
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Germany
      • HR: Archiving of HR accounting data
      • Not available in this language
      • Gross
        • Schema DWB0 moved to schema DT00
        • Not available in this language
        • Wage Type Valuation
          • Absences
            • New Infotype Absence Event (0405) for Entering Hea
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Cost Assignment of Time Tickets in Payroll Account
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Net
        • Tax
          • Calculation of Monthly Net Income
          • Not available in this language
          • Not available in this language
        • Social Insurance
          • Semiretirement: Calculation of Fictitious Values a
          • Calculation of Monthly Net Income
          • Payroll: Social Insurance Contributions for Challe
        • Capital Formation
          • Payment Method for Capital Formation and Company I
        • Company Insurance
          • Payment Method for Capital Formation and Company I
        • Company Pension Scheme
          • Not available in this language
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Public Sector
        • Not available in this language
        • Subschema DWB0 moved to schemas DOTK and DOTB
        • Customizing Supplementary Pensions for the Public
        • Automatic Calculation of Vacation Allowance and Bo
        • Not available in this language
    • Denmark
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Spain
      • HR: Archiving of HR accounting data
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
        • Special Payments
          • Terminology Change: Entitlement Period instead of
      • Net
        • Social Insurance
          • Not available in this language
          • Not available in this language
          • Not available in this language
          • Not available in this language
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Reporting
        • Evaluations/Statistics
          • Not available in this language
          • Not available in this language
          • Not available in this language
          • Not available in this language
    • France
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Net
        • Social Insurance
          • Assigning an "SI costs" marker to wage types (Fran
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Reporting
        • Bilan Social
          • Form 2483 - Employer support for training schemes
    • Great Britain
      • Redesign of SSP/SMP Absence Processing
      • Basic off-cycle functionality implemented for Brit
      • Gross
        • Wage Type Valuation
          • Absences
            • Personal Absence Data Conversion Program
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Reporting
        • Statutory Reporting
          • Travel Expenses to GB Company Car Infotype
          • Form-Based Workflow: Printing a P46 Form (Company
    • Indonesia
      • Indoneisan Payroll
      • Gross
        • Wage Type Valuation
          • Absences
            • Absences
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Net
        • Tax
          • Taxation
        • Jamsostek
          • Jamsostek - Indonesia's social insurance
        • Private Insurances
          • Private Insurance
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Japan
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Allowances
          • Social insurance premium check form
        • Transportation Allowance
          • Enhancements in the Commuter Allowance Calculation
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
        • Periodical Bonus
          • Report of Calculates the SYOYO amount
        • Non-Periodical Bonus
          • Report of Calculates the SYOYO amount
      • Net
        • Monthly Payroll
          • Union due deduction -Japan
          • Social Insurance
            • Santei/Geppen Functional Enhancement
        • Bonus
          • Union due deduction -Japan
        • Leaving/Retirement
          • Retirement allowance calculation
        • Loans
          • Company Loans Japan
        • Non-Resident Payroll
          • Non-resident Payroll Accounting
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
      • Reporting
        • Statements
          • Tax Statements
            • Enhancements for income tax statement submission
            • Payment of residence tax to local tax offices
    • Malaysia
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Transfer to Other Applications
          • Changes to the Accounting Interface
    • Netherlands
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • New Zealand
      • Leave Management
      • Termination Processing
      • Gross
        • Off Cycle Payrolls
        • Taxation
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Net
        • Accident Compensation
        • Taxation
        • Superannuation
          • Superannuation
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Month End Accruals
        • Data Medium Exchange
          • Money Transfer Service
        • Remuneration Statement
          • Reporting
        • Payroll Account
          • Reporting
        • Payroll Journal
          • Reporting
        • Transfer to Other Applications
          • Changes to the Accounting Interface
        • Cash Breakdown List
          • Reporting
      • Further Reporting
        • Statements
          • Reporting
        • IR Certificates
          • Inland Revenue Certificates
    • Sweden
      • HR-SE: Master data Sweden - first limited release
      • Gross
        • Transfer of Parameters ADIVP and KDIVP from Table
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • Singapore
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
        • National Reservist
          • Processing of different types of National Reservis
        • AWS and FAP
          • Special payments in off-cycle payroll runs
          • CPF Rates Used in Festival Advance Payments
        • Awards
          • Special payments in off-cycle payroll runs
      • Net
        • Social Provident Funds
          • Year-end CPF report RPCCPYR0
      • Deductions / Determining the Bank Transfer Amount
        • Deduction priorities and arrears processing
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • South Africa
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
    • USA
      • 4.0a IMG Changes - U.S. Payroll
      • Gross
        • Wage Type Valuation
          • Absences
            • Absence Valuation: Simplification of Customizing
        • Incentive Wages
          • Cost Assignment of Time Tickets in Payroll Account
          • Changes in the Incentive Wages Forms
          • Wage Type Maintenance Changes in Incentive Wages
        • Factoring
          • Transfer of Parameters ADIVP and KDIVP from Table
      • Net
        • Tax
          • Tax (US)
      • Deductions / Determining Remittance Amounts
        • Limits on Deductions
          • New processing class for Limits on Deduction funct
      • Final Payroll Processing
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
        • Payroll Journal
          • US Payroll Earnings and Deductions Registers
        • Data Transfer to Other Applications
          • Changes to the Accounting Interface
        • Third Party Remittance
          • Process/Structure change of third party remittance
      • Reporting
        • Tax Reporter
          • Tax Reporter
          • Tax Reporter
        • Workers' Compensation
          • Workers' Compensation Functionality - United State
    • General
      • Transfer of Parameters ADIVP and KDIVP from Table
      • Forms
        • Changes to HR Forms in Release 4.0
        • HR Form Editor
        • Additional Functions in the Wage Type Statement
      • Data Transfer
        • Changes to the Accounting Interface
  • Training and Event Management
    • Budgeting in Training and Event Management
    • HR: Changes in the Application Component Hierarchy
    • Human Resources as a distributed SAP component
    • Changes to the SAP Reference IMG in Release 4.0A
  • Basis Components
    • ABAP Runtime Environment
      • System-wide Table Control Settings
      • Global Fields, Transaction Variants
        • Global Fields in Release 4.0A
    • Basis Services / Communication Interfaces
      • SAP ArchiveLink
        • Modified functionality for SAP ArchiveLink in R/3
        • New functionality for SAP ArchiveLink in R/3 Relea
      • SAPscript
        • SAPscript: Navigation Help for Program Symbols
        • SAPscript: Syntax Check
        • SAPscript: Raw data interface (RDI)
        • SAPscript - Form Layout
        • SAPscript: The New PC Editor
        • SAPscript: Converting texts to HTML
        • SAPscript: Finding forms
      • Reporting
        • Report trees Release 4.0A
      • ABAP Query
        • ABAP Query
    • Computing Center Management System
      • Background Processing
        • Server-independent response to background processi
        • Automatic mailing of spool request output from bac
      • Print and Output Management
        • Change to Spool System Profile Parameter RSPO/GLOB
        • Changes to authorizations for the R/3 spool system
        • Enhancements to Device Type Definitions
        • Upload Support for Font Metrics for SAPscript
        • Enhancements to Spool System Formats
        • Enhanced Monitoring Functions in the R/3 Spool Sys
        • Support for Connecting Devices at External Output
        • Enhancements to the Spool System Output Controller
        • SAPGOF Exchange Format for Print Post-Processing
        • Changes to R/3 Spool Server and Work Process Imple
        • New SWIN Device Type for Microsoft Windows Printin
        • New Spool System Profile Parameter RSPO/LPQ/RETRIE
        • Spool System
          • Spool Accounting Exit
      • Monitoring
        • The new monitoring architecture
    • Change & Transport System
      • Workbench / Customizing Organizer
        • Effects of the namespace extension on existing app
      • Client Copy
        • Release note client copy and transport in 4.0A
    • Database Interface, Database Platforms
      • Oracle
        • CCMS / Database Monitors for Oracle
          • Cost-Based Optimizer Functionality Available in th
          • Database System Check Available from the CCMS (Ora
        • Database Administration with Oracle
          • Not available in this language
          • Not available in this language
    • Frontend Services
      • Graphics
        • Customer Enhancements in the Project System Graphi
    • ABAP Workbench
      • Effects of the namespace extension on existing app
      • Tabs
      • Changes to Basis Terminology
      • Customizing Tools
        • Archiving Table Change Logs
        • Converting Table Change Logs
        • New Customizing Tool Functions
        • Change Log for Customizing Changes
          • Archiving Table Change Logs
          • Converting Table Change Logs
      • ABAP Dictionary
        • Activation Program, Conversion Program, DB Utility
          • Database-dependent and disabled indexes
          • Migrating help views to search helps
          • Includes in Views
          • Migration of Matchcodes to Search Helps
          • Common namespace for structures and data elements
          • New search help concept
          • Buffering views
        • Dictionary Maintenance
          • Database-dependent and disabled indexes
          • Migrating help views to search helps
          • Includes in Views
          • Migration of Matchcodes to Search Helps
          • Common namespace for structures and data elements
          • New search help concept
          • Buffering views
      • Utilities
        • Repository Infosystem
          • New features in the R/3 Repository Information Sys
      • Customer Enhancements
        • Authorization Check for Customer Exits
      • Tools: Editors, Painters, Modelers
        • ABAP Editor
          • New Functions in the ABAP Editor
        • Menu Painter
          • New features in the Menu Painter
        • Screen Painter
          • New features in the Screen Painter
        • Business Object Builder
          • New browser for displaying the Business Object Rep
          • Assignment of object types to application componen
          • New interface for object type definition
          • New release concept for object types and object ty
        • Logical Database Builder
          • Logical databases, selection screens, and variants
          • Logical database maintenance
    • Security
      • Secure Network Communications
        • No title found ...
      • Secure Store and Forward
        • No title found ...
    • Business Engineer
      • Business Engineer Overview
      • R/3 Procedure Model Changes in Release 4.0:
      • Process Model
      • Business Navigator Web
      • Business Navigator
    • Business Management
      • Organizational Management
        • Responsibility in Organizational Management
        • Matrix Organization
        • Organization and Planning
          • Enhancements to Simple Maintenance
          • Enhancements to Organization and Planning
          • New field appended to Vacancy Infotype
      • SAP Business Workflow
        • Changed method names
        • Automatic creation of events in Personnel Planning
        • Workflow template using MS VisualBasic
        • Administration in area menu "SAP Business Workflow
        • 'Before' methods and 'After' methods for activitie
        • "Condition editor" for conditions in a workflow de
        • New browser for displaying the Business Object Rep
        • CATT procedure as a step in a workflow definition
        • Extended deadline monitoring for activities and us
        • Task-dependent columns in the integrated inbox
        • Extended role definitions using responsibilities
        • Modified system settings for the graphical workflo
        • Internet-compatible Workflow: starting and executi
        • Integrated inbox: configuration "Latest end missed
        • Assignment of object types to application componen
        • New interface for object type definition
        • Modified interface using "register cards"
        • Enhanced functionality in the integrated inbox for
        • Generic "object services" for the object being pro
        • New object type REPORT
        • Fullscreen editor for attachments
        • Organizational environment for a user in shared me
        • New release concept for object types and object ty
        • Enhancement of the SAP Forms SDK
        • Conversion of system variables in workflow contain
        • Starting tasks from message long texts
        • Convenient entry of text variables in long texts f
        • Summarization and evaluation of workflow process d
        • Wizards for supporting workflow definitions