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Innovation Scope

Product Feature

Innovation Discovery Service forSAP Products

Optimized scheduling of maintenancescheduling run#- Almost no selection parameters needed" because $ery higprocessing of all the plans

%Automatic scheduling of all maintenance plans that are due

'(P controlling

 application for pro*ects- 'nhanced e!press planning

%,op-own Primary .ost Planning for .ost .enters

%Primary .ost Planning by .ost .enter

%Acti$ity /nput Planning by .ost .enter

%Acti$ity Output and Price Planning by .ost .enter

%Primary .ost Planning by Order

%Acti$ity /nput Planning by Order

%Acti$ity ependent .ost Planning on .ost .enter

 - -

-

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  " - "

%e1nition of logistical follow-up acti$ities

%Automatic creation of follow-up documents

%0aterial inspection

%(efund determination

%(eturns o$er$iew

/mpro$ed Ad$anced (eturns 0anagem  "

returns" option to refund a customer with a replacement mat

%Support for Non-3aluated (eturns Stoc2

%(efunding .ustomer (eturns with (eplacement 0aterials

%Processing of (eplacement 0aterials from a 3endor in Supp  

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Archi$ing capabilities for data speci1c to direct store deli$er

Archi$ing functionality for pendulum list" empties" and e!cis

%/ntegration with (epair Processing

%/ntegration with .omplaints Processing in .(0

%/ntegration with SAP '40

%'nhancements for '!isting (eturns Scenarios

Archi$ing for irect Store eli$ery

%Archi$ing irect Store eli$ery

A/' '(P /ntegration 

-'nables (6/ logistics actions in a centralized warehouse m

%Outbound and inbound deli$ery integration for SAP Auto-/

%SAP Auto-/ /nfrastructure integration with warehouse man

%Synchronization of date and time of document

6inancials" 7roup .lose" Assets Held fo  'nhanced support for accounting for 8Assets Held for Sale8 a/6(S9 and &S& Statement of 6inancial Accounting Standards

%'nhanced support for 8Assets Held for (esale8 and 8isconti

Archi$ing for Pendulum =ist" 'mpties"

%Archi$ing for Pendulum =ist" 'mpties" Sales (eturns" and '!  

Billing .onsolidation .onnector  -

business document e!change" including digitally signed in$o

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Access cPro*ects details from .A,S regular&

ownport of c6olders functionality for importing and e!porti

Access cPro*ects details from .A,S classic&

%Billing consolidation connector

6inancials" 7roup .lose" Business .om  "

entries for goodwill" noncontrolling minority# interests" and

%Support for changes in business combinations / and // accou

.A,S regular: cPro*ects etails

%pdate cPro*ects etail 6ields

H.0" =ocalization of .hild .are and Nu   ,he new function pro$ides data management for childcare ldeli$ers new statutory forms for insurance and bene1ts for s

%,race Processing Progress and Histroy of =ea$e Application

%irect Access Attachment ocuments Associated with =ea$  

.A,S classic for .oncurrent 'mployme

 

one company& ,his business function enables the employees-

%'nhanced .A,S classic with concurrent employment functio

c6olders /mport and '!port of 0PNs

%'!change of 0PN between SAP '.. and c6olders

.A,S classic: cPro*ects etails

%pdate cPro*ects etail 6ields from .A,S classic

-New accounting dimensions for cash management and forec

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- "segment" pro1t center" fund and grant&

%Additional account assignments for cash reporting

.ost 'stimate and Simulation6unctional enhancements and performance impro$ements fengine of SAP S'0 and content of the product design cost e

%'ditable messages sent according to customer formulas

%'nhanced price selection conditions for $aluation customizi

%.ontent enhancements: ;P.'

%/nheritance mechanism

%BO0 import

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'nhancement for cost and +uotation management with costi

%.apture a master of copied ob*ects and enable mass chang

%6ormula parameter for 1!ed $alue: support for multiple $alu  

%Ob*ect categories supported

%'nhanced where-used list

%Batch import for P.' ob*ects

.ost and ?uotation 0anagement

%Batch Processing for .alculations in the Product esign .os  

%'nhanced 8.opy As8 Beha$ior

%Support 84here-sed8 =ist

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.ontains se$eral minor impro$ements in sales and ser$ice t

%Support 8O$er*ump Status8

.(0" ,ime (ecording sing 0ultiple .  

%Options for .A,S pro1les

ata '@change 'nablement for S  "

to e!change deli$ery data& S supports the upload" storag

%Processing '@-related information

isplay .hanges to A.= 

changes made in A.=s for the document" because the chang

%,rac2ing of A.=-A.O changes

irect Store eli$ery Process /mpro$e 

and con1rmation after $ehicle loading in loading con1rmatio

%,ruc2 Stoc2 3isibility

%=oading .on1rmation

%=ean 0essages for dri$ers

%.ounting 7roups for chec2-out" chec2-in and loading con1r

%0ore route accounting capabilities in ,our ata 'ntry

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 ,he functionality of shift factors is a$ailable for multiple cou

%3isit .ontrol /nterfaces

%/mpro$ed Settlement .oc2pit functionality

%0ore Ce!ibility and automation of 6inal Settlement (un

%,our Status 0anagement

%'nablement of further processes on mobile de$ices

%6urther data and Ce!ibility for for data e!change with mobil  

Business function for 0obile Asset ma  Business function for mobile asset management: ser$er-dri$creation of distribution rules&

%SAP !0A0: Ser$er-ri$en Synch and Automatic .reation of

'A0" 4.0 /ntegration into 4or2er Saf Acti$ates features of wor2 clearance management 4.0# inplanning and e!ecution of maintenance acti$ities

%/ntegrated 4or2 Permit 0anagement into 4or2er Safety

'A0" Shift 6actors for 0ultiple .ounter 

%sage of shift factors for multiple counter plans

'A0: Pool Asset 0anagement  " "

%Pool Asset 0anagment

'A0" 4or2er Safety 

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 ,ime zone support in the enterprise asset management area

Ser$ice-enablement of logboo2 functionality&

'A0 simpli1cation" 'A0 /<N AP/s&&&&

%Safety 0easure =ist

%Safety Plan

%(is2 0anagement System /ntegration

'nterprise Asset 0anagement: ,ime E  

%'nhanced time zone management for maintenance process

'/ 0onitors'nables a core customer to use the '/ monitors for forecasthe '/ monitor for inbound ASNs&

%New /oc monitors

'A0: ,ime Eone Support Part F#  

%,ime zone in structure lists

%,ime zone in multi-le$el lists

.ompliance (ele$ant ata '!change"

%Ser$ice-'nabling of '!isting =ogboo2 in SAP '(P

'nhancement Pac2age F - 'nterprise

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%Galender fr ,erminierung $on AuftrIgen zuordnen

%igital Signature for Order Operations

%Status2ontrolle fr Arbeitspapiere festlegen

%Anordnungsbeziehungen beim Gopieren eines Auftrags be

%'+uipmenteinbau-ausbau und -austausch mit 4arenbeweg

%0esswertweitergabe innerhalb eines technischen Ob*e2ts

0aterials 0anagement - 'nhancement  --Par2 and hold for purchasing documents with ser$ice items-

%'nhancement in .ollecti$e processing of purchase re+uisiti  

%'nhanced single processing of purchase re+uisition SPP(#

%SPP( Support for Ser$ice /tems and =imit /tems

%,emplate 6unction for Purchase Orders and Purchase (e+uis

%New Selection for the 'nhanced (esult =ist from the Autom  

%'nhancements in Purchasing and /n$oicing Processes

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%'nhanced 0aterial Search with .reation

%00 .atalog /ntegration for Ser$ice Structures

%Par2 and Hold for Purchase Orders and Purchase (e+uisition  

%.ontract Handling for /n$oices

'nterprise Asset 0anagement Part 9-0ass change of maintenance orders-'nhancements of the component $iew of maintenance orde

%0ass .hange of Order Operations

%'nhanced purchase order integration in maintenance planni

%(escheduling of 0aintenance Plans after change of 0ainten

'nterprise Asset 0anagement Part <

 

-0aintenance cost budgeting-/nspection rounds

%New BAd/s for measuring points" counters" and measureme  

%'nhanced BAP/ BAP/J/'<NJ/S0AN,='

%New BAP/ to re$erse measurement documents

%'nhancement of BAP/ BAP/JA=0JO('(J0A/N,A/N

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%00 catalog integration of ser$ice structures into plant ma

%.reation of noti1cations during con1rmation

%Budget appro$al for maintenance order

%/mpro$ed e!tractors for additional types of maintenance ta  

0aintenance Simpli1cation 

-Asset (oles

%New pool role 8Basic 0aintenance Processing8

%New role 80aintenance Planner8

%New role 80aintenance Super$isor8

Outsourced 0anufacturing in '(P Ope

-

-.ollect subcontracting 4/P costs on production orders- -

%Subcontracting monitor

%/n-time consumption of components

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'nhancements to central contract management between SA

%/n-transfer stoc2 for components

%/nbound deli$ery with component information

%irect pro$isioning of components from another plant

%'!ternal processing of production operations with material

Procurement - S(0 /ntegration

%Ser$ice procurement: collaborati$e end-to-end process

%Ser$ice procurement: sourcing for 00-S(3 with multile$el s

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%(oles: enhancements of the buyer role in SAP '(P

%.ommon purchasing roles for a multisystem landscape of S  

%0anual sourcing: centralized source of supply processing

%0anual sourcing: creation of (6! from purchase re+uisitions

%=e$erage the central contract for source of supply determin

%Sourcing: new BA/ for Ce!ible sourcing rules

'rror .orrection System -

%'rror correction handling

'40 /ntegration into 0anufacturing 

en$ironment run with stoc2 managed by SAP '40 /ntegrati

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%/ntegration of SAP '40 with 2anban

%/ntegration of SAP '40 with repetiti$e manufacturing

%/ntegration of SAP '40 with classic manufacturing PP and

'(P-,0S: Order /ntegration 

%.reate eli$eries for Shipments from an '!ternal ,0S

%,ransfer of Purchase" Sales" (eturn" or Stoc2 ,ransfer Order  

6/ =ocalization ,opics for >apan and Por6/-AA localization enhancements for >apan and Portugal : pro>apan#" and 0APAS 6iscais Portugal#&

%Accessibility and performance impro$ement with SAP /ntera

6/ =ocalization ,opics for >apan and So  dependently in the $endor and customer master Payments:

%'nhancement of Gorean ,a! (eport and Automatic Payment

6/" 'lectronic Payment /ntegration for ,he business function allows use of a single transaction to pusing electronic ban2 transfers&

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Supports the e!change and handling of payment ad$ices be

%0onitor and appro$e domestic payment proposal items&

%,rigger and monitor ban2 tranfer

6/" 'nterprise Ser$ice for Sending Pay  

%Handling of incoming and outgoing electronic payment ad$i

6/" =ocaliz& for .hina" Saudi Arabia" ni  document form" account balance form" periodic closing acco

%Accounting document report

%6inancial statement form

%6/ document numbering by period

%Period-end closing according to Ehang >ie 6a

%Account balance report

%.ash Cow calculation program and form

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0ore fully tailored 6/-AA functionality for >apan

%Ea2at =e$y - report K form

%Postdated chec2s

%4ithholding ta! report

%.ountry-speci1c customizing for GSA and A'

6/" =ocalization for .hina--

%,ime dependent 7= Account description

%Account balance report in cluding possibility to use .hart of  

%Accounting document report

%6inancial statement form

%Period-end closing according to Ehang >ie 6a

%6/ document numbering by period

6/-AA =ocalization for >apan and 'nhan  

%'nhancement of transfer of legacy asset transactions

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'nhancements to pro$ide more fully tailored 6/-AA functional

%'nhancement of decision logic for the useful life and ratio&

%'nhancement of the automatic calculation logic for the pos

%Additional calculation logic for the ac+uisition with the $alu  

6/-AA =ocalization ,opics for (ussia

%Allows property ta! and ,ransport ta! at 3endor le$el

%Allows customer to capture Property ta! paid abroad

%'nhancement to A=3 reporitng

%,o capture GPP code for asset accounting in (ussia

6/-B=" /mporting and Postprocessing of  New functions for automatic and mass upload of ban2 statestatements can be dispatched to other systems after uploadstatements with signi1cantly impro$ed user e!perience and

%'nhanced ser /nterface for Ban2 Statement Post Processin

%0ass upload" storage and dispatching of 'lectronic Ban2 St

6/ =ocalization for .hina  -

-

%0erging billing documents

%Print sales list

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'nhancements to pro$ide more fully tailored 6/-AA functional

%(ounding display between 7,S and SAP Billing application

%New process for red in$oice and cancelled in$oice in di5ere  

%=ogging billing processing

%/n$oice list report

6/-AA" =ocalization ,opics for /ndia" >ap  

%.omplete localization solution for /ndia /, depreciation calc

%Anne!;L functionality for asset accounting in >apan

%.opying of (ussia-speci1c 1eld $alues during copying of th  

6inancials" 7roup .lose" Ad*ustment of   ,a! e5ects pre$iously calculated according to the ta! rates oin order to obtain correct cumulati$e e5ects&

%Automated ad*ustment of deferred ta!es on change in e5ec  

6inancials" 7roup .losing" .ompliance--S'0-B.S 4or2Cow /nbo! in 4eb ynpro-

%/nclude @B(= functions supporting standard F&;

%Portal content for =ocal and .orporate Accountant 0onitors

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Business .onsolidation 'nhancements&

%S'0-B.S 4or2Cow /nbo! in 4ebdynpro

%0ore compliant comment function in appro$al process

%6le!ible upload with document appro$al process

%Sign-o5 ,as2

6inancials SOA for S'0" 'hPL 

which helps you go$ern your consolidation master data for b

%Automated import of consolidation master data from SAP 0

6inancials" 7roup .losing

%0ultiperiod .onsolidation

%4or2Cow for appro$al for changing the tas2 status

%(estatement

%4eb ynpro consolidation monitor

%(eporting of the consolidation monitor status

%Automatic data transfer

%0anual postings

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%eferred ta!es

%/nterunit elimination of pro1t in in$entory

6unctional /mpro$ements in 00 for '0 /mpro$ements for empties management in purchasing be$eeach supplier&

%Supplier-related empties account in purchasing

%0ass maintenance for material-related e!cise duties 1elds

H.0" =ocalization 'nhancements for N  -'ntitlement $alidation engine '3'#-.ost simulation report

%'ntitlement 3alidation 'ngine'3'#

%.ost Simulation (eport

H.0 @SS 4ebynpro ABAP: =ea$e Pla  H.0 Brazil enhances the lea$e planning functionality for emS is enhanced to support online 4-F printing as an employ

%=ea$e Planning for Brazil

%Online 4-F for H.0 S

H.0" Operational ata Pro$isioning fo  H.0 operational analytics and reporting within the H.0 softand alerts on outliers in H.0 processes and therefore enabl

%,ime and =abor Analytics

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%Analytics on Headcount and 0o$ements in your organizatio

%=earning solutions Analyitcs

%Process 0onitoring in H.0

H.0" .ore Processes in ,alent 0anage  - " "-6unctional and usability enhancements to address talent as

%3ertical alignment and table-li2e presentation of side-by-sid  

%Printing of the talent pro1le

%,ransfer of competencies to employee pro1le

%eletion of assessment documents

%Automated delimitation of successor and talent data

%Ad hoc printing of the calibration grid and grid as part of th  

%,alent re$iew meeting: calibrate talents with incomplete as

%0igration tool

%Business intelligence content for talent management and t

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H.0" 'nterprise .ompensation 0anag  noti1cations and trac2ing additional reporting capabilities

%'nhanced planning and appro$al functionality

%Additional H( reporting capabilities

%'nhanced H( administration functionality

H.0" .ore Processes in ,alent 0anage  -,alent pro1les-7reater Ce!ibility of the talent re$iew process

%,alent search enhancements

%'nriched talent pro1le

%Analytics for ,alent 0anagement

%ata (etrie$al for Ce!ible appraisal processes

%O$er$iew page for talent management

%Printing of the talent pro1le employee#

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%6le!ibilization of the talent re$iew process

%/mpro$ements of the talent monitor

%3isual clustering and coloring of the talent grid

%Automated talent group nomination

%6ollow up of a talent re$iew meeting

H.0" 'nterprise .ompensation 0anag  process with $arious features including analytics" employee

%.ompensation planning and planning o$er$iew user interfa

%B/ content for compensation management analytics

%.ompensation pro1le

%Additional enhancements

H.0" 'mployee /nteraction .enter F  " "

for user roles in the employee interaction center '/.#& 'nha

%'!panded data 1eld options with Ce!ible custom $iews

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eli$ery of core processes in talent management for managi

%'nhanced data security and authorization for acti$ity-handli

%'nhanced print capabilities with the acti$ity print function

H.0" .ore Processes in ,alent 0anage

%'nhancements in *ob architecture and organizational found

%,alent pro1le

%,alent re$iew

%Succession planning

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 ,ra$el Satellite: eSOA ser$ices for H(&

%,alent de$elopment

H.0" 'nterprise Ser$ices F 

master data& ,hird-party solution pro$iders can determine e

%.on1guration of SAP '(P H.0 enterprise ser$ices using %e

%.on1guration of SAP '(P H.0 enterprise ser$ices

H.0" 'nterprise Ser$ices ;

%Ser$ice to create" update and deletedelimit email address  

%Ser$ice to create" update and deletedelimit corporate credi

%Ser$ice to create tra$eler preferences from 7Sagency sy

%Ser$ice to read and send tra$eler pro1le to 7lobal istributi  

%Ser$ice to create" update and deletedelimit ,ra$el mini ma  

%'S Bundle - ,ra$el 0anagement

H.0" 7roup /nsurance ata '!change functions" a customer can retrie$e information from group lif

%Pro$iding the interface for group insurance data e!change

H.0" =ocalization ,opics for .hinaOptimizing the .hina country $ersion of SAP '(P H.0 and imar2et

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%.hina: new payroll function

%.hina: supplementary insurance

%.hina: corporate pension

H.0" =ocalization for /ndia -- ,a! Simpl  New employee self-ser$ice 'SS# scenario salary statement

%/ndia: Salary Statement and /ncome ,a! Pro*ection

H.0 " Ser$ices for Payroll Outsourcing Helps BPO pro$iders run outsourced processes li2e payroll p

%Payroll Schedule

%0ulti .ountry Support

H.0" Performance 0anagement Pred   ,he current functionality has some limitations regarding addadditional functionality has been re+uested to use this proce

%6le!ibilization of .riteria 7roups

H.0" Performance 0anagement ; 

usability enhancements that address cascading goal capabili

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%.ascading goals

%'nhanced SAP =earning Solution integration

%Simpli1ed user interface for a speci1c process

H.0" Personnel .ost Planning and Sim/mpro$ed usability and user interface of the detail planning tcost planning process&

%'nhancements for personnel cost planning specialists

%0anager self-ser$ice for personnel cost planning

H.0" Performance 0anagement 6le!i  usability enhancements that address integration in the talen

%/ntegration in the talent re$iew process

%'asier handling of e!tensions

%.olumn layout of the appraisal document

%/mpro$ed structure of the document - grouping of elements 

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%O$er$iew of goals" weighting and rating

%/nteracti$e Slider for rating

%'!pand note 1elds

H.0" Performance 0anagement =ocali  con1guration" authorization control" and so on& SAP has deliimplementations to meet customer needs" but there are still

%/nherit O performance

%Appraisal for .hina

%/ntegrated Appraisal

H.0" Operational ata Pro$isioning fo  Analytics in the SAP '-(ecruiting application with an opportuinfrastructure of SAP Net4ea$er B4 to get insights" 2ey inforelated to $arious processes in SAP '-(ecruiting&

%Operational ata Pro$ider content model and +ueries# and 

H.0" ,alent 0anagement Analytics ;  ,alent 0anagement: Additional analytics ha$e been pro$idesuccessors in an organizationRs talent pool&

%B/ Business .ontent for Performance 0anagement

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 ,opics related to SAP S.0: shelf-life" multiproduct $ersion" a

%SAP Net4ea$er B/ Business .ontent for Succession Plannin

/nformation =ifecycle 0anagement: ,a  '!tract all rele$ant data master and transaction data# for ddecommissioning the original system&

%Archi$e conte!t data

/ntegration of Production Orders with a  transferred orders are bloc2ed against +uantity con1rmation

%/ntegration with 0anufacturing '!ecution Systems

/ntegration of Production Processes wit  manufacturing& ,he synchronization of master data now use

%'(P-0'S /ntegration of iscrete 0anufacturing Processes

%'(P-0'S /ntegration of (epetiti$e 0anufacturing Processes

'nhanced /ntegration of Production Pr  Pro$ides impro$ed integration between SAP '(P and a manuthe SAP 0anufacturing '!ecution application& 4ith this businmaintenance orders" and materials&

%'(P-0'S /ntegration of maintenance-related data

S.0'(P /ntegration second part#

%Shelf-=ife /ntegration

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%Subcontracting

%/nterchangeability

/tem ni+ue /denti1cation 

%.reation of //s ni+ue /tem /denti1ers# during production

%(egister //s in the &S& epartment of efense // (egi

%Ability to use // as reference ob*ect during maintenance pr

%// item uni+ue identi1cation# support in sales and outbo  

%// item uni+ue identi1cation# support in purchasing and i

%// item uni+ue identi1cation# support in logistical proces  

/tem ni+ue /denti1cation Additional handles serialized items across system boundaries& ,he de$

%/ntegrated SAP Auto / /nfrastructure and SAP '(P Support

%// item uni+ue identi1cation#-related message triggering

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Support message between business partners and to a centr

'nhancements of SAP '(P L& to support new functions pro$

//" (egistry and Supplier .ommunic

%0ore '5ecti$e Handling for // 0essage Processing

%Support 6unctional =ocation Structures for // 0essaging

%Handle //-(elated Pedigree ata 4ithin Supplier Networ2

='" '!tended 4arehouse 0anagement 

%.hange eli$ery Based on .hanges to S ocument

%7oods (eceipt 4ithout (eference in SAP '40

%7/ with Account Assignment

%irect Outbound eli$ery

%/ntegration with SAP Auto-/ /nfrastructure for (6/

%Git to Order

%/n$oice Before 7oods /ssue

%Git to Stoc2

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%'nhancements for Serial Number Handling

%Support for .atchweight with SAP '40

%7oods (eceipt from Production /nitiated in SAP '40

%7oods /ssue ,ime

%Stoc2 ,ransfer 'nhancements

%SP0 (eturns

%7oods (eceipt ,olerances

%Batch 0anagement 'nhancements

%'!pected 7oods (eceipts

%7oods /ssue for irect Sales and Account Assignments

Ganban 'nhancements for =ean 0anuf 'nhancements in 2anban control cycle maintenance" 2anbane!ecution&

%=ifecycle 0anagement for Ganban .ontrol .ycles

%0ass 0aintenance of .ontrol .ycles

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'nhancements in Production Planning and Production .ontro

%(estrict the '!ecution of Ganban Process Steps

%'!tended Ganban .alculation

%.apacity-Based Ganban .alculation with /n-House Productio

%(elease of Ganban .ontainers 0aterial Handler#

=ean 0anufacturing" Better 0(P '$alu  

%Ganban

%Production smoothing and se+uencing in repetiti$e manufa

%New features in e$aluations for 0(P and long-term plannin

%Neuerungen in den Auswertungen der Bedarfsplanung und

4arehouse Operations 0anager (ole $   ,he content of the P. role which was deli$ered with SAP 'P6.7 role SAP Net4ea$er Business .lient software#&

%4or2 center for physical in$entory monitor

%4or2 center for outbound deli$eries

%4or2 center for inbound deli$eries

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0/S: Order /nformation System and Planning '$aluation&0anufacturing /nformation System: Or  

%'nhancements in the Order /nformation System and 0ass P

%0ass '!traction of Planning ata

%'nhancements in the '$aluations for 0aterial (e+uirement  

H.0" =ocalization of 0assi$e /(P6 .alc  Spanish localization of SAP '(P H.0 is enhanced to supportapplication from the Spanish go$ernment

%0assi$e /(P6 calculation for Spain

0aterial 0anagement - 'nhancements -purchase re+uisitions-purchase orders

-contracts

%4or2 .enter for Ser$ice 'ntry Sheet Processing

%4or2 .enter for /n$oice ocuments

%4or2 .enter for Processing 3endor 0aster ata

%4or2 .enter for Processing 0aterial 0aster ata

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00 miscellaneous enhancements from industries being rele

%4or2 .enter for Processing Ser$ice 0aster ata

%New 6unction for .reation of Purchase (e+uisitions

%New 6unction for .ollecti$e Processing of Purchase (e+uisiti

%New 6unction for ocument ,racing

%New 6unction for .reation and .hange of Schedule =ines

%'nterprise Search for Purchasing ocuments

%4or2 .enter for 7oods (eceipt ocuments

%4or2 .enter for Purchasing ocuments

0aterials 0anagement

%.apacity chec2 for unloading points for goods receipt

%/n$oice $eri1cation

%escription 1eld for in$entory documents

0aster ata 7o$ernance for .ustomer customer data and to replicate the customer master data to

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%.lient maintenance

%.opy customer from HB

%Search on HB

0aster ata 7o$ernance for 6inancials  Ser$ices to import chart of accounts and 1nancial statementgo$ern your 1nancial data to SAP S'0: B.S&

%Automated import of master data into SAP S'0: B.S

0aster ata 7o$ernance for 6inancials  Ser$ices to import organizational units company" pro1t centata 7o$ernance to 1nancials systems&

%Automated import of master data into a recei$ing system

0'B and =ogboo2 /nno$ations 'nhancements in the authorization concept for the mainten

%'nhancements in maintenance e$ent builder

%'nhanced electronic logboo2

0aterials 0anagement" Analytics ;

  -

pro$isioning has been enabled in purchasing and in$entory t

%irect Access ata Pro$isioning and OPs for Purchasing An

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%irect Access ata Pro$isioning and OPs for /n$entory Ana

00" /ntegration of 0aterials 0anagem  /ntegration of procure-to-pay processes into 1nancials andcreation" clearing" and retentions&

%own payments and down-payment clearing

%(etentions

00" Self-Ser$ice Procurement in SAP ''nables employees to create and manage shopping carts fo'(P& '-shopping is a self-ser$ice application that occasional

%6inding and Ordering Products

%Appro$al 4or2Cow for shopping carts

%6ollow-On Processes in SAP '(P

00" Stoc2 in ,ransit Actual .ostingNew stoc2 segment is a$ailable to 2eep the material +uantitfrom one company code to another&

%Stoc2 in ,ransit for ,ransfer and Sales Processes

%.ross-.ompany-.ode Actual .osting

Batch $aluation of con1gurable materi  - -

$aluation only in a ma2e-to-order 0,O# scenario" but mill co

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%0a2e-to-stoc2 for con1gurable products with indi$idual batc  

New 7eneral =edger Accounting Additi  data# 3alidate data +uality using additional account assignm

%Separate chec2 of posting periods for postings from .O to 6

%=edger-speci1c chec2 of posting periods

%=edger group-speci1c display of documents

%rill-down reporting from 6/ to .O

%7uided procedure for document split con1guration

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%Pro1t center assignment monitor

%3alidation of combinations of new 7= characteristics

New 7eneral =edger Accounting /mpro

 -0ulti-7AAP $aluation material in$entory#-'nhanced reports for reconciliation between 0aterials 0ana

%pdate of internal re$enues between pro1t centers

%(eport: ActualActual .omparison Between i5erent =edge

%'nhanced reports for reconciliation between 00 and 6/-7=

%Number assignment during asset transfer

%,otals read from archi$e 6/#

%0ulti-7AAP $aluation for material in$entory

%/mpairment of assets in accordance with /AS DL

Non-H.0 =ocalization ,opic  -

-

%.hina: interfacing with the 7olden ,a! System go$ernment

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%Portugal: Ce!ible real estate management

Operation Account Assignment F 

ha$e cost ob*ects at the operation le$el& ,his B6 contains ro

%.O account assignment at the operation le$el of P0.S ord

/ntegration '!ternal 4arehouse 0anag   ,his business function and the enterprise ser$ice bundle enprocesses with an e!ternal" decentralized warehouse manag

%/ntegration of e!ternal warehouse management system

Optimizations in Production   -

%.on1rmation 7oods receipt of co-products in discrete man

%.on1rmation 7oods receipt of co-products in process man

'nhancements for Splitting of Producti  related .O postings are ad*usted and split accordingly& ,his-

%Production order split

Outsourced 0anufacturing in '(P Ope  direct shipment and batch traceability" multile$el subcontra-

%irect Shipment for Subcontracting

%Batch ,raceability for Subcontracting

%'nhancements for 0ultile$el Subcontracting

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P/ sheet enhancements&

%/ntegration of SAP APO for ,hird-Party Process

.O" Parallel 3aluation of .ost of 7oods Supports $aluation of the cost of goods manufactured accordepreciation" acti$ity prices" cost of goods manufactured" an

%,ransfer of depreciation from asset accounting to controllin

%.alculation of acti$ity prices to reCect multiple accounting

%/nclusion of multiple acti$ity prices in periodic costing run

%/nclusion of multiple acti$ity rates in alternati$e $aluation r

Partly '!empt OrganizationsNew functional capabilities ha$e been pro$ided that enableorganizations&

%,a! handling for partly e!empt organization

P.'" /mpro$ed Performance 

products during the planning" design" or o5er phase& .usto

%elta calculation

%Parallel calculation

Archi$ing of P/ Sheets and 4or2 /nstru 

archi$es using SAP Archi$e=in2 software& 4ith the help of w

%Archi$ing of P/ Sheet

P/ Sheet

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%/mpro$ement for sers 'ntering ata or ownloading ata

P=0 /PP' /ntegration/ntegration for integrated product and process engineering iinstance-handling .A instances# in iPP'" 0 $iewing in i

%cPro*ects integration for iPP'

%igital moc2-up integrated in iPP' wor2bench

%/nstance-handling in iPP'

P=0 (ecipe 0anagement: =abeling.ollect" ad*ust" and 1nalize product technical data in preparprinted on pac2aging&

%e$elop product labeling data

P=0 .oe!istence /PP' BO0 

%Support Simultaneous se of iPP' and Product Structure N  

P=0 3ariant .on1guration Product 0od  

- -

-BO0 display and dependency maintenance at BO0 header-

%'nhancement of P0'3.

Business Pac2age for Production Super 

con1rmations" days8 supply monitor" and wor2 list& Also cont

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%0anufacturing intelligence dashboard for production super$

P=0: (ecipe 0anagement - 'nhancem  (ecipe 0anagement (0# enhancements: (0 compliance chimpro$ements&

%eri$ed Nutrients and 'nergy 3alues

%/nitial ata =oad

%sability /mpro$ements

%New and /mpro$ed Search 6unctions

%6ormula '!plosion 0odeling

%.hec2 .ompliance of Product 6ormulation with e1ned .on

Personal Ob*ect 4or2list 

order list for the role of production super$isor - Process orde

%Power =ists for Process 0anufacturing

PP" 6ood and Be$erage /ndustry--

%'AN;FT Print =abel" (aw 0aterial .oc2pit" 4eighing" Batch

Procurement - S(0 /ntegration 

usage" usage of (6! functionality" new and enhanced proces

%Automatic update of purchasing info record in '(P from S(  

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'nhancements Pro*ect Oriented 0aintenance&

Pro*ect system PS#: functional and usability enhancements i

%Automatic update of source list in '(P from S(0 central co

'nhancement Pac2age F - Pro*ect Orie  

%'S Bundle - 0aintenance Processing

%'S Bundle - 0aintenance Ser$ice .ollaboration

%0aintenance e$ent builder

%Hierarchical tas2 list

%'S Bundle - Asset .on1guration

Pro*ect System 'nhancements in funct  

%'asy .ost Planning: .ost Planning for Networ2 Acti$ity and

%Access .ontrol =ist 6unctions for PS Ob*ects 'nhance Autho

%Proman 'nhancements

%Networ2 .osting BA/s for Act$ity ,ype (ate and 3ersion Ad

%Pro*ect Builder 'nhancements

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'!pediting date now a$ailable in purchase order transaction

%Progress and 6orecast 'nhancements

Pro*ect System" Handling =arge Pro*ect  "

together with pro*ect master data in a high-performing man

%'nhanced raft Handling

%Pro*ect 'ditor 'nhancements

%Pro*ect 4or2list 'nhancements

PS" Progress ,rac2ing ata in Purchase 

%isplay of '!pediting ata in the Purchase Order ,ransactio

Pro*ect Systems Handling =arge Pro*ec  "

structures in a high-performance manner and bene1t from a

%0aster data changes of large pro*ect structures

Pro*ect System" '!tended sability an  -Pro*ect builder performance impro$ement options-Analysis of nonarchi$ed and archi$ed line items together in

%New BAd/: own Payment .learing for Billing Plans and /n$

%Analysis of non-archi$ed together with archi$ed line items i  

%Pro*ect Builder Performance /mpro$ement Options

?uality 0anagement" '!tensions 

enhanced e$aluations" impro$ed digital signatures" and ,('

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%'!ponential isplay of Speci1cations

%,('@ Search for Noti1cations

%?uality /nspector Portal (ole

%?0 '$aluation .oc2pit

%,ool for 6ailure 0ode and '5ect Analysis 60'A#

%.ontrol Plan

%igital Signature for =ots" Samples" and Noti1cations

%ual-.ontrol Principle

?0: /nspection Plan /ntegration 

0anagement" including creation of inspection characteristic

%.reate master inspection characteristics from an e!ternal s

%,ransfer characteristics from e!ternal source speci1cation i  

%pdate inspection plan on change of data from e!ternal sou

?uality 0anagement: 'nhanced 6uncti  - " "-'!tended mail sending functionality for noti1cations with at-

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%0ultiple assignments of ob*ects at noti1cation item le$el

%'nhanced e-mail process for noti1cations

%/mpro$ed partner selection capability and list output for not

.ontrolling /ntegration with (eal 'stat/mpro$es the planning process for real estate ob*ects by enscenter planning as scheduled acti$ities

%,ransfer of Acti$ity /nput Planning for (eal 'state Ob*ects to 

(efurbishment Subcontracting 

function set /0P& ,hese features will help manage in-house

%'nhanced stoc2 determination for maintenance and ser$ice 

%'nhancements in refurbishment order

%'nhancements in subcontracting

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Simpli1ed (eporting

(efurbishment Subcontracting /mpr 

refurbishment orders& /t also allows the procurement of subc

%/ntegration between refurbishment orders and subcontracti

%Simpli1ed creation of purchase re+uisitions and refurbishm  

%'nhanced stoc2 determination process

(eporting 6inancials

%Simpli1ed (eporting for Product .ost Planning

%Simpli1ed (eporting for Product .osting in 0a2e-to-Stoc2 '

%Simpli1ed (eporting for .ost .enter and Order Accounting

%Simpli1ed (eporting for Accounts (ecei$able

%Simpli1ed (eporting for new 7eneral =edger

%Simpli1ed (eporting for Accounts Payable

Additional (eports for (eporting 6inan 

and easy-to-use user interface& ou can display them in SAP

%Simpli1ed reporting for asset accounting

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%Simpli1ed reporting for in$estment management

%Simpli1ed reporting for pro1tability analysis

%Simpli1ed reporting for closing

6ormatted .rystal (eports for 6inancial6ormatted reporting with .rystal (eports software and dash1nancial and managerial accounting within the SAP '(P 6ina

%.rystal (eports for accounts payable

%ashboard for 6S.0 collection management

%ashboard for 6S.0 credit management

%ashboard for 6S.0 dispute management

%ashboard for cash management

%.rystal (eports for accounts recei$able

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Allows customers to use real-time operational reporting to a

 ,his business function allows customers of SAP '.. to use

%.rystal (eports for asset accounting

%.rystal (eports for general ledger

%.rystal (eports for pro1tability analysis

%.rystal (eports for o$erhead cost management

Operational ata Pro$isioning for 6ina  

%Operational data pro$isioning facilitates real-time analysis

(eporting sing @B(= Standards  "

%Support for @B(= speci1caton F&;

%imensional ta!onomies

%Periodic scheduling of report creation

(eturnable Pac2aging =ogistics

%(eturnable Pac2aging =ogistics in SAP '..

(oles for 0anager Self-Ser$ice and Bu  portal role to corresponding roles in the pro1le generator P6

%'nabling smooth na$igations in Netwea$er Business .lient

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Serial numbers in purchase re+uisitions and purchase orders

S.0" .ustomer and 3endor 0aster a   ,he business function enables the customer to use logistic ctransportation management system in the 8,ransportation O

%.ustomer and $endor integration

Serial Numbers in Purchasing with /nte  

%Serial number trac2ing in procurement

Shift (eport and Notes" .on1rmation ,his business function pro$ides customer with two functions:con1rmation&

%.on1rmation ,ransactions 'nable 'ntering and (eport the S

%/nserting and .ollecting .ustomer-Speci1c ata with .on1r

%Splitting ?uantity 6ields into Subdi$ided ?uantity 6ields

'nhancements to Shift (eport and Shif  shift e$ent coc2pit" automatic personalized alerting" integrat

%Shift Note .oc2pit with Auto-(efresh 6unctionality

%Option to /nclude ?0 Noti1cations in a Standard Shift (epor

%Automatic Alerting 4hen .reating or .hanging Speci1c Shi  

%Pre$iew =ist with =in2s to Ob*ects of the Shift (eport

Side Panel for Business Suite 

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%.onte!t-sensiti$e additional information in side panel for '  

Simpli1ed 0anagement of 'A0 6uncti 

interface is based on the standards of SAP Net4ea$er Busin

%Simpli1ed master data management

%Asset $iewer - display ob*ect information in a structured $ie

%/nformation center - one-point access for ob*ect information

%.on1rmation - a consolidated $iew of *ob con1rmation

%>ob list - a consolidated $iew of the maintenance wor2

Simpli1ed 0anagement of Additional '  -

impro$ed" for e!ample: ,he applications de$eloped in the 4

%New 4eb ynpro applications for ob*ects in 'A0&

Subcontractor 0anagement own Pa  -/ntegrates down payment chains into procurement process-Simpli1es the subcontractor process for construction ser$ic

%/ntegration of own Payment .hains with Sales S#

%/ntegration of own Payment .hain with Purchase Order Pr

%BAd/s for own Payment .hain .ontract and Posting Subscr

Sustainable Sourcing and Procurement-Supporting sustainable sourcing and procurement by storin-0aintaining the $endorRs social" en$ironmental" and econo

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 ,a2eo$er and hando$er of technical ob*ects&

%0aintain sustainability information for $endors

%0aintain sustainability info-record

 ,a2eo$er Hando$er of ,echnical Ob*e  -/ntegrating a uni+ue item identi1er //#-Pro$iding additional business add-ins BAd/s# for customer-s

%/ntegration with uni+ue item identi1ers //s#

%'nhancements of maintenance plan processing during the t

%.reate or update e+uipment BO0s during the ta2eo$er pro

%Support of standard data inheritance of technical ob*ects

%.ustomer-speci1c mapping for material number during ta2e

%0easurement point acti$ation and deacti$ation

%Support of long material numbers&

%0aterial number update during an e!ternal refurbishment&

 ,a2eo$er Hando$er of ,echnical Ob*e

%Single user interface for about F transactions

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%'Qcient data setup process for single ob*ects and comple!

%.lear 3isibility in the Progress and Status of a ,a2eo$er at a  

%ata Preprocessing Stage Before 6inal Posting in SAP '(P

%'Qcient ata '!change Between Business Partners with @

 ,0S-'(P: /n$oice /ntegration ,he business function enables the customer to use logistical

system in the processes for $eri1cation of supplier in$oices&

%Online /n$oice 3eri1cation for 6reight /n$oices by sing =ogi

6/-7= New#" ,ransfer of ,otals and Sin  

-/mpro$e performance and use smaller data $olumes by bett

landscape-pdate a central 1nancial system from one or se$eral dece

%Single and summarized document transfer

 ,rade" .ommodity 0anagement 9--

%Settle in$oice re+uests for energy business wo S processi

%Settlement of ,rading .ontracts

%'nhanced AFA and AF@ Ser$ices for ,rading Order Applicati

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4arehouse Operation 0anager (ole&

%.reate Batches within ,rading .ontract Application

%.reation and .ancellation Processes within ,rading .ontrac  

%Agriculture Processes based on ,rading .ontract Applicatio

%0ulti =e$el BO0 e!plosion within ,rading .ontract Applicati

%'nhanced '!pense 0anagement for Agro Processes

%Pricing and Payment '$ents within ,rading .ontract Process

%/ncoterms within '!pense 0anagement

%ocument Cow on item le$el for ,rading .ontract Processes

 ,rade" 4arehouse Operations 0anager 

%4or2 .enter for /nbound eli$eries

%4or2 .enter 6or Outbound eli$eries

%4or2 center for Physical /n$entory 0onitor

APO 30/ .onsigment

 -Parallel consignment and nonconsignment models- /mpro$ed 30/ master data integration

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%Shipment split

%30/ master data integration

%Automatic A,P chec2 of ,=B shipments published to SAP '(

%,ransfer of in-transit consignment stoc2

%/ntegration of consignment stoc2 in third-party logistics

4arranty for customer ser$ice/ntegration of warranty management with PS order A$ailabilibusiness function set /0P&

%/ntegration of warranty claims with maintenance and ser$ic  

4or2-/n-Process Batch.reate wor2-in-process 4/P# batches during con1rmation ofto batches managed on in$entory stoc2s& Batch where-used

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(enewal of core controlling applications to pro$ide a modern

%4or2-in-process 4/P# management with 4/P batch

4or2-/n-Process Batch 'nhancements  "

introduced: 3aluation determination for 4/P batches 7oods i

%Stoc2 3aluation of 4or2-in-Process Batches

.O" Allocations 

a speci1c $aluation date rather than the current periodic rat

%3alue retrospecti$e timesheet changes at prior-year rates

6inancials" 7roup .lose" (estatement"

;9< retrospecti$e changes of accounting techni+ue#" /AS T  

%'nhanced automated support of 8(estatement8

New 7eneral =edger Accounting 

data& (eporting:0igration tool to con$ert classic pro1t cente

%Parallel accounting: ledger-group-speci1c posting and cleari

%Planning: cumulati$e display and new interface for uploadin  

%(eporting: new pro1t center P.# reports and migration of cl

%Pro1t center: authorization chec2 post" clear" and display d

.O" .ost .enter 0anagement

%/mpro$ed 0aintenance of /nternal Orders

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%/mpro$ed Acti$ity ,ype 0aintenance

%/mpro$ed .ost .enter 0aintenance

%/mpro$ed Hierarchy 0aintenance

%/mpro$ed .ost 'stimating for /nternal Pro*ects

%/mpro$ed O$erall Planning for /nternal Pro*ects

%/mpro$ed .ost 'lement Planning for /nternal Pro*ects

6/" =O" =ocalization ,opics for (ussia F--Posting to Alternati$e 7= Accounts- -

%4or2wear Accounting

%3A, Account Analysis

%Stoc2 on Posting ate

%Secondary '$ents .reation

%Printing ,O(7-;F 6orm in Sales and istribution

%Posting to Alternati$e 7= Accounts

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%/n$entory i5erences O5setting

%'!port ata Analysis for 3A,

%'!port .ustoms eclarations

%Ad$ance Payment /n$oices

6/" =O =ocalization ,opics for .hile" /ndi  - '!port .ustoms eclarations- /mport .ustoms eclarations

%(ussia: country-speci1c master data 1elds in standard 6/-A  

%(ussia: regional GPP code maintenance for transport ta! de

%.hile: material ledger report

%(ussia: 3A, in transit

%(ussia: balance sheet forms ;" F" D and 9 now output to Ad

%Portugal: mapas 1scais free re$aluation report

%(ussia: e!port regulations solution

%/ndia: ta! code defaulting based on $endor supplying regio

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%(ussia: negati$e posting logic

%(ussia: Printing GO-D and GO-< 6orms

%(ussia: Printing 0@-;" 0@-D" and ,O(7-;D 6orms

%(ussia: 6oreign .urrency 3aluation History

%(ussia: ta! agent section of 3A, declaration

%(ussia: separate 3A, accounting

%(ussia: contract processing

%(ussia: online account correspondence

%(ussia: customs declaration 7,#

Operation Account Assignment 

ha$e cost ob*ects at the operation le$el& 'ach of the account

%.O account assignment at the operation le$el of P0.S ord

.ross-Plant and 0ulti-=anguage @Step

standard @Steps that you can use in di5erent plants& /n this

e5ort and ensure a standardized way of wor2ing in all plants

%=anguage-ependent @steps

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%.ross-Plant @Step (epository

@Steps for (outing and PO- " --

%6le!ible and dynamic '!ecution of the Production Process

Sales and istribution" Analytics ;  -

pro$ides real-time analytics and reporting features li2e 2ey p- -

%Operational ata Pro$isioning OP# for Sales" eli$ery and 

Sales istribution 

%ser '!its for (ebate-Handling

%/mpro$ed /ntegration of Archi$ed Bills with Business ,ransa

Sales istribution F- --

%(ole /nternal Sales (ep A$ailable for SAPNet4ea$er Busine  

%6urther /mpro$ements in Sales Processes

%'nhanced 0aterial Search with .reation /mpro$ements

%.on1gurable Sales ser /nterface 'nhancements

Salesistribution Simpli1cation F Or

 

enhanced PO4'( lists order trac2ing" simpli1ed display" an

%'nhanced role: internal sales representati$e

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%New con1gurable Sales /

%'nhanced order trac2ing

%'nhanced customer coc2pit

%Simpli1ed price maintenance in sales order entry

%6ast customer search in sales order entry

%/mpro$ed display of archi$ed +uotations with business tran

'nhancements in 60'A and ?0 Noti1c-'!tensions of 60'A in terms of a new interface for data tra-/ntegration with +uality noti1cations failures" causes" and a

%ser parameter for the 60'A type

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%AP/ for data transfer into 60'A from di5erent sources

%.reate and e!change +uality noti1cations with e!ternal sys

%/ntegration of 60'A with +uality noti1cations to transfer co

%igital signature enabled for 60'A

?0" '!tensions in ?uality .ontrol and -'nhancements when using digital signatures in ?0 process

-

%'!tended change capability for noti1cation types

%New capabilities for acti$ating change documents within re

%'nhancement of digitale signature process

=ogistics S Simpli1cation   - -

%'nhanced /nternal (epresentati$e (ole 6or /mpro$ed ser P

%Optimized Sales Order 0anagement

Ser$ice Parts 0anagement: /nno$ation  -(outing guide for deli$eries of stoc2 transport orders-/nternal logistics networ2s: additional item process and wro

%'nable /ntercompany ,hird-Party Order Processing SAP .(

%Additional /tems iscrepancy Process /nternal =ogistics Net

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%/ncorrect /tems (eturn Process /nternal =ogistics Networ2s

%SAP S.0: (outing 7uide for eli$eries of Stoc2 ,ransport O

6/N" =ocalization ,opics for Argentina6inancial Accounting 6/# =ocalization for Argentina - new fun6ile .onditions for Applying 4ithholding ,a! .ode

%.onditions for Applying 4ithholding ,a! .ode New#

%/ntegration of ,a!payers 6ile New#

/n$oice Split for Spain  

%/n$oice /tem Split net amount and ta! amount# at the $end

Sales and istribution" Price =ists - (eport on the creation of price lists transaction 3JN=N# us-

%.reation of Price =ists (eport

%.ustomizing of Selection .riteria

%.ustomizing of (esult =ist

%'-0ail Output

%.ustomizing of Output Processing

Sales and istribution" Price =ists F

 -Support scales in price list results- '!tend for additional selection criteria and additional 1elds

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%Price =ists by pload to an 6,P Ser$er

%0inimum Order ?uantity

%Scale /nformation isplay

%Pricing 'lements isplay

%Pricing Procedure 6ilter

%Pre1! for 6ile Names

%Standard ,e!ts for '-0ails

%.ommunication =anguage of Sold-,o Parties

%Price =ists By '-0ail

sability impro$ements in the SAP 'nt  - /mpro$ements enable m aintenance p lan n er s andtheir * ob s more eQciently- ,here are usability and functionality enhancements to se

%Personalizing the 4eb /

%?uic2$iews

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%4or2 O$er$iew" 0aster ata O$er$iew" and PO4=

%Structure =ist for ,echnical Ob*ects

%'nhancements for ,as2 =ists

%Setting Additional System Statuses in Orders and Noti1cati

%'nhancements for /nspection (ounds

%'nhancements for 0aintenance Orders

%'nhancements for 0aintenance Noti1cations

 ,reasury management localization F;- 'nhancement to the ,P0<< transaction for calculation of in- New customizations for withholding ta!es on treasury deal

%Progressi$e /n$estments .B 'scalonado#

%Processing ,a!es and ,a! Accruals

%,a! calculation based on currency

irect cash Cow statement for actual d-- 6unctionality to include additional custom-speci1c characte

%'asier con1guration of irect .ash 6low (eporting in .usto

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%.ustomers can include additional customer-speci1c charact

=egal re+uirements V support localizati--Pre$ention of in$oice re$ersal after printing

-

%Se$eral ta! lines for downpayments in 6/-.A! with SPL

%.on$ergent /n$oicing for Ser$ice Nota 6iscal Brazil#

.on$erged" multiser$ice billing suppor  - Bill for nonenergy-related ser$ices- -

%/ntegration SAP .on$ergent /n$oicing and /S-

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Description

performance of the reports helps ensure

Because the system automatically performs apreselection of due maintenance plans there is noneed for any parameter restrictions& ,his ensuresthe system only processes maintenance plans that

are due and that no call ob*ects are missed& ,hesystem schedules a much smaller number of

'ntry of planned data by cost element groupsalaries" wages" materials# with automaticdistribution to assigned cost elements&

'ntry of planning data by cost center and costelement" with planning functions for distributionfrom year to period&

'ntry of acti$ity inputs fromser$ice cost centerswith distribution from year to period&

'ntry of capacity andacti$ity output per costcenteracti$ity type and entry of acti$ity priceinformation&

'ntry of planning data by internal order and costelement" with planning functions for distributionfrom year to period&

'ntry of acti$ity inputs from ser$ice cost centerswith distribution from year to period&

'ntry of planning data by cost center" acti$itytype" and cost element" with planning functions fordistribution from year to period&

"

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enter data for logistical follow-up acti$ities in thereturns order for materials that are turned inphysically at the counter or that ha$e been shippedto the warehouse without priornoti1cation&4arehouse associates can use the newmaterial inspection in warehouse application to

enter data for logistical follow-up acti$ities forreturns deli$eries related to a returns order or forinbound deli$eries related to returns stoc2

 ,he system creates follow-up documentsautomatically" based on the settings for logisticalfollow-up acti$ities and for customer refund&

order for materials that are turned in physically atthe counter or that ha$e been shipped to thewarehouse without prior noti1cation&Associates canuse the new material inspection in warehouse

application to enter inspection data for returnsdeli$eries related to a returns order or for inbounddeli$eries related to returns stoc2 transport orders&4arehouse associates can use the new materialinspection by $endor application to enter inspection/n the returns order" sales representati$es canspecify the suggested time for customer refunddetermination and set the refund code forsimpli1ed refund amount determination Salesrepresentati$es and returns managers can use thenew customer refund determination application tode1ne the customer refund amount&

Associates in$ol$ed in returns processes canmonitor customer and supplier returns businesstransactions with the new returns o$er$iewapplication& 0onitoring includes the o$er$iew of allfollow-up documents and the trac2ing of thelogistical and refunding status&

 erial" processing of replacement materials from a

to non$aluated returns stoc2& ,hesoftware automatically triggers a goods mo$ementposting for stoc2 $aluation when you release acompensation for the customer either as a creditmemo" credit memo re+uest" or subse+uent

 ou can trigger creation of the subse+uent deli$ery-free-of-charge right away in the returns order forreturned materials" in the subse+uent materialinspection for returned materials" or in a specialrefund determination transaction& /f you ha$ereturned materials& 4hen you sa$e data in thistransaction" the software automatically creates apurchase order for replacement materials and acorresponding inbound deli$ery& 4hen you post thegoods receipt for the inbound deli$ery in a secondprocessing step" the software creates a document

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&

duty&

Archi$ing of be$erage-speci1c data&

management& 4hen you con1rm the logisticalfollow-up acti$ity" the software creates the rele$antrepair order automatically& ou can con1gure thesoftware so that it posts the goods mo$ement fromthe returns order stoc2 to the repair order stoc2automatically& 6or an e!ternal repair" you can alsoprocessing in SAP .(0 are contained in businessfunction .(0J.O0P=JA(0J;" this business function

pro$ides the enhancements of the leanorder application programming interface AP/# inSAP '(P with speci1c data for ad$anced returns

 ,he new functionality enables integration ofad$anced returns management with the logisticalprocessing of returned materials in SAP '!tended4arehouse 0anagement SAP '40#for $alues of the refund control parameter-Option to enter data of an inspection by customerin the returns order-Option to enter a ne!t follow-up acti$ity in thereturns order that is used as default in the material

 ,he functionality pro$ides speci1c archi$ingfunctionality for direct store deli$ery S#& /tsupports archi$ing of $isit lists" settlementdocuments" and shipments& /t pre$ents S-relatedcustomer" e+uipment" and material master datafrom being archi$ed&anagement systemprocessing-,riggers the e$ent capture noti1cation message inSAP Auto-/ /nfrastructure-Synchronizes due date and goods issue date onthe deli$ery document between SAP Auto-/-0o$e from goods receipt with reference toinbound deli$ery# to put-away SAP '(P#-0o$e from pic2ing to goods issue with

homogeneous handling unit SAP '(P#-,ransfer internal bin to bin warehouse SAP '(P#

 ,he functionality passes time zone information toSAP Auto-/ /nfrastructure from SAP '(P so thattimes can be synchronized&

d 8iscontinued Operations8 in accordance with6ASB# No& ;<<&-A unit Cagged as apos-iscontinued Operationapos-will get an additional automatic reclassi1cation toa single account in the statement of comprehensi$eincome" comprising the total of the post-ta! pro1t

- -  ices& ,he connection is tailored to meet the

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g 0PNs&

 ,he billing consolidation connector pro$ides a built-in capability to connect to ser$ice pro$iders forbusiness-to-business document e!change& ,heconnection is tailored to meet the re+uirements ofSAP Billing .onsolidation" the SAP software runningon the ser$ice pro$ideraposs documente!change platform& 4ith the connector deli$ered

with SAP '(P" the customer can now easily andrapidly connect to these consolidator platforms&"hanges in in$estments in accordance with the

addresses:-Allocation of goodwill to o5er better support formanagement of goodwill by a cash-generating unit-Accounting for goodwill under the full goodwillmethod

4ith a lin2 from within the .A,S user interface /#"the user can update the following cPro*ects 1elds:actual start date" actual 1nish date" planned wor2"remaining wor2" percentage of completion" andnotes&

  a$e and nursing lea$e processing in >apan& /t alsoocial insurance&

 ,he system records the form processing status aspart of the form data& sers can update theprocessing status with the form-updating reports"and create printouts for the forms&

 ,his feature enables users to directly upload"download" and delete attachment 1les from the.hild .are =ea$e and Nursing =ea$e D;<#infotype&

to record their wor2ing times for all personnel

Pro$ides concurrently employed end users anddecentralized time administrators with a person-related $iew for .A,S classic Allows time entry onmultiple personal assignment in one person $iew&

By chec2ing the /nclude 0anufacturing PartNumbers chec2bo! in transations .6'F and .6/F"

0PNs are considered when e!changing BO0sbetween SAP '.. and c6olders&

4ith a pop-up in .A,S" the user can update thefollowing cPro*ects 1elds: actual start date" actual1nish date" planned wor2" remaining wor2"percentage of completion" and notes&

ast: business area can now be turned o5#"

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accounting dimensions& By using these dimensions"the reports can be split according to business areacan now be turned o5#" segment" pro1t center"fund and grant& /f new general ledger accounting isacti$e in 6/ and document splitting is performedthere for 6/ documents for the rele$ant accountassignments business area" segment" pro1t center"fund and grant#" you can de1ne for which accountr cost and +uotation management with the costingtimate P.'#&

sers can enable their own formulas to sendeditable messages according to their customizingsettings&

3aluation and price selection can be customizedwith greater sophistication by using di5erentdimensions to e$aluate data selection&

 ,he SAP deli$ered P.' business content wasimpro$ed to ease enhancements and includeadditional re+uirements&

.ustomers can de1ne inheritance beha$ior onattribute 1elds and trigger inheritance manually or$ia a formula up or down in the structure&

/t is now possible to import BO0s with missing 2eyinformation a design BO0" a BO0 using materials

without a plant and so on#& /ncomplete ob*ects arecreated as preliminary materials in P.'&

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ng engine and P.'&

/f an ob*ect is copied" its master can be referenced&A later change to the master can be automated tochange the copy accordingly&

6i!ed $alues used in formulas as parameters cannow be set to multiple single $alues and inter$als&

Ob*ects can now be grouped using common ob*ectcategories which greatly simpli1es buliding

formulas&

 ,he where used wizard allows use of cross-ob*ect2ey 1lters e!amples: pro*ect and $ersion#& ,hesearched assignment of an ob*ect can therefore beanalyzed independently of other ob*ect 2eyse!ample: 1nd component <M;; in all pro*ects and$ersions 1ltered#& ,he same applies to thede1nition and 1lter of the result list found parents#&

/t is now possible to schedule and manage datapac2ages to select and import data from legacysystems in batch mode&

Batch processing for calculations: a user canschedule the calculation of costing structures as abac2ground *ob&

-Ob*ect node 8Opportunity8 and 8Pro*ect8 can becopied to new nodes with inheriting assigned lower

le$el structures-Ob*ect type P#.'0# can be changed whencopying ,he where-used list allows a user to 1nd allinstances uses# of a chosen ob*ect across di5erentwor2ing en$ironments& /nstances ses# of theob*ect in structures without a wor2ing en$ironmentare also found&

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at are based on feedbac2 from early customers&

status change from one status to another freely"without any limitation of the status se+uence& ,hepermitted status change is determined by theprede1ned status o$er*ump table& 4hen a statuso$er*ump is performed" proper status inheritance

/n SAP .(0" se$eral .A,S pro1les can be usedwhen performing a ser$ice con1rmation with timerecording&

" and display of the resulting '@ communication

-Pro$ide data necessary for '@ communication fordownload to a mobile de$ice-Ability to upload a '@ communication threadcreated on a mobile de$ice to SAP '(P and store itthere-3eri1cation of a '@ communication thread by

displaying" printing" or e!porting it-Archi$ing of '@ communication threads  &es can be seen for other metadata" li2e ob*ect lin2s

0.OGAB= report will trac2 the following A.Otables:-A.OJS'( A.OJS'(J7(OP-A.OJ7(OP A.OJH(JOB>'.,-A.OJ(O='

  "n& /t also supports impro$ed handling and further

-Pro$ide in$entory management for goods loadedon $ehicles for trac2ing stoc2 - (eCect loading"reloading" and unloading acti$ities-0anage status of goods /-/ndicating %=oaded%" %On (oute%" and so onchec2er can ta2e correcti$e action-Such as reloading or con1rming its status&-A warehouse cler2 can con1rm correcti$e actionafter e!ecution&-A 4arehouse chec2er can seal the loaded truc2and record the seal numbers as part of loading-0essages are carried o$er to each $isit list createdfrom the speci1c $isit plan-One-time messages can be maintained by thescheduler cler2 for the $isit list&-0essages can be related to a $isit planlist in-,he chec2er or dri$er can record the countingresults during chec2-out and chec2-in -- on acounting group or material le$el-,he warehouse chec2er can record the countingresults during during loading con1rmation

- Settlement cler2s entering the tour data manuallycan e!ecute di5erence determination in tour dataentry repeatedly before the tour gets released&

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  ter plans&

-/t pro$ides BAP/ interfaces that connect S $isitcontrol to route optimization tools-3isit plans and $ist lists can be read" created" andchanged-A Scheduler .ler2 can drag and drop multiple-Settlement cler2s wor2ing with the settlementcoc2pit can e!ecute di5erence determination

repeatedly before the tour gets released-Settlement cler2s can cancel deli$eries in thesettlement coc2pit& - Settlement cler2s can delete-No interaction from the settlement cler2-(anges for acceptable materials and paymentdi5erences are de1ned using tolerance groups-,hat decide charges and ensure the automatedsettlement run is not interrupted-/nterim accounts can be de1ned and used to-Administrators can control o$erall tour processingacross $arious components-Such as loading con1rmation or settlement-Administrators can use tour status reporting toidentify causes for errors during processing and-'lectronic images of handwritten signaturesrelated to chec2-out" and chec2-in information can

be uploaded from a mobile de$ice& Settlement cler2can later display them in the settlement coc2pit-ni+ue customer identi1ers li2e 7=N can be-.ustomer and material group-basedlistingse!clusions can be e!tracted and preparedfor download to a mobile de$ice-One SAP !0S connector instance can preparelanguage dependent te!ts for download to separate

n enablement of synchronization and automatic

Support of automatic distribution rules withcustomizing by O'&

the role-based content a$ailable for simpli1ed

creating" changing" and displaying wor2 permitscan be accessed from the following applications:-Order-Order and noti1cation list->ob listsers can also perform certain wor2 permit

Shift factors are used to determine the inCuence ofplanned maintenance rescheduling tas2s on theschedule of dependent tas2s" which areautomatically rescheduled depending on the shift

factors& ,his function is now a$ailable for multiplecounter plans&  " "managing general-purpose assets e!ample: pool$ehicles#& A user can re+uest such a pool asset: adispatcher assigns the a$ailable assets to there+uest" sets the reser$ation" and informs there+uester& ,he functionality also co$ers the issueand return of this assest& At the end of this process"

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  for noti1cation" wor2 order" and con1rmation&

Allows time zone switch in multi-le$el lists&

permits" tas2 lists" and production resources andtools as safety measures& /n this manner" you cancreate a list of safety-rele$ant ob*ects from thetotal of all a$ailable ob*ects& By assigning thesafety-rele$ant ob*ects in maintenance orders andtas2 lists" you can ma2e safety informationmaintenance can use the safety plan to ensure thatall the safety measures re+uired to mitigate

identi1ed ris2s are assigned in maintenance ordersand maintenance tas2 lists& All the informationcontained in the safety plan is output as part of theapplication" you can connect the data in your 'A0system for e!ample: technical ob*ects" tas2 lists"documents" and materials# with e!pertly assessedris2s and responses& /n this manner" maintenanceplanners ha$e targeted information about potential

- istributed system landscape where all systemsare wor2ing with the same time zone-.entral system landscape only one system# whereusers from $arious time zones are wor2ing in thecentral system %,ime Eone Support% supports two

system or business constellations:-istributed system landscape where e$ery systemis wor2ing with the same time zone-.entral system landscape only one system# whereschedules" the '/ monitor for O('(S /ocs" and

 ,he transactions enable the user to re#process/ocs more easily& sers can +uic2ly analyzeincorrect /ocs" resol$e issues" and restart /ocprocessing&/ocs are displayed in applicationformat and not in the generic technical format oftransaction 4'F& ,hat enables the user todisco$er possible causes of processing problemsmore +uic2ly&

-

Shows dates and times in structure list with respectto selected time zone&

.reate" change" and read log entry details

.omplete log entry =in2 and unlin2 measurementdocuments to a log entry =in2 and unlin2maintenance re+uest to a log entry 0aintainmaintenance re+uest deferral information 6ind log

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entspricht dem bisherigen Standard& Bei der ,erminierung legt das System den 6abri22alenderzugrunde" der dem Arbeitsplatz des 3organgs oderdem 4er2 zugeordnet ist&-4enn Sie Auftrags2opf wIhlen" legt das System bei ou can use digital signatures to sign o5maintenance order operations& ,his speeds up thesign-o5 process and pro$ides for accountability&,he

digital signatures function for maintenance orderoperations is accessed from the detailed $iew ofoperation data&Sie 2Wnnen Sie die A2tualitIt der gedruc2tenArbeitspapiere $erfolgen&4enn ein/nstandhaltungsauftrag oder ein 3organg nach demAusdruc2 der Arbeitspapiere geIndert wurde" zeigtdas System im Auftrag entsprechende Status an&Sie 2Wnnen Sie beim Anlegen $on /nstandhaltungs-oder Ser$iceauftrIgen mit 3orlage entscheiden" obSie die Anordnungsbeziehungen ebenfalls in denneuen Auftrag bernehmen mWchten&OberCIche prozessiert wird:-BAP/J/'<NJ/S0AN,=' Ausbaufun2tion der

 ,ransa2tion /'<N mit mWglicher 4arenbewegung#

- BAP/J/'<NJ'@.HAN7' Austauschfun2tion der ,ransa2tion /'<N-BAP/J/'<NJ/NS,A== 'inbaufun2tion der ,ransa2tion0PJ,(ANS6'(J('=A,/ON steht /hnen ein BAd/ zur3erfgung" mit dessen Hilfe Sie Beziehungen frdie 0esswertweitergabe eines technischen Ob*e2ts2undenspezi1sch de1nieren 2Wnnen&Nichteindeutige 0esswertweitergabebeziehungen2Wnnen innerhalb eines technischen Ob*e2ts als

enhanced for better usability& A new 'dit button hasbeen added to the .PP( screen& Pre$iously afterclic2ing refresh button in .PP(" the screen goesinto display mode and for performing any changesthe user had to close the .PP( application and re-

launch it again& ,he 'dit button recti1es this& A new-ser personalization-Par2 and hold-,emplate functionality co$ering ser$ices-/ntegration to catalog-Selection of ser$ices from di5erent documents andbuyer role in SAP '(P" but could support onlymaterial and consignment items& SPP( will nowalso support ser$ice items and limit items& serswill be able to create" change" and display purchasere+uisitions P(# maintain accounting assignmentsand limit information for the newly supported

 ,he template function for purchase orders andpurchase re+uisitions will simplify the procurementscenario by sa$ing user-speci1ed purchase orderand re+uisition items as templates& After that" thetemplates can be loaded and added to a new

purchase order or purchase re+uisition& ,he result list from the automatic load build run canbe accessed either from the planning wor2bench ordirectly $ia new transaction 44P<&

for in$oice $eri1cation-Selection of outline agreement re+uisitions inreporting transactions-isplay of an enhanced document Cow in purchaseorder-related inbound and outbound deli$eries

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material number entry:-isplay of a$ailability and prices in search results"for a companyaposs own plant and otherselected plants-'mbedded supplier catalog product search forbring bac2 a ser$ice structure or a ser$ice line&

 ,hree main use cases are supported" depending onwhere the catalog is accessed within the document&

-Selection of complete ser$ice structure fromcatalog-Selection of ser$ice structure ser$ice speci1cationProcurement documents in SAP '(P are beingenhanced to support a status of par2 and hold" inaddition to a status of sa$e& Par2 and hold statuswill be used to store documents that areincomplete and not ready to be sent out tosuppliers&.reates an in$oice with contract reference" anin$oice with reference to a limit PO with contractreference" and an in$oice with reference to anindependent limit PO&

  rs

4ith this new de$elopment" customers can performmass changes to order operations& ,he masschanges are occasionally re+uired due to businesschanges" for e!ample: reorganization or lac2 ofa$ailable resources& ,he order operations and components tabs ofmaintenance orders ha$e additional 1elds fore!ternal processing and purchasing& ,heseenhancements are a$ailable in transactions forcreate" change" and display maintenance order/4D;" /4DF" and /4DD#&Ser$ice bulletins issued by an O'0 or indi$idualmaintenance performance optimization8s pro*ectsoften re+uire changes to the underlyingmaintenance plans& ,his new function enablescustomers to implement these changes and trigger

rescheduling based on speci1c parameters&

-e1ne particular 1eld contents in measuringpoints" counters" and measurement documents-e1ne and trigger automated business processes-pdate customer-speci1c tables-,rigger customer speci1c functions ,he BAP/ BAP/J/'<NJ/S0AN,=' e+uipmentdismantling with goods mo$ement" noti1cation" and..0# was enhanced to: - /nstall nonserializedmaterials with and without 00 posting - ismantlenonserialized materials with and without 00posting&

 ,he new BAP/ allows re$ersal of measurement

documents&

-Support refurbishment orders in BAP/BAP/JA=0JO('(J0A/N,A/N-'nable creation of suborders $ia BAP/BAP/JA=0JO('(J0A/N,A/N

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catalog of SAP S(0 can be used as the mainrepository for ser$ices across procurement andplant maintenance process in SAP S(0 and SAP'(P& ,his enhancement ma2es it possible to reachthe 00 catalog in SAP S(0 and return a completeser$ice structure from the catalog to the/t is now possible to report additional 1ndings tothe respecti$e operation during the con1rmation

process $ia a noti1cation and a lin2 to thenoti1cation&budget pro$ision is a$ailable for maintaining atechnical ob*ect& Based on the results" the plannercan re+uest appro$al for the order and the costcontroller can appro$e the wor2& ,he budgetforecast is retracted from the maintenance costmaintenance noti1cation such as a call ob*ect and atas2 list that are hierarchical& ,he newenhancements remo$e these restrictions& Alongwith new master data" an e!tractor for simulatedcost" P0JP(0JP=.SJ;" pro$ides additional detailsan end-to-end approach for non-professional usersto handle maintenance" including defect logging"

message processing" and wor2 con1rmation&tProcess steps such as create order "createpurchase re+uisition" and create con1rmation arehidden in the bac2ground& tBasic maintenancet,he prede1ned wor2 centers enable maintenanceplanners to access and manage maintenance-related data" perform analytics" and acceleratemaintenance planning processes& t,hemaintenance planner role focuses on collaboration"maintenance acti$ities& t,he prede1ned wor2centers enable maintenance planners to accessand manage maintenance-related data" conductanalytics" and optimize and monitor resource usagewithin a super$isor8s area of responsibility& t,hemaintenance super$isor role focuses on

A modernized user interface and some additionalfeatures li2e e&g& transferring components to asubcontractor with reference to a purchase orderare the main ad$antages of this new transaction&

/n a subcontracting or e!ternal processing scenario"users can now post the component consumption in

a separate step& A controlling ob*ect is updated atconsumption to trac2 the 4/P costs&

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  P S(0 and SAP '(P

.omponents on the way to a subcontractor cannow be posted to an in-transfer stoc2 segment&

Now subcontractors can specify which componentbatches they used to produce a certain 1nalproduct and hand o$er this information e&g& $ia '/to the customer8s inbound deli$ery& All the relatedfollow-up functions are automatically performedwith the correct batch numbers&

Plant-to-plant transfer of components can now beposted directly to subcontracting stoc2& sers can

now specify a subcontractor in stoc2 transferorders&

By pro$iding a sample BA/ implementation"customers can now ha$e a material number in theirpurchase re+uisitions originating from e!ternaloperations in production orders& 'ither the headermaterial or a reference material can be transferredautomatically to the purchasing documents&

'nable supplier collaboration for e!ternal ser$iceprocurement by integrating 00-S(3 and supplierself-ser$ice 'nhance SS to allow suppliers tosubmit a ser$ice entry sheet and in$oices forser$ices performed&

-'nhance 00-S(3 process with sourcingcapabilities in SAP S(0-'nable transfer of purchase re+uisition withhierarchical ser$ice line structure to SAP S(0

-/ntegrate and use sourcing rules" (6!" and bac2-end contract-'nhance e!pressi$e bidding

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see B6&

.ontinuous impro$ement of $ersion ;&D of thebuyer role to adapt to the new functionalities forcontract and sourcing integration&

-O5er a common and uni1ed set of operati$e andstrategic purchasing roles to be used for amultisystem landscape-Pro$ide uni1ed PO4'( lists displaying SAP '(Pand SAP S(0 business ob*ects in one screen-6acilitate cross-system search for purchasingdocuments-se a single point of entry for all purchasing-related acti$ities" regardless of the system in which-'nhance the collecti$e processing of purchasere+uisition application to send a purchasere+uisition to a centralized sourcing department&emand coming from multiple areas can be

bundled and sourced there-,ransparency throughout the process: directlin2age between purchase re+uisition and centrallycreated documents

-'nhance the collecti$e processing of purchasere+uisition application to create an (6! directlyfrom a purchase re+uisition and send it to se$eralsuppliers-,ransparency throughout the process directlin2age between purchase re+uisition and (6!documents-Support for change and update processes

-A central contract created in SAP S(0 can be used

as source of supply directly in SAP '(P-4hen a purchase order is created based on acentral contract" the latest pricing information iscalled $ia a ser$ice-,he central contract in SAP S(0 is updated whenthe purchase order is released4ith this BA/" a customer can $ery Ce!ibly de1newhich purchase re+uisitions will be sourced $ia SAPS(0 sourcing capabilities and which will be sourcedwithin SAP '(P& '!ample: a customer can de1nethat all purchase re+uisitions of a speci1c materialgroup with a price higher than ;" will beprocessed $ia SAP S(0 sourcing to ha$e an (6!initiated before sending out a purchase order to a

supplier&  &

- -n co$ers classic manufacturing PP and PP-P/#"

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Storage locations managed by SAP '40 can beused with 2anban'!ceptions: '!t& Procurement Scheduling agreement and Summarized >/,-calls6or/n-house production with planned orders : /t is notallowed to store components in a '40-managedstorage location&

/ntegration of SAP '40 with repetiti$emanufacturing pro$ides the followingcon1rmations: 6inal con1rmation (eporting pointcon1rmation ecoupled con1rmation ocument-neutral cancellation ocument-related cancellation(estrictions: components cannot be stored in astorage location managed by SAP '40&

/n classic manufacturing the following areas andtransactions are enhanced to include support forthose managed by SAP '40: Pull list 06L#

Production and process orders .on1rmationtransactions in PP and PP-P/ .ancel con1rmation.O7/&

eli$eries are created for orders in SAP '(P" basedon the information on consolidated shipmentsrecei$ed from an e!ternal transportationmanagement system&

Pro$ides ser$ices for the transfer of purchase"sales" return and stoc2 transfer orders to ane!ternal transportation management system&

  perty ta! >apan#" in$oice summary enhancements

 ,he output of the report programs would bedisplayed in Adobe form" which ma2es the reportscompliant with accessibility& Performance of thereport has been impro$ed with the new Adobe splitfunctionality&

- -  o determine the due date of BO' in the authomatic

-0aintain the Gorean speci1c 1elds3A, reg&no& ,a!code;" type of business" type of industry"(epresentati$e name# in $endorcustomer mastertime-dependently-,o determin a due date of BO' and paymentmethod automatically depending on a businesstype of $endor during the automatic paymentprogram  epare" appro$e" and ma2e domestic payments

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  ween business partners $ia enterprise ser$ices&

-Pro$ide a central $iew of open items to be paid-Sort or +uery on e!isting items to be paid-,rigger ad hoc automatic payment proposalfrom item monitoring-Pro$ide appro$al processing on open items or item-.on1gure and test the connection to .hinese ban2communication clients

-7enerate and send the payment re+uest usingcon1gurable payment format-?uery and update ban2 transfer status using the

the SAP '(P application bac2-end after thepayment run#& /f the customer selects the option toma2e use of the new functionality" the paymentdata of SAP '(P will be transported $ia ser$ices toSAP Net4ea$er Process /ntegration SAPNet4ea$er P/# o5ering& /n SAP Net4ea$er P/" thesystem creates an @0=-based payment ad$ice andoutputs the attachment based on the informationfrom the corresponding business partner to an e-mail that is sent automatically to the bene1ciary ofthe payment& ,he feature also supports the import

" "rding to Ehang >ie 6a" 1nancial document ,he accounting document report pro$idesinformation on *ournal entries" such as cash andban2 $ouchers of a company& ,his is re+uired fordocumenting a company8s business operations" andinformation is in the format stipulated by the legalauthorities in .hina& ,he Balance Sheet and /ncome Statement formcurrently used are based on the new enterpriseaccounting rules released on 6ebruary F9" FL&

 ,he e5ecti$e date is >anuary ;" FM&used to present documents or *ournal entries to theauditors or ta! authorities& ,he respecti$ego$ernments and controlling authorities usuallyre+uest that these oQcial numbers should startfrom ; e$ery month& ,his oQcial document numbershould ful1ll the re+uirements of Ehang >ie 6a tocomplete period-end closing& Ehang >ie 6a meansthat e$ery month-end" the balance of P= accountsare carried forward to a retained earnings account"and after month-end closing the balance of all thegeneral ledger account balances for a speci1ed1scal period" and in a format stipulated byauthorities in .hina& /t pro$ides information such asaccount number" opening balance" debit and credit

amounts in local currency" and closing balancelocal currency is the company code currencystatement according to .hina 7eneral AcceptableAccounting Principle FL&,he print out report isused for- (eference during ta! auditing- (eferencefor company credit rating- /nformation e!posure forlisted company in .hina stoc2 mar2et- '!ternalauditing- .ompany registration to local commercial

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sub*ect to payment:-Saudi indi$iduals or nationals citizens# of the 7..countries who run businesses with commercialgoods in GSA-All types of Saudi companies and companiesowned by nationals of the 7.. countries that runwritten by the issuer and contain a future paymentdate for further details see (ef ;&F-;#& ,his is a

commonly used payment both in the GingdomSaudi Arabia GSA# and in the nited Arab 'miratesA'#" but in other countries in the 0'NA region asfrom the paid amount law te!t see (ef ;&F-;& ,heparty who withholds ta! must register at theepartment of Ea2at and /ncome ,a! E/,# beforethe settlement of the 1rst ta! payment& ,he partywho withholds ta! must settle the amount of ta!are not oQcially supported by SAP in the SAP '(Pproduct" the scope of customizing is limited& 670pro*ect of 6/NOP localization anticipates futurelegal SAP support for the Gingdom of Saudi Arabia/SO code %SA%# and the nited Arab 'mirates /SO

Account balance transactions /.NA..,B=N"

6S;N" and 6A7=BD display 7= accountdescription time dependently only at theaccounting document detail le$el" where theposting date can be deri$ed&general ledger account balances for a speci1ed1scal period a format stipulated by authorities in.hina& /t pro$ides information such as accountnumber" opening balance" debit and credit amountsin local currency" and closing balance localcurrency is the company code currency de1ned in

 ,he accounting document report pro$idesinformation on *ournal entries" such as the cash andban2 $ouchers of a company& ,his is re+uired fordocumenting a company8s business operations" andthe information is in the format stipulated by legalauthorities in .hina& ,he balance sheet and income statement forms

currently used are based on the new enterpriseaccounting rules released on 6ebruary F9" FL&

 ,he e5ecti$e date is >anuary ;" FM&should ful1ll the re+uirements of Ehang >ie 6a tocomplete period-end closing& Ehang >ie 6a meansthat at e$ery month-end" the balance of P=accounts are carried forward to a retained earningsaccount" and that after month-end closing" theused to present documents or *ournal entries to theauditors or ta! authorities& ,he respecti$ego$ernment and controlling authorities usuallyre+uest that these oQcial numbers should start at%one% each month& ,he oQcial document number

'nhancement enables users to set +uantity"+uantity unit" and reference document numberin legacy asset transactions& ,hese three $alues arenecessary for the asset retirement or the assettransfer to be correctly calculated and listed in theproperty ta! report for >apan (A/>PJ,A@#&

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ity for (ussia

'nables the report to pic2 up the appropriate $alueof useful life of the asset maintained for the year inprocess from the time-dependent data andchooses the depreciation ratio accordingly-Pro$ides the correct *udgment on the startdeclaration year of the calculation of ta! e$aluationamount

-Pro$ides the correct and cumulati$e calculation ofta! e$aluation amount from declaration year if both the capitalization date and the ordinaryPro$ides the correct *udgment to recognizeac+uisition with the $alue ad*ustment and start thedeclaration year of the calculation of ta! e$aluationamount by the ordinary depreciation start date andthe capitalization date&

Allows property ta! and transport ta! calculationsat the $endor le$el for asset accounting in (ussia

Allows customer to capture the amount of theproperty paid abroad for (ussian property ta!reporting functionality&

Allows customers to ha$e reconciliation ofcalculation and declaration for property ta! andtransport ta! reports in (ussia

Allows customers to maintain the GPP code at theregion and district le$el" which is an organizationalunit below the company code le$el" for reporting ofta!es and accounting&

ents from one or more source directories& Ban2& New postprocessing transaction for ban2producti$ity&-Special support of payment ad$ices andtransactions related to chec2s and 0' 1les" suchas ad$ice or chec2 number search-ynamic search criteria for in$oices and otherdocuments-Support of on account postings and enteringsoon as ban2 statement 1les pro$ided by the houseban2s-pload of multiple 1les and input paths supported8ability to monitor the upload with an integratedapplication log-'!ception handling and storage function supported 

0erging billing documents from SAP system issuedto the same customer within same month to one3A, in$oice&

'nhances the print sales list function for easierre$iew of billing line items in e!cess of T&

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ity for /ndia" >apan and (ussia&

.hina 7olden ,a! /nterface between SAP Billing andthe 7,S system& ,his enhancement processes therounding due to billing splitting and displays therounding di5erence on the report in$oice list toillustrate the di5erence between SAP Billing andAdded new business process for red in$oice andcanceled billing document from SAP system& 6orthe red in$oice with 3A, type" the noti1cation letter

number is necessary& 6or the canceled in$oices in adi5erent month" the canceled billing documentneeds to be transferred into red in$oices&

=ogging billing processing information for furtherreference&

(eport /7,.NJ/N3O/.'J=/S, can be used toreference the 3A, number and SAP billingdocument number" more easily identifying thebilling status and 3A, di5erence for a customer&

bloc2s-Pro$ides migration programs to upload bloc2details" asset bloc2 assignment details" and theopening written-down-$alue 43# for all thebloc2s" from 0icrosoft '!cel to SAP software-O5ers report program to calculate /, depreciation'nables the customers to generate reports forAnne!;L" which is re+uired by corporate ta! law in

 >apan&

Allows customers to copy (ussia-speci1c 1eld$alues from the asset master whene$er an asset iscreated by copying an e!isting asset&

f prior periods are ad*usted to the current ta! rate

 ,his functionality automates identi1cation of ta!rate changes within the system identi1es thespeci1c records that need to be ad*usted at theentity" account" document type" and posting le$elcalculates the necessary ad*ustments and thenautomatically posts the result based on the postingrules de1ned within con1guration&

/ncludes the new @B(= functions supportingstandard F&; directly in the S'0-B.S wor2bench&

Pro$ides wor2sets and i3iews for local accountantmonitor and corporate accountant monitor&

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-A 4eb-based S'0-B.S wor2Cow inbo! can bena$igated from noti1cation email-/t allows $arious wor2Cow instances to betriggered from within S'0-B.S: document appro$alwor2Cow" monitor status change appro$al

-.omment function is enabled for status change

with wor2Cow function-'diting of sa$ed comment in appro$al process isforbidden-6le!ible upload of document function can triggerdocument appro$al process *ust li2e manual postingfunction-6unction is only enabled when Ce!ible uploadmethod is in update mode: %o Not 0odify% orall of the pre$ious tas2s automatically andtriggering sign-o5 process-6inancial reports in format of B4 ?uery" plainte!ts" or 1les li2e 4ord" PowerPoint" '!cel" P6# canbe attached for ne!t re$iew usiness consolidation in the SAP Strategic

/mport 1nancial consolidation master data from SAP

0aster ata 7o$ernance into:-SAP BusinessOb*ects 6inancial .onsolidation-SAP S'0: business consolidation

that includes multiple periods in one step:-'!ecute tas2 groups in the remaining periods of aconsolidation cycle Bloc2-unbloc2 or reset tas2s groups and indi$idual tas2sin the remaining periods Na$igate between periodsof a consolidation cycle using buttons within the-/f the user of the consolidation monitor decides toloc2 a tas2" the tas2 status changes to %loc2ed tobe appro$ed%-Appro$er recei$es a note in the inbo! of thebusiness wor2placeunnecessary multiplication of data $olume" 6oreach restatement reason" you de1ne technicallyindependent data slices that represent the deltabetween actual and restated data& ata of allposting le$els can be loaded or entered into such adata slice with automatic and manual data transferadditional features:- .reation of automatic tas2s in new window-Any number of monitor layouts per user-/mpro$ed search and personalization functionsfa$oritesreports of status:-percentage of subsidiaries with status of %error%-se of standard SAP Net4ea$er B/ component tocreate +ueries- reportsconsolidation groups can now transfer and copydata-ou can copy data from other consolidation arease$en if the source and target consolidation areause di5erent data models& ,he software nowautomatically transfers automatically created-ou can create a sample document a template fora manual document# for fre+uent postings with thesame line item structure& ,he sample documentremains de1ned when you post a document basedon the sample document& 4or2Cow for appro$ingmanually entered documents

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-ou can trigger deferred ta!es with triggering itemsin the balance sheet" e$en if there is no net e5ecton net income-New customizing settings are time- and $ersiondependent" as well as global and $alid for all

tou can now read in$entory data from the totals

data base as well as from the additional 1nancialdata area&

  rage industry#: pro$ision of an empties account for

 ,he functionality pro$ides a list of transactionaldata each single mo$ement per account in+uantity and $alue# as empties account datarelated to each supplier&

Pro$ides a speci1c transaction for massmaintenance of material related e!cise duties1elds&

-O$erride the entitlement eligibility status of theemployee on an e!ception basis using the newlya$ailable '3' o$erride functionality/n the standardsoftware" '3' is integrated with allowances li2e thefollowing:master data change and perform the following:-.alculate the cost to employer due to the changein master data-.alculate the ta2e home of the employee post themaster data changes-7enerate the data in &P6 format that can be sentployees" managers and the H( department& H.0e self-ser$ice&

=ea$e planning functionality allows employees"managers" and the H( department to plan lea$eperiods-After the election period and before >anuaryD;" customers run the ta! reporter producti$ely for4-F& 6or employees who elected for online 4-F" the

producti$e 4-F form is stored only electronicallyand is not included in the producti$e print spools&-.orrection form 4-Fc is generated in the sameware bac2 end# pro$ides insight" 2ey information"s the user to ma2e fact-based decisions&cumulated absences" attendances" and o$ertimehours for their responsible employees&-0anagers want to reduce unnecessary o$ertime toa$oid additional costs and need to chec2 thecompliance of their wor2force on $acation in thepast" present" and future&

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6,' data o$er pre$ious years-0onitor mo$ement within the organizationdepartures" entries" promotions" organizationalchanges" and so on#-.alculate ratios based on a$erage headcount-6orecast compliance of the certi1cates andlicenses of the wor2force on a regular basis-Analyze the training acti$ities of the organization

-0onitor the training cost-Analyze the results of the course appraisaldocumentsof the performance management documents&-.ompensation monitor: O$er$iew for thecompensation manager and H( manager of thestatus of the current compensation planningprocess& 0anagers want to get an o$er$iew of the" " &essments" calibration grid" de$elopment plans" and

is now table-li2e and $ertically aligned& ,he datacategories for e!ample" talent data" organizationalassignments" and succession data# to be comparedare displayed once on the left hand side andtalents8 pro1le information is represented side-by-

 ,his functionality enables the talent managementspecialist and the manager to launch a P6 form ofthe talent pro1le for printing purposes&assessments" customers want to ha$e the ability totransfer the assessed competencies to theemployee +uali1cation pro1les& 6ollow-up processesand decisions can be based on the informationupdated in the pro1le& ,he completeness andaccuracy of the employee pro1les is crucial for-,alent assessments are often re+uired in anorganization one or more times a year-,alent assessments can ta2e place as preparationfor talent re$iew meetings or as a separate process-0anagers need the ability to delete incomplete

employee assessment documents that are obsoletesuccessors becoming new incumbents of a position-Se$eral cases of time period intersection" i&e&o$erlapping periods of succession and incumbentrelationship are ta2en into consideration-Gey guidance is that incumbent will not be allowedas successor for own position at the same timeshall be part of the handout& ,he ,0S can launch aP6 form of the calibration grid for printingpurposes& ,his P6 form ensures that talents ofcrowded grid bo!es can be $iewed by using thescroll-bar in the online grid $ersion and are printedperformance or potential ran2ing& 4e enlarge theCe!ibility on business decisions on talents to bere$iewed& 4hile conducting the re$iew meeting aseparate bo! is displayed ne!t to the calibrationgrid on the right hand side& All talents with anand talent de$elopment processes-ata migration includes talent groups based ondata model from SAP '-(ecruiting#" successionplans from any of the former data models#" andinitial transfer of $alues for potential orgroups-Shows the distribution of performance andpotential-7i$es an o$er$iew of ris2s and potential indicatorsfrom talent assessment-S2ills and competencies gap analysis

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  "nd support for H( administration for mass changesplanning information on an organizational le$el"including an o$er$iew of the budget informationallocated" spent" and deltas#& ,he user can drilldown to $iew data for the organizational hierarchy"$iew the status of appro$al including trac2ing of

changes made to the planning by subordinatemanagers#" $iew the planning data for theemployees for organizations# and appro$e onorganizational le$el& Noti1cations and multile$el ,here are se$eral reports to support H( withadministering the compensation process& ,hereports support the planning process and progresse!ample: data on the status of planning bymanager and organization# auditing the processe!ample: trac2ing of infotype M9U#" and additionaladministration tas2s e!ample: changes made tocompensation data#&

 ,he H( administrator is pro$ided enhancedfunctionality to ma2e changes ad*ustments"

deletion" and so on# to certain compensationrecords en masse& .orresponding reports for thefunctionality is noted in the additional H( reportingcapabilities feature& /n addition" functionalitysupports changes to guideline matri! $alues enmasse&

-Search for a combination of multiple attributes of atalent-7et an immediate o$er$iew of the talentsRlisted inthe result list-.ompare the most important information on thetalents directly in the result list-'dit +uali1cations directly in the talent pro1le for

employees employee or manager and talentmanagement specialist on behalf of either#-isplay appraisal documents of the Ce!ible / forperformance management in the talent pro1leH.0 operational analytics and reporting within theH.0 software bac2 end# to get insights" 2eyinformation" and alerts on outliers in the H.0processes toRenable the user to ma2e fact-baseddecisions-ata retrie$al for single $alues of the appraisaldocument for e!ample for the short pro1le or thebusiness card-ata retrie$al for all $alues of a documentbelonging to a certain category process# for

 ,he o$er$iew page displays and describes essentialtalent management topics and ser$ices for thetalent management specialist&

 ,his functionality enables the employee to print thetalent pro1le& ,he user is able to launch a P6 formof the talent pro1le for printing&

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status handling starts with the performancemanagement process" is calibrated in the talentre$iew meeting" and can continue in theperformance management process& ,heperformance ratings done by the manager are onlyspecialist to:-,rac2 the nomination status per manager number

of employees against number of nominations#-7roup the talent in the list by certain categories-.hec2 the performance and potential assessments

 ,his functionality enables the company to clusterthe talent grid& .ustomers can color talent gridbo!es by de1ning a color code for each cell&

 ,his enhancement enables the customer to assignemployees to a certain talent group automatically"based on the talent grid cell combination ofperformance and potential ratings#&-'!tract the comments per talent from a talentre$iew meeting and e!port them into 0icrosoft'!cel minutes $iew#

-pdate the 1nal performance and potential ratingsin the appraisal documents-'dit talent group assignments compensation pro1les" employee-based budgets"

le$el managers with the re$iew and appro$alprocess& 6eatures include impro$ed budget display"embedded analytics" Ce!ible setup and de1nition ofcustomer tabs in the planning table" dependentplan support" 0icrosoft '!cel downloadother employees internal benchmar2#-.ompares the compensation with indi$idualguidelines-Analyzes pay for performance Additionally" themost important GP/s are $isualized $ia SAP

BusinessOb*ects @celsius 'nterprise softwarecompensation" history" critical organization" andtalent data& 0anagers are able to le$erage thepro1le at any time to gain insight into pre$iouscompensation ad*ustments" organizationalmo$ements" and o$erall trends& ,here is also thethe budget and address organizational changesmeaning employee mo$ements during the planningprocess& atabase enhancements increaseperformance of the application for end users aswell as enhance process support& 7lobal

ced print function" new portal content for '/. roles"

 ,he function pro$ides customers with greaterCe!ibility to create" display" and store their ownacti$ity data 1elds using custom $iews in the '/.application&

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ng succession and de$eloping talent&

 ,his functionality introduces a new concept forsecurity and authorization to restrict user accessesand handling of acti$ity data for di5erent userroles&

 ,his function pro$ides the ability to print an acti$itydata summary in an easy-to-read" print-friendlyformat Adobe P6# that can be tailored andcustomized to 1t your companyaposs businessneeds&

ob*ects" the functional area and the *ob family& A *ob family allows users to group one or se$eral *obs

or positions# the functional area allows users togroup one or more *ob families& ?uali1cations canbe stored on each le$el& ,hose belonging to afunctional area can be inherited to *ob familiesthose on a *ob family to *obs& ?uali1cations on *obsare inherited to positions

-,his functionality allows users to update the talent-rele$ant information of an employee accurately-New and richer information can be entered-pdate can be performed by managers" talentmanagement specialists" or employees" dependingon the conte!t

participants and easily lin2 talent who will bediscussed as agenda topics-Before the meeting ta2es place managers need toassess their talents according to performance andpotential-/n addition" handouts for preparation can beprinted-A talent re$iew meeting allows users to discuss-,his feature allows users to determine 2eypositions-/t allows to $iew update succession information"such as identifying successors for 2ey positions-/t can ran2 successors by priority and determinetheir readiness for a 2ey position

-/t can compare successors with others and with2ey position re+uirements-/t pro$ides an ability to monitor the successor

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-,he de$elopment of talent re+uires de$elopmentplans to be set up as a follow-up to re$iew meetingor succession decisions-e$elopment plans can be set for di5erent periods-3arious types of de$elopment actions can be setup

-Progress and +uality can be measured on actionsor plans

 actly what data they need to integrate their.ustomers can acti$ate implementation guidenodes to access enhancements o5ered by businessadd-ins& ,he add-ins allow customers to determinewhich data to include in enterprise ser$ices usingbusiness ob*ect e$enting functionality in SAPNet4ea$er technology platform&Allows customers to acti$ate implementation guidenodes to access customizing functionality o5eredby business add-ins for enterprise ser$ices&

/n order to simplify the initial set-up" customers canta2e o$er the email addresses from an e!ternal

email system such as 0S Outloo2 or =otus Notes& ,his inbound operation creates and updates the '-mail addresses of an employee in /,;9 Subtype;# for one or more 4or2 Agreements&or employees enroll for the corporate cardprogram& ,herefore it is helpful for corporations torecei$e all changes about employees8 corporatecard numbers and $alidity dates from the cardpro$iders& ,his ser$ice enables you to import creditcard information into the ,ra$el 0anagementbusiness tra$el and create a personal pro1le usingself-ser$ices& All preference data for ,ra$el0anagement is held in SAP ,ra$el 0anagement asthe master system& sing this inbound operationtra$eler preferences can initially be imported fromthe 7Sagency system into the ,ra$el ,he tra$eler pro1le employee mini master plus

personal tra$el preferences# can be read in SAP andtransferred to an e!ternal system 7S or tra$elagency pro1le database#&initially" all e!isting employee mini master datafrom the e!ternal non-SAP system can be importedto the ,ra$el 0anagement system& 6or thecontinuous operating mode" customers are able toimport changes in employee master data from thee!ternal non-SAP system to the ,ra$el 0anagementan option to upload master data related to businesstra$el from non-SAP H( systems" reser$ationsystems" e-mail databases" and credit cardcompanies& ata can also be transferred from SAP

 ,ra$el 0anagement to reser$ation systems& ,argetmar2et: all companies using or implementing SAP&

e insurance and group general insurance data 1les"4ith this new feature" a customer can $erify andretrie$e information from group life insurance andgroup general insurance data 1les" update therele$ant master data" and then create return 1les ifnecessary&pro$ing competency of the products in the local

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-New payroll schema to meet di5erent ta! retrocalculation method-etail retro information-On-demand payroll function-New ta! report to meet customer needs

-'nhance original S/PH6 /nfo,ype screen to displaymore information-0aintain subtypes for S/ /nfo,ype at one time-.reate supplementary S/ framewor2-'nhance e!isting report to meet re+uirements

.orporate pension: master data maintenance and

payroll calculation

&and income ta! pro*ection# is a$ailable for theHelps employees chec2 their salary and income ta!calculation& Also pro$ides Ce!ibility for employeesto simulate to see the e5ect on income ta!of in$esting under di5erent headingsand assessing the best possible in$estment plan tosa$e income ta!&ocessing and related transactions more eQcientlyBPO pro$iders can able to e!ecute payrollprocesses for their clients better& ,hey can:

-e1ne payroll processing schedules for theirclients-'!ecute on denied payroll processing schedules-0onitor payroll processing schedules-Ability to o$ercome restriction of period modi1er inpayroll processing-.ountry-speci1c symbolic accounts-Ability of administrators to na$igate fromemployees of one country to employees of anotheritional Ce!ibility& Based on customer feedbac2"ss&-Allow users to de1ne or add customer criteriagroups and rename standard criteria group-.hange naming of e!isting criteria groups

-Add user-speci1c criteria groups-eacti$ate criteria groups in the e!isting process

ties" enhanced SAP =earning Solution integration"

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.orporate" departmental" and team goals can becreated and cascaded to the correspondingemployees&

'nhanced SAP =earning Solution integrationpro$ides the following new capabilities:-.ourses can be set as mandatory in an appraisaldocument-.ourses can be boo2ed in an appraisal document

 ,his user interface is for a speci1c performancemanagement process& 6or further reference see

SAP Note ;;LU<TU&

ool and bac2-end enhancements for the personnel

plan the de$elopment of your employeesaposwages and salaries and employee bene1t costs" fore!ample" employer contributions to socialinsurance and further education and training costs&

 ou can simulate di5erent planning scenarios thatare based on $arious assumptions and analyze theeither SAP Net4ea$er Portal component or SAPNet4ea$er Business .lient software role#& ,heusability of the planning functionality complies with

other ser$ices o5ered for line managers& ,he datadisplay of the manageraposs cost ob*ects is

t re$iew process and the new layout and features of

status handling starts with the performancemanagement process" is calibrated in the talentre$iew meeting" and can continue in theperformance management process& ,heperformance ratings done by the manager are only

 ,he static / structure is replaced by a dynamicrendering of the document during runtime to alloweasier handling of e!tensions for the customer&

 ,he customer can con1gure if the elements in the

layout are rendered in columns or rendered beloweach other& ,he enhancement allows users to showelements ne!t to each other in columns&

'lements li2e goals can be grouped into bloc2s& ,hebloc2s can display a di5erent set of columns andthey are collapsible&

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Batch-e$aluate performance for appraisees

4hen collapsing the elements and goals" users canget an o$er$iew of the most important data& ,heycan display the weighting and rating ne!t to theelement and goal in the same row&

 ,he assessment can be done with an interacti$eand user-friendly slider control for ran2ing& ,he

control enables the user to drag the bar or byclic2ing on the control& ,he ran2ing is $isualized bythe color and length of the bar&

 ,his functionality enables users to e!pand thenotes 1eld

ered a large amount of BAd/s and standardsome gaps between the standard SAP product and

'mployees inherit organizational unit performance

with di5erent weights

(emo$e the limitation for the ma!imum number ofpart appraisers

nity for bac2-end reporting without themation" and alerts on outliers in the business

O$er$iew of the eQciency of employee referralprograms and information about the applicationpipeline and eQciency rates for recruitingprocesses&Posting channel statistics: O$er$iew ofhow many applications come in per channel in ato gi$e better insight into the 2ey performers and

processes within the organization-Optimizes comparison of potential andperformance for selected employees-isplays the data for potential and performance ina apos.alibration 7ridapos-.ompares any other two selected criteria groups

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  d single simple discontinuation SS#&

Pro$ides reporting on 2ey positions and onsuccessors orincumbents respecti$ely 0onitors thenumber of 2ey positions with or without successorsaccording to readiness .ompares 2ey positionsuccessors and incumbents using all rele$antfactors&  ing ta! audits with the retention warehouse after

/n addition to the normal archi$e process" theconte!t data master data and customizing# canalso be stored in a archi$e system&

&s in SAP '(P speci1c actions are inacti$e or display

Automatic transfer of production orders to themanufacturing e!ecution system&

a data replication framewor2" which also controls

or changed in SAP '(P can be distributed to an 0'Ssystem& 3ia a special 1lter" users can restrict thenumber of production orders for a speci1c plant"material" or material group#& Among otherinformation" inspection lot information and P(,sdocuments# can be added to the productionorder& (e+uired master data routing and wor2center# and rele$ant goods mo$ements can also be(ele$ant planned orders that are newly created orchanged in SAP '(P can be distributed to an 0'S

system& 3ia a special 1lter" users can restrict thenumber of planned orders for a speci1c productionplant" material" or material group#& ,he re+uiredmaster data material" routing" and wor2 center#and rele$ant goods mo$ements can also bedistributed&facturing e!ecution system 0'S#" particularlyess function" users can replicate e+uipment"

0aintenance orders that are newly created orchanged in SAP '(P can be distributed to a 0'Ssystem" particularly SAP 0anufacturing '!ecution&A special 1lter can restrict the number ofmaintenance orders and re+uired master data

e+uipment# can be distributed&

/ntegration of shelf-life data" propagation of shelflife" and allerting of shelf-life $iolation&

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/ntegration of interchangeability master data&

Option to integrate and plan with multipleproduction $ersions&

'nables creation of new //s ni+ue /tem/denti1ers# during production process& ,he P.interface allows to e!port //s which are related toa PP order&

'asily e!tracts // informationSends informationin accordance with &S& o (egistry& /ncludes mainitem //s and embedded items hierarchy&

'nables use of // during processing ofmaintenance -- Allows engineers to identify partsby scanning the // barcode&

-Orders which carry that information can also becreated manually-.hec2s the material master data for //processing during order entry-(ele$ant items are integrated into an outbound-BO0 bill of materials# can be used toautomatically determine embedded items-'/ message for the purchase order carries theinformation that //s are re+uired&-Pro$ides an ASN ad$anced shipping noti1cation#-ncludes the capability of generating //s-.reates a range of materialserial numbers

inclusi$ely related to //s- 0aintains logistical process steps- //s can be de1ned to be either optional ormandatory in the process steps lopment for 'hP < enhances the functionality toprocesses for materials& SAP Auto / /nfrastructureregisters the deli$ery of a material within a deli$eryor within a pac2ing hierarchy and triggers thegoods issue for these materials in the SAP '(Psystem& ,his capability is enhanced to support //&SAP Auto / /nfrastructure also can support inboundprocessing by identifying the receipt of an inbounddeli$ery and triggering the goods receipt in the SAP

'(P system& ,his process also is enhanced tosystem and the items change" which re+uiredreporting to an e!ternal system a central databaseor any other e!ternal system#& 0ain areas for whichwe are pro$iding such triggers for the creation of//-related messages include: in$entorymanagement goods issue and consumption#"changes of technical con1guration" andsubcontracting& ,he business function also pro$idesa status monitor for //-managed items" which

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l registry database for //Rmanaged items&

ided in SAP '40 FM&

Such situations occur when users need to ma2e adecision about what happens to a speci1c // andthe result is not or is incompletely reCected withinthe software& ,he analysis of structure hierarchiesthat help users resol$e error situationscommunication of embedded //s during the initialdata feed of the central registry and within thecommunication of suppliers among each other andwithin change messages& p to 'HP<" SAP softwaresupported e+uipment hierarchies and /basestructures to reCect technical hierarchies that areinformation from one supplier to the ne!t-le$elsupplier and store the information within a newdatabase table& 6urthermore" this information isused by the system to include the data in the //message when the supplier on the higher le$eluses the //-rele$ant components for which the

open for changes& /f the order item +uantity fallsbelow the deli$ery +uantity" a change re+uest issent to the processing warehouse system SAP

'40#& ,he warehouse system may accept thechange with a con1rmation to update the deli$ery+uantity in SAP '(P& Howe$er" if the deli$eryorders will be created by the system in thebac2ground& ,here is a new authority chec2a$ailable for this functionality& /f the creation ispermitted and acti$ated" a new purchase order forall items of this deli$ery with a missing predecessortransferred to SAP '40" which uses theinformation in the conte!t of goods issue" directsales" and warehouse-internal consumption to readthe standard account assignment categories AA.s#of cost center" order" and 4BS element& /n additionto the standard AA.s in SAP '(P" customers canwarehouse& ou can create these deli$eries fore!ternal and internal goods recipients directly inthe warehouse" without ha$ing to record a sales

order or stoc2 transport order 1rst&/n SAP '40" youcan also create pac2aging materials as additionalitems in outbound deli$eries" enabling you towithin SAP '40 for Hs" the incoming data mustbe distributed to SAP '40 (ecei$e 'P. from SAP'40 during goods issue 'P.s only at H headerle$el# ,o support sending the ASN" the 'P.information is sent from SAP '40 to SAP '(P andtype or 2it in a system landscape where SAP '(P isconnected to SAP '40&,he 2it-to-order processusing a sales bill of materials in SAP '(P supportsonly part of the scope that is de$eloped for the 2it-to-order process in the full ser$ice partsmanagement SP0# system landscape SAP .(0"the actual goods issue posting is done& ,here aretwo options: irect billing ,riggered from SAP '40"a bill is created and printed in SAP '(P together

with 7,S information 4ait for billing re+uest oucan create billing documents for multiple outbounddeli$eries in one run and print them along withwhere the process will be started" the integrationwith SAP '(P will be realized di5erently:/f theprocess is dri$en by planning in SAP '(P or SAPAPO" production orders are used in SAP '(P as abasis for creating inbound and outbound deli$eries&

 ,hese deli$eries are then distributed to SAP '40"

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between SAP '(P and SAP '40: 6or the inboundprocess" traceability of serial numbers is enabled&4ith each partial goods receipt" the actual serialnumbers are transferred from SAP '40 to SAP'(P&6or the outbound process" the handling ofpredetermined serial numbers is supported&,hein$entory management uses only the base unit ofmeasure& ?uantities in other units of measure arecalculated using 1!ed con$ersion factors&,o reduce

or a$oid incorrect entries completely" you can usethe de1nition of a tolerance group to chec2whether the $alues entered by a user for thecreated synchronously to production& /nstead" ascheduled report selects rele$ant manufacturingorders for which planned inbound deli$eries shouldbe created& ,hese planned inbound deli$eries areonly persisted in SAP '40" where they are used

'nables maintenance and $isibility of the actual 7/time in the outbound deli$ery&

Allows adding additional items or pac2aging itemsto stoc2 transport deli$eries from within SAP '40&

 ,he information is then reCected in the SAP '(Pstoc2 transport order and in the correspondinginbound deli$ery at the recei$ing warehouse& ou can now create a return material authorization(0A# for a return deli$ery& ,his function enablesintegration with SAP Suppply Networ2.ollaboration" which pro$ides a 4eb interface forcustomers to pac2 and ship appro$ed returns&based& ,o support a similar chec2 in SAP '40" thepurchasing data purchasing +uantity" tolerancedata# is transferred to this system&6or long-termpurchasing scenarios schedule agreements#" thetolerance chec2 - based on purchasing +uantity -and which is capable of ta2ing the warehouselayout into account&Support of the documentary

batch functionality together with SAP '40,hisfunction enables use of documentary batches in anintegrated way with SAP '40& SAP '(P can recei$ead$anced shipping noti1cations ASNs# pro$ided bya supplier to announce that a goods issue has beenperformed at that supplier8s warehouse" and toindicate that the goods are on the way to therecei$ing warehouse&,o support the SAP '40goods receipt functions with data on e!pectedAllows for the creation of outbound deli$eriesinitiated in SAP '40 to perform direct sales andissues to a cost center without 1rst creatingdocuments in SAP '(P&

calculation 2anban planning#" and 2anban

statuses can be set:-/n creation with creation date-.reated with planned# release date and planned#loc2 date-(eleased with release date and planned# loc2-0ass copy of control cycles-0ass deletion of control cycles-0ass category change of control cycles -.onsistency chec2 of ..s considering the lifecyclestatus of ..s for all the processes noted abo$e

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l in 'hPF&

(estricts the a$ailability of certain 2anban processsteps for certain users& ,his function enhances thea$ailable authorization concepts through controlmechanisms on the granularity of the indi$idual2anban status changes& '!ample: 4ait 'mpty /nProcess /n ,ransit 6ull /n se&wor2ing times of the consumer demand source#"and supply and demand $olatility& (e+uirement

types other than dependent re+uirements assignedto a production supply area will be considered& Anew chec2ing transaction $isualizes the inCuenceaspects& Based on that& the capacity constraintbased Ganban calculation focuses on two additionalaspects:-.alculate the capacity re+uirements for all 2anbancontrol cycles that consume the same a$ailablecapacities and chec2 whether the capacity situationcontrol cycle:-Always loc2ed-Always unloc2ed=oc2ed when automaticallycreated 6urthermore a new transaction allows usersto unloc2 new 2anbans according to a de1nition:

business add-ins for 2anban enable you to ad*ustthe representation to the additional re+uirements ofyour business processes with a minimum ofe5ort& tou can create a replenishment strategywith reporting points& tou can in$o2e delayedle$eling# is a$ailable for se+uencing in repetiti$emanufacturing using the hei*un2a process& toucan change the se+uence schedule interacti$ely&tou can change the $isualization pro1le& t4iththe business add-in for se+uencing" you can specifyt'nhanced transparency and planning functionalityin manufacturing re+uirements planning tPlanningand integration with SAP Ad$anced Planning Optimization SAP APO# has been impro$ed with

material re+uirements planning 0(P# based onSAP '(P&0aterialgruppierung in der Bedarfs- undBestandsliste nutzen& 6r die Auswahl einer0aterialgruppierung haben Sie dabei folgende0Wglich2eiten:-Produ2tgruppen-4er2sbergreifende 0aterialgruppierungP application L& 'hPD can now be accessed $ia

A physical in$entory count that is" counting theentire stoc2# needs to be e!ecuted in a regularinter$al in all locations& ou distinguish between theregular count cycle count# and irregular counts fore!ample" in case of negati$e stoc2#& ,he outbound process typically is the subse+uentsub-process and does not normally need more than

one category All # for all respecti$e documents& ,he warehouse operation manager plans theupcoming tas2s and deli$eries in con*unction withhis subordinates&deli$ery as important document parameters#-,odayaposs inbound deli$eries managing thedaily wor2load" number of pac2ages and pic2s" andpic2ing status as important document parameters#-pcoming inbound deli$eries planning upcomingtas2s" and deli$eries with according number of

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-0a2es 1elds ready to accept input-O5ers new lists such ad production list andmaterialproduction $ersion-'nhances con1rmation in mass processing

-.on1rms real actual +uantities in the con1rmationprocess-0a2es new report a$ailable for the e!traction ofplanning data-Speeds the e!traction of mass data from materialre+uirements planning-Optimizes transfers to database tables orcritical ranges of co$erage& isplays customer-speci1c selection options& Pro$ides initial screen forcollecti$e display of 0(P lists& /mpro$es statisticale$aluations in header details& '$aluates range ofco$erage based on material-speci1c limit $alues for

mass /(P6 calculation by using an e!ternal

 ,he function generates an @0= 1le containing anemployees8 re+uired information to calculate ta!eswith an e!ternal application pro$ided by thego$ernment& ,his application then returns a new@0= 1le that contains the income ta! percentagefor the employees& sers can compare the data inthe S0= 1le with the calculation performed by theSAP software and" in case of anydiscrepancy" choose one of the two sources of data&

-6rom a list of purchase orders with e!pectedser$ice entry" users can directly trigger the creationof S'S documents-6rom a list of ser$ice entry sheet documents theuser can trigger follow on acti$ities such as postingprocessing-6rom a list of purchasing documents to bein$oiced" users can directly trigger the creation ofin$oice documents- 6rom a list of in$oice documents" users can triggerfollow-on acti$ities" li2e release of in$oices&-6rom a list of $endors" the user can $iew a list ofall sources of supply" start creation of new $endormaster records" and change or create new info

records-3ia integrated analytics" all acti$ities with $endorsprocessing material master data-6rom a list of materials" users can $iew a list of allsources of supply" display stoc2 and stoc2re+uirements" start creation of new material masterrecords" and change or create new info records-3ia integrated analytics" open order $alue per

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  ant for core customers&

processing ser$ice master data&-6rom a list of ser$ices" users can $iew a list of allsources of supply and start creation of new ser$icemaster records" model ser$ice speci1cations" andstandard ser$ice catalogs-Purchase re+uisitions can be sa$ed as templatesand templates can be used for faster creation ofe!tensi$e purchase re+uisitions without the need of

manual data entry-6ast maintenance of account assignment withtemplate functionalitysupply is a$ailable-Send purchase re+uisition item to e!ternalsourcing engine" li2e the bidding engine in SAP S(0or third-party tool- ?uic2 change of +uantities and deli$ery dates&procure-to-pay process cycle" from within goodsreceipt processing" for e!ample-All predecessor and follow-on documents of aselected document are shown in an o$er$iew-6rom the o$er$iew" users can na$igate to the- isplay and maintain schedule lines for ascheduling agreement item- .hange schedule linesand add new schedule lines for a gi$en period-

isplay pricing conditions for a schedulingagreement item- Personalization of user interfacebased on 4eb ynpro functionalityusing a te!t string& ,he system also searches fordocuments with similar names& 6or the ad$ancedsearch" the user can search using a te!t string andadditional 1elds-,he 'nterprise Search is a$ailable for purchase-6rom a list of purchase orders with e!pected goodsreceipt" users can directly trigger the creation ofgoods receipt documents-6rom a list of goods receipt documents" the usercan trigger follow-on acti$ities" such as posting ofagreements" and re+uests for +uotation-sers can monitor and trac2 the progress andstatus of all acti$ities

-,ime-critical e$ents" such as e!piring contracts"can be monitored and appropriated" and follow onacti$ities can be triggeredchec2 if the unloading point for the goods hasenough capacity for the planned deli$ery date& /fthere is not enough capacity at the unloading point"the purchase order can be changed accordingly byshifting to di5erent unloading points or changingallows for better analysis and eQciencyimpro$ements of the complains process& t/naddition a new BAP/ method .O0P=/AN, and acorresponding /doc is a$ailable& ,his allows tohandle information about in$oice reduction4ithin the in$entory document there is an

additional te!t 1eld which can be used to ha$e amore detailed description of the in$entory" e&g&%/n$entory for men shirts&

 di5erent business systems& .lient maintenance

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-.ustomers can be maintained on the client sideand will be replicated to the hub" which ensureshigh-data +uality and harmonized data all o$er thesystem landscape&-.ustomer data enrichment and $alidation as wellas wor2Cow-based appro$al on the hub is-.opy e!isting customer" supplier" or businesspartner record from hub to client or enhance an

e!isting business partner record on the client sidewith customer role-.reate a customer master record on the client side-Search on central hub for e!isting customers orbusiness partners-Search in parallel within the client for customersand business partners-0erge hub and client search results and showdetailed $iew to e!isting customers and businessfrom SAP 0aster ata 7o$ernance which helps you

/mports chart of accounts and 1nancial statement$ersion into SAP S'0: B.S&

er" and cost center# from 1nancials in SAP 0aster

 ,his feature imports organizational units pro1tcenter" cost center" company# and hierarchies intorecei$ing systems&

nce e$ent builder 'nhancement in aircraft logboo2&

/t impro$es the authorization aspects of the

information displayed by using the maintenancee$ent builder& /t also populates the 4BS element onthe location tab of maintenance and ser$ice orders&

 ,he logboo2 is an application that is used to recordand trac2 the discrepancies" readings ta2en" ande$ents that occur during line maintenanceoperations& ,his tool pro$ides the sta5 operatingthe assets with the functions to log defects andenter operational data& /t pro$ides maintenancepersonnel" such as maintenance engineers andtechnicians" with functions that ensure the timelyand reliable e!ecution of their maintenance tas2s&  & -

o support this enablement& 'mbedded analytics inOperational data pro$iders OP# are de$elopedmuch li2e B/ /nfoPro$iders" and the +ueries on topof these OPs pro$ide real-time reports& irect-access data pro$isioning in $endor e$aluationsupports embedded analytics in single and

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 ,his functionality helps customers achie$e real-time reporting with in$entory information&Operational data pro$iders OP# are de$elopedmuch li2e /nfoPro$iders in SAP Net4ea$er B4" andthe +ueries on top of these OPs pro$ide real-timereports&aterials management" including down-payment

own payments can be speci1ed in the purchaseorder& A new monitor shows all POs with down-payment information& Selected down payments canbe boo2ed from this report" including data transferfrom the purchase order& own payments can becleared directly within the logistics in$oice waspossible only in 6/ transaction#&

(etentions can be stored in purchase order andcontract sers can deduct retentions from thein$oiced amount automatically in transaction 0/(O

they are stored as a separate document&

their own re+uisitions using shopping carts in SAPsers can use for typical re+uisitions&processes because employees can enter theirre+uisitions themsel$es directly in the shoppingcart application& ,o order products" employees canuse a cross-catalog search or search for a materialmaster& /n addition" they can describe the re+uiredAppro$al processes are implemented usingB(6plus& Appro$ers recei$e wor2 items for appro$alin their inbo!& Appro$al is facilitated by featuressuch as appro$al notes" appro$al of indi$idualproducts or entire shopping carts" and an o$er$iew

of products that the employee has recentlyof materials management in SAP '(P& /t thereforeensures full access to data in SAP '(P" such as$endor" material master" and cost centers&Shopping carts created by employees result infollow-on processes in SAP '(P: the creation of

and $alue $isible in the software during transfer

stoc2 in transit in this company#&Alternati$ely"ownership for these materials during thetransportation phase# can be directly transferred tothe recei$ing company code $isible as stoc2 intransit in the recei$ing company code#&,here is alsocompany codes without losing actual costs andactual cost component split at the company codeborder& ,he intercompany sales process allows

transfer of the costs and cost component splitinformation from the sending company code to therecei$ing company code& .alculation of mar2-up or&mpanies also re+uire this capability in an 0,S

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-7oods receipt for the production orders $aluatesstoc2s using the production order cost estimate-Production order costs based on $aluations ofcomponent batches rather than on standard prices-Support of cross-plant stoc2 transfers for such aprocess-ser guidance and process consistency throughimpro$ed status management and status o$er$iew

ents pro1t center# /dentify documents posted in

At the end of the period" closing acti$ities aree!ecuted& sing .O real-time integration" .Ocreates postings that update 6/& p to now" the 6/posting period had to remain open when postingsfrom .O to 6/ are performed&,hese postings cannow be handled $ia a separate new# postingperiod inter$al&statement rele$ant for the consolidated 1nancialstatement needs to be completed earlier than the

local 1nancial statement& A di5erent 1scal year$ariant using a di5erent 1nancial statement datecan be assigned to each ledger& ,herefore postingperiods shall be handled ledger-speci1cally& p tonow" a posting to se$eral ledgers was chec2ed onlyagainst the posting period of the representati$e

 ou can select documents according to ledger orledger group within 'hP < using standard reports:-(6B'=>-(6B'=>JNA..-(6B'B ou can use the selection for customer-de1ned reports that are related to logical databaseB(6&

Additional drill-down functionalities from 1nancialreports into controlling and 1nancial reports& Pro1tcenter and origin ob*ect type e!ample: costcenter# information is a source for further drill-downinto controlling reports& ,he target reports arecalled $ia a reporting interface& ,arget reports canbe standard reports" custom or speci1c reports andtransactions&

 ,he wizards are a step-by-step aid to perform thedocument split customizing& ,he ad$antage o$erfollowing the /07 is that the system performschec2s and document simulation on the basis of

e!isting documents&

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 ou can chec2 the pro1t center assignment in salesorder items and in real estate ob*ects ('-6@#& oucan select the items and ob*ects with speci1c pro1tcenter assignments or with missing assignments&

 ou can get an o$er$iew list of all items andob*ects&

commission fee for a swap is to be entered againstan H( cost center& Both account and cost centersare $alid" but from a business point of $iew theposting does not ma2e sense& ,he assumption thatall these semantic controls are done in the feederapplication does not protect against errors inmanual postings or in the feederapplications especially in applications not fullyintegrated with the 7=& /t8s semantic chec2 of 7=

gement and 7eneral =edger Accounting New#6or goods mo$ements between pro1t centers"additional lines for internal re$enues can be postedautomatically in the general ledger to reCect

company-internal business" also without transferprices& ,his is possible after implementation of aBAd/&sheet and a P= statement& /t enables you toidentify $ariances in the actual data betweendi5erent ledgers and to chec2 whether the data iscorrect& ,his report compares the actual $alues oftwo ledgers& i5erences are displayed and can beanalyzed by na$igating to the line item display of(econciliation reporting can compare aggregatedin$entory $alues per company code" business area"pro1t center" and segment with details fromcalculations for indi$idual materials in 00 or 0=&the following number assignments:-Standard number assignment: New main numbersare assigned&

-Geep number structure: A new main number isassigned" subnumbers are assigned se+uentially&-Geep %main number%: '!isting main number isarchi$ed& ,his concerns the following reportingtechni+ues:-rilldown reports" (eport 4riter reports-ABAP reports using the logical database S6-Simpli1ed reporting when archi$ed totalsrecords had to be transferred to the B/ before that6ramewor2 for the calculation of balance sheetad*ustments that allows rele$ant materials to beselected" $alues to be calculated according to abalance sheet $aluation method" and postings to bemade to 6/ to reCect ad*ustments& /t also simpli1esstatus management&/AS DL co$ers assets belonging to a cash-generating unit .7# that needs to be impaired&

0ass tool: /mpairment postings are performed atthe le$el of each single asset belonging to the .7&

 ,he function enables customers to create anoutbound 1le of all 3A, in$oices that can then beuploaded to the e!ternal 7,S system& ,he inbound1le from the 7,S system is read and the 7,/number is updated bac2 to SAP software&

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parameters of the municipal property ta! ob*ect fore$ery calendar year& All property ta! ob*ects of acompany are allocated to a special type of realestate contract Property ,a! type# whose businesspartner is the 0inistry of 6inance& An /0/ coc2pitnd-o5s li2e B/ content for orders with operationplant maintenance P0# and customer ser$ice .S#order operation as a controlling ob*ect& ,his permits

the detailed planning" capture" and reporting ofcosts at the order operation le$el&-,he operations ha$e their own settlement rules"enabling more accurate cost updating of multipleble use of SAP '(P L& for integrated logisticsement system non-SAP or SAP#&

 ,his business function and the 'S bundle enablee!change of logistics-rele$ant information li2einbound and outbound deli$eries and data relatedto the mo$ement of goods within a trac2ingsystem& ,hey o5er replication of product" customer"and supplier master data from SAP '(P to thee!ternal warehouse management system&

enhancement:-.O;;N-.O;;-.O;9-.O;M-.O;F

 ,he following con1rmation transactions in processmanufacturing are a5ected by this enhancement:-.O(G -.O(L-.O(LN-.O(E& " "pproach ensures transparency for operations"production order-Allows split to put 4/P to stoc2-Supports multiple split-3isualization of split history - Split +uantityproposal-Supports meaningful comparison of planned andactual cost on parent and child-6air split of planned cost between parent and child-Support usage of material ledger&ting" and enhanced integration with SAP APO for4hen entering a sales order" the system can nowautomatically create a subcontracting purchaseorder with reference to the sales order& ,hesubcontracting purchase order contains theinformation that the 1nished product will be sent

directly to the customer&product batches in a dedicated table& Subse+uentad*ustments can thus be performed without losingthe batch relationship information& 6or customerswho use the SAP Supply Networ2 .ollaborationSAP SN.# application" this functionality additionallyenhances the wor2 order collaboration process&$endors automatically:-,he lower le$el $endor gets the information tosend the 1nished product directly to the ne!t$endor-,he entire supply chain can be monitored using thepurchase re+uisition number as a combining

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4hen creating a third-party sales order in SAP '(P"the software can now automatically chec2 in SAPAPO to see if the capacity of the supplier issuQcient to ful1ll current re+uirements&

ing to multiple accounting approaches ford in$entory $alues&

ledger in the SAP 7eneral =edger application orthe global accounts in the classic general ledger#and to $ersion in controlling&,he depreciation$alues for the second accounting principle areupdated to a nonleading ledger in the SAP 7eneralhours wor2ed are $alued with the planned acti$ityrate in $ersion in controlling& At period close"acti$ity price calculation is used to determine theactual acti$ity rates for the leading $ersioninternational accounting standard# and thealternati$e $ersion local 7AAP# in that period& Bothfrom leading $aluation to determine the cost ofgoods manufactured according to the globalaccounting standard" and update the in$entory$alues accordingly-0ay also be used to calculate actual costsdetermine the $alue of the cost of goodsmanufactured& ,he periodic costing run uses theacti$ity price for the leading $aluation $ersion #while the alternati$e $aluation run uses the acti$ityprice for the alternati$e $aluation& /t is thenpossible to re$aluate in$entory create closingandling of $alue-added ta! 3A,# for partly e!empt

4ith this feature" you can map in the system thecompany areas that are completely or partiallye!empt from paying ta!& ou can de1ne special ta!codes for these areas and create ta! reports asproof for the ta! oQce& /n addition" you can use aprogram for supplementary ta! ad*ustments for

$ariable ta! deduction rates&ers get the bene1t of impro$ed performance for

elta calculation enables online product costestimation of calculation with fast response timewhen changes to comple! product structures are$ery minimal&

Parallel calculation allows user to calculate productdesign cost estimate with faster response times&

r2 lists" archi$ed data can be displayed from the

 ,his new feature allows you to archi$e P/ sheetsand electronic wor2 instructions in your system byusing SAP Archi$e=in2 software&

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New printing feature&

Simpli1cation of $ariant model maintenance&

  PP'#& By acti$ating this switch" you acti$ateP'" and iPP' integration with cPro*ects&

 ,his functionality creates a connection betweeniPP' product structures and cPro*ects" allowing aconnection of both worlds and propagation of a setof rele$ant information&

 ,his functionality will integrate the '.= $iewer intothe iPP' wor2bench" allowing the user to do digitalmoc2-ups by selecting iPP' $ariants&

/nstance-handling in iPP' will allow customers tohold .A instances on the item le$el in iPP'&i5erent types of instances can be stored there"such as di5erently positioned instances&

tion for incorporation into content that is to be

de1nition information de$eloped and managed in

(ecipe 0anagement is used to create the threemain components of food product labeling"including the nutrition" ingredient statement" anddietary information& (ecipe 0anagement labelingcollects formula or speci1cation data and supportsthe user during the process of calculating"rounding" grouping" combining" rephrasing" and

Support simultaneous use of iPP' and productstructurenew iPP' 4eb /# and BO0&

nd item le$el

"ins a personal ob*ect wor2 list PO4=# for customer

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 ,his business pac2age pro$ides productionsuper$isors with a +uic2 o$er$iew of pending wor2orders" production con1rmations" and supply anddemand& /t pro$ides users in production facilities a+uic2 o$er$iew of current pending wor2 orders"feasibility" supply situation" delays" and much

more&  ec2ing" and miscellaneous continuous

etermine the nutrient content of the productitself" in addition to calculating it from inputmaterials& ,he deri$ed nutritional content"calculated from the nutrient content of the productitself" may di5er from the nutritional content that iscalculated from input materials&Pro$ides an automated method of migrating recipesfrom a legacy system into SAP P=0 (ecipe0anagement&

-Simpli1es na$igation directly into formulaswithout re+uiring access $ia recipes#-Simpli1es creation and use of streams the Cow ofmaterial between process steps#search engine ser$ice S'S# to: - /mpro$eperformance of formula and recipe search for themost common searches within (ecipe 0anagement- 'nhance search capabilities to support dietaryand nutritional e$aluation within the conte!t of theformula and recipe - Support more powerful recipe ,his function allows the user to simulate di5erente!plosion paths for a formula containing itemsproduced by a number of other possible formulas&

 ,he result of the modeled formula e!plosion canthen be $iewed and analyzed&-.onstraints are de1ned to allow chec2ing anynumber of criteria

- (ecipe 0anagement compliance chec2s (0 ..s#will ensure that the product formulation does note!ceed the limits de1ned by go$ernment agenciesregarding content of controlled substanceslist for con1rmation" Process order con1rmationgas" high tech" and primary metals and mining:-Process order list for the role of productionsuper$isor-Process order list for con1rmation for the role ofshop Coor operator

 ,he daily wor2 process within the business can behandled from one application that includes se$eral

indi$idual programs& ses for ser$ice procurement" and a harmonized

'nsure compliance with centrallly agreed-uponcontracts $ia automated update of source list andinfo record and impro$ed process integration

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  n structures" materials" costing" and reporting&

 ,his functionality enables automatic update of asource list in SAP '(P with the contract relatedinformation when a central contract is replicatedfrom SAP S(0 to SAP '(P&

the enterprise asset management 'A0# softwarein SAP '(P and other 'A0 applications or systems&

 ,he enterprise ser$ices can be consumed bye!ternal" third-party systems or compositeapplications reliability-centered maintenance andoptimization: (.0O# to integrate e!ternal 'A0alone and on e$ery point in between& ,his 'Sbundle supports the 2eeping the as maintainedstructure of the comple! system uptodate when acontractor performs repair and o$erhaul ondependence of the contract" in the customer andorplanner to group a set of maintenance re+ueststhat can be performed during that opportunity-Noti1cations: wor2 re+uirements are listed so thatplanner can $iew" select and assign outstandingmaintenance noti1cations to a maintenance0aintenance of comple! technical ob*ects includesmany tas2s that are structured hierarchically&Hierarchy tas2 lists can reference other hierarchytas2 lists or tas2 lists" so users can build ahierarchy of maintenance tas2s to be completed&manufacturer alone and on e$ery point in between&

 ,his 'S bundle supports the processes to createnew reference structures for assets as well as themaintenance changeupdate# of these referencestructures on dependence of the contract" in the

'asy cost planning enables you to calculateplanned costs +uic2ly in the SAP software& 4ith this

enhancement" you can use this tool to plan costsfor networ2 acti$ities and acti$ity elements&

sers can maintain authorizations for their ownob*ects& By using access control lists A.=s#" userscan manage permission for a speci1c group to read"change or delete information for the ob*ect &Additional customer tab strip is a$ailable" drag-and-drop of material components operati$e as long asno purchase orders are created" and progress-trac2ing information for material components is$isible& ,he system then calculates the plan costs andta2es the dates into account& .ost determination isbased on the +uantities and prices stored in the

system& A new business add-in allows customers tochange the de1ned rate for a cost center andacti$ity type combination within the BA/& A newthe pro*ect builder re$ised data can be now sa$edwithout lea$ing the pro*ect opened in the pro*ectbuilder& Planning of statistical 2ey 1gures within thepro*ect builder for 4BS elements and networ2acti$ities& 0ulti =anguage Support of short te!t for

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&

etermination pro$ides measurement method andPO. $alues planactual# for a pro*ect and massPO. update for a pro*ect& 6orecast 4or2bench forcost" wor2 and statistical 2ey 1gure forecast& /n theProgress Analysis 4or2bench the pro*ect structure

er& 6urther" $arious performance and usabilityduring sa$ing in bac2ground processing& ,hisbusiness function enables draft handling ofadditional data sets such as dates andrelationships" acti$ity processing" and capacitya$ailability chec2s based on draft data& ,he draftwor2bench has also been impro$ed totime in the pro*ect editor can be optimized byle$eraging caching functionalities" speci1cselection of data sets" or user-speci1c 1lters forob*ects to be displayed& ates of plantmaintenance orders assigned to networ2s can belist of pro*ects" 4BS elements" and networ2s&

 ,he list can be based on authorizations granted $iaaccess control lists A.=#" the last accessed ob*ects"or ob*ects selected as fa$orites& sers can 1lter orsort the lists based" for e!ample" on

date" or responsibility and sa$e user-speci1c

data on the detailed screen of the purchase orderitem& /f the item is trac2ed in e!pediting" the userwill 1nd a new tab that displays the e!pediting dataalong with the familiar tabs for material" deli$eryschedule" account assignment" and so on& ,he data

more Ce!ible loc2ing concept& .ertain pro*ect

-A more Ce!ible loc2ing concept allows users towor2 in parallel on pro*ect master data if re+uiredor sa$e pro*ect master data changes as drafts-A new draft wor2bench can be used to edit drafts

or compare drafts before sa$ing the pro*ect masterdata changes-,he pro*ect editor can be accessed directly orusing a user speci1c pro*ect wor2 list based on A.=

transaction .>/D ,he new BAd/" down payment clearing for billingplans and in$oicing" enables customers toimplement customer-speci1c logic for clearing ofdown payments related to billing or in$oice plansand therefore to reduce drastically the number ofline items in pro*ect cash management documents&'nables analysis of archi$ed and nonarchi$ed lineitems by using transaction .>/D in pro*ect system

reporting%e!clude material master data"% the load ofmaterial master data for material componentsassigned to the pro*ect will occur on demand" butonly when accessing material component data&-,he option %e!clude purchase order history%

search for noti1cations impro$ed +uality

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'!ponential display of speci1cations: for largenumbers" the e!ponential display of speci1cationlimits in the results recording transaction is helpfulfor comparing the entered results with thespeci1cation data&

 ,he ,('@ tool enables searching for structureddata" including full te!t and attribute search" uses

search and classi1cation technology" and can nowbe applied to +uality noti1cations&Ad*ustments for the portal role of +uality inspector:the role was enhanced with new graphic types forthe display of inspection results& All types of teste+uipment can now be displayed for an operation&0a*or impro$ements in usability and layout&'!tension of the ?0 e$aluation coc2pit thatenables e$aluation of defects" noti1cation tas2s $iaCe!ible selection of +uality noti1cation data"Ce!ible aggregation of data" correlation diagrams"and scatter plot and allows multile$el batchanalysis&tool enables process and design 60'As&/t includesmaintenance of functions" failure" and structure

networ2s" actions for the pre$ention and detectionof failures" ris2 priority number (PN# calculation"60'A forms according to 3AUL and ?SU" andwith SAP '(P& ,he control plan o5ers integrationinto the 60'A tool" ?0 inspection plans" and otherrelated business ob*ects used in the productde$elopment process&/t helps customers complywith the /SO ,S ;LU<U standard" which re+uiresacti$ities at the header or tas2 le$el of a +ualitynoti1cation& '!tended functions for the digitalsignature for inspection lots and physical samples:the latest digital signature tool has been applied tophysical samples and inspection lots to allowse of the dual-control principle for resultsrecording: a result that has been recorded by one

user must be processed by at least one other userfor $aluation and closing& based on characteristics speci1cations B#"

.reate master inspection characteristic asincomplete copy model based on $alue assignmenttypes 3A,# from the database in SAP 'HS0anagement& 0apping table .7?0 is used&-.reate inspection plan or select template#: Abilityto transfer the 0/.s into an inspection plan" the+uality planner will select a template or create anew inspection plan&-Assign 0/.s to inspection plan: After the inspectionplan has been created or selected" the 0/.s can bespeci1cation in a certain period: changes to .,?

characteristics" for e!ample&-?uality planner selects the rele$ant characteristicswith changed speci1cation data and can then startthe update of inspection plans $ia a *ob or manual

achments

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4ith the functionality" employees can assignmultiple ob*ects of the same type" such as se$eralbatches" serial numbers" inspection lots" and so onto one particular +uality noti1cation at item le$el&

 ,he enhancement enables an impro$ed e-mailprocess for noti1cations in terms of:- Sending the noti1cation as P6 documents-Attaching documents assigned to the noti1cationand others - sing the assigned partners tas2-responsible employees#-sing distribution lists based on assigned partners-ocumenting the transmission information innoti1cation tas2s

 ,he enhancement pro$ides an e!tended partnerselection for +uality noti1cations: noti1cations andtas2s can now be selected $ia se$eral partner rolesand multiple partners& /n addition" a business add-

in allows ad*ustment of the list output for +ualitynoti1cations in terms of adding further columnssuch as te!t 1elds for customer or $endor name&

uring that planned acti$ities are transferred to cost

-,ransfers acti$ity input planned on businessentities" buildings" land" rental ob*ects andcontracts from Ce!ible real estate management tocost center accounting as a scheduled acti$ity-'nsures update of partners during planning of

or subcontracted repairs and o$erhaul of parts and

Stoc2 determination enhancement simpli1es thestoc2 determination process& /t uses predeternimedrules to issue parts for orders so that the plannerdoes not need to de1ne the stoc2 type during anearly stage&

e+uipment& (efurbishment orders ha$e beenenhanced in the following areas:- (efurbishment order has been enhanced tomanage material upgrade- (efurbishment orders can be assigned with one ormore noti1cations- .on$ersion of planned order into refurbishment

order from the 0(P list ,hese enhancementsensure proper planning of refurbishment wor2 andnonserialized parts can be sent to a $endor&'nhancement in subcontracting process allowsintegration between the maintenance process andthe procurement processes&,he subcontractingsolution allows integrated management ofmaintenance or ser$ice order processing withprocurement processes to purchase ser$ices froman e!ternal $endor& /t also ensures $isibility of partsthroughout the time when it is outside the

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Simpli1es reporting for new general ledger&

 ontracted repair ser$ices from refurbishment

 ,his new functionality allows the planning ofrefurbishment wor2 that is performed partiallyinternally and partially e!ternally&

 ,his feature ensures that purchase re+uisitions andrefurbishment orders created from the 0(P systemare consistent in their details&

Allows users to chec2 the a$ailability of di5erentspecial stoc2s as per prede1ned logic and suggestswhich special stoc2 should be used&

Simpli1es and streamlines reporting for productcost planning&

Simpli1es reporting for product costing in ma2e-to-stoc2 en$ironment&

Simpli1es and streamlines reporting for cost centerand order accounting&

Simpli1es and streamlines reporting for accountsrecei$able&

Simpli1es and streamlines reporting for accountspayable&

 Net4ea$er Portal or SAP Net4ea$er Business .lient

Pro$ides modern easy-to-use reports for thefollowing areas: asset history sheet" assetbalances" asset transactions" planned depreciation"posted depreciation" comparison of depreciation"depreciation forecast" in$entory list" and assets notposted&

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(eports co$er all stages of the in$estmentmanagement life cycle from planning andbudgeting to a$ailability control and replanning"and address all ob*ects associated with in$estmentmanagement in$estment programs" items"appropriation re+uests" orders and wor2 brea2down

structure elements#&

Pro$ides sample reports based on operatingconcern SJ7O that display net sales" contributionmargins" operating pro1t" and target turno$er in aneasy-to-use interface&

progress of the tas2 list with respect to schedule&sers can create alerts that notify them if closetas2s are delayed or ta2ing longer than planned&

 ,he new reports also show the close status per

business unit& ,his is particularly important in ashared ser$ice en$ironment" where one unit mightperform a close tas2 for multiple business units" buteach business unit needs to ha$e statusoard with @celsius software for 2ey applications ofncials solution&

3endor ue ate Analysis: A formatted report on$endor due dates pro$ides easy to use analysis andcomparison of your accounts payable status o$ertwo periods&entries with trends-rill four GP/s into segment-.hec2 team performance by collection group

-.ollection acti$ities: counters-.ollection acti$ities: compare occurrences with

-.hec2 e!posure $ersus credit limit by ris2 class-.hec2 e!posure $ersus credit limit by segment

disputes $ersus created disputes with trendsdisputes created as percentage of A( with trendsdisputes resol$ed with trends disputes-a$erage days to resolution with trends - rill fourGP/s into category

-.hec2 cash position-Simulate currency e!change rate

-.hec2 cash position by ban2 group-.hec2 cash position by company code-ays sales outstanding SO# analysis: formattedreport comparing SO" recei$ables" and sales fortwo periods graphics with top-N customers-.ustomer ue date analysis: formatted with dueand not due amounts per customer graphics with

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  alyze the 1nancial data in SAP '(P

Support for features of @B(= speci1cation F&;&

/0P functionality for returnable pac2aging logistics&

-Asset history sheet: formatted report of assethistory for assets" asset classes" respecti$e balancesheet accounts" and company codes-Planned depreciation: formatted report of planneddepreciation for assets" asset classes" respecti$ecomparison of two years or periods-6inancial statement: comparison of two years orperiods with absolute and relati$e $ariances for a

hierarchy of 1nancial statement items-Account balances: de$elopment from balancecarry-forward o$er prior period $alues and currentOperating pro1t report: formatted report on sales"re$enues" cost of goods sold" contribution margins"and operating pro1t& .omparison of actual $ersusplan data and pre$ious year $alues&centers" graphics with top-N cost centers withregard to budget consumption" and interacti$egraphics with drill-down to cost elements-/nternal order report: formatted report with actualand planned costs and $ariances for multiple

'nables the use of operational data pro$isioning inthe SAP '(P application so that customers can useanalytics based on real-time data

&

Support of dimensional ta!onomies and mapping of@B(= dimensions to 1elds in SAP Net4ea$er&

e1nition of $ariants for periodic scheduling of thecreation of se$eral @B(= reports&

between two business partners& ,he goodsmo$ement of empty or full returnable pac2aging istrac2ed in these accounts& ,he e!change balanceper business partner can be monitored at any timewith the account balance& ou can carry outaccount matching between lin2ed accounts with-.7# to enable SAP Net4ea$er Business .lient

Simple but critical coding change to enable smoothna$igation in SAP Net4ea$er Business .lient" *ustas in theportal en$ironment

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&

stomer and $endor data from an e!ternalder ,a2ing8 process&Allows customers to integrate logistics datapertaining to customer and $endor into the8,ransportation Order ,a2ing8 process byautomatically creating the business partner for therele$ant locations&

Serial number trac2ing is now possible in theregular procurement process as well as in the third-party process&

: - Shift report and shift report notes - Shift-related

 ,he new feature lets you indicate the shift in whicha speci1c con1rmation was issued&

Additional data can be de1ned in customizing thedata is displayed in the corresponding con1rmationtransactions& 4ith the help of these 1elds" you canreport the e!act information related to acon1rmation that you want&yield" rewor2" and scrap# in con1rmationtransactions into se$eral subdi$ided +uantity 1elds&6or e!ample: instead of the single 1eld scrap" youcan de1ne se$eral 1elds for scrap& /f customizedaccordingly" a ?0 noti1cation is created

ion of ?0 noti1cations" personalized selection

Pro$ides shift managers with a comprehensi$eo$er$iew of all rele$ant shift notes to administeroccurrences e$en better during a speci1c period&

3ia this business function it is possible that ?0noti1cation can be included into the shift report&

A user can be informed by e-mail" fa!" and so onthat that important shift notes were created or

changed&

'nables re$iew of the content of the shift reportand a direct *ump to the corresponding ob*ect inSAP software&

-

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-6aster decision-ma2ing process and increasedusability and producti$ity additional information isdisplayed where needed#-Ability of customers and partners to customize theside panel more easily" according to their personalneeds  &ss .lient and SAP Net4ea$er Portal& /t supports

Simpli1es the create" change and display of masterdata of ob*ect instance Coor plans set up in plantmaintenance&

Allows end users access to ob*ect-relatedinformation by:-Pro$iding a user friendly ob*ect hierarchy display-Pro$iding detailed information on the relatedob*ectsob*ect related information by pro$iding:-Seamless integration with SAP Net4ea$er'nterprise Search application-0ore intuiti$e ob*ect lists for 0y 6a$orites and =astAccessedprocesses in a consolidated $iew by:-Pro$iding the list of *obs that need to be con1rmed-Pro$iding a simpli1ed application for maintenancenoti1cation creation-Pro$iding integration with e!isting after e$entconsolidated $iew such as:-O$er$iew of 0y >ob =ist and 0y ,eam8s >ob =ist-6unctionality to edit assignments on the wor2 itemle$el-etail $iew of the *ob

b ynpro de$elopment en$ironment for

maintenance tas2 list" and maintenance plan arealso a$ailable in edit and change modes&

-New order and noti1cation list allows you togenerate lists of maintenance orders andmaintenance noti1cations& 0aintenance planners"s purchase order processing#s in 2ey industries that need to manage this.onnects the sales order contract# with the downpayment chains tool and integrates the billingprocess in sales with the capabilities pro$ided bythe down payment chains" such as cumulati$ein$oices and retentions&subcontractor management down payment chain#&/t ensures that the commitment is reduced frompostings in the down payment chain and that thepurchase order history is updated& 6urther"additional cost ob*ects are also supported"Allows customers to add indi$idual contract data tothe down payment chain and pro$ide additionalinformation to the posting itself $ia the subscreenof the posting screen&

the following information:mic sustainability information

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$endor& ,he information can be accessed from thebuyer role& ,he $endor sustainability records can beuploaded directly from 0icrosoft '!cel by using themigration wor2bench& ,he $endor e$aluation isenhanced with additional criteria to supportsustainability& ,he o$erall score gi$en in $endora $endor material combination from the buyer role&

 ,he standard 0'..0 report that uploads productdetails to 00 catalog is enhanced to support

uploading sustainability info record details to theS(0 catalog& A new report gi$es an o$er$iew of allthe sustainability $alues for all $endor material

peci1c implementationsis uni+ue for a manufacturer" se$eral items canha$e the same serial number due to di5erentmaterials and di5erent manufacturers& ,he serialnumber is therefore not uni+ue worldwide& ,heuni+ue item identi1er //#" howe$er" is uni+ueduring the ta2eo$er process of technical ob*ectswas enhanced& 4ith these enhancements" userscan now select the maintenance plans of a copyreference ob*ect which will be created for the newob*ect& 6urthermore" the restart of maintenance

 ,he ta2eo$er and hando$er of the technical ob*ectsapplication supports creation and update ofe+uipment BO0s during the ta2eo$er process&

from the parent ob*ect" from the copy referenceob*ect" or from the indi$idual& ,he e!isting dataorigin Cag inheritance Cag# is used in the process&

 ,he Cag can ha$e three $alues: indi$idual /#"inheritance H#" or reference (#& ,he 1elds will be/f the business partner uses material identi1ers thatdi5er from the internal identi1ers" mapping can bedone by a business add-in BAd/#& ,he informationgi$en to the BAd/ is enriched and the long materialnumber is now supported&eacti$ation and acti$ation of measurement pointsha$e been synchronized with the deacti$ation andacti$ation of technical ob*ects during the hando$erand ta2eo$er process&

 ,he ta2eo$er and hando$er of technical ob*ectsapplication can now handle material numbers withup to < digits&

/f an ob*ect is upgraded by the subcontractorduring an e!ternal ob*ect refurbishment" thee!changed e+uipment recei$es a new materialnumber&

 ,he ta2eo$er and hando$er wor2bench combinesthe functionality of about F di5erent transactionsthat would ha$e to be e!ecuted indi$idually tofacilitate ta2ing or handing o$er a comple!technical asset&

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data re+uired by the contractor to carry out anddocument the o$erhaul or repair wor2 /n case of ahando$er" it in$ol$es processing all themaintenance e!ecution and con1guration changeinformation that comes bac2 from the contractor& /ncase of an initial ta2eo$er" all the re+uired

 ,he ta2eo$er and hando$er functionality pro$ides

you with a clear status control concept for theprocessed assets&

Before posting con1guration changes andmainteance history in SAP '(P" the data is stagedfor further plausibility chec2s by +uali1edtechnicians&

ata e!change between the partners the O'0 andthe operator or maintenance organization# ishandled electronically in a structured format&

data from an e!ternal transportation management

A new tab is pro$ided for item details in thefunctions for logistics in$oice $eri1cation& ,he taballows selection of reference documents for thein$oice $ia logistical data and the ability to displaydata from the transportation process needed todetermine if the in$oiced data is correct&

er managing 7= accounting in a distributed system

tralized subledgers $ia a summarized data

 ,his feature allows a single document le$el andsummarized document transfer in a distributed1nancials system en$ironment&

scenario to trade power" gas" and similar energyproducts that do not re+uire dedicated logisticsfollow-on processing&-ou can also use a third-party applicationoptimized for front- and mid-oQce acti$ities tohandle contracts and related settlement data while'nergy wholesale and trading companies cancreate in$oices from settlement data directly

against a trading contract without a need fordedicated logistics follow-on processing& ,hetrading contract shows the settled contract+uantity&

'nhancement of new and optional 1elds withinser$ices for the trading order

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Ability to create batches andmaintain characteristics within the trading contractapplication

Supports automatic generation or cancellation of

an entire prede1ned business process with onestep" based on trading contracts

contract& ,his document can to store the pricinginformation for soft commodities&,o dri$e the loadprocesses" two new types of trading contracts werede$eloped:-,he load trading contract for load processing6or sales-only processes" the trading contractapplication supports multile$el sales BO0s atthe contract item le$el& Basically" the tradingcontract application now pro$ides the samefunctionality as the sales order with regard to aBO0 e!plosion&Planned e!penses at the pricing trading contractle$el can be used as planned e!penses at the le$el

of the load-trading contract if the load-tradingcontract is assigned to pricing trading contracts&of the trading contract or the underlying supplychain& ,his data can be consumed to trigger pricingdata or to de1ne the due date of an in$oice& ,hepricing and payment e$ents PP'# data can be usedto control follow-on processes based on the/ncoterms are automatically copied from thetrading contract or its follow-on documents toagency documents" which are created as e!pensedocuments& A manual entry or change of /ncotermsin the agency documents is also supported&

Pro$ides the user with process information

and assignment information on the commodityitems and the assignment documents

deli$ery as important document parameters#-,odayXs /nbound eli$eries 0anaging the dailywor2load Number of pac2agespic2s and pic2ingstatus as important document parameters#-pcoming /nbound eli$eries Plan upcomingtas2s deli$eries with according number of

 ,he outbound process typically is the sub-se+uentsub-process and does not need more than onecategory All for all respecti$e documents normally&Here the 4arehouse Operation 0anager mainlyplans the upcoming tas2s deli$eries in con*unction

with his sub-ordinates&/n regular inter$als a Physical /n$entory .ountneeds to be e!ecuted& ,hat means that the entirestoc2 is counted in all locations in a regularinter$al& ou distinguish between the regular count .ycle .ount # and irregular counts e&g& in case ofnegati$e stoc2#& 

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Support parallel consigned and standard 30/scenarios for di5erent products shipped to thesame customer& A shipment split is e!ecuted before

 ,=B shipments are published to SAP '(P&

Support of automatic creation of location productsin the ship-to location customer location#&,hecustomer material info record in SAP '(P carriescustomer" material" and customer material& ,heinfo record is used as a reference to create thelocation products in SAP APO&

Automatically trigger an A,P chec2 of the ,=Bshipment in SAP '(P after the ,=B shipment is

published but before the related sales order issa$ed in SAP '(P&

An additional step is introduced that enablesmodeling of in-transit consignment special stoc2&

 ,he ob*ect will be transferred to SAP APO" where itcan be stored as a stoc2 ob*ect so that it can be$iewed as a separate 2ey 1gure and integrated intothe 30/ planning process&

consignment stoc2 processing by a third partyother than the customer" you can use the partnerfunction for special stoc2 partner in S in SAP'(P&,o enable this scenario within 30/ in SAP APO"a new BAd/ has been introduced on the SAP '(Pside: 30/JSP'./A=JS,O.GJPA(,N'(& ,he BAd/maps the consignment stoc2 to the correspondingcustomer location and the result would be anupdate of the stoc2 in the corresponding customerty of the entire A warranty solution outside of

/ntegration between warranty claim process withmaintenance and ser$ice processing allows better$isibility regarding claimable wor2 performed bythe maintenance team and impro$es collection of

claims&

  operations and phases& .on$ersion of 4/P batcheslist enhancement to support 4/P batches&

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user e!perience for occasional users

of intermediate products for each productioncon1rmation-/ntegrated with ?0 inspections: transfer +ualityinspection characteristics into batch classi1cation-4/P batches o5er N:0 batch traceability fromcomponents through 4/P to 1nished goods receipt-/n$entory managed 4/P-batches allow goodsreceipt and goods issue of intermediate products at

ssue posting for predecessor# 4/P batches

goods receipt 4/P batch# for an operation or phaseis mandatory and that goods receipt postings for4/P batches trigger goods issue postings of 4/Pbatches that are direct predecessors of the current4/P batch& ,hey can also use 4/P batches and&& ,he change is important where ad*ustments are

retrospecti$e change is made to the number ofhours wor2ed" the rate selected for the associatedacti$ity allocation should not be the acti$ity rate$alid at the time of posting" but the acti$ity rate

$alid on the 2ey date for the change& 4herecomple! funding sources with multiple fundingtypes and $arying e!piration timeframes are inplace" the funding should also be updated based onthe prior-period account ad*ustments& 6ollow-on" &retrospecti$e changes in accounting estimates and

characteristic $alue-'!ecution of automatic tas2s for two-sidedelimination is supported in restatement monitor fornoninitial restatement characteristic $alues-Status management supports consistency chec2sr reports to new 7= Additional AccountOnly 7= accounts with the corresponding Cag at

the company-code-le$el will allow suchprocessing& An e!ample for use of this transactionwould be the posting of pro$isions lawsuits" closingcosts" and so on# at period end& 4ith the new ou can perform manual planning for pro1t centersusing a cumulati$e display for balance sheetaccounts& .O plan data also secondary costelements# is transferred to the new 7=& ou canuse a new BAP/ to upload plan data into the new7= from an e!ternal data source&for drill-down na$igation in the selected data&0igration of classic P. reports: the migration toolallows selecting a source library or reports and atarget library& ,he system analyzes which of theselected reports can be migrated from a technicaladditional selection criterion is o5ered during

clearing" allowing the user to concentrate on thepro1t centers to be cleared& uring documentchange and display" the system o5ers only the lineitems of the authorized pro1t centers& uring

-Pro$ides a con1gurable user interface for internalorders-/ncludes SAP Net4ea$er 'nterprise Search forinternal orders to simplify selection of order

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Pro$ides a con1gurable user interface for acti$itytypes" ma2ing it possible to remo$e unnecessary1elds&

Pro$ides a con1gurable user interface for cost

centers and o5ers new functions for creating andmanaging change re+uests&

Pro$ides a new interface for maintenance ofhierarchies and groups and allows groups to becreated in ad$ance or retired from use inacti$estatus#&Pro$ides a con1gurable user interface for costestimating that is easier to understand and thatupdates the controlling tables directly& ,he dataentered can be used to re+uest the re+uiredresources&Pro$ides a con1gurable user interface for o$erallplanning that allows entry of rough-cut planningdata by pro*ect managers" together with

appropriate charts" that updates the controllingtables directly so that no changes are needed ine!isting reports&element planning that allows planning of detailedcosts by cost element or by cost element group in auser-friendly 4eb application that updates thecontrolling tables directly& ,he follow-on $aluationprocesses can wor2 with the entered data *ust as

-6ull process of wor2-wear purchase or production"issue to employees" depreciation" return"accounting and write-o5 using 00" 6/-AA" and 6/functionalities

-'mployee s personal data handling ,he incoming 3A, account analysis (ussia# reportanalyzes the status of the 3A, transferred forin$oices& 6or e!ample" you can chec2 if 3A, hasbeen transferred" how much 3A, has beentransferred in the pre$ious periods" how much canbe recognized in the current period" and so on& ou can use a new enhancement for the stoc2 onposting date report transaction 0B9B#& ,heenhancement allows you to reCect the stoc2balance for a stoc2 account on the reporting datespeci1ed by a user&New functions for the create secondary e$ents fore!ports (ussia# program:-Processing contracts in in$oice document chains-(etrie$ing and chec2ing customs declaration data

Prints the deli$ery note for goods mo$ement,O(7-;F form# from a billing document in salesand distribution S#" using the standard outputfunctions

Pro$ides an option to specify alternatereconciliation accounts in logistics in$oice$eri1cation 00-/3-=/3#

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-New transaction allows users to o5set stoc2surpluses against stoc2 shortages that are foundduring physical in$entory-/N3-;U di5erence list for stoc2 (ussia# transactioncan create the /N3-;U form including the results of ,he e!port data analysis for 3A, (ussia# reportdisplays and analyzes the data of outgoing and

incoming in$oices and of 3A, documents"payments" customs declarations" contract data"customers" $endors" and purchased materials&

Automates and simpli1es trac2ing of e!port customdeclaration data throughout the entire process"from purchase to sale" as re+uired by law

an ad$ance payment in$oice from a down paymentre+uest" using the standard correspondencefunction-/n sales and distribution S#" the new functionprints an ad$ance payment in$oice from a pro

'nables customers to display (ussia-speci1c assetmaster data 1elds in standard asset reports&

Allows customers to maintain the GPP code for eachregion&

 ,he material ledger report >J.=J0aterialJ=edger#now returns results" whether or not summarizationof accounting documents is acti$ated&

Automates 3A,-document posting for goods withoutownership transfer&

=egal forms ;" F" D" and 9 can be printed from thesystem and sent to the ta! authorities in @0=-format&

'nables Portugal customers to generate the mapas1scais free re$aluation report&

/t allows a company to create a customsdeclaration semi-automatically by copying fromother e!isting logistic ob*ects and trac2ingrelationships of customs8 declarations with parentand other ob*ects by report& =in2 with S in$oice isused for output Y 3A, con1rmation program&

 ,his functionality pro$ides for defaulting the ta!code based on $endor subrange at purchase ordercreation&

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New logic is in$o2ed during the followingprocesses: - (e$erse billing in S module -Performing a clearing - Post-depreciation run from6/-AA ,his logic ma2es the rele$ant line items withnegati$e postings mar2 correctly&

4ith this feature" you can print the following legal

forms using the AOB' form template:.ash3oucher (egister GO-D#.ash >ournal GO-<#4ith this feature" you can print the following legalforms using the AOB' form template:-(ecord of Storage Placement for 0aterials 0@-;#-(ecord of (eturn from Storage for /n$entoryHoldings 0@-D#-(ecord of /nternal ,ransfer of 7oods ,O(7-;D#4ith this feature" you can use the 6oreign .urrency3aluation History (ussia# report to display thehistory of foreign currency $aluations for any openor closed document items in 7=" customer" or$endor accounts&

Prints the ta! agent section of the 3A, declaration

for all ta! agents in one run&

-Allows customer to classify incoming in$oices-Pro$ides complete trac2ing in the system of thein$oices that are rele$ant for e!port operations-Allows correct handling of an incoming 3A,transfer/t transfers the contract number from sales andpurchase orders to in$oices and enables customersto see reporting based on contracts in accountsrecei$able and accounts payable&

Allows automatic interpretation procedure

implementation when the documents are posted in6/&

Automates and simpli1es trac2ing of customdeclaration data throughout the entire process"from purchase to sale" which is re+uired by law&

assignment functions a$ailable for the header areplant maintenance P0# and customer ser$ice .S#order operation as a controlling ob*ect& ,his permitsthe detailed planning" capture" and reporting ofcosts at the order operation le$el-,he operations ha$e their own settlement rules"enabling more accurate cost updating of multipleay" you can reduce your master data maintenance

& ,he creation of a global template is considerably ,his function allows maintenance of $arious te!telements in @Steps in multiple languages& ,hatmeans that an S@S can be set up in a cross-plantrepository with di5erent languages& ,he S@S canthen be used in recipes of di5erent plants with$arious languages&

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 ,his function allows the use of one standard @StepS@S# in multiple plants&

 logic& 4ith electronic wor2 instructions the operatorcan document and con1rm the production& ,hey

pro$ide a personalized wor2 en$ironment for fastand con$enient access to di5erent applications andser$ices for plant personal e&g& Operators#& %>umpStart% with wor2ing e!amples - Building Bloc2s" &erformance indicator GP/#-dri$en analysis or

speci1c target groups:-/ncoming order $alues compared to last year-?uotation con$ersion rate-(eturn rate per material" per customer" and perreturn reason 

-product segments lead to multiple $alue 1elds anda great number of combinations for rebate

determination& ,echnically" table 3BO@" which isused in retroacti$e rebate agreements to 1nd allpossible rele$ant in$oices for a rebate condition"transaction 3A;#" users can now enter anarchi$ed bill& ,he system searches 1rst 1rst in thedatabase and then in the archi$e-/mpro$ed display of billing documents: in thetransaction to display billing documents 36D#"

-

(ole /nternal Sales (epresentati$e with sales /now a$ailable for SAPNet4ea$er Business .lient fores2otp and H,0=-isplay of archi$ed contracts within the standardcontract transactions

-/mpro$ed cost update condition type 3P(S# for allstandard sals processes for continious cost analysis-Business Add-/ns BAd/s# for sales transactions-Pro$ide additional tabs in sales transacitons 3AZand accelerated material number entry in salesdocuments:-isplay of a$ailability and prices in search results"for your own plant and for other selected plants-'mbedded supplier catalog products search for-3alue and +uantity contracts now supported alongwith the billing plan ZPrint pre$iew now alsoa$ailable after sa$e-6ast entry support-/mpro$ed $ariant con1guration

d maintenance of prices" impro$ed customer

Pro$ides additional features for the e!isting portalrole such as telephone integration" SAP search" andadditional selection criteria to specify result lists inthe PO4'( list more precisely& /t also pro$ides alin2 to the ad$anced return management pro*ect bypro$iding a wor2 center pool role that can beacti$ated and inserted into the /S( role&

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New 4eb-based" intuiti$e user interface for fastand easy sales order management&.ompanies cancustomize their indi$idual screens and bring upe!actly the 1elds and functions they need&/nparticular" occasional users bene1t from the new/" which speeds up sales processes and enhances

data accuracy&representati$e to trac2 the status of sales ordersand to pro$ide an answer to a customer in+uiryabout the order status +uic2ly& ,he e!isting PO4'(list" order trac2ing" is enhanced for indi$idualpurchasing processes& A new status for o$erallprocessing of the sales order is also a$ailable& ,henew o$erall process is built from a single status"which considers time characteristics for status

 ,he customer coc2pit is a tailored $iew of a speci1ccustomer& ,he internal sales representati$e /S(#

can get all sales-related information at a glance toreact +uic2ly during a customer interaction&

Sales representati$es can maintain price elementsin the item o$er$iew table of the sales tab strip inthe sales order application& /t is no longernecessary to na$igate to the conditions o$er$iewscreen to ad*ust the pricing for sales order items&

Sales representati$es can use a ,('@-based" full-te!t search based in the header of the sales orderapplication to identify the customer +uic2ly&

/mpro$ed display of archi$ed +uotations: /n thetransaction to display +uotations 3AFD#" users cannow display archi$ed +uotations as well& ,hesystem searches in the database 1rst and then inthe archi$e& /t now has the same beha$ior as thetransaction to display sales orders 3AD&# /t is nowpossible to display archi$ed te!t for +uotations andsales orders&sfer from other sources internal and e!ternal#ctions#

3ia a new user parameter for the 60'A type" theuser can default the 60'A type to %product 60'A%or %process 60'A"% which impro$es usability of the60'A coc2pit&

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-=egacy systems for transfer of e!isting 60'As intoSAP '(P-Bill of materials for creation of product 60'As-(outings for creation of process 60'As-?uality noti1cations for controlled transfer ofnoti1cation sent $ia SAP SN. can be created withinSAP '(P& .hanges to a gi$en noti1cation are alsopossible& 6urthermore" a customer-dri$en

noti1cation can be sent to SAP SN. for reaching outto the related supplier& ,wo new +uality noti1cationtypes are pro$ided: ?T for customer-dri$en/ntegration of 60'A with +uality noti1cations inorder to create data from le$els:-efects: will result in failure in the 60'A-.auses: will result in cause in the 60'A-Actions: will result in pre$enti$e or detectionaction in 60'A-igital signature for processing steps within the60'A-/ndi$idual and multile$el signatures-.an be re+uested for 60'A header le$el and forpre$enti$e action or detection action

s

transactions" the e!tended change needs to beacti$ated $ia customizing of allowed changes ofnoti1cation types& ,he change of a noti1cation typeis then only possible by authorized users and it willbe documented in the documentation $ia adocuments for results recording already from thebeginning" no matter what the source of the resultsis manual entry" subsystems $ia ?0-//" 1leimport" and so on#& ,his complies with the 6Astandard F; .6( Part ;; to trac2 changes of ,he customer can de1ne reasons for digitalsignature according to 6A standard F; .6( Part ;;'lectronic records within .ustomizing& ,hesereasons can then be used by the signer in theremar2s 1eld of the signature documentation&

  "access simpli1cation" e&g& Order Status ,rac2ing"eli$ery ue Orders" .all O5 Situation of .ontracts"0onitoring /ndi$idual Purchasing& t.ustomer.oc2pit which pro$ides a holistic customer $iewand centralized sales transactions& tPrice andetail material $iew with cross" up" and down-selling a$ailability and price information and orderhistory for sales order items Optimized search forsales and billing documents with ad$anced searchengine from SAP New P6-based print forms forcontactsacti$ities" mailingcampaigns" customer

g item return process- 'nable third-party order processing ,POP# and

deli$ery-related billing of third-party orders byforwarding the deli$ery information in SAP '(P tobilling in SAP .(0&- 'nable the intercompany partof the ,POP process&'nable the capture of goods that are physicallypresent in the goods receipt area that ha$e nocorresponding stoc2 transport order e!ample:material A in stoc2 transport order but material B isphysically present in the bo!#&

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return stoc2 transport order (S,O# within aninternal logistics networ2-'nable inspection of the return on the recei$ingside as in a customer supplier relationship within aninternal networ2 ,he results of the inspection are

/mpro$e and optimize the routing for stoc2 transfer

orders by calling the routing guide in SAP S.0 forthe deli$eries of the stoc2 transfer orders&

cionalityenhancements: /ntegration of ,a!payers

.ustomizing acti$ity 0aintain .onditions forApplying 4ithholding ,a! .ode& ,his allows for theapplication of the ;Y ta! rate of withholding 3A,for Argentina when a $endor in$oice is created"according to (7L;9" under the followingconditions:- .ompany withholding ta! agent iscontains $alues for the ,a! Number" Name" 'arning

 ,a!" 3A, Status" and Simple ,a! (egime0onotributo# of ta!payers" and indicates if theyare an employer andor member of societies& ,he1le can be downloaded from the A6/P website and

the report can be run to upload the 1le& ,his

i5erentiation between net amount and ta!amount at the $endorcustomer line for PublicSector Spain&

  s a price in+uiry reuse function that enablesse$eral customers and for a selection of products&

 ,he price lists can be easily sent to salesrepresentati$es by e-mail&,he price list report canbe easily customized& ou can adapt the selectionscreen and the output for e!ample" by addingre+uired 1elds to the price list result#& /n addition" ,he standard deli$ery contains recommended 1elds

for selection criteria& ou use the selection criteriato select materials or products for which thesystem creates price lists& ou can use .ustomizingto include customer-speci1c 1elds&

 ,he standard deli$ery contains recommended 1eldsfor the result list& ou can use .ustomizing toinclude customer-speci1c 1elds&

 ou can create price lists and send the results asattachments by e-mail& ,he recei$er" for e!amplean internal sales representati$e" is able to post-process the data and forward the e-mail to the 1nalrecei$er for e!ample" a contact person of acustomer#&e-mail" which contains price list information" to a

sales representati$e&4hen you need other outputformats that is" 1le formats# or when you mustprocess price list information di5erently fore!ample" when you want to load 1les automatically

in price list output

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 ,his feature enables you to upload price lists to an6,P ser$er& /n the standard deli$ery" the systemtransfers price list 1les to your 6,P ser$er as agroup in a single directory& 4e recommend that youmo$e the price list 1les into customer speci1cdirectories on your 6,P ser$er&

 ,his feature enables you to ensure that the systemconsiders the minimum order +uantity de1ned for amaterial when you create price lists& /f you ha$e

not de1ned a minimum order +uantity for amaterial in the material master" the system usesthe +uantity of ; for price lists&information for to-scales and from-scales thesystem con$erts to-scales to from-scales for theoutput# with a scale basis indicator for $alue"+uantity" weight" and $olume& /f you do not enter ascale le$el limit" the system determines all scaleinformation but does not include information aboutspeci1c conditions or subtotal information asde1ned in the pricing procedure& ,his featureenables you to enhance the price list output withadditional price details from a pricing procedure

 ,his feature enables you to 1lter pricing procedures

by s2ipping rows in a pricing procedure that you donot need for price lists&

 ,his feature enables you to enter a pre1! for 1lenames for the system to use when you send pricelists by e-mail or when you upload price lists to an6,P ser$er&

 ,his feature enables you to enter technical namesof SAPscript standard te!ts& ,hat is" you can reusestandard sub*ect te!ts and standard body te!tswhen you e-mail price lists&customers#& ,herefore" you can pro$ide customerstheir price lists in their preferred languages& ,hefollowing are language dependent:

-'-mail sub*ect te!t-'-mail body te!t-.olumn headersmail to sold-to parties that is" customers# using thee-mail addresses found in customer master data&

 ou can select customer e-mail addresses from thefollowing sources:-.ommunication data-.ontact personsor2ers to use the 'A0 4eb user interface to do

eral areas" including orders" noti1cations" tas2for table entries and the search result is thenhighlighted in the list& ou can ha$e the system addup the table entries in numeric table columns and

e!port the tables to a spreadsheet& ou canpersonalize the $iew of the table by displaying andob*ect and shows the most important and mostuseful information regarding that ob*ect&?uic2$iews appear as separate windows during amouseo$er and pro$ide information as well as lin2s&/n the +uic2$iew for a piece of e+uipment" for

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is a separate wor2 area for accessing orders andnoti1cations directly& ,he /nformation .enterpro$ides you with a master data o$er$iew forprocessing technical ob*ects& /n the Order andNoti1cation =ist PO4=# you were already able toprocess orders and noti1cations from your personal0aintenance& Structure lists not only ma2e it easierto 1nd technical ob*ects and materials in orders"

noti1cations" tas2 lists" and maintenance plans" butthey also pro$ide essential information about thetechnical ob*ects and materials& ou can displaythe past or future&-ou can create and edit long te!ts in a popupdirectly in the operation list&-6or inspection rounds" you can assign technicalob*ects and assemblies at operation le$el& /n the4eb /& /n the maintenance order you can now setand change additional system statuses as follows:o not '!ecute" .omplete Business#" .ancelBusiness .ompletion" =oc2" nloc2" Set eletion6lag" (eset eletion 6lag& /n the maintenanceand assemblies to maintenance orders and tas2lists at operation le$el on the SAP 4eb / for Plant

0aintenance& /n the operation details" you canenter measuring points as productionresourcestools for the technical ob*ects that youe!isting operations&-On the Operation ata tab" you can assign a newtas2 list to the order& ,he assigned tas2 list isdisplayed in the 7eneral ata&-ou can assign materials using a catalog in thean order" the system copies the operations of thetas2 list to the order&-ou can create long te!ts directly in themalfunction data" tas2 data" and in the acti$ities"and edit the long te!ts in a popup&-ou can create noti1cations using a templateterest accrualsin ,ur2ey'scalonado or Progressi$e /n$estments in Brazil&

 ou can use a new payment rate conditioncondition category F9# for the progressi$ein$estments that uses higher payment rates foreach new period" that is" the longer the in$estmentis 2ept" the more pro1table it is& 4hen a new period/((6# for interest rate instruments such as .Bin$estments - .erti1cado de posito Bancrio# o$erthe pro1tability of the in$estment on theredemption date&,he system calculates and poststa! accruals for both /O6 and /((6# using a special

 ou can customizeta! rates for interest from ,reasury 0oney 0ar2et deals based on dealcurrency

" -ristics for direct cash-Cow and li+uidity planning

/n .ustomizing for .ash and =i+uidity 0anagement"customers can now more easily con1gure theassignment of payments to li+uidity items&

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.ustomers can implement additional customer-speci1c characteristics for irect .ash 6low(eporting and =i+uidity Planner without technicalmodi1cation&

a 7= item in 6/-.A" but instead is noted in totalsrecords and posted during the transfer to thegeneral ledger 6/-7=#& ,he ta! accounts and ta!clearing accounts to be posted are entered duringthis process in the business partner item 1elds04SGO and 043GO#& /f the ta! code containsser$ices rendered in Brazil&[ isplay in thein$oicing document all ser$ice-rele$ant ta!es /SS"P/S" and .O6/NS# as well as withholding ta!es /SS"P/S" .O6/NS" .S==" /(" /NSS#&[ se the OQcialocument Numbering function to number your

billing&.on$ergent /n$oicing integrates /S-/n$oicing as an e!ternal process that processesbilling documents instead of /n$oicing in

.on$ergent /n$oicing&ou can also in$oice S billingdocuments as source documents in /S- /n$oicing"which are processed by /n$oicing in .on$ergent

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Key Benets

Product Version

This document and SAP‘s strategy and possible future developments are subject to change and may

warranty of any kind, either epress orimplied, including but not limited to, the implied warranties of

- 0ore fre+uent e!ecution of scheduling run to help ensure accurate call dates with better complianc- Almost no selection parameters to help ensure that no plans are left unscheduled-'HPM 6O( SAP '(P L&

--- Prepare cost-center hierarchies with a $alid-from date and schedule changes- -'HPL 6O( SAP '(P L&

-

'HPL 6O( SAP '(P L&

-

'HPL 6O( SAP '(P L&

-

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---/ncreased customer satisfaction by enabling +uic2 compensation with replacement materials-'HPL 6O( SAP '(P L&

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Archi$ing&

 ,.O reduction when SAP Auto-/ /nfrastructure is deployed in the same stac2 as SAP '(P&

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'HPL 6O( SAP '(P L&

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Better integration between cPro*ects and .A,S regular&

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 ,his business function replaces the e!isting manual processes to manage lea$e information and formH( specialists can eQciently manage and process employees8 ad-hoc child care lea$e and nursing lebusiness function pro$ides the possibility to manage the lea$e-related forms in the system and trac2

'HPL 6O( SAP '(P L&

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/mpro$ed ease of customer model enhancements $ia enhanced formula and modelling options" perfo

'HP< 6O( SAP '(P L&

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'HP< 6O( SAP '(P L& N4M&;

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'HPD 6O( SAP '(P L&

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'HPD 6O( SAP '(P L&

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/mpro$ed performance and scalability& Support of automatic distribution rules with customizing by

Better utilization of assets because of optimized plan scheduling&

'HPD 6O( SAP '(P L&

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'A0P=0=O7J'A0J4S#" by integrating 4.0 wor2 permits into the planning of safety-critical mainte

'HPL 6O( SAP '(P L&

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.ustomers using the B6 no longer need to use technical basis transaction 4'F&

'nterprise SOA-enabling for e!isting logboo2 in SAP '(P&

'HPL 6O( SAP '(P L&

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'HPF 6O( SAP '(P L&

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/mpro$ed document processing for end users by pro$iding options for par2ing and holding the documsearching ser$ices in catalogs&

'HPL 6O( SAP '(P L&

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'!tended process automation and higher $isibility are the main dri$ers for realizing business bene1ts

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No interface de$elopment during customer pro*ect needed SAP side only#&

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/mpro$ed communication between SAP '(P and an e!ternal transportation management system in t

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-.entralized $iew to handle ban2 transfers with .hinese ban2 terminals-'nhanced user e!perience based on common practices of .hinese customers

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No need for customer add-ons to add the missing functionality&

'HPL 6O( SAP '(P L&

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.ompanies can be compliant with certain re+uirements of the Super$ision and Administration .ommi

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6eatures deli$ered for (ussia to align with country-speci1c re+uirements and business practices

 ,he customer doesnapost need further de$elopment and third-party interface to interact with .hin

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Placing enterprise ser$ices&

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addition to basic pension insurance" the corporate pension can ensure +uality of life for employees af-

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6le!ibility in naming and changing the se+uence of the goals and criteria groups and in deleting or cr

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'HPL 6O( SAP '(P L&

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-/ntegrated appraisal to batch-e$aluate performance for appraisees-DL-degree localization to enlarge the number of part appraisers

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/t is not necessary to 2eep a full bac2up of the original system& ,he original system can be retired&

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-(educed e5ort to maintain data" because the data can be maintained only in one system-,ransparent data transfer between SAP '(P and an 0'S and $ice $ersa# $ia data replication framew-(eduction of data inconsistencies

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(educed need for customer-speci1c de$elopment to support //-related messaging&

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=ow total cost of ownership No interface monitoring Same application stac2 and SAP Net4ea$er&

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 ,his new functions result in greater Ce!ibility" lower stoc2s 4/P#" a higher degree of transparency" a

Simpli1cation of warehouse management processes: /nbound eli$eries" Outbound eli$eries Physic

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 ,he functionality can be used either with SAP Net4ea$er Portal or SAP Net4ea$er Business .lient&

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Operational reporting with real-time data enables embedded analytics

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Predeliered ser$ices to import chart of accounts and 1nancial statement from SAP 0aster ata 7o$erB.S much easier&

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Predeli$ered ser$ices help to import organizational units company" pro1t center" and cost center# fromuch easier&

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(educe the need for custom de$elopments&

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Better system support for con1guring and running 1nancial business transactions

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.hina: interfacing with the 7olden ,a! System with no need for third-party software&

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Pro$ides integration between ledger concept in general ledger and $ersions in controlling&

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/ntegration of iPP' with further processes" e&g& igital 0oc2-up and P(o*ect 0anagement with cPro*ec

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/mpro$es the performance of searches related to formulas and recipes&

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(educed need for custom-dri$en de$elopments&

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(emo$es the need for an internal order to represent real estate ob*ects in the planning process

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ni1ed reporting architecture: .rystal (eports and dashboard with @celcius on top of content from SA

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irect creation of 1nancial reports in @B(= format without the use of additional software&

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Simpli1cation of master data integration&

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'nable simple implementation for the e!isting '(P Plant 0aintenance customers&

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'nhanced communication&

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Simpli1cation of warehouse management processes: /nbound eli$eries" Outbound eli$eries Physic

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Simpli1es landscape by remo$ing a need for a customer modi1cation as described in SAP Note LUU9

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NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

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SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

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SAP APP= L&L NA NA NA NA NA NA

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SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

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NA NA NA NA NA NA

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'A-H(.>P LL NA NA NA NA NA NA

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NA NA NA NA NA NA

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SAP APP= L&< NA NA NA NA NA NA

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S'0-B4 L< NA NA NA NA NA NA

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S'0-B4 LD NA NA NA NA NA NA

NA NA NA NA NA NA

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'A-APP= LD NA NA NA NA NA NA

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'A-APP= LD NA NA NA NA NA NA

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'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

P=0 4/ MF NA NA NA NA NA NA

NA NA NA NA NA NA

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NA NA NA NA NA NA

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P=0 4/ MF NA NA NA NA NA NA

P=0 4/ MF NA NA NA NA NA NA

P=0 4/ MF NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

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NA NA NA NA NA NA

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SAP APP= L&F NA NA NA NA NA NA

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SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

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'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LF NA NA NA NA NA NA

'A-APP= LF NA NA NA NA NA NA

'A-APP= LF NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

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SAP APP= L&< NA NA NA NA NA NA

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NA NA NA NA NA NA

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

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SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

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'HPL 6O( SAP '(P L&

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'A-APP= LL NA NA NA NA NA NA

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NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

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'A-APP= L9 NA NA NA NA NA NA

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NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

S'0-B4 L< NA NA NA NA NA NA

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'HP9 6O( SAP '(P L&

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'HPD 6O( SAP '(P L&

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S'0-B4 MDL NA NA NA NA NA NA

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'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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'A-H(7@@ L9 NA NA NA NA NA NA

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NA NA NA NA NA NA

'A-H(7@@ L< NA NA NA NA NA NA

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'A-H(7@@ L< NA NA NA NA NA NA

NA NA NA NA NA NA

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'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

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NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(7@@ L< NA NA NA NA NA NA

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'A-H(7@@ L< NA NA NA NA NA NA

'A-H(7@@ L< NA NA NA NA NA NA

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'A-H(7@@ L< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

'A-H((@@ LF NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(.>P LL NA NA NA NA NA NA

NA NA NA NA NA NA

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'A-H((@@ L9 NA NA NA NA NA NA

'A-H((@@ L9 NA NA NA NA NA NA

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'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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'A-H(7@@ L< NA NA NA NA NA NA

'A-H(7@@ L< NA NA NA NA NA NA

'A-H(7@@ L< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

'A-H(7@@ L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

'A-H(7@@ LL NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(..N L9 NA NA NA NA NA NA

'A-H(..N L9 NA NA NA NA NA NA

'A-H(..N L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'('.(/, LL NA NA NA NA NA NA

NA NA NA NA NA NA

'('.(/, LD NA NA NA NA NA NA

'HPL 6O( SAP '(P L&'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'('.(/, LD NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

'HPD 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

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NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HPF 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

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NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

'A-H(.'S L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

'HPD 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HPL 6O( SAP '(P L&'HP< 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

NA NA NA NA NA NA

'HPF 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

S'0-B4 L9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HPL 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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'..-/0P L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HP9 6O( SAP '(P L&

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SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

S'0-B4 L9 NA NA NA NA NA NA

S'0-B4 L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HP9 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

P=0 4/ M& NA NA NA NA NA NA

P=0 4/ M& NA NA NA NA NA NA

P=0 4/ M& NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

P=0 4/ M; NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

'HPD 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P LF NA NA NA NA NA NA

'..-/0P LF NA NA NA NA NA NA

'..-/0P LF NA NA NA NA NA NA

'..-/0P LF NA NA NA NA NA NA

'..-/0P LF NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'HPF 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

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'A-APP= L< NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

'A-APP= L< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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NA NA NA NA NA NA

'..-/0P L9 NA NA NA NA NA NA

'..-/0P L9 NA NA NA NA NA NA

'..-/0P L9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

6/NBAS/S LD NA NA NA NA NA NA

6/NBAS/S LD NA NA NA NA NA NA

6/NBAS/S LD NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P LD NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

'HP9 6O( SAP '(P L&'HPL 6O( SAP '(P L&

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NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HPD 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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SAPJBSJ6ONA,/ON MD; NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

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'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'HP< 6O( SAP '(P L& N4M&;'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

'A-7=,(A' LL NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

'HPD 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;'HP< 6O( SAP '(P L&

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

'..-/0P L< NA NA NA NA NA NA

NA NA NA NA NA NA

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

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SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

S'0-B4 MDL NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L&'HP< 6O( SAP '(P L& N4M&;

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

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'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

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SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

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'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LD NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&L NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

SAP APP= L&D NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

'HPD 6O( SAP '(P L&

'HPL 6O( SAP '(P L&

'HPD 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

'HP< 6O( SAP '(P L& N4M&;

'HP< 6O( SAP '(P L&

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SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

SAP APP= L&< NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'HP9 6O( SAP '(P L&

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'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

'A-APP= L9 NA NA NA NA NA NA

NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

'A-APP= LL NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

SAP APP= L&F NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

'HPL 6O( SAP '(P L&

'HPF 6O( SAP '(P L&

'HP9 6O( SAP '(P L&

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SAP APP= L&9 NA NA NA NA NA NA

SAP APP= L&9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

NA NA NA NA NA NA

'A-PS L;M NA NA NA NA NA NA

NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

NA NA NA NA NA NA

'HPM 6O( SAP '(P L&

'HPM 6O( SAP '(P L&

'HPM 6O( SAP '(P L&

'HPM 6O( SAP '(P L&

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SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

SAP APP= L&;M NA NA NA NA NA NA

NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'HPM 6O( SAP '(P L&

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'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

'A-APP= L;M NA es NA NA NA NA

NA NA NA NA NA NA

'A-6/NS'(3 L;M NA NA NA NA NA NA

'A-6/NS'(3 L;M NA NA NA NA NA NA

'A-6/NS'(3 L9 NA NA NA NA NA NA

NA NA NA NA NA NA

SAP 6/N L;M NA NA NA NA NA NA

'HPM 6O( SAP '(P L&'HP9 6O( SAP '(P L&

'HPM 6O( SAP '(P L&

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SAP 6/N L;M NA NA NA NA NA NA

NA NA NA NA NA NA

6/-.A@ L;M NA NA NA NA NA NA

6/-.A@ L;M NA NA NA NA NA NA

NA NA NA NA NA NA

/S-, L;M NA NA NA NA NA NA

'HPM 6O( SAP '(P L&

'HPM 6O( SAP '(P L&

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