Solution Browser Export

SAP Solution Browser Search Results</fon t> <table width=100% border=0 cellpadding=1 cellspacing=1> <tr bgcolor='#f0ab00'> <th
align=left valign=top>Release Available< /th> <th align=left valign=top>Key Capability / A pplication Area</th> <th align=left valign=top>Delta Functionalit y</th> <th align=left size=2 valign=top>Functionali ty Description</th> <th align=left valign=top>Business Benefits< /th> <th align=left valign=top>Business Function< /th> <th align=left valign=top>Business Function Description</th> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Adding bar codes to label templates</td> <td align=left valign=top>You can add 1- and 2-dimensional barcodes to GLM label templates. So, the output off or example,EAN-13, UPC-A or QR barcodes is possible. The barcodes types that can be usedwith GLM is limited by the used barcode library. Multiple barcodes of the same type orof various types can be added on one template. The barcodes ar e dynamically created during the label generation. So, logistic labels like the SSCC (Serial Shipping Container Code) label can be printed.Depending on the barcode type, different parameters like the barcode width or height can be defin ed. Also sequential barcodes,that are for examplebased on a sequence number, can be added to a label template. Within one print request the barcode output c hanges from label to label.</td> <td align=left valign=top>Alm ost all kind of labelsthat usebarcodescan be created and printed in GLM.Byusingbarcode images, the labels can be printed on almost every label and office printer. </td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Building blocks to simplify template creation</ td> <td align=left valign=top>A b uilding block contains all layout objects, such as report symbols, graphics, and repeating groups, to output a special part of the label, e.g. GHS hazardous sta tements, emergency adresses, company logo.You can create building blocks based on layouting elements in existing templates which can be reused in other t emplates. Those building blocks are organized in different building block groups .You can integrate these building blocks into report templates as a refer ence or insert them as a copy. When building blocks are referenced, changes to t he building block are automatically updated in the master labels (label which re ferences the building block).</td> <td align=left valign=top>Bui lding blocks help to simplify the label template creation process. So users with less experience or occasional users can create label templates fast and reliabl e, by means of pre-defined, already tested building blocks. Another advantage is , that building blocks can be reused and exchanged between different SAP systems
. </td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Check output of labels</td> <td align=left valign=top>The label check feature allows the user to create a preview of his current label te mplate at design-time - based on the data of an existing print request. All of t he settings and parameter values required for the label check are assigned to th is print request. You do not need to enter further data.This feature is u sed during the creation or modification of a label tempate in order to check its outcome when used with real data.From a technical perspective a new prin t request is created by using the data of an existing print request and merging this data with the currently used label template.</td> <td align=left valign=top>The label check feature supports the responsible user in the validation/approval of the label template. Since a new print request is created, the user can also pri nt the print request (for trial) and therefore validate the real physical print out.</td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Generate print requests for label printing</td> <td align=left valign=top>You can generate print requests for labels witin GLM. A print request contains the label and additionally the header data and parameters. In the header data you ca n find, e.g. the print station, the printer and the number of copies. In the par ameters you can find data for the output on the label. With print requests label s can be printed without user interaction.Print requests can be created manu ally or automatically. Via the GLM transaction Label Printing you can create a p rint request for a specific print station and printer. Via other business proces ses, e.g. the creation of a process order, print requests are created automatica lly, if this feature was activated for this process.</td> <td align=left valign=top>The introduction of the print request entity allows to<ul><li><div>Have a world wide control of created and printed print requests</div></li><li><div>Have addi tional features to preview, re-print, cancel, the print request</div></li><li><d iv>Monitor all print requests in the system</div></li><li><div>Have a complete h istory of printed print requests containing the label that was created/printed a t this particular time</div></li></ul></td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Integration in business processes</td> <td align=left valign=top>Thi s feature allows the integration of the GLM print processes into other business processes within logistics. GLM offers the following preconfigured implementatio ns in the standard. Automatic print request generation for<ul><li><div>The d
elivery business processes is implemented using output control. </div></li><li>< div>The handling unit business processes is implemented using output control.</d iv></li><li><div>Process orders is implemented in a customer exit. </div></li></ ul>These implementations can be used as a template for other implementations within SAP. It is also possible to connect to external systems, e.g. proc ess control systems, via RFC enabled function modules of the Print Request API. So external systems can e.g. trigger the print out of a print request.</td> <td align=left valign=top>Thi s feature allows other components within logistics to integrate label creation a nd printing within their processes. For delivery, process orders and handling un its a standard interface is provided. GLM can also be integrated to other internal or external components since GLM offers RFC interfaces for the main la beling processes.</td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Labeling Workbench to manage print requests for label printing</td> <td align=left valign=top>The labeling workbench is a tool that provides various standard functions that are relevant for label printing. It contains so-called selected functions that focus on one area related to the print requests. There are following selected functio ns:<ul><li><div>Print Information System: In the selected function Print Inf ormation System you can process the print requests, i.e. you can print or previe w the labels or change their data. Users get print requests grouped by print sta tions. So every user has his specific work list of print requests related to his work center.</div></li><li><div>Log Display: Show the protocol messages for the print requests.</div></li><li><div>Print Request Body Manager: In this selected function the administrator can manage print requests in more detail. </div></li> </ul></td> <td align=left valign=top>In the labeling workbench, you can manage and control the print requests for label printing globally. Furthermore, you can access other functions that are relevant for label printing. All print request for label printing in one SAP syst em can be maintained centrally in this transaction. Via authorization you can co ntrol what print request the user shall see.All selected functions can be configured individually. Search criterions, fields in the result list, etc. can be customized. </td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Lean data entry</td> <td align=left valign=top>Mas ter data maintenance in SAP Recycling Administration.</td> <td align=left valign=top>Inc reased efficiency through additional data entry streamlining</td> <td align=left valign=top>J_7L_R EA_SUSTAIN</td> <td align=left valign=top>Enh ancements for regulatory product-related reporting for North America, nonregulat ory sustainability reporting, and improved master data maintenance.</
td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>OH: extension of OH health surveillance protocol maste r data</td> <td align=left valign=top>Opt ion to use different questionnaires per examination type. This is legally requir ed in several countries.</td> <td align=left valign=top>Fle xible assignment of questionnaire to cover legal and customer requirements</td> <td align=left valign=top>LOG_EH S_CI_2</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements in the areas o f product safety (PS) and occupational health (OH).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>OH: improved import functionality for medical tests</s pan></td> <td align=left valign=top>Gen eric functionality of function module to import results of medical tests, which also supports customer-defined medical tests.</td> <td align=left valign=top>Gen eric functionality to import medical test results, which also supports customerdefined medical tests</td> <td align=left valign=top>LOG_EH S_CI_2</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements in the areas o f product safety (PS) and occupational health (OH).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>OH: improvement of OH planning cockpit</td> <td align=left valign=top><ul><l i>Extension of the most recently used calendars list in the medical practice cal endar</li><li>Option to enter an internal person as physician for a medical serv ice appointment on the planning list</li><li>Take-over of the calendar owner as physician for a medical service appointment</li></ul></td> <td align=left valign=top>Imp rovement of user interface of medical practice calendar</td> <td align=left valign=top>LOG_EH S_CI_2</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements in the areas o f product safety (PS) and occupational health (OH).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Packaging sustainability reporting</td> <td align=left valign=top>Ful fills required product- and packaging-related reporting to distributors or other requestors, such as Wal-Mart, Tesco, and DHL.</td> <td align=left valign=top>Pro vides a standard way to execute requested nonregulatory, industry-specific, prod uct-related reporting</td> <td align=left valign=top>J_7L_R
EA_SUSTAIN</td> <td align=left valign=top>Enh ancements for regulatory product-related reporting for North America, nonregulat ory sustainability reporting, and improved master data maintenance.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Print labels via print request</td> <td align=left valign=top>The print function has been extended by the label printing via print requests. Ther e are two new ways to print labels via print request:<ul><li><div>If you wan t to manually trigger the print out of one or multiple print requests, you use t he Print Information System of the Labeling Workbench.</div></li><li><div>If you want to automatically trigger the print out of a print request directly after i ts creation, you can customize this depending on your print scenario.</div></li> </ul></td> <td align=left valign=top>Thi s feature allows:<ul><li><div>Print automation via print requests. You can r ealize a print scenario which triggers the print directly after the processing o f a business process, e.g. the packaging of handling units without any further m anual interaction. </div></li><li><div>The usage of external interfaces. You can trigger the print of a print request e.g. via barcode scanner.</div></li></td> <td align=left valign=top>LOG_EH S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: adaption of property tree in SAP EHS Management ap plication</td> <td align=left valign=top>Cha nge of existing and provision of new properties to better cover the following re gulations:<ul><li>Globally harmonized system (GHS)</li><li>REACH - North Ame rican regulations</li><li>International and national air protection regulations< /li></ul></td> <td align=left valign=top>Mai ntain and manage data required for new and changed environment, health, and safe ty regulations</td> <td align=left valign=top>LOG_EH S_CI_2</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements in the areas o f product safety (PS) and occupational health (OH).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: validation of tracked quantities in substance volu me tracking</td> <td align=left valign=top>Thi s functionality validates tracked quantities in substance volume tracking. Detai ls of every entry can be accessed and displayed from the monitoring hit list. Th ese details are the material documents, production orders, or process orders tha t contribute to the quantity of the entry. The material documents can be display ed from the detail screen.</td> <td align=left valign=top>- E asy validation of tracked quantities in substance volume tracking - Reduced implementation effort of substance volume tracking</td>
<td align=left valign=top>LOG_EH S_CI_2</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements in the areas o f product safety (PS) and occupational health (OH).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Regulatory product-related environmental reporting for North America</td> <td align=left valign=top>Mee ts North American regulations for reporting on packaging, batteries, and electro nic waste (WEEE).</td> <td align=left valign=top>Pro vides standard product reporting for electronics stewardship programs, packaging container legislation, and take-back programs for batteries</td> <td align=left valign=top>J_7L_R EA_SUSTAIN</td> <td align=left valign=top>Enh ancements for regulatory product-related reporting for North America, nonregulat ory sustainability reporting, and improved master data maintenance.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Technical interface to SAP NetWeaver Business Warehous e</td> <td align=left valign=top>Upl oads data from SAP Recycling Administration into the SAP NetWeaver Business Ware house (SAP NetWeaver BW) component.</td> <td align=left valign=top>New analytical functionality</td> <td align=left valign=top>J_7L_R EA_SUSTAIN</td> <td align=left valign=top>Enh ancements for regulatory product-related reporting for North America, nonregulat ory sustainability reporting, and improved master data maintenance.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>WWI server enhancements to speed up label generation</td> <td align=left valign=top>The WWI server has been extended to speed up label generation and label printing:<ul><li><div>WWI server clustering: This allows load balancing and increases t he overall speed of the system.</div></li><li><div>Caching: In the WWI document management system final labels are cached to speed up the print out times.</div> </li><li><div>Printing: Label printing via GLM print stations is triggered by WW I servers. The WWI server acts as a print server. Increased Thresholds: You can use mass printing via a WWI server for print requests that contains up to 9 99.999 copies to be printed. Special label printers (thermal transfer) can be co nnected.</div></li><li><div>Barcodes: You can integrate a bar code library to ge nerate barcodes for all print requests on the WWI server. </div></li></ul></td> <td align=left valign=top>Mul tiple WWI server enhancements increase the performance to generate and print lab els. Caching and the possibilty to print via connected printers increases the sp eed of label generation and print significantly.</td> <td align=left valign=top>LOG_EH
S_GLM_CI_4</td> <td align=left valign=top>EH& amp;S - Continous Improvements for Global Label Management (GLM)</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Analytical List Component</td> <td align=left valign=top>You can use the analytics list component generic user interface building block (GUI BB) in floorplan manager (FPM) component to embed analytical and planning conten t into transactional applications without development effort, thereby reducing t otal cost of deployment (TCD). Besides that an application based on the a nalytics list component is available for simple list reporting. The report displ ays data based on a BI query selection in ALV format. You can enter the BI query as an application parameter or at runtime. You can change the application confi guration to meet your requirements. Such changes are modification-free.</spa n></td> <td align=left valign=top>Ana lytical data can easily be integrated into transactional applications (built wit h the floorplan manager (FPM) component).</td> <td align=left valign=top>FND_AN ALYTICS_TOOLS</td> <td align=left valign=top>Imp rove consumption of analytical content.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Audit trail of master data changes</td> <td align=left valign=top>Rep orting on change requests enables drilling down to complete logs of all actions taken by all processors, and to change documents for every processing step. Integrated reporting of change documents enables tracking changes made in chang e requests and direct changes of master data made by legacy transactions, with d rilldowns to single-field level.</td> <td align=left valign=top>- A uditors can get complete reports on master data changes. - General complian ce requirements are met.</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>BI Content Activation Workbench</td> <td align=left valign=top>Use rs can select a business category (business processes, value scenarios, or busin ess functions) and browse the list of BI content bundles defined for this busine ss category. Once a bundle is selected, the included content objects ( informati on cubes, BI queries, and so on) can be activated with a minimum of additional i nformation and interaction. As the BI content activation workbench is new , the number of predefined content bundles will be limited at the beginning but will grow constantly over time.</td> <td align=left valign=top>The functionality provides a convenient environment for customers to browse BI cont ent bundles defined in SAP software for categories such as business processes, v alue scenarios, and so on. Customers don't have to collect content objects on their own but can activate content objects assigned to a predefined content b undle.</td>
<td align=left valign=top>FND_AN ALYTICS_TOOLS</td> <td align=left valign=top>Imp rove consumption of analytical content.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Change request for maintenance of master data</ td> <td align=left valign=top>Thi s function allows you to implement an integrated process for maintaining master data, which consists of several stages: First, a request is created stating the business use for the change. Next, various expert users and stakeholders process and comment on the request. The process is then finalized when the request is e ither approved or rejected by authorized experts. All processing steps are supported by workflow technology. A complete audit trail of all actions b y all processors is recorded.</td> <td align=left valign=top>The governance process for the maintenance of master data enables: - Fulfillme nt of compliance requirements - Improved quality of data</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Continuous improvement of service-oriented architectur e reuse functions</td> <td align=left valign=top><ul><l i>Improved user interface for service mapping tool </li><li>Configuration of err or categories for service calls </li><li>Improved usability of payload editor an d editing of payload versions - Support for asynchronous point-to-point communic ation (service confirmation) via Web services reliable messaging</li></ul></td> <td align=left valign=top>Spe eds up development process, reduces configuration and operation efforts</spa n></td> <td align=left valign=top>FND_SO A_REUSE_1</td> <td align=left valign=top>Imp roved configuration features for enterprise services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Data quality services for validation and enrichment of master data</td> <td align=left valign=top>Val idation and derivation rules can be defined to check data for correctness and to determine field values. Furthermore, partner solutions and external servic e providers can be integrated if specialized requirements need to be covered.</td> <td align=left valign=top>- I ncreased data quality - Consistent information - Automated checks and derivation of field content - Complete and correct data (for example, addre ss)</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con
figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Document generation</td> <td align=left valign=top><ul><l i>Creates simple to complex documents using customer-defined formats, templates, and clause content - Dynamically creates legally-compliant documents based on t emplates or business style guide rules </li><li>Generates correspondence</li><li>Ge nerates XML data files </li><li>Integrates with any component or business object </li><li>Offers template-based content selection with optional rules-based conte nt selection </li><li>Offers single and mass document generation, including docu ment segments </li><li>Allows manual and automatic document generation </li><li> Works with Adobe LiveCycle and Microsoft Word forms</li></ul></td> <td align=left valign=top>- S tandardized content, formats, and process flows - Visibility into process a t all points with traceability of actions and versions - Integrated procure ment process including legal documents - Cockpits, reviews, reports, and wo rkflows to improve oversight and streamline processes - Role-based access t o tailor user experience - Centralized templates and content - Documen t generaton that reduces legal review time</td> <td align=left valign=top>/IPRO/ FND_DOCUMENT_BUILDER</td> <td align=left valign=top>Bus iness-compliant and standardized document generation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Enable Social Media ABAP Integration Library, Business Add-Ins (BAdIs)</td> <td align=left valign=top>The Business Add-In E-Mail Address for Backend User allows to define a cus tom mapping between e-mail address and backend user.The Business Add-In StreamWork Item Factory allows application developers to add support for new item types, not yet known to SAIL.</td> <td align=left valign=top>Being able to customize and extend SAIL for the customers needs. </td> <td align=left valign=top>BC_SRV _STW_02</td> <td align=left valign=top>By activating the business function you enable additional features of the Social Me dia ABAP Integration Library (SAIL) in the area of SAP NetWeaver Gateway notific ations and Business Add-Ins.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Integration of SAP Business Suite with SAP NetWeaver I dentity Management</td> <td align=left valign=top>Cen tralizes user management and automates user management functions.</td > <td align=left valign=top>Red uces time and errors due to fewer manual steps and centralized user management</td> <td align=left valign=top>FND_ID M_1</td> <td align=left valign=top>Int egrating SAP NetWeaver Identity Management to reduce TCO.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Key mapping of master data in different systems </td> <td align=left valign=top>In a complex systems landscape, the same master data instance may be identified in different systems with different keys. In many cases, limitations in the data mo del structure force an intentional introduction of duplicates that are necessary for storing multi-valued properties that can only be stored as unique values in the data model provided. Therefore, a single central instance may need to be de scribed by multiple instances in particular target systems, where each instance requires an individual local key. Key mapping allows you to track the relat ionship between centralized master data and any replicated instances that may ex ist in a corporate system landscape.</td> <td align=left valign=top>Key mapping decouples master data from the platform technology.</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Maintenance of hierarchies</td> <td align=left valign=top>You can define different hierarchies with or without versions for an entity type. O ther entity types can be included in a hierarchy. In collective processing, objects can be displayed in a hierarchy view, and the hierarchy can be maintain ed using drag and drop. New or unassigned objects can easily be inserted into a hierarchy. Hierarchies can be extracted to SAP NetWeaver Business Warehouse (SAP NetWeaver BW) component or downloaded for use in other systems. Hiera rchies can be loaded, for example, from external providers.</td> <td align=left valign=top>- R eports can be created with consistent hierarchy definitions in SAP NetWeaver BW and other reporting systems. - Hierarchy assignments can be used for valida tions.</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Mass changes of several object instances in one transa ction</td> <td align=left valign=top>- T he same change can be applied to several object instances in one transaction. - Any attribute can be used as a selection option to find the relevant instan ces to be changed. - The mass change is processed by means of a change requ est. - Change documents are created for a mass change.</td> <td align=left valign=top>- M ass changes can be done with little manual effort - Mass changes are integr ated in a governance process with change requests and audit trails</t d> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Mass load into Master Data Governance hub</td> <td align=left valign=top>Thi s function allows uploading files containing master data objects that originate from SAP or non-SAP client systems. The function also supports the upload of key mapping and value mapping information in XML format.</td> <td align=left valign=top>In scenarios where existing master data needs to be migrated to the Master Data Gov ernance hub, the mass load of master data objects saves time and costs, and redu ces the likelihood of errors when compared to the manual creation of master data objects.</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Modeling of customer-specific master data object types </td> <td align=left valign=top>Cus tomers can customize the data models delivered by SAP with additional attributes or entity types, or they can define their own completely new data models. Customers can define generic authorizations based on such custom attributes that have been defined for either the entity types delivered by SAP or the entity ty pes defined by the customer.</td> <td align=left valign=top>- C ustomer-specific objects can be maintained using a governance process - Cus tomer-specific objects can be replicated to multiple consuming systems (SAP and non-SAP) - Customer-specific objects can be included in the maintenance pro cess of SAP master data</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>New user interface for existing write lists</td > <td align=left valign=top>Som e previously-delivered write lists enabled highly individual graphical displays and interaction functionality, with the new user interface, the functionality is harmonized and unified.</td> <td align=left valign=top>Wit h the new user interface, list display and end-user interaction is harmonized an d unified</td> <td align=left valign=top>ERP_AL L_LISTS_2</td> <td align=left valign=top>Har monize and standardize user interaction with lists.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Prevention of duplicates</td>
<td align=left valign=top>Thi s function checks whether specific master data records or master data details al ready exist in the system. The system automatically executes a duplicate check i n the following situations: - When a new data record is created - When an existing data record is changed Before a master data record is created or changed you can also manually trigger the check for duplicates in the system. </td> <td align=left valign=top>- S ingle record of reference, with one version of the truth - Opportunity to rationalize optimization potential - Consistent reporting</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Process Monitoring</td> <td align=left valign=top>Thi s component covers process visibility including monitoring and analytics of busi ness processes. Customers are enabled to measure and monitor their built-in proc esses. Within this release tools to create and maintain process models for pr ocess visibility, a central runtime infrastructure to handle task events and a c onnector to BOR to deliver events are covered. For monitoring, generic Uis are d elivered. Finally, an interface to extract data to BI is part of the delivery.</td> <td align=left valign=top>Mon itoring of build-in processes is enabled. Process metrics can be defined an d measured. Business users have access to processes.</td> <td align=left valign=top>FND_EP T_PROC_ORCH_1</td> <td align=left valign=top>Pro cess Monitoring & Analytics for Built-in Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Replication of data into consuming systems</td> <td align=left valign=top>Thi s activity is related to the replication management of master data within comple x system landscapes. Such a replication process includes not only the transport of data, but also the functionality of configuring business rules that define th e master data flow.</td> <td align=left valign=top>- I ncreased flexibility in corporate landscapes - Better traceability and cont rol of the information flow</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Reporting on change processes</td> <td align=left valign=top>Rep orts on change requests can be created with flexible selection criteria, such as the following: - Change request type - Status - Creator - P rocessor - Approver</td> <td align=left valign=top>Rep
orting on change requests enables you to detect bottlenecks and other problems i n the change process, and to address such topics. Hence, it provides the followi ng: - Faster change processing - Less time and effort wasted on unnece ssary requests and rework</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Role-specific configuration of user interface for mast er data processing</td> <td align=left valign=top>The user interface can be configured for specific roles and processes. In the UI configuration, single fields can be hidden or made mandatory depending on the user role and the change request type. The possible actions can be defined per processing step of a change request.</td> <td align=left valign=top>- B usiness users can directly maintain the master data for which they are responsib le - Faster processing of master data creation and changes, without the nee d for offline media</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Scalability-Level Configuration</td> <td align=left valign=top>BI content for various areas includes mutliple providers with several information s ources. A special variable allows access of BI queries on top of these multiple providers to be directed to one or several information sources (for example, in the SAP NetWeaver Business Warehouse component or in the back-end application sy stem). With scalability-level configuration, you can define (for relevant mutlip le providers) which information sources should be used for each access method.</td> <td align=left valign=top>A c onvenient transaction is provided in which the data access can be defined on mul tiprovider component level as well as on query component level. It is even possi ble to hide the access method variable for selected queries to end users.</s pan></td> <td align=left valign=top>FND_AN ALYTICS_TOOLS</td> <td align=left valign=top>Imp rove consumption of analytical content.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Value mapping between data in central hub and target s ystems</td> <td align=left valign=top>In a heterogeneous system landscape, code values are often defined according to dif ferent standards. The same may occur for corporations or organizations that have grown through acquisitions and mergers. Value mapping allows you to translate c entral hub value keys to values or codes that the target systems understand. </td>
<td align=left valign=top>Val ue mapping allows you to introduce enterprise standards in the central hub witho ut having a direct impact on the target systems.</td> <td align=left valign=top>MDG_FO UNDATION</td> <td align=left valign=top>Con figure a governance process for maintenance and replication of master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Workflow and alert functionality</td> <td align=left valign=top>You can retrieve outbound workflow and alert items, and distribute them to users ou tside standard SAP user interface screens. Users receive these work items on the ir mobile devices and can act on them. Then, customers receive only decision-bas ed workflow steps. Customers using workflow with decision-based steps can enable their devices to receive workflow items and alerts out of the box.</ td> <td align=left valign=top>Imp roved user efficiency and productivity</td> <td align=left valign=top>FND_MO BILEINBOX_WF_1</td> <td align=left valign=top>Inc rease operational efficiencies through the use of mobile devices to access SAP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automated distribution of master data changes</ td> <td align=left valign=top><ul><l i>Sets of master data changes are distributed to several systems, preferably by enterprise services</li><li>Point-to-point distribution is supported, without re quiring installation of the SAP NetWeaver Process Integration (SAP NetWeaver PI) offering or even other cost-intensive middleware solutions</li><li>Upload and d ownload are also supported</li></ul></td> <td align=left valign=top>- H igher efficiency - Lower TCO - Faster financial closes - Increase d compliance and governance</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automated import of master data into a receiving syste m</td> <td align=left valign=top>Thi s feature imports organizational units (profit center, cost center, company) and hierarchies into receiving systems.</td> <td align=left valign=top>Hig her efficiency, lower TCO, faster financial closes, and increased compliance and governance due to automated, secure, and monitored replication with service-ori ented architecture</td> <td align=left valign=top>FIN_MD M_SOA_ORG</td> <td align=left valign=top>Aut
omated distribution of organizational financial units from SAP Master Data Gover nance to financial accounting systems</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automated import of master data into SAP SEM: BCS</spa n></td> <td align=left valign=top>Imp orts chart of accounts and financial statement version into SAP SEM: BCS.</s pan></td> <td align=left valign=top>Due to automated, secure, and monitored replication with the service-oriented archi tecture: Greater efficiency Lower total cost of owne rship Faster financial closes - Increased compliance and governa nce</td> <td align=left valign=top>FIN_MD M_SOA_CU</td> <td align=left valign=top>Aut omated replication of chart of accounts and financial statement from SAP Master Data Governance to SAP SEM: BCS.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Change requests with SAP Interactive Forms by Adobe so ftware</td> <td align=left valign=top><ul><l i>Uses SAP Interactive Forms by Adobe to create change requests</li><li>Uses the interactive forms to enter master data changes</li><li>Introduces a new change process</li></ul></td> <td align=left valign=top>- H igher efficiency - Greater flexibility</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Cost element as new financial entities in SAP Master D ata Governance</td> <td align=left valign=top><ul><l i>Supports maintenance of cost elements and related hierarchies within SAP Maste r Data Governance to help you govern your financials</li><li>Standard configurat ion content is provided in terms of data and a user interface model for the new financial entities</li></ul></td> <td align=left valign=top>- R educed TCO by out-of-the-box data model - High data quality and consistency by re-using customized entries</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Functional enhancements based on SAP Master Data Gover nance</td> <td align=left valign=top>Som
e functional enhancements of SAP Master Data Governance to help you govern your financials:<ul><li>Entities can be maintained without edition except cost ce nters, profit centers, and cost elements</li><li>Single change requests can be c reated with a Web Dynpro UI in addition to Adobe Interactive Forms</li><li>Chang e request can be directly distributed</li></ul></td> <td align=left valign=top>- R educed TCO by out-of-the-box data model - High data quality and consistency by reuse of customizing entries</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Organizational units as new financial entities in SAP Master Data Governance</td> <td align=left valign=top><ul><l i>Supports maintenance of organizational units, such as group companies, cost ce nters, profit centers, and related hierarchies within SAP Master Data Governance to help govern your financials</li><li>Standard configuration content is provid ed in terms of data and a user interface model for the new financial entities</l i></ul></td> <td align=left valign=top>- R educed TCO by out-of-the-box data model - High data quality and consistency by reuse of customizing entries</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Quality reporting on the change process</td> <td align=left valign=top><ul><l i>Workflow log for change requests to report on the approval history and current status</li><li>Display data model using entity relationship diagram to visualiz e the data model</li><li>Edition history using GANTT diagram</li></ul></t d> <td align=left valign=top>Inc reased compliance and governance</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SAP BusinessObjects integration for SAP SEM: BCS, SAP BPC, & fin. Consolidation</td> <td align=left valign=top><ul><l i>Supports maintenance of SAP BusinessObjects portfolio integration entities for SAP SEM: BCS, SAP Business Planning and Consolidation, and financial consolidat ion, such as financial statement item, consolidation units, consolidation group, and consolidation characteristic within SAP Master Data Governance to help you govern your financials</li><li>Standard configuration content is provided in ter ms of data and a user interface model for the new financial entities</li></ul></td> <td align=left valign=top>- R educed TCO by out-of-the-box data model - High data quality and consistency by reuse of customizing entries</td> <td align=left valign=top>FIN_MD M_ORG</td> <td align=left valign=top>SAP Master Data Governance helps you govern your financials with new organizational unit and cost element financial entities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Actuarial reserves calculation for Russian insurance</td> <td align=left valign=top></td> <td align=left valign=top>Cal culate and report the necessary reserves</td> <td align=left valign=top>/GSINS /INS_LOC_01</td> <td align=left valign=top>Ena bles Russian legal processes for insurance companies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Customer-specific mapping for business partner replica tion messages</td> <td align=left valign=top>Ena blement of customer-specific mapping of supplierreplication messages</ td> <td align=left valign=top>Ena blement of customer-specific mapping of supplierreplication messages</ td> <td align=left valign=top>CA_SUP PLIER_SOA</td> <td align=left valign=top>Set up a governance process for the maintenance and replication of supplier master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancement of motor insurance claims processing</td> <td align=left valign=top></td> <td align=left valign=top>Pro vide legal reporting</td> <td align=left valign=top>/GSINS /INS_LOC_01</td> <td align=left valign=top>Ena bles Russian legal processes for insurance companies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Account balance report</td> <td align=left valign=top>The account balance report provides information on general ledger account balances for a specified fiscal period, and in a format stipulated by authorities in Chin a. It provides information such as account number, opening balance, debit and cr edit amounts in local currency, and closing balance (local currency is the compa
ny code currency defined in customizing).</td> <td align=left valign=top>The account balance report and form fulfill the local reporting requirements in Chi na.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Accounting document report</td> <td align=left valign=top>The accounting document report provides information on journal entries, such as cas h and bank vouchers of a company. This is required for documenting a company&apo s;s business operations, and information is in the format stipulated by the lega l authorities in China.</td> <td align=left valign=top>The accounting document report and form fulfill the legal reporting requirements in China.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Additional functions included in convergent invoicing</td> <td align=left valign=top>The following activities can be executed during the invoice process in convergent i nvoicing:<ul><li>Trigger installment plan deactivation - Release security de posits</li><li>Trigger account maintenance</li><li>Change or assign dunning proc edure</li></ul></td> <td align=left valign=top>Sim plified business process covered by convergent invoicing</td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Average daily balance (ADB)</td> <td align=left valign=top></td> <td align=left valign=top></td> <td align=left valign=top>FIN_GL _ADB</td> <td align=left valign=top>Ful l range of required ADB key figures, enhanced system performance.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Bill cycle</td> <td align=left valign=top>The bill cycle assignments to contract accounts allow a periodic billing based on c onfigured billing periods.</td>
<td align=left valign=top>Com pletion of billing process</td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Billable item management</td> <td align=left valign=top><ul><l i>Items can be stored based upon the type of category (for example: receivables items, payment items, and so on)</li><li>Billable items can be stored based on t he status of the items</li><li>Monitoring is provided to display and track excep tional items</li><li>Incomplete billable items can be stored as suspended data, which may be modified in later processing steps</li></ul></td> <td align=left valign=top>Sim plified handling and treatment of billable items</td> <td align=left valign=top>FICAX_ INV_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Billable items - configuration and generation framewor k</td> <td align=left valign=top>A c onfiguration and generation framework is provided to support the creation of bil lable items database tables and the creation of access and update function modul es.</td> <td align=left valign=top>Sim plified framework-based creation and maintenance of billable item databases and function modules</td> <td align=left valign=top>FICAX_ INV_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Calculation of activity prices to reflect multiple acc ounting approaches</td> <td align=left valign=top>Dur ing all operational processes (such as confirmations and backflushing in logisti cs), the hours worked are valued with the planned activity rate in version 0 in controlling. At period close, activity price calculation is used to deter mine the actual activity rates for the leading version (international accounting standard) and the alternative version (local GAAP) in that period. Both are cal culated as deltas to the initial standard activity price.</td> <td align=left valign=top>All ows organizations to calculate activity price according to multiple valuation ap proaches reducing manual effort at period close</td> <td align=left valign=top>FIN_CO _COGM</td> <td align=left valign=top>Val uation of inventory for manufactured goods according to multiple accounting appr oaches.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Finance</td> <td align=left valign=top>Cash flow calculation program and form</td> <td align=left valign=top>The specification is to provide the cash flow statement according to China General Acceptable Accounting Principle 2006. The print out report is used for - Reference during tax auditing - Reference for company credit rating - I nformation exposure for listed company in China stock market - External audit ing - Company registration to local commercial administration</td> <td align=left valign=top>The cash flow report and form fulfill the legal reporting requirements in China.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Chile: Material Ledger</td> <td align=left valign=top>You can use theMaterial Ledger (Chile)report to summarize line items in the<e m>Financial Accounting(FI) documents that have identical G/L account assignm ents but differ in debit/credit value fields.</td> <td align=left valign=top>You can use theMaterial Ledger (Chile)report to summarize line items in the<e m>Financial Accounting(FI) documents that have identical G/L account assignm ents but differ in debit/credit value fields.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Dependency for all closing tasks</sp an></td> <td align=left valign=top>Clo sing task dependency affects all task types including manual closing transaction s and notes.</td> <td align=left valign=top>Clo sing process sequence consistency guaranteed, which minimizes the chance of erro r</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Display details of status change for remote tasks</td> <td align=left valign=top><ul><l i>Adds job parameters to the detail screen</li><li>Displays various information regarding the remote tasks, along with SAP Central Process Scheduling detailed s tatus, which reflects the general close status more precisely</li></ul></ td> <td align=left valign=top>Imp roves the transparency of the remote task execution and enhances the task monito ring for quicker reaction in the event of error</td>
<td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Field display - critical path, role</td> <td align=left valign=top>The fields 'critical path' and 'role' are added to the task overview and detail display.</td> <td align=left valign=top>Imp rove working efficiency by minimizing the closing reconciliation between Web UI and GUI</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Mass change in closing tasklist</spa n></td> <td align=left valign=top>Ide ntify multiple closing tasks and change the attributes of those tasks (for examp le, processor, responsibility, time, status) simultaneously by use of mass chang e.</td> <td align=left valign=top>Imp roves working efficiency by offering mass change functionality for the multiple attributes of each of the closing tasks</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Simultaneous availability to multipl e users</td> <td align=left valign=top>Upl oad or change office documents and notes in the tasklist display mode. Other act ivities related to the maintenance of the tasklist will be possible only in the change mode, like in the former solution.</td> <td align=left valign=top>Imp roves working efficiency for closing tasks maintenance</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Status reason maintenance</td > <td align=left valign=top>Whe
n changing the closing task status manually, a pop-up will occur where the reaso n for the status change can be inserted.</td> <td align=left valign=top>Sta tus reasons improve the transparency by complementing the manual status change f or specific closing tasks</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Stop scheduled closing task</ td> <td align=left valign=top>Res cheduling or stopping of closing tasks via the closing cockpit for local and rem ote tasks.</td> <td align=left valign=top>Imp roves working efficiency in the case of corrections or revisions</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Supporting office document addition</td> <td align=left valign=top>Add supporting office documents to a close task.</td> <td align=left valign=top>Sup porting office documentation drives working efficiency and ensures closing execu tion by providing full cycle document management functionality including: add, d isplay, and change</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing tasklist: Task selection</td> <td align=left valign=top>Fil ter the closing tasks in the whole tasklist context via search criteria such as processor, responsible role, critical path, and so on, and identify the task or tasks that the user would like to access.</td> <td align=left valign=top>Imp roves working efficiency with the combination of task selection criteria</sp an></td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Closing tasklist: Workflow status update</td> <td align=left valign=top>Upd ate the status of workflow in the closing cockpit.</td> <td align=left valign=top>All owing status updates of the workflow in the closing cockpit provides end users w ith visibility into the different outcomes and results</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing template: Assign responsible users to folders</td> <td align=left valign=top>Ass ign responsibility to the relevant closing task group or folder.</td> <td align=left valign=top>Ass igning responsibility of the task folder or group improves the working efficienc y and minimizes the chance of entry error when defining the closing rules in the template.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing template: Assigning calendar to closing proces s folder</td> <td align=left valign=top>Ass ign relevant factory calendar to closing task group or folder.</td> <td align=left valign=top>All owing the factory calendar assignment to the closing task folder will shorten th e closing rules definition cycle for business entities that need to run same clo sing tasks in different locations within a single closing cycle.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing template: Define dependency at node level</spa n></td> <td align=left valign=top>Def ine the sequence of closing tasks at the group level.</td> <td align=left valign=top>Imp roves working efficiency</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Closing template: Incorporation of a plant as a closin g organizational structure</td> <td align=left valign=top><ul><l i>Includes the plant as an organizational hierarchy for closing template definit ion</li><li>Allows accountants to distinguish the plant-specific and non-plant-s pecific closing tasks</li></ul></td> <td align=left valign=top>Inc orporating a plant as the closing organizational structure allows further workin g divisions based upon the plant and improves the closing results reconciliation .</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing template: Mass change functionality in closing template</td> <td align=left valign=top>All ows closing planners to perform necessary changes to rules definition of the clo sing template in batch mode.</td> <td align=left valign=top>It will improve the working efficiency and minimize the chance of entry error.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Closing template: Transport closing template with nece ssary components</td> <td align=left valign=top>Sup port the transport of all necessary components of the closing template.</spa n></td> <td align=left valign=top>Sel ective transport approach improves template transport efficiency by automating t he transport against all template components, including office documents, notes, variants, and workflow.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Country-specific customizing for KSA and UAE</t d> <td align=left valign=top>A b asic country-specific customizing is part of the standard SAP ERP delivery for e ach existing country in the world. But for countries whose legal changes are not officially supported by SAP in the SAP ERP product, the scope of customizing is limited. FGM project of FIN/OP localization anticipates future legal SAP suppor t for the Kingdom of Saudi Arabia (ISO code "SA") and the United Arab Emirates (ISO code "AE"). The level of delivered customizing enables e
nhancements in accordance with the anticipated future SAP support.</t d> <td align=left valign=top></td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Creating service requests from financial and controlli ng transactions</td> <td align=left valign=top>Thi s feature enables an accountant to request a service from the finance shared ser vices organization directly from a financial or controlling transaction, which c reates a service request out of the business context. Context data is transferre d automatically into the service request, which is sent directly to the inbox of a shared services team for further processing.</td> <td align=left valign=top>- S upports internal communication between local and shared services organizations- Documents process issues - Leads to structured exception handling by standardizing the process - Enables quality measurements</td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Customer and vendor fact sheet in accounting interacti on center (AIC)</td> <td align=left valign=top>The fact sheets are on hand and used to give a shared services employee all necessa ry information about a business partner in order to answer the most common quest ions of the partner during first contact. The fact sheets offer finance-r elated information like account balances, open items, correspondences, credit, d isputes, collections information, as well as open service requests and master da ta information. All fact sheet views offer drill-downs into finance details, whi ch enable the SSC employee to access all necessary data. The fact sheet views ar e configurable and the display can be freely defined.</td> <td align=left valign=top>All financial data is readily available, resulting in high service quality due to i mproved first call and contact resolution rates. Speeds up service request proce ssing.</td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced reports for reconciliation between MM and FIGL (new)</td> <td align=left valign=top>Rec onciliation reporting can compare aggregated inventory values per company code, business area, profit center, and segment with detailsfrom calculations for indiv idual materials in MM or ML.</td>
<td align=left valign=top>Rec oncilation between MM/ML inventory values and financal values is possibleat the l evel of profit center and segment. Reduces manual effort and risk of errors. </td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Error correction handling</td> <td align=left valign=top></td> <td align=left valign=top></td> <td align=left valign=top>FIN_GL _ERR_CORR</td> <td align=left valign=top>Sta ndardized 3rd-party high-volume data feed with error correction functionality an d solid audit tracking.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FI document numbering by period</td> <td align=left valign=top>In China, an official document number should be used to present documents or journa l entries to the auditors or tax authorities. The respective governments and con trolling authorities usually request that these official numbers should start fr om 1 every month. This official document number should be assigned to all posted documents.</td> <td align=left valign=top>Thi s function supports the accounting document numbering per period or periodically according to the Chinese requirements.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Financial statement form</td> <td align=left valign=top>The Balance Sheet and Income Statement form currently used are based on the new ent erprise accounting rules released on February 25, 2006. The effective date is Ja nuary 1, 2007.</td> <td align=left valign=top>The financial statements report, balance sheet, and profit and loss statement forms fulfill the legal reporting requirements in China.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Fixed asset accounting: reporting on segments and prof it centers</td> <td align=left valign=top><ul><l i>Aggregated report on changes in tangible fixed assets and further FI-AA report
s on the level of the segment and profit center entities</li><li>Reports in FI-A A offer the option to select and sort on the level of segment and profit center entities. </li><li>SAP NetWeaver Business Warehouse component reports and querie s on fixed assets can be created with the segment and profit center entities</li ><li>A check to ensure that a unique profit center and segment is derived during posting is also available </li></ul></td> <td align=left valign=top>The aggregated report on changesin tangible fixed assets can now be performed on the basis of segment and profit center, in addition to balance sheet and P&L. A ll other reports in asset accounting can also be selected and sorted by those en tities. Segment and profit center are real account assignment objects in the ass et master data. The system checks a unique derivation of segment and profit cent er values while maintaining the asset master data and during postings to asset a ccounts.</td> <td align=left valign=top>FIN_GL _REORG_1</td> <td align=left valign=top>Bet ter organizational flexibility by using a defined method for restructuring areas or responsibilities (profit centers).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Handling of incoming and outgoing electronic payment a dvices</td> <td align=left valign=top>The new feature supports automatic handling of outgoing and incoming payment advice s created in the SAP ERP application back-end (after the payment run). If the cu stomer selects the option to make use of the new functionality, the payment data of SAP ERP will be transported via services to SAP NetWeaver Process Integratio n (SAP NetWeaver PI) offering. In SAP NetWeaver PI, the system creates an XML-based payment advice and outputs the attachment based on the information fr om the corresponding business partner to an e-mail that is sent automatically to the beneficiary of the payment. The feature also supports the import of payment advices via e-mail using SAP NetWeaver PI.</td> <td align=left valign=top>- E fficient processing of electronic payment advices - Reduced costs by minimi zing manual paperwork - Increased straight-through processing rates</sp an></td> <td align=left valign=top>FIN_AP AR_PAYMT_ADV</td> <td align=left valign=top>Aut omate and enhance straight-through processing rates of payment advices via enter prise services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Impairment of assets in accordance with IAS 36< /td> <td align=left valign=top>IAS 36 covers assets belonging to a cash-generating unit (CGU)that needs to be impai red. Mass tool: Impairment postings are performed at the level of each single as set belonging to the CGU.</td> <td align=left valign=top>Man ual effort for impairment postings to a single asset is reduced: - All asse ts belonging to a CGU can be selected in the system.With a mass-processing tool,th e impairment posting is performed at the level of each single asset belonging to the CGU. - The planned depreciation is recalculated from the respective pe riodonwards (in the same fiscal year).</td> <td align=left valign=top>FIN_GL _CI_3</td>
<td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Inclusion of multiple activity prices in periodic cost ing run</td> <td align=left valign=top><ul><l i>Allows the periodic costing run to use activity price from leading valuation t o determine the cost of goods manufactured according to the global accounting st andard, and update the inventory values accordingly</li><li>May also be used to calculate actual costs according to the local accounting standard, if the group accounting approach is standard costs</li></ul></td> <td align=left valign=top>Pro vides auditable valuation of inventory reducing manual effort at period close</td> <td align=left valign=top>FIN_CO _COGM</td> <td align=left valign=top>Val uation of inventory for manufactured goods according to multiple accounting appr oaches.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Inclusion of multiple activity rates in alternative va luation run</td> <td align=left valign=top>All ows multiple valuation runs to be created to determine the value of the cost of goods manufactured. The periodic costing run uses the activity price for the lea ding valuation (version 0) while the alternative valuation run uses the activity price for the alternative valuation. It is then possible to revaluate inventory (create closing entries) to take account of both valuations.</td> <td align=left valign=top>Pro vides auditable valuation of invenvory reducing manual effort at period close.</td> <td align=left valign=top>FIN_CO _COGM</td> <td align=left valign=top>Val uation of inventory for manufactured goods according to multiple accounting appr oaches.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>India: Assigning Tax Code Based on Region</td> <td align=left valign=top>In India, tax rates for the same material can differ in different regions. This sol ution allows you to assign a tax code for a vendor and the vendor region. When y ou create the purchase order or scheduling agreement for a material, the system gives you an option to use the tax code that you have assigned to the region fro m where the vendor supplies the material. This enables the system to calculate t he taxes at the tax rate applicable for that region.</td> <td align=left valign=top>In India, tax rates for the same material can differ in different regions. This sol ution allows you to assign a tax code for a vendor and the vendor region. When y ou create the purchase order or scheduling agreement for a material, the system gives you an option to use the tax code that you have assigned to the region fro m where the vendor supplies the material. This enables the system to calculate t he taxes at the tax rate applicable for that region.</td> <td align=left valign=top>FIN_LO C_CI_7</td>
<td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Integration with SAP Workflow: Execution and monitor f rom closing cockpit</td> <td align=left valign=top>Exe cute and monitor workflow and 'workflows with worklists' from the clos ing cockpit and enable the processing status to be set and the process repeated for 'workflow with worklists'.</td> <td align=left valign=top>Imp roves working efficiency, processing flexibility, and transparency against workf low closing tasks</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Invoice-level discounts and charges</td> <td align=left valign=top>Alr eady-existing discount functionality has been enhanced to allow a customer a spe cific discount and charge calculation based on individual items.</td> <td align=left valign=top>Fre e configurable discount and charge calculation executed in convergent invoicing</td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Launching financial transactions from a shared service s framework (SSF)</td> <td align=left valign=top>The interaction center or SSF consists of a configurable navigation bar that can la unch financial transactions running in the SAP ERP back-end systems. This featur e delivers the technical precondition (business object repository objects and me thods) to launch a transaction from the interaction center.</td> <td align=left valign=top>- D irect access to all relevant financial data from within the SSF - Cost savi ngs through shortened service request processing - Better service quality through increasing the likelihood of answering the question on the first call</td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Linking financial objects to service requests</ td> <td align=left valign=top><ul><l i>Allows you to link business objects, especially from the finance and controlli
ng areas, to a service request</li><li>Allows you to link objects from within th e service request itself using object-specific help or from transactions launche d from the shared service framework</li><li>Allows you to link service requests to accounting objects like documents</li></ul></td> <td align=left valign=top>- T he service request has direct access to financial data - All data necessar y for request resolution resides in one place or object - The user works on one platform without needing to log onto the financial back-end systems</sp an></td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Mapping of ERP cost elements to expense types from CRM funds management</td> <td align=left valign=top>Thi s customizing table allows companies to map cost elements available in SAP ERP w ith expense types from CRM funds management enabling more accurate postings of c ommitments and actuals to CRM funds management.</td> <td align=left valign=top>Inc rease posting accuracy of commitments and actuals to CRM funds management</s pan></td> <td align=left valign=top>FIN_CR M_MKT_INTGR</td> <td align=left valign=top>Acc urately allocate marketing commitments and actuals to the right expense types of your marketing funds.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Multi-GAAP valuation for material inventory</td > <td align=left valign=top>Fra mework for the calculation of balance sheet adjustments that allows relevant mat erials to be selected, values to be calculated according toa balance sheet valuat ion method, and postings to be made toFI to reflect adjustments. It also simplifi es status management.</td> <td align=left valign=top>Bal ance sheet valuation at period close can beperformedat the level ofprofit center, s egment, and business area. Reduces manual effort and risk of errors.< /td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New features in process integration between SD and FICA convergent invoicing</td> <td align=left valign=top>The functionality provides full process integration regarding:<ul><li>Transfer of SD bills to be processed in convergent invoicing in FI-CA - Reversal of SD bi lling and FI-CA invoicing documents</li><li>Status of the SD billing document an d the document flow in SD is adjusted according to the status in convergent invo icing</li><li>Integration of down payment requests and down payment settlements
within convergent invoicing</li></ul></td> <td align=left valign=top>Sim plified process</td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New input channel for SD documents to be processed in convergent invoicing</td> <td align=left valign=top>Cre ation of the SD billing document triggers creation of a FI-CA invoice order, whi ch is processed via convergent invoicing (accounting interface RWIN is bypassed) . This new approach will solve the main issues of today's approach usin g FI-CA sample documents: - Performance bottleneck RWIN will be bypassed - Unnec essary FI-CA sample documents will not be created - Full invoicing functionality can be utilized during invoicing runtime.</td> <td align=left valign=top>FICA convergent invoicing can process billing documents created in SD.< /td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Number assignment during asset transfer</td> <td align=left valign=top>Whe n transferring assets, you can choose between the following number assignments:<ul><li>Standard number assignment: New main numbers are assigned.</li><li>Ke ep number structure:A new main number is assigned, subnumbersare assigned sequenti ally.</li><li>Keep "main number": Existing main number is used, new su bnumbersare assigned sequentially.</li></ul></td> <td align=left valign=top>- B etter process integration in Asset Accounting - Keeps original relationship between the assets in the number structure</td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Period-end closing according to Zhang Jie Fa</t d> <td align=left valign=top>All state-owned companies that belong to SASAC should fulfill the requirements of Z hang Jie Fa to complete period-end closing. Zhang Jie Fa means that every monthend, the balance of P/L accounts are carried forward to a retained earnings acco unt, and after month-end closing the balance of all the P/L accounts are zero.</td> <td align=left valign=top>All ows period-end closing according to the requirements of Zhang Jie Fa< /td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo
calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Portugal: Free Revaluation of Fixed Assets</td> <td align=left valign=top>You can use this new solution for free revaluation of the fixed assets. In Portugal , companies can make a free revaluation to their fixed assets if it suits their business. If the company does so, they have to report free revaluations the same way they report the legal revaluations usingAsset Report Print Program (Por tugal) (RAIDPT02)report. This report now generates a new formMapa 33.30to report free revaluation.</td> <td align=left valign=top>You can use this new solution for free revaluation of the fixed assets. In Portugal , companies can make a free revaluation to their fixed assets if it suits their business. If the company does so, they have to report free revaluations the same way they report the legal revaluations usingAsset Report Print Program (Por tugal) (RAIDPT02)report. This report now generates a new formMapa 33.30to report free revaluation.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Postdated checks</td> <td align=left valign=top>Pos tdated checks (PDC) are checks that have been written by the issuer and contain a future payment date (for further details see Ref 1.2-01). This is a commonly u sed payment both in the Kingdom Saudi Arabia (KSA) and in the United Arab Emirat es (UAE), but in other countries in the MENA region as well, especially in Egypt .</td> <td align=left valign=top>Man ages the postdated check processing in accordance with the requirements</spa n></td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Processing of billable items</td> <td align=left valign=top>The solution provides options to process configurable billable items, which allows: <ul><li>Definition and usage of various split criteria used in the invoice p reprocessing steps</li><li>Sequence-independent reversal of billing documents</l i><li>Selection of billable items according to the defined criteria of the billi ng process and further selection criteria entered by the user</li><li>Invoice pr eprocessing is processed per billing unit and applies the appropriate billing st eps (aggregation, enrichment of data)</li></ul>It creates a billing document per billing unit, which represents the interface to the invoice process.</sp an></td> <td align=left valign=top>Fle xible bill sequence-independent and customizable solution, which supports config urable aggregation and split rules</td> <td align=left valign=top>FICAX_ INV_PP_1</td> <td align=left valign=top>Fun
ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reconciliation between SD and FI-CA</td> <td align=left valign=top>A r econciliation report between SD and FI-CA is delivered and used to check if any inconsistencies occur during reconciliation between SD and FI-CA.</td > <td align=left valign=top>Sim plified and intuitive reconciliation tool</td> <td align=left valign=top>FICAX_ INV_1</td> <td align=left valign=top>Imp rovement in various areas of the invoice process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reorganization of profit centers</td> <td align=left valign=top>Pro fit center reorganization is based on the new general ledger. It enables custome rs to respond to rapidly changing market requirements by automating the reorgani zation of profit centers. Customers will now be able to combine organizational f lexibility with the data consistency. Key functionalities include support of dif ferent scenarios for profit center reorganization:<ul><li>Merge</li><li>Split </li><li>Discontinue</li><li>Object-based reassignment of profit centers</li><li >Consistent processing of master data and business processes</li><li>Audit trail </li><li>Generic framework allowing customer-specific adoption</li><li>Scope of the reorganization</li><li>production and sales, assets, materials and purchasi ng, accounts receivable, and accounts payable</li></ul></td> <td align=left valign=top>Con sistent definition, authorization, and execution of profit center reorganization s are now highly automated within the general ledger, resulting in higher effici ency, lower TCO, faster financial closes, and improved compliance and governance .</td> <td align=left valign=top>FIN_GL _REORG_1</td> <td align=left valign=top>Bet ter organizational flexibility by using a defined method for restructuring areas or responsibilities (profit centers).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Report: Actual/Actual Comparison Between Different Led gers</td> <td align=left valign=top>The new report inFI-GL (new)creates a balance sheet and a P&L statement. It enabl es you to identify variances in the actual databetween different ledgers and to c heck whether the data is correct. This report compares the actual values of two ledgers. Differences are displayed and can be analyzed by navigating to the line item display of the general ledger account.</td> <td align=left valign=top>- R educes manual effort when reconciling variancesin theactual data of two ledgers - Quick overview with drilldownoptions foranalyzing errors</td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Contract Processing</td> <td align=left valign=top>You can use the following new features:<div><ul><li>The system can automatic ally fill theAssignment Numberfield of the accounting document with theint ernal contract numberwhen the accounting document is generated in the background during a standard sales or purchasing process.</li><li>You can group or f ilter data based on the contract number in various reports.</li><li>You c an manage payments, documents, or any payables or receivables that belong to dif ferent contracts separately.</li></ul></div></td> <td align=left valign=top>You can use the following new features:<div><ul><li>The system can automatic ally fill theAssignment Numberfield of the accounting document with theint ernal contract numberwhen the accounting document is generated in the background during a standard sales or purchasing process.</li><li>You can group or f ilter data based on the contract number in various reports.</li><li>You c an manage payments, documents, or any payables or receivables that belong to dif ferent contracts separately.</li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Country-specific Master Data Fields in standar d FI-AA reporting</td> <td align=left valign=top>Ena bles customers to add Russia-specific fields to standard asset accounting report s.</td> <td align=left valign=top>Ena bles customers to add Russia-specific fields to standard asset accounting report s.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Export Customs Declaration</td> <td align=left valign=top>You can use the following new features:<ul><li><div>You can create, change, dis play, and delete export customs declaration data in the system. You can create t hree types of export customs declarations:</div></li><ul><li><div>Temporary cust oms declarations</div></li><li><div>Final customs declarations</div></li><li><di v>Corrective customs declarations</div></li></ul><li><div>You can create links b etween the line items of export customs declarations and SD or MM documents (del ivery documents, SD invoice, purchase order, material documents).</div></li><li> <div>You can calculate and post customs fees and duties for export customs decla rations.</div></li><li><div>You can use a report to display the data of export c ustoms declarations and the documents to which they have a reference.</div></li> <li><div>You can use a report to display the history of changes that you made to export customs declarations.</div></li><li><div>The Create Secondary Events for Exports (Russia) program can retrieve data from export customs declara tions to verify exports.</div></li></ul></td> <td align=left valign=top>You can use the following new features:<ul><li><div>You can create, change, dis play, and delete export customs declaration data in the system. You can create t hree types of export customs declarations:</div></li><ul><li><div>Temporary cust
oms declarations</div></li><li><div>Final customs declarations</div></li><li><di v>Corrective customs declarations</div></li></ul><li><div>You can create links b etween the line items of export customs declarations and SD or MM documents (del ivery documents, SD invoice, purchase order, material documents).</div></li><li> <div>You can calculate and post customs fees and duties for export customs decla rations.</div></li><li><div>You can use a report to display the data of export c ustoms declarations and the documents to which they have a reference.</div></li> <li><div>You can use a report to display the history of changes that you made to export customs declarations.</div></li><li><div>The Create Secondary Events for Exports (Russia) program can retrieve data from export customs declara tions to verify exports.</div></li></ul></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Financial Statement Forms Printing</td> <td align=left valign=top>You can use theFinancial Statements (Russia)report to create XML or PDF file s in legal format for the following financial statements:<div><ul><li>Bal ance sheet (Form 1)</li><li>Profit and loss statement (Form 2)</li><l i>Statement of changes in stockholders' equity (Form 3)</li><li>Supple ment to balance sheet (Form 5)</li></ul></div></td> <td align=left valign=top>You can use theFinancial Statements (Russia)report to create XML or PDF file s in legal format for the following financial statements:<div><ul><li>Bal ance sheet (Form 1)</li><li>Profit and loss statement (Form 2)</li><l i>Statement of changes in stockholders' equity (Form 3)</li><li>Supple ment to balance sheet (Form 5)</li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Foreign Currency Valuation History</td> <td align=left valign=top>You ca n use theForeign Currency Valuation History (Russia)report to display the history of foreign currency valuations for any open or closed document items in G/L, customer, or vendor accounts.</td> <td align=left valign=top>You ca n use theForeign Currency Valuation History (Russia)report to display the history of foreign currency valuations for any open or closed document items in G/L, customer, or vendor accounts.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Import Customs Declaration</td> <td align=left valign=top>You can use the following new features:<div><ul><li>You can enter and mainta in import customs declaration data in the system.</li><li>The system can automatically assign customs declaration items to material and billing document items when posting.</li><li>You can use a report to display the data of c
ustoms declaration items and their assignments to material and billing document items.</li><li>You can include the customs declaration number and country of origin data in the printed VAT invoice.</li></ul></div></td> <td align=left valign=top>You can use the following new features:<div><ul><li>You can enter and mainta in import customs declaration data in the system.</li><li>The system can automatically assign customs declaration items to material and billing document items when posting.</li><li>You can use a report to display the data of c ustoms declaration items and their assignments to material and billing document items.</li><li>You can include the customs declaration number and country of origin data in the printed VAT invoice.</li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: MX-1, MX-3 and TORG-12 Form Printing</t d> <td align=left valign=top>You can print the following legal forms using the ADOBE form template:<div><ul> <li>Record of Storage Placement for Materials (MX-1)</li><li>Record of Return from Storage for Inventory Holdings (MX-3)</li><li>Record of Inte rnal Transfer of Goods (TORG-13)</li></ul></div></td> <td align=left valign=top>You can print the following legal forms using the ADOBE form template:<div><ul> <li>Record of Storage Placement for Materials (MX-1)</li><li>Record of Return from Storage for Inventory Holdings (MX-3)</li><li>Record of Inte rnal Transfer of Goods (TORG-13)</li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Negative Posting</td> <td align=left valign=top>You can use negative posting in the following functions:<ul><li><div>Clearing d ocuments in FI</div></li><li><div>Repeated depreciation posting run</div></li><l i><div>Canceling billing documents in SD</div></li></ul></td> <td align=left valign=top>You can use negative posting in the following functions:<ul><li><div>Clearing d ocuments in FI</div></li><li><div>Repeated depreciation posting run</div></li><l i><div>Canceling billing documents in SD</div></li></ul></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Offsetting Account Determination</td> <td align=left valign=top>You can use the following new features for offsetting account determination:<di v><ul><li>The online offsetting account determination function allows you to automatically determine offsetting accounts in the background each time when an accounting document is posted.</li><li>You can determine offsetting accou nts in a ledger other than the leading ledger. The system then uses the postings
in offsetting accounts in the non-leading ledger when processing data for the f ollowing reports:<div><ul><li>Automatic Offsetting Account Determinat ion</li><li>Manual Offsetting Account Determination</li ><li>General Ledger Report</li><li>Unprocessed Accounting Documents</li><li>Register of Amounts Posted to G/L Accounts</e m></li><li>Account Balances(both for local and foreign currency)</li><li>Account Balance Comparison(both for local and foreign cur rency)</li><li>Defined Correspondence Documents List</li></div></li></ul></div></td> <td align=left valign=top>You can use the following new features for offsetting account determination:<di v><ul><li>The online offsetting account determination function allows you to automatically determine offsetting accounts in the background each time when an accounting document is posted.</li><li>You can determine offsetting accou nts in a ledger other than the leading ledger. The system then uses the postings in offsetting accounts in the non-leading ledger when processing data for the f ollowing reports:<div><ul><li>Automatic Offsetting Account Determinat ion</li><li>Manual Offsetting Account Determination</li ><li>General Ledger Report</li><li>Unprocessed Accounting Documents</li><li>Register of Amounts Posted to G/L Accounts</e m></li><li>Account Balances(both for local and foreign currency)</li><li>Account Balance Comparison(both for local and foreign cur rency)</li><li>Defined Correspondence Documents List</li></div></li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Regional KPP Code Maintenance for Transport Ta x Return</td> <td align=left valign=top>Ena bles customers to enter the KPP number on the selection screen of theTranspor t Tax Returnprogram and include it in the output.</td> <td align=left valign=top>Ena bles customers to enter the KPP number on the selection screen of theTranspor t Tax Returnprogram and include it in the output.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Separate VAT Accounting</td> <td align=left valign=top>You can use the following enhanced features for value-added tax calculation and rep orting:<div><ul><li>TheSeparate VAT Accountingfunction allows you to calculate and report input VAT, separated by outgoing VAT-free operations and 0% operations as required by law.</li><li>You can create your own tax gr ouping versions for invoices that are to be processed in a certain way, for exam ple, for incoming invoices that have to be processed by theSeparate VAT Accou ntingfunction or for invoices from vendors for which you act as a tax agent. </li></ul></div></td> <td align=left valign=top>You can use the following enhanced features for value-added tax calculation and rep orting:<div><ul><li>TheSeparate VAT Accountingfunction allows you to calculate and report input VAT, separated by outgoing VAT-free operations and
0% operations as required by law.</li><li>You can create your own tax gr ouping versions for invoices that are to be processed in a certain way, for exam ple, for incoming invoices that have to be processed by theSeparate VAT Accou ntingfunction or for invoices from vendors for which you act as a tax agent. </li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: Tax Agent Section of VAT Return</td> <td align=left valign=top>You can prepare the Tax Agent section of your VAT return separately for each busine ss partner.</td> <td align=left valign=top>You can prepare the Tax Agent section of your VAT return separately for each busine ss partner.</td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia: VAT for Goods in Transit</td> <td align=left valign=top>You can post VAT from billing documents in case goods have been shipped but the own ership of the goods is transferred at goods acceptance only.</td> <td align=left valign=top>You can use the newVAT for Goods in Transit (Russia)program to perform the f ollowing functions:<div><ul><li>Post VAT from billing documents in SD </li><li>Release billing documents to FI when ownership transfer happens< /li><li>Clear the accounting documents created during VAT posting with FI inv oices</li><li>Reverse VAT posting documents and clearing documents if the relevant billing document has been canceled</li><li>Check the statuses o f billing documents in this process</li></ul></div></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Russia:KO-3 and KO-4Form Printing</td> <td align=left valign=top>You can print the following legal forms using the ADOBE form template:<div><ul> <li>Cash Voucher Register (KO-3)</li><li>Cash Journal (KO-4)</li></ul></d iv></td> <td align=left valign=top>You can print the following legal forms using the ADOBE form template:<div><ul> <li>Cash Voucher Register (KO-3)</li><li>Cash Journal (KO-4)</li></ul></d iv></td> <td align=left valign=top>FIN_LO C_CI_7</td> <td align=left valign=top>Loc alization enhancement for Russia, Chile, India, and Portugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Finance</td> <td align=left valign=top>Separation for closing task list creation and template maintenance</td> <td align=left valign=top><ul><l i>Split new transaction, CLOCOT, from existing transaction, CLOCOC</li><li>CLOCO T will be used for tasklist creation and release</li><li>CLOCOC will be focused on template creation and maintenance</li><li>Assignment of authorizations for ta sklist creation is independent from template maintenance</li></ul></td> <td align=left valign=top>For tasklist creation, CLOCOT enables the responsibility to be split and improves t he compliance via the authorization of the tasklist creation by the relevant res ponsible group</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE_2</td> <td align=left valign=top>Usa bility, integration, and compliance improvement in daily work with closing cockp it.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Service request search in SAP ERP</td> <td align=left valign=top>Thi s feature enables accountants who created service requests from financial transa ctions to view service requests to find out the processing status or to update t he service request, if necessary.</td> <td align=left valign=top>- S elf-service option for internal requester of service - Time savings</s pan></td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Single and summarized document transfer</td> <td align=left valign=top>Thi s feature allows a single document level and summarized document transfer in a d istributed financials system environment.</td> <td align=left valign=top>All ows you to centralize financial processes that start out decentralized, for exam ple, A/P and A/R data is entered locally, but open item processing is handled ce ntrally. All data that is relevant only for reporting in the central system can be transferred in summarized form.</td> <td align=left valign=top>FIN_GL _DISTR_SCEN_1</td> <td align=left valign=top>Bet ter performance and less data volume.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support for non-SAP systems in SAP Collections Managem ent application</td> <td align=left valign=top>Thi s feature provides a framework to connect non-SAP systems to a central SAP Colle ctions Management application to facilitate a common and unified collection proc ess independent of where the outstanding receivables originate from. Technically , the accounts receivable data from the non-SAP systems is loaded into SA P Collections Management. This enables worklist creation and the execution of co
llection calls (including promise-to-pay agreements, creation of dispute cases, and resubmission) to the customers with outstanding receivables from the non-SAP systems.</td> <td align=left valign=top>- E nables a common, unified collection process that covers non-SAP accounts receiva ble systems - Centralizes and harmonizes collections processes independent of the underlying system architecture of legacy system</td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support for SAP R/3 4.6c in SAP Collections Management </td> <td align=left valign=top>Thi s feature provides a framework to facilitate a common and unified collection pro cess independent of where the outstanding receivables originate from. Technicall y the accounts receivable data from the SAP R/3 4.6c system is loaded into SAP C ollections Management. This enables worklist creation and the execution o f collection calls for the customers with outstanding receivables from the SAP R /3 4.6c system. Note: The integration of SAP R/3 4.6c into SAP Collections Manag ement is very similar to the integration of non-SAP systems into SAP Collections Management. However, it is very different from the integration of SAP R/3 syste ms 4.7 or higher into SAP Collections Management.</td> <td align=left valign=top>- E nables a common, unified collection process that covers SAP R/3 4.6c accounts re ceivable systems - Centralizes and harmonizes collections processes indepen dent of SAP releases of SAP R/3 accounts receivable system</td> <td align=left valign=top>FIN_SS C_AIC_1</td> <td align=left valign=top>Opt imize communication processes within a shared service environment.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Suspense accounting</td> <td align=left valign=top></td> <td align=left valign=top></td> <td align=left valign=top>FIN_GL _ERR_CORR_SUSP</td> <td align=left valign=top>Sof t error handling extension of error correction.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Totals read from archive (FI)</td> <td align=left valign=top>In General Ledger Accounting (New), reports can read totals recordsthat have previou sly been archived. This concerns the following reporting techniques:<ul><li> Drilldown reports, Report Writer reports</li><li>ABAP reports using the logical database SDF</li><li>Simplified reporting when archived totals recordshad to betra nsferred to the BI before (that is, to the corresponding InfoCube).</li><li>G/L account balance display (transaction FAGLB03)</li></ul></td> <td align=left valign=top>-Imp
roves system performanceby enabling data to be archived earlier,whilereportingusing this dataremains possible - Easier access to archived data</td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Transfer of depreciation from asset accounting to cont rolling</td> <td align=left valign=top>The depreciation values for the international accounting principle are updated to t he leading ledger in the SAP General Ledger application (or the global accounts in the classic general ledger) and to version 0 in controlling.The deprec iation values for the second accounting principle are updated to a nonleading le dger in the SAP General Ledger (or the local accounts in the classic general led ger) and to a delta version in controlling.</td> <td align=left valign=top>All ows global manufacturing organizations to set activity prices that take account of depreciation according to IFRS and local GAAP</td> <td align=left valign=top>FIN_CO _COGM</td> <td align=left valign=top>Val uation of inventory for manufactured goods according to multiple accounting appr oaches.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Update of internal revenues between profit centers</sp an></td> <td align=left valign=top>For goods movements between profit centers, additional lines for internal revenues can be posted automatically in the general ledger to reflect company-internal bu siness, also without transfer prices. This is possibleafter implementation of a B AdI.</td> <td align=left valign=top>Com pany code-internal business across profit centers is reflected,enabling better re porting on profit center activities and performance.</td> <td align=left valign=top>FIN_GL _CI_3</td> <td align=left valign=top>Imp roved business process control and data quality. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Withholding tax report</td> <td align=left valign=top>Eve ry resident, regardless if they are taxpayers according to the Income Tax law, o r the permanent establishment in the Kingdom of Saudi Arabia (KSA) of a non-resi dent who pays an amount to a non-resident from a source in the KSA shall withhol d tax from the paid amount law text see Ref 1.2-01. The party who withholds tax must register at the Department of Zakat and Income Tax (DZIT) before the settle ment of the first tax payment. The party who withholds tax must settle th e amount of tax withheld with the DZIT within the first 10 days of the month fol lowing the month in which the taxable payment is made and issue a certificate to the non-resident party. A delay fine of 1% is calculated for each 30 days of th e delay.</td> <td align=left valign=top>Sup ports the withholding tax requirements of the Kingdom of Saudi Arabia.</td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Zakat Levy - report + form</td> <td align=left valign=top>Zak at Levy is an enterprise liability that needs to be paid to the Department of Za kat and Income Tax in the Kingdom of Saudi Arabia (KSA) at the end of the year. The following business participants are subject to payment: <ul><li>Saudi ind ividuals or nationals (citizens) of the GCC countries who run businesses with co mmercial goods in KSA </li><li>All types of Saudi companies and companies owned by nationals of the GCC countries that run businesses in KSA, and joint companie s shared between Saudis and nationals of GCC countries. The Zakat Levy is calcul ated from a Zakat base and from Zakat deductions</li></ul></td> <td align=left valign=top>The Zakat Levy reporting requirements are supported with this defined form.</sp an></td> <td align=left valign=top>FIN_LO C_CI_11</td> <td align=left valign=top>FI, Lo calization for CN, SA, AE</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for accounts payable</td> <td align=left valign=top>Ven dor Due Date Analysis: A formatted report on vendor due dates provides easy to u se analysis and comparison of your accounts payable status over two periods. </td> <td align=left valign=top>Sim plified and streamlined high-quality reporting for accounts receivable</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for accounts receivable</td> <td align=left valign=top><ul><l i>Days sales outstanding (DSO) analysis: formatted report comparing DSO, receiva bles, and sales for two periods; graphics with top-N customers</li><li>Customer Due date analysis: formatted with due and not due amounts per customer; graphics with top-N customers</li></ul></td> <td align=left valign=top>Sim plified and streamlined high-quality reporting for accounts receivable</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for asset accounting</td> <td align=left valign=top><ul><l i>Asset history sheet: formatted report of asset history for assets, asset class es, respective balance sheet accounts, and company codes</li><li>Planned depreci ation: formatted report of planned depreciation for assets, asset classes, respe ctive balance sheet accounts, and company codes</li></ul></td> <td align=left valign=top>Sim plified and streamlined high-quality reporting for asset accounting</ td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for general ledger</td> <td align=left valign=top><ul><l i>Balance sheet: formatted; comparison of two years or periods</li><li>Income st atement: formatted; comparison of two years or periods</li><li>Cash flow stateme nt: indirect method; formatted; comparison of two years or periods</li><li>Finan cial statement: comparison of two years or periods with absolute and relative va riances for a hierarchy of financial statement items</li><li>Account balances: d evelopment from balance carry-forward over prior period values and current perio d values to the cumulated balances</li><li>differentiated by debit and credit</l i><li>Document journal: formatted report with document number, document and post ing date, account information, and key account assignments (customer, vendor, ta x code, and so on)</li></ul></td> <td align=left valign=top>Sim plified and streamlined high-quality reporting process for financial statements, internal analysis, and audit support</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for overhead cost management</t d> <td align=left valign=top><ul><l i>Cost center report: formatted report with actual and planned costs and varianc es for multiple cost centers, graphics with top-N cost centers with regard to bu dget consumption, and interactive graphics with drill-down to cost elements</li> <li>Internal order report: formatted report with actual and planned costs and va riances for multiple orders, graphics with top-N orders with regard to budget co nsumption, and interactive graphics with drill-down to cost elements</li></ul></td> <td align=left valign=top>Sim plified and streamlined high-quality reporting for overhead cost management</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Crystal Reports for profitability analysis</td> <td align=left valign=top>Ope rating profit report: formatted report on sales, revenues, cost of goods sold, c ontribution margins, and operating profit. Comparison of actual versus plan data and previous year values.</td> <td align=left valign=top>Sim plified and streamlined high-quality reporting for asset accounting</ td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dashboard for cash management</td> <td align=left valign=top><ul><l i>Check cash position</li><li>Simulate currency exchange rate</li><li>Check cash position by bank group</li><li>Check cash position by company code</li></ul></s pan></td> <td align=left valign=top>Int eractive and high-quality reporting for cash management</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dashboard for FSCM collection management</td> <td align=left valign=top><ul><l i>Check the following four KPIs with trends: to be collected versus collected wi th trends; DSO versus payment terms with trends; collections activities with tre nds; percentage of completed worklist entries with trends</li><li>Drill four KPI s into segment</li><li>Check team performance by collection group </li><li>Colle ction activities: counters</li><li>Collection activities: compare occurrences wi th amounts</li><li>Collection activities: evaluate completion rates of worklist entries</li><li>Collection Management: Outstanding versus completed Collections< /li></ul></td> <td align=left valign=top>Int eractive and high-quality reporting for FSCM collection management</t d> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dashboard for FSCM credit management</td> <td align=left valign=top><ul><l i>Check exposure versus credit limit by risk class</li><li>Check exposure versus credit limit by segment</li></ul></td> <td align=left valign=top>Int eractive and high-quality reporting for FSCM credit management</td>
<td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dashboard for FSCM dispute management</td> <td align=left valign=top><ul><l i>Check the following four KPIs with trends: open disputes versus created disput es with trends; disputes created as percentage of A/R with trends; disputes reso lved with trends; disputes</li><li>average days to resolution with trends - Dril l four KPIs into category</li><li>Drill four KPIs into region</li><li>Check team performance</li></ul></td> <td align=left valign=top>Int eractive and high-quality reporting for FSCM dispute management</td> <td align=left valign=top>FIN_RE P_SIMPL_3</td> <td align=left valign=top>For matted reporting and interactive dashboard with attractive reporting tool from S AP improves the insight and interaction with customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Delta calculation</td> <td align=left valign=top>Del ta calculation enables online product cost estimation of calculation with fast r esponse time when changes to complex product structures are very minimal.</s pan></td> <td align=left valign=top>Fas t response to cost calculation when product structures are complex and user chan ges are minimal to product structures</td> <td align=left valign=top>FIN_PD CE_PI</td> <td align=left valign=top>Per formance improvements for PDCE.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Parallel calculation</td> <td align=left valign=top>Par allel calculation allows user to calculate product design cost estimate with fas ter response times.</td> <td align=left valign=top>The performance of the PDCE functions are enhanced, resulting in increased use of P DCE</td> <td align=left valign=top>FIN_PD CE_PI</td> <td align=left valign=top>Per formance improvements for PDCE.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Ability to run SAP Credit Management without SAP NetWe aver Process Integration</td> <td align=left valign=top>Web Service Reliable Messaging (WS-RM) allows the connection of one or more SAP ERP applications to a central SAP Credit Management application without having to u se a server for SAP NetWeaver PI. The enterprise services of SAP Credit Manageme
nt can be called directly.</td> <td align=left valign=top>SAP Credit Management can be run with a lower total cost of ownership.</ td> <td align=left valign=top>FIN_FS CM_CCD_3</td> <td align=left valign=top>Run SAP Credit Management without process integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Aggregation of business partners in SAP Collections Ma nagement</td> <td align=left valign=top>Dur ing creation of the worklist, outstanding business party receivables that will n ot be shown on the worklist for organizational reasons can nevertheless contribu te to the business partner evaluation and prioritization.</td> <td align=left valign=top>Tru ly transparent visibility and prioritization of business partners in a worklist even though the business partner is allocated to one or more collection worklist s.</td> <td align=left valign=top>FIN_FS CM_CCD_3</td> <td align=left valign=top>Run SAP Credit Management without process integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Aging evaluations and reclassification in the G/L</spa n></td> <td align=left valign=top>Dur ing the balance sheet creation, it is now possible to provide information about the aging of all posted items, especially of installment plan items. Furthermore , G/L postings for required short- and long-term totals can be posted.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Amortized costs</td> <td align=left valign=top>The F-GAAP requirement states that the details of the amortization procedure shall be switched between the calculation methods (SAC and LAC) if there is a differen ce in value greater than 10% between purchase price and the redemption value of a fixed rate security.</td> <td align=left valign=top>The extension provides a new algorithm which will check if the correct position man agement procedure is being used, and change it between SAC and LAC when there is a difference in value of greater than 10% between the purchase price and the re demption value of a fixed rate security.</td> <td align=left valign=top>FIN_TR M_INS_LOCFR</td> <td align=left valign=top>Fre nch localization for Treasury Management functionality.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Annex16 functionality for asset accounting in Japan</s pan></td> <td align=left valign=top>Ena bles the customers to generate reports for Annex16, which is required by corpora te tax law in Japan.</td> <td align=left valign=top>Ann ex16 reports for asset accounting in Japan will be generated in the system</td> <td align=left valign=top>FIN_LO C_CI_8</td> <td align=left valign=top>Enh ancements to provide more fully tailored FI-AA functionality for India, Japan an d Russia.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Attaching documents during collection of outstanding r eceivables</td> <td align=left valign=top>The collection specialist can attach documents to invoice-level notes and resubmiss ions, to a resubmission referring to the whole customer, and to customer contact s. The attached documents can be displayed again and they can be deleted. </td> <td align=left valign=top>All relevant information for the process of collecting outstanding receivables is a ccessible in one place with one or two mouse clicks for the collection specialis t.</td> <td align=left valign=top>FIN_FS CM_CCD_INTEGRATION_3</td> <td align=left valign=top>Inc reased user productivity during collection activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Business rule framework trace in dunning mass activity </td> <td align=left valign=top>Whe n setting up the business rule framework (BRF), key users can now see what has h appened to the BRF in detail in order to verify that the rules they have set up are correct, and to investigate in the event of errors. This feature is referred to as the BRF trace in FI-CA-based collections management and can be used durin g the dunning proposal.</td> <td align=left valign=top>- L ower TCO by faster configuration of BRF application classes for dunning with col lection strategies - Traceability of the determination of collection activi ties</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Capitalization reserve</td> <td align=left valign=top>The goal of the capitalization reserve is to maintain the actuarial bond yield of a
mortizable debt securities expected at the moment of acquisition. The capitaliza tion reserve (CR) prevents securities from fair value depreciation and revenue f rom such decrease.</td> <td align=left valign=top>The standard process of sales of bonds will be modified with the additional posting to the capitalization reserve account. This posting will be generated whenever cash flows reflect capital gain or capital loss.</td> <td align=left valign=top>FIN_TR M_INS_LOCFR</td> <td align=left valign=top>Fre nch localization for Treasury Management functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Collector notes and resubmissions on invoice level</sp an></td> <td align=left valign=top><ul><l i>Collection specialists can record notes related to one or several invoices and a reason code and attachment(s) can be added to a note.</li><li>Collection spec ialists can record resubmissions related to one or several invoices and a reason code, date, time, and attachments can be added to a resubmission.</li><li>Invoi ce-level notes already recorded are visible on a new tab screen within the proce ss receivables view</li><li>Invoice-level resubmissions are shown on the resubmi ssion tab within the process receivables view</li></ul></td> <td align=left valign=top>- E nable document-centric collection approach - Allow flexible handling of the customer situation during a collection call by recording a simple note, promise -to-pay, or a dispute case</td> <td align=left valign=top>FIN_FS CM_CCD_INTEGRATION_3</td> <td align=left valign=top>Inc reased user productivity during collection activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Complete localization solution for India IT depreciati on calculation</td> <td align=left valign=top><ul><l i>Enables logical grouping of assets to create asset blocks</li><li>Provides mig ration programs to upload block details, asset block assignment details, and the opening written-down-value (WDV) for all the blocks, from Microsoft Excel to SA P software</li><li>Offers report program to calculate IT depreciation</li><li>Pr ovides year-end report program to generate the details as per IT depreciation ac t</li></ul></td> <td align=left valign=top>Cus tomers can now maintain all details required for the India IT depreciation calcu lation in their SAP system. This localization solution will manage the entire de preciation calculation, as per Indian legal requirements.</td> <td align=left valign=top>FIN_LO C_CI_8</td> <td align=left valign=top>Enh ancements to provide more fully tailored FI-AA functionality for India, Japan an d Russia.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Copying of Russia-specific field values during copying of the asset master</td> <td align=left valign=top>All ows customers to copy Russia-specific field values from the asset master wheneve
r an asset is created by copying an existing asset.</td> <td align=left valign=top>All Russia-specific details will be copied whenever an asset is created by copying an existing asset. This reduces the maintenance and processing steps associated with Russia-specific asset creation.</td> <td align=left valign=top>FIN_LO C_CI_8</td> <td align=left valign=top>Enh ancements to provide more fully tailored FI-AA functionality for India, Japan an d Russia.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Data reconciliation between SAP Credit Management and operational systems</td> <td align=left valign=top>A n ew report allows reconciliation of exposure values stored in SAP Credit Manageme nt with credit values, sales orders, and deliveries stored in the connected syst ems using SAP ERP.</td> <td align=left valign=top>Sav e time for credit managers</td> <td align=left valign=top>FIN_FS CM_CCD_3</td> <td align=left valign=top>Run SAP Credit Management without process integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Determination and transfer of FI-CA payment behavior K PIs into Credit Management</td> <td align=left valign=top>The new functionality provides the transfer of payment behavior KPIs like DSO, due date grid, dunnings, and so on from FI-CA into SAP Credit Management application . The detailed payment behavior information is available for the calculation of score and credit limits as well as for the check rules in credit limit checks. Functionality to create the credit management business partner role for th e migration of business partner data into SAP Credit Management is provided with a new mass update report. A new report determines changes in FI-CA creditworthi ness due to monthly weighting in order to restrict the replication into SAP Cred it Management to changed values.</td> <td align=left valign=top>Con siderable improvements to the credit management functionality integrated with co ntract accounts receivable and payable. Several customers implementing SAP Credi t Management with integration to FI-CA required the functionality to avoid great er implementation efforts during customer projects.</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancement for value adjustments</td> <td align=left valign=top>The functionality for executing individual value adjustments has been enhanced to c over all the functionality that might be required by accounting principles. This includes the reset of reversals, write-offs, and payments with postings on sepa rate reversal accounts for value adjustments.</td> <td align=left valign=top>Inc
reased accounting accuracy</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Impairment calculation</td> <td align=left valign=top>New impairment calculation with ability to specify expert value for impairment calc ulations.</td> <td align=left valign=top>Red efinition of impairment calculation to allowenteringofexpert value in place of a cal culated one.</td> <td align=left valign=top>FIN_TR M_INS_LOCFR</td> <td align=left valign=top>Fre nch localization for Treasury Management functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Inquiries by vendors</td> <td align=left valign=top>Sup pliers and vendors can enter inquiries directly in the buy side portal of SAP Bi ller Direct application. An inquiry consists of free text and a reason code. It can be linked to a specific vendor invoice. Once the vendor saves an inquiry.It is automatically stored as a service request in SAP Customer Relationship Management application, where it is processed or answered. The vendor can check details of the inquiries, including possible responses at any time.< /td> <td align=left valign=top>- F ewer telephone calls, faxes, and e-mails will be needed since vendors can enter inquiries - Reduced costs - Increased vendor satisfaction</ td> <td align=left valign=top>FIN_FS CM_BD_3</td> <td align=left valign=top>Mor e information in supplier-facing portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Installments in promises-to-pay</td> <td align=left valign=top>Whe n creating a promise-to-pay, the collection specialist can enter multiple instal lments. The collection specialist can choose the number of installments, amounts , and due dates and can also choose an installment plan type out of a set of pre -defined installment plan types to be applied to the promised amount. The system automatically monitors if payments on the agreed installments are done o n time and with the correct amounts. Any irregularity is made visible.</td> <td align=left valign=top>- A bility to react flexibly on customer situation - Ability to get the custome r s agreement for promises-to-pay even if the customer might be short of liquidi ty - Automatic system monitoring of promises-to-pay with installments reduc es manual effort</td> <td align=left valign=top>FIN_FS CM_CCD_INTEGRATION_3</td> <td align=left valign=top>Inc
reased user productivity during collection activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Integration between dispute cases and service requests in SAP CRM</td> <td align=left valign=top>Whe n shared service center agents create or change a service request, they can crea te a dispute case directly from the service request in SAP CRM. Data from the se rvice request is transferred to the dispute cases. Dispute cases can also be cre ated automatically from a service request, based on configuration settings.</td> <td align=left valign=top>To resolve or complete a service request handled by shared service center agents, a ccounts receivable related issues sometimes have to be addressed by dispute mana gers. Collaboration and seamless information flow between the two parties is now guaranteed.</td> <td align=left valign=top>FIN_FS CM_SSC_AIC_1</td> <td align=left valign=top>Ben efit from the communication functionality of the shared service center framework in SAP Dispute Management and SAP Collections Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Integration of collection worklist with interaction ce nter in SAP CRM</td> <td align=left valign=top>The collection worklist integrates with the interaction center user interface. Diff erentiated views for collection specialists and collection supervisors exist, su pplemented by powerful search functionality.</td> <td align=left valign=top>- T ransparent view of customer's data - One click-navigation to all relat ed information - Telephony integration functionality of the interaction cen ter framework for collection activities</td> <td align=left valign=top>FIN_FS CM_SSC_AIC_1</td> <td align=left valign=top>Ben efit from the communication functionality of the shared service center framework in SAP Dispute Management and SAP Collections Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Integration of dispute case processing list with inter action center in SAP CRM</td> <td align=left valign=top>The dispute manager can search for dispute cases within the interaction center. Fro m the hit list, the manager can edit a dispute case directly. The dispute manage r can trigger a transfer of the customer s contact data in the dispute case to t he context area of the interaction center. The dispute manager can then use tele phony integration functions in the interaction center of SAP CRM.</td > <td align=left valign=top>- U se telephony integration functions in the interaction center of SAP CRM - W ork with the user interface of SAP CRM</td> <td align=left valign=top>FIN_FS CM_SSC_AIC_1</td> <td align=left valign=top>Ben efit from the communication functionality of the shared service center framework in SAP Dispute Management and SAP Collections Management.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Integration of process receivables interaction center in SAP CRM</td> <td align=left valign=top>Onc e the process receivables view is called from the new collection worklist in the interaction center, the user can use telephony integration when performing coll ection activities. Also, customer contacts in SAP Collections Management are lin ked to interaction records created in the interaction center framework.</spa n></td> <td align=left valign=top>- U se of telephony integration - Transparency of customer contacts and any int eractions with the customer via the shared service center framework</ td> <td align=left valign=top>FIN_FS CM_SSC_AIC_1</td> <td align=left valign=top>Ben efit from the communication functionality of the shared service center framework in SAP Dispute Management and SAP Collections Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Invoice list report</td> <td align=left valign=top>Rep ort IDGTCN_INVOICE_LIST can be used to reference the VAT number and SAP billing document number, more easily identifying the billing status and VAT difference f or a customer.</td> <td align=left valign=top>Rep ort to display the billing document number and VAT number from global trade serv ices (GTS)</td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Logging billing processing</td> <td align=left valign=top>Log ging billing processing information for further reference.</td> <td align=left valign=top>Bil ling processing information is automatically logged for future reference</sp an></td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Master data replication</td> <td align=left valign=top>It is now possible to create business partners (BP) in SAP CRM and replicate them i nto SAP ERP in the contract partner role, as well as SD customers.</t d> <td align=left valign=top>Low er TCO</td>
<td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Merging billing documents</td> <td align=left valign=top>Mer ging billing documents from SAP system issued to the same customer within same m onth to one VAT invoice.</td> <td align=left valign=top>Mer ging billing documents for faster processing and production of a single VAT invo ice for customers</td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New enterprise services for promises-to-pay (P2P)</spa n></td> <td align=left valign=top>The re is now a bundle of enterprise services for promise-to-pay processing which pr ovides for usage in an interactive voice response (IVR) or self-service applicat ion.</td> <td align=left valign=top>- L ower TCO - Flexible interconnectivity between SAP and external applications </td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New extractor for promises-to-pay</td> <td align=left valign=top>Pro mises-to-pay can now be extracted to business intelligence (BI). The evaluation of promises-to-pay is performed during extraction. The extracted data conta ins the evaluation and BI content is delivered.</td> <td align=left valign=top>Usi ng the new analytical feature for planning and optimization empowers the collect ions management process</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New process for red invoice and cancelled invoice in d ifferent month</td> <td align=left valign=top>Add ed new business process for red invoice and canceled billing document from SAP s
ystem. For the red invoice with VAT type, the notification letter number is nece ssary. For the canceled invoices in a different month, the canceled billing docu ment needs to be transferred into red invoices.</td> <td align=left valign=top>Aut omated and proper handling of red invoices and canceled billing documents</s pan></td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Pre-compressed reconciliation keys for FI-CA mass proc esses</td> <td align=left valign=top>Pro cesses in contract accounting dealing with high data volume normally use paralle l-running processes. These mass activities can now trigger an automatic aggregat ion of the used reconciliation keys in order to reduce workload and complexity f or the G/L.</td> <td align=left valign=top>- R eduction of workload and complexity for G/L - Performance improvements</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Print sales list</td> <td align=left valign=top>Enh ances the print sales list function for easier review of billing line items in e xcess of 8.</td> <td align=left valign=top>New PDF form for printed sales list that improves the review of billing line items in excess of 8</td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reevaluation FIFO</td> <td align=left valign=top>Fre nch insurance companies must differentiate between life insurance business and n on-life insurance business. Both 'sections' are not usually seen as in dependent legal entities, because they only represent 'risk categories.&apo s; The enhancement resolves this requirement.</td> <td align=left valign=top>Fre nch insurance companies can differentiate between life and non-life insurance bu sinesses as required.</td> <td align=left valign=top>FIN_TR M_INS_LOCFR</td> <td align=left valign=top>Fre nch localization for Treasury Management functionality.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Rounding display between GTS and SAP Billing applicati on</td> <td align=left valign=top>A r ounding process is a common requirement for China Golden Tax Interface between S AP Billing and the GTS system. This enhancement processes the rounding due to bi lling splitting and displays the rounding difference on the report invoice list to illustrate the difference between SAP Billing and the GTS system.< /td> <td align=left valign=top>Ill ustrate the rounding difference between China Golden Tax System Interface and SA P Billing</td> <td align=left valign=top>FIN_LO C_CI_9</td> <td align=left valign=top>Chi na: <ul><li>interfacing with the Golden Tax System allows printing VAT invoi ces with no need for third-party software</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Sending correspondence out of SAP Collections Manageme nt</td> <td align=left valign=top>The collection specialist can send various correspondence from the process receivab les view by e-mail, fax, or letter, including:<ul><li>Customer account state ment</li><li>Open item list</li><li>Individual correspondece (free text)</li><li >Re-prints of SD invoices In addition, the collection specialist can send out a summary of a customer contact (for example, listing the promises-to-pay) by e-ma il</li></ul></td> <td align=left valign=top>The collection specialist can flexibly react on customer needs. Examples include:- Customer can not find an invoice, so the collection specialist sends a cop y - Customer says he has a different view of his account, so the collection specialist sends him the open item list by e-mail Sending out a summary of the customer contact to the customer, reminds him again of the promises-to-pay he has given.</td> <td align=left valign=top>FIN_FS CM_CCD_INTEGRATION_3</td> <td align=left valign=top>Inc reased user productivity during collection activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Single dunning by collection specialist</td> <td align=left valign=top>The collection specialist is able to send a dunning notice to a customer directly f rom the "process receivables" view. To facilitate this, the standard F I-AR dunning functionality (transaction F150) was integrated and now, the full f unctionality of Single Dunning within transaction F150 is available. On t he customer contact tab of the process receivables view, the collection speciali st can see the dunning notices sent from SAP Collections Management application. </td> <td align=left valign=top>- C ollection specialist can send out a dunning notice to the customer with 2-3 mous e clicks, for example, in case the customer does not answer the phone - Mor e options to facilitate effective collection of outstanding receivables - T ransparency about dunning and other collection activities in one view </td>
<td align=left valign=top>FIN_FS CM_CCD_INTEGRATION_3</td> <td align=left valign=top>Inc reased user productivity during collection activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Status information of invoice</td> <td align=left valign=top>A n ew column in the list of open invoices display shows the status of the invoice. The values displayed can be defined by customizing and are determined by the pay ment blocking status of the FI document and the posting status (posted or parked ) of the FI document. In addition, a new text field in the header area of the in voice table can display general information about the payment procedures. The te xt displayed also depends on customizing.</td> <td align=left valign=top>- S upplier can get a full picture of the invoice status - Number of calls from suppliers to the accounts payable department are reduced - Costs are saved </td> <td align=left valign=top>FIN_FS CM_BD_3</td> <td align=left valign=top>Mor e information in supplier-facing portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Update run for change of collection strategy</t d> <td align=left valign=top>In the case where a champion-challenger evaluation for collection strategies has be en done, and the challenger strategy is more successful, the champion collection strategy shall be replaced for all master data. A new transaction is provided t o execute an update run that replaces the current collection strategy at the mas ter data level (contract accounts, contract account groups, contracts, and contr act groups). Now able to specify what is replaced by entering the old and new co llection strategy, or by entering a test series.</td> <td align=left valign=top>TCO reduction for the use of champion-challenger evaluations for collection strateg ies</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Withholding tax posting at the time of invoicing</td> <td align=left valign=top>Unt il now, the withholding tax was posted when the respective liability was disburs ed. With EhP5 the posting of withholding tax can be made at the time of the cred it memo.</td> <td align=left valign=top>Acc ounting accuracy</td> <td align=left valign=top>FICAX_ CI_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial functionality for telecommunications companies with large numbers of subscribers.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced support for 'Assets Held for Resale' and 'Dis continued Operations'</td> <td align=left valign=top><ul><l i>A unit flagged as &apos</li><li>Held for Sale&apos</li><li>will suppor t automatic reclassification of non-consolidation-related asset and liability ac counts to unique asset and liability 'Held for Sale&apos</li><li>ac counts</li><li>A unit flagged as &apos</li><li>Discontinued Operation&ap os</li><li>will get an additional automatic reclassification to a single account in the statement of comprehensive income, comprising the total of the post-tax profit or loss of the discontinued operation</li><li>The functionality shall sup port suspension of further depreciation within the budget control system on asse ts 'Held for Sale&apos</li><li>An entity previously held for sale t hat no longer qualifies as held for sale will have the ability to unwind</li></td> <td align=left valign=top>- E nhanced automation, reducing effort and time to close - Less risk of error as opposed to manual handling - Greater auditability and enhanced complianc e</td> <td align=left valign=top>FIN_AC C_GC_ASTHFS</td> <td align=left valign=top><ul><l i>Accounting for &apos</li><li>Assets Held for Sale&apos</li><li>and &am p;apos;Discontinued</li><li>Operations&apos</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support for changes in business combinations I and II accounting standards</td> <td align=left valign=top>Thi s functionality supports the management, calculation, and automated posting of c onsolidation entries for goodwill, noncontrolling (minority) interests, and chan ges in investments in accordance with the recent changes to U.S. GAAP and IFRS a ccounting standards. In particular, it addresses: <ul><li>Allocation of goodwill to offer better support for management of goodwill by a cash-generat ing unit</li><li>Accounting for goodwill under the full goodwill method </li><li >New rules related to accounting for business combinations on change of control </li><li>Accounting for changes in investments with no change in control</li><li >Handling of loss of control, including automated recognition of other comprehen sive income</li></ul></td> <td align=left valign=top>Red uced time and cost to close, enhanced auditability, less prone to error, and a h igher degree of assurance that reported results are compliant with latest accoun ting standards.</td> <td align=left valign=top>FIN_AC C_GC_BCOMB</td> <td align=left valign=top>Sup port for changes in accounting standards arising from the business combinations I and II initiatives.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>1 - New financial instruments: Commodity Swap and Comm odity OTC Option</td> <td align=left valign=top>Fun ctionality ofmanaging and accountingof commodity swaps and commodity OTC options ( American and European style).</td> <td align=left valign=top>New
product categories for Commodity OTC Swaps and Commodity OTC Options now suppor t a full straight-through processing for them in the Treasury and Risk Manag ement,in thedeal creation and settlement, confirmation processes, payments, v aluation and accounting, credit limit checks or Mark-to-Market calculationsand ot her kind of analytics.</td> <td align=left valign=top>FIN_TR M_COMM_RM</td> <td align=left valign=top>Man age commodity price risks using SAP Treasury and Risk Management with t henew Financial Risk Management for Commodities, with new commodity-related finan cial instruments and new analytical capabilities likecommodity exposurereporting o r commodity forward curves.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>2 - Commodity-Based Market Data: Commodity Forward Cur ves</td> <td align=left valign=top>Enhanc ed functionality to enable thevaluation of commodity paper deals and commodity ex posures using commodity forward curves. Commodity forward curves can be construc ted based on listed futures or non-listed forward prices.</td> <td align=left valign=top>Commod ity Forward Curves significantly enhance the management of commodity market data and provide the possibility of representing the market data as forward curves ( mathematical representation). These curves are used in valuation, hedge effectiv eness tests and risk analysis to increase the accuracy of calculations. </td> <td align=left valign=top>FIN_TR M_COMM_RM</td> <td align=left valign=top>Man age commodity price risks using SAP Treasury and Risk Management with t henew Financial Risk Management for Commodities, with new commodity-related finan cial instruments and new analytical capabilities likecommodity exposurereporting o r commodity forward curves.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>3 - Commodity Exposure Reporting</td> <td align=left valign=top>Thi s functionality allows users to report the commodity price exposures, expressed bytheir exposure positions, and the hedging instrument, represented as paper deal s (OTC and listed futues) on a common basis.</td> <td align=left valign=top>Rep ort physical and paper dealsin one report and to get anoverall overview of commodi ty exposures, as well as to report volume and Mark-to-Market values in one repor t.</td> <td align=left valign=top>FIN_TR M_COMM_RM</td> <td align=left valign=top>Man age commodity price risks using SAP Treasury and Risk Management with t henew Financial Risk Management for Commodities, with new commodity-related finan cial instruments and new analytical capabilities likecommodity exposurereporting o r commodity forward curves.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>4 - Hedge Accounting: Cash Flow Hedge Scenarios </td> <td align=left valign=top>Sup port of cash flow hedges with commodity swaps with full compliance of FAS 133 or
IAS 39.</td> <td align=left valign=top>Com pliance to regulatory standards like FAS 133 and IFRS 39 for cash flow hedgesrela ted to commodity swaps.</td> <td align=left valign=top>FIN_TR M_COMM_RM</td> <td align=left valign=top>Man age commodity price risks using SAP Treasury and Risk Management with t henew Financial Risk Management for Commodities, with new commodity-related finan cial instruments and new analytical capabilities likecommodity exposurereporting o r commodity forward curves.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>A2A Integration Pricing</td> <td align=left valign=top>Thi s feature enables the user to maintain the commodity price independently of the delivery and to apply the agreed price to a delivery document, such as a ticket. </td> <td align=left valign=top>The user can manage the volatile and complex commodity pricing mechanism independen tly of the delivery time. A customer can manage market risk to minimize commodit y price risk exposure.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>A2X Services for Trading Contract Operations</t d> <td align=left valign=top>A2X services is generic functionality to support SOA architecture. It covers the re quirement for CRUD-like (create, read, update, and delete) services. Create, rea d, and update operations will be supported by synchronous services. The delete o peration is implemented as an asynchronous A2A service.</td> <td align=left valign=top>A2X services may be leveraged to enhance SOA integration scenarios with new custome r-specific fields that might be necessary to support customer-specific business requirements.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automatic Batch Determination in Trading Contract</spa n></td> <td align=left valign=top>A b atch determination function (automatic and manual) is provided in trading contra ct and will be used in a sales-only trading contract or a simultaneous trading c ontract. The user can enter the characteristic of a batch and the softwar e will provide a matching list for the user to choose. The task can be done manu ally or automatically. The batch number will be assigned to the item and be carr ied over to the follow-on sales order and outbound delivery.</td> <td align=left valign=top>Whe n traders want to sell batch-managed material from inventory, they can use varia nt configuration in the trading contract to specify material specifications, whi
ch are stored in batch. Traders can determine that the required batch is sold, a nd the order can be fulfilled.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Bewertungseinheiten: Units of valuation</td> <td align=left valign=top>Uni t of Valuation (UoV) refers to a German GAAP requirement. By using UoV, the cust omer can designate one hedged item with one or more hedging instruments. Designation can be done without an effectiveness test and without documentation (customizable). If a UoV is valuated, the system transfers the market value of t he instrument(s) to the market value of the item and uses the position managemen t procedure of the item with this (new and overall) market value. The value of t he instrument is set to zero.</td> <td align=left valign=top>An integrated, semiautomatic process (master data, valuation, and postings) for rep resenting units of valuation in SAP ERP</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Cash concentration reference</td> <td align=left valign=top>Cas h concentration: A reference is now maintained between bank customer account (BC A) payment orders and the payment orders in SAP In-House Cash.</td> <td align=left valign=top>Cus tomers can now trigger payment orders by reference during cash concentration </td> <td align=left valign=top>FIN_IN HOUSE_CASH_1</td> <td align=left valign=top>New functional enhancements for SAP In-House Cash.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>CFH: Bond or loan hedged with interest rate swap again st interest rate risk</td> <td align=left valign=top>Wit h EHP5, the customer can hedge variable rate bonds or loans by interest rate swa ps (which exchange the variable interest rate payments for fixed payments) again st interest rate risk. During valuation, the system splits up the change of the swap.The part that is related to the effective part of the hedgeis posted toOCI and the part related to the ineffective part is posted toP&L, if the hed ging relationship was effective at the key date.</td> <td align=left valign=top>All customers who invest in variable rate-paying bonds or loans can now hedge the f uture cash flows of the bond or loan against interest rate risk according to pro per hedge accounting regulations.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie
s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Commodity Management Expense Management</td> <td align=left valign=top>The user can post the expense document with reference to multiple underlined docume nt such as trading contracts or logistic documents.A new criterion is add ed for selecting the target document from different status: either document with not-accrued planned expenses or documents with unsettled expense invoices. In a ddition to existing single document processing, the collective process can be do ne online or in the background for batch processing.</td> <td align=left valign=top>Com panies that manage their trading expenses based on individual trade deals will b enefit from expense planning, expense posting for accrual account (individually or collectively), and accrual account settlement. The expense can be broken down to an individual trading contract item to enable an accurate ,contract-based P& amp;L for better business decision making. Furthermore and with SOA technology, expense management can be integrated with third-party solutions.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dual control for limit check</td> <td align=left valign=top>The payment order now goes into dual control mode only when the dual control checkb ox is checked in the customizing of SAP In-House Cash. Implementation guide: Financial Supply Chain Management -> In-House Cash -> Account Management -> Payment Processes in In-House Cash -> Define Transaction Types If th e dual control checkbox is not checked in customizing, then the posting of the p ayment order would fail with a status of parked when the limit check fails</td> <td align=left valign=top>Whe n the limit check fails, the system automatically triggers the dual control chec k</td> <td align=left valign=top>FIN_IN HOUSE_CASH_1</td> <td align=left valign=top>New functional enhancements for SAP In-House Cash.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancements in accounting rules, lot accounting, and position differentiation</td> <td align=left valign=top>Dur ing the consolidation process, customers require subassignments for certain grou ped financial statement items. The subassignments must be delivered at the posti ng point in the general ledger. A derivation tool is provided to address this re quirement.Additionally, users can assign lot accounting at the portfolio level and assign a consumption sequence procedure that depends on the portfolio. Users can also have a reset during valuation, even for year-end valuation. The transaction for manual posting is enhanced, based on differentiation criteria.</td> <td align=left valign=top>Fun ctions now available to improve the fast close process and reduce the occurrence of errors while maintaining groups of financial statement items, including suba ssignment rules.</td>
<td align=left valign=top>FIN_TR M_LR_FI_AN_3</td> <td align=left valign=top>Imp rove efficiency and fulfill legal requirements in the area of Financials and Tre asury and Risk Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancements in interfaces and effectiveness test</spa n></td> <td align=left valign=top>The dollar-offset method is most widely used to calculate the effectiveness of a he dging relationship. However, the dollar-offset method has a problem in small cha nges to the hedged item and the hedging instrument, which results in ineffective ness. This change enables use of the Schleifer method, which eliminates the smal l change issue and is widely accepted as a proper test method. Additionally, the linear regression method is also an effective test method.The second met hod enabled is the prospective linear regression. Two different scenarios are en abled:<ul><li><div>with time reference</div></li><li><div>with Market Data S ets</div></li></ul></td> <td align=left valign=top>In regard to the problem of small numbers in the dollar-offset method for effective ness testing, customers can avoid dissolving a hedging relationship by using the Schleifer method. This results in less manual effort, especially during closing .Accounting regulation does allow several methods for effectiveness testing. Enabling linear regression for use in Hedge Accounting for Positions makes this application moreattractive for the customer. </td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancements process optimization</td> <td align=left valign=top><ul><l i>Standard user interface offering</li><li>Customer-specific fields for class da ta support</li><li>Enhanced authorization concept for managing security prices</ li><li>Enhanced selection criteria for day-end processing</li></ul></td> <td align=left valign=top>Eff icient process support for maintenance of investment class data, security price maintenance and management authorizations, and selection criteria for day-end pr ocessing</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_3</td> <td align=left valign=top>Imp rove efficiency and fulfill legal requirements in the area of Financials and Tre asury and Risk Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Fin. instruments: forward loan purchase, fiduciary dep osit, total return swap</td> <td align=left valign=top><ul><l i>Forward loan purchase gives the customer an opportunity to create a financial transaction which represents an option to purchase a loan in the future. The obj ect is linked to the loan module in SAP</li><li>Fiduciary deposits are equivalen t to asset swaps, that is, they behave like a credit portfolio plus an interest rate swap. The credit portfolio (the pool of assets) is chosen by the depositor,
who bears all credit risk.</li><li>A total return swap (payer) is a bilateral f inancial transaction where the counterparties swap the total return of a share i n exchange for periodic cash flows, typically a floating rate such as LIBOR +/a basis point spread and a guarantee against any capital losses</li></ul> </td> <td align=left valign=top>Man agement of financial instruments (forward loan purchase, fiduciary deposit, and total return swap) from start to end within SAP ERP, including master data, valu ation, postings, and position management</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_3</td> <td align=left valign=top>Imp rove efficiency and fulfill legal requirements in the area of Financials and Tre asury and Risk Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Bond hedged with interest rate swap against inter est rate risk</td> <td align=left valign=top>Wit h EHP5, the customer can hedge fixed rate bonds by interest rate swaps (which ex change the fixed interest rate payments for variable payments) against interest rate risk. The system automatically calculates a credit spread at designa tion. If the hedging relationship is effective at the key date, then during valu ation the system splits up the change of the bond and posts as follows:<ul>< li><div>the part related to credit spread to OCI </div></li><li><div>the part re lated to hedge amortization to P&L </div></li><li><div>the hedge adjustment (which is the difference between hedge amortized costs and hedge fair value) to P&L</div></li></ul></td> <td align=left valign=top>All customers who invest in fixed rate bonds can now hedge the fair value of the bo nd against interest rate risk.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Issued Bond hedged with interest rate swap agains t interest rate risk</td> <td align=left valign=top>Wit h EHP5, the customer can hedge fixed rate bonds by interest rate swaps (which ex change the fixed interest rate payments for variable payments) against interest rate risk. The system automatically freezes the fair value of the bond at designation. If the hedging relationship is effective at the key date, then dur ing valuation the systemposts as follows: <ul><li><div>the Hedge Adjustment ( calculated as the difference between frozen fair value and fair value at key dat e) to P&L</div></li><li><div>the part related to amortization to P&L</di v></li></ul></td> <td align=left valign=top>All cu stomers who issue fixed rate bonds can now hedge the fair value of the bond agai nst interest rate risk. </td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Rollover for hedging relationships</td> <td align=left valign=top>Cus tomers have an option to prolong an existing hedging relationship without dissol ving the OCI that existed since designation. There are two possibilities for a r ollover:<ul><li>Operational rollover - the designated FST is rolled over and the hedging relationship inherits the new end-of-term date</li><li>Rollover by replacement - the designated FST is replaced by a new one. Both rollovers can al so be done as partial rollovers, which means that the number of designated units is decreased during rollover</li></ul></td> <td align=left valign=top>Wit h EHP5, customers can decide to roll over a hedging relationship either by rolli ng over the designated forward securities transaction (FST) or by replacing the designated FST with a new one that has a later end of term.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Stock in local currency hedged with OTC option ag ainst price risk</td> <td align=left valign=top>In EHP4, stocks could be hedged only with forward securities transactions (FST) aga inst the price risk. Now, the customer can hedge stocks by using OTC options aga inst price risk. The system automatically splits the stock s overall change at v aluation by posting the option s security change below the strike price to the P &L and the remainder to OCI, if the hedging relationship is effective at the valuation date.</td> <td align=left valign=top>All customers who invest in stocks can now hedge against price risk by using OTC op tions. All postings and hedge processes are maintained according to proper hedge accounting rules.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Stock in local currency hedged with total return swap against price risk</td> <td align=left valign=top>In EHP4, stocks could be hedged only with forward securities transactions (FSTs) ag ainst the price risk. Now, the customer can hedge stocks by using total return s waps against price risk. The change of the stock is posted automatically to the P&L, if the hedging relationship is effective at the valuation date.</sp an></td> <td align=left valign=top>All customers who invest in stocks can now hedge against price risk by using total return swaps. The process and postings are in accordance with hedge accounting r egulations.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie
s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>FVH: Stock in valuation currency unequal to local curr ency hedged with FST</td> <td align=left valign=top>In EHP4, users could hedge Stocks with Forward Securities Transactions (FST) only i n local currency against the market price risk. Now the customer can hedge Stock s in foreign currency by using FSTs against price risk. The system automa tically splits the overall change of the stock at valuation by posting the secur ity change to the P&L and the FX change to other comprehensive income (OCI), if the hedging relationship is effective at the valuation date.</td> <td align=left valign=top>All customers who invest in stocks in a foreign currency can now hedge stocks again st price risk, and have the postings and the hedge process managed according to proper hedge accounting rules.</td> <td align=left valign=top>FIN_TR M_INS_HM_2</td> <td align=left valign=top>Str eamlined hedgeaccountingreducing market price and interest rate risk for securitie s.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Mass approval</td> <td align=left valign=top>With m ass approval of correspondence objects, bulk work items waiting for approval can be approved. Different services are available for a work item, such as request, release, and resend. Details of a particular financial transaction can be provi ded by a service display, which lists the details of the correspondence object.</td> <td align=left valign=top>Efficie nt process support formass approval of correspondence objects.</td> <td align=left valign=top>FIN_TR M_CORR_FW_2</td> <td align=left valign=top>Enh ancement of the correspondence framework.With this business function, you can process SWIFT format MT566 messages for dividend payments in the system. Al so a mass approval functionality is available.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Payments without posting</td> <td align=left valign=top>Thi s functionality allows users to make payments for treasury deals without posting in FI.</td> <td align=left valign=top>Sim plifies and enhances the process of payments in treasury by enabling payments wi thout posting the deal in FI.</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_3</td> <td align=left valign=top>Imp rove efficiency and fulfill legal requirements in the area of Financials and Tre asury and Risk Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Processing of MT566 messages (only dividend payments)</td>
<td align=left valign=top>Wit h this functionality, you can store inbound MT566 messages (dividend payment inf ormation) as a correspondence object (CO). You can reconcile the CO with the rel ated information in the master data and the quantity ledger, and change the stat us of the CO if the comparison was successful. This can be triggered online by b atch or automatically. Once a correspondence object is created for a MT566 messa ge, it becomes eligible for comparison.</td> <td align=left valign=top>Eff icient process support for inbound MT566 messages (dividend payment information) . </td> <td align=left valign=top>FIN_TR M_CORR_FW_2</td> <td align=left valign=top>Enh ancement of the correspondence framework.With this business function, you can process SWIFT format MT566 messages for dividend payments in the system. Al so a mass approval functionality is available.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reversal of payment order</td> <td align=left valign=top>Rev ersal of payment orders:<ul><li>Cross-bank --On reversing a cross-bank payme nt order, the other payment order (that is generated by posting the actual payme nt order) is reversed</li><li>External payment -- On reversing an external paymen t order, if the payment request (that is generated by posting the external payme nt order) is cleared, the clearing document and the payment request must also be reversed. There is a provision to input the reversal reason for reversing the p ayment request and the clearing document (if available)</li></ul></td> <td align=left valign=top>Inc reased efficiency of payment order reversal process</td> <td align=left valign=top>FIN_IN HOUSE_CASH_1</td> <td align=left valign=top>New functional enhancements for SAP In-House Cash.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Trading Contract Consolidation</td> <td align=left valign=top>Tra ding contract consolidation is provided to reduce the number of open trades and to aggregate open positions. A flexible framework to close, copy, and create new contracts or items is provided. A flexible cockpit is provided to enable the end user to process these activities efficiently (trading execution workben ch). An algorithm is introduced for choosing the trades and items to be consolid ated and determine the price conditions effectively. Users can determine their o wn algorithms.</td> <td align=left valign=top>Tra ding companies can eliminate costly double maintenance of multiple trading contr acts with same business partner and cut administrative time, cut inventory, and free up time for more productive selling time among front-office users.</spa n></td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Trading Contract Generation Based on Sales Order and P urchase Order in SAP ERP</td>
<td align=left valign=top>Tra ding contract generation allows creation of trading contracts based on a sales o rder or purchase orders in SAP ERP. The trading contract that is generated behav es like a native trading contract and raises events and so on. As such, it can b e used to create comprehensive trading scenarios involving a third-party front-o ffice application.</td> <td align=left valign=top>Tra ding contract generation allows creation of a trading contract based on sales or purchase orders in SAP ERP. The creation of these documents automatically raise s a trading contract. The trading contract functionality allows transmission of the commodity price risk to a commodity risk management system and appropriate h edging of the commodity price risk.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Unblocking and posting of payment order</td> <td align=left valign=top>Pay ment orders in SAP In-House Cash will be posted as final only after a central pa yment has actually been executed by the external bank. The payment orders are po sted provisionally until receiving an accepted items message from the bank indic ating that the payment has been debited.Upon receipt of the bank statemen t from the external bank, the statement is uploaded to check if the payment for the corresponding payment order is cleared. In such a case, the particular payme nt order is selected and unblocked so that it can be posted as final. </td> <td align=left valign=top>Fin al posting of the payment order occurs only when confirmation of the clearing is received from the external bank</td> <td align=left valign=top>FIN_IN HOUSE_CASH_1</td> <td align=left valign=top>New functional enhancements for SAP In-House Cash.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Wash-Out Detection and Establishment</td> <td align=left valign=top>The user can search to find open long and short positions that can be offset if cer tain criteria match.</td> <td align=left valign=top>Eas ier to find the long and short positions that can be offset to avoid unnecessary delivery and reduce logistics and operational costs. This feature also increase s the flexibility of trading with different business partners in different locat ions, depending on market requirements.</td> <td align=left valign=top>ISR_GL T_COMMODITY_4</td> <td align=left valign=top>Imp rove flexibility in trading contract and expense management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Manager self-service for SAP NetWeaver Business Client </td> <td align=left valign=top>The new SAP NetWeaver Business Client manager self-service role runs without the SA P Portal infrastructure in the SAP NetWeaver Business Client.</td>
<td align=left valign=top>Tot al Cost of Ownership (TCO) reduction</td> <td align=left valign=top>HCM_NW BC_ROLES</td> <td align=left valign=top>Cus tomers can run HCM roles with SAP NetWeaver Business Client HTML.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP NetWeaver Business Client role for HR administrato r</td> <td align=left valign=top>The new SAP NetWeaver Business Client HR administrator role runs without the SAP Ne tWeaver Portal infrastructure in SAP NetWeaver Business Client.</td> <td align=left valign=top>Tot al Cost of Ownership (TCO) reduction</td> <td align=left valign=top>HCM_NW BC_ROLES</td> <td align=left valign=top>Cus tomers can run HCM roles with SAP NetWeaver Business Client HTML.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP NetWeaver Business Client role for talent manageme nt specialist</td> <td align=left valign=top>The new SAP NetWeaver Business Client talent management specialist role runs withou t the SAP NetWeaver Portal infrastructure in SAP NetWeaver Business Client.</td> <td align=left valign=top>Tot al Cost of Ownership (TCO) reduction</td> <td align=left valign=top>HCM_NW BC_ROLES</td> <td align=left valign=top>Cus tomers can run HCM roles with SAP NetWeaver Business Client HTML.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP NetWeaver Business Client roles for e-recruiting</td> <td align=left valign=top>The new roles of e-recruiter and e-recruiting administrator run without the SAP Net Weaver Portal infrastructure in SAP NetWeaver Business Client.</td> <td align=left valign=top>Tot al Cost of Ownership (TCO) reduction</td> <td align=left valign=top>HCM_NW BC_ROLES</td> <td align=left valign=top>Cus tomers can run HCM roles with SAP NetWeaver Business Client HTML.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP NetWeaver Business Client roles for SAP Learning S olution</td> <td align=left valign=top>The new roles for SAP Learning Solution are:<ul><li>Training administrator</li>
<li>Instructor</li><li>Tutor These can run without the SAP NetWeaver Portal infr astructure in the SAP NetWeaver Business Client.</li></ul></td> <td align=left valign=top>Tot al Cost of Ownership (TCO) reduction</td> <td align=left valign=top>HCM_NW BC_ROLES</td> <td align=left valign=top>Cus tomers can run HCM roles with SAP NetWeaver Business Client HTML.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Application to view variousHR statements onlineas PDF.</td> <td align=left valign=top><ul><l i>Easier and quicker viewing ofSalary, Time, and Total Compensation statements</l i><li>Simplified UIs</li><li>Simplified interaction patterns</li></ul></t d> <td align=left valign=top>Sim plerUI based on Web Dynpro ABAP, that displays forms in PDF.</td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Availability ofESSon Web Dynpro ABAP</td> <td align=left valign=top>The new ESS(WDA) application provides improvednavigation and an improvedUI.Thesolution i s Java-free and works on a single technology stack of ABAP, so customers have a lower TCO. The new ESS applicationis alsoportal-agnostic andmay be deployed without the SAP NetWeaver Portal.</td> <td align=left valign=top>Har monizedUI makes the application easier to use.</td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Country-Specific Services</td> <td align=left valign=top>ESS (WDA)country-specific applicationsare provided as follows:<ul><li><div>Austra lia</div></li><li><div>Canada</div></li><li><div>China</div></li><li><div>Hong K ong</div></li><li><div>India</div></li><li><div>Japan</div></li><li><div>Malaysi a</div></li><li><div>Portugal</div></li><li><div>Singapore</div></li><li><div>Sw itzerland</div></li><li><div>Thailand </div></li></ul></td> <td align=left valign=top>Cou ntry-specific requirements are addressedusing the self-service solution.</spa n></td>
<td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New ESS role</td> <td align=left valign=top><ul><li>Business Package for Employee Self-Service (WDA) 1.50Ea sierCustomizing of the SAP Portal role menu in the new business package, with con tent customization maintained centrally in the launchpad.</li><li>Emp loyee Self-Service (WDA) in SAP NetWeaver Business Client for HTMLEa sier-to-maintain menufor the SAP NetWeaver Business Client, using the standard SA P role maintenance transaction "PFCG".</li><li>Various deployme nt optionsFor more information regarding the deployment options for ESS ( WDA), see SAP Note 1450179.</li></ul></ul></td> <td align=left valign=top>The solution is easier to understand and use because ofa harmonized role with only W eb Dynpro ABAP-based applications.</td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New features for managing employee time</td> <td align=left valign=top><ul><l i>New interfaces and features for managing employee time and attendance, and for recording time and labor data</li><li>Easier and quicker leave requesting (Crea te Leave Request in Employee Self-Service) and approval (Approve Leave Request i n Manager Self-Service) </li><li>Easier and quicker time recording (Record Worki ng Time in Employee Self-Service) and approval (Approve Time Sheet in Manager Se lf-Service)</li><li>Easier and quicker clock-in/out corrections (Clock-In/Out Co rrections (Web Dynpro ABAP) in Employee Self-Service).</li><li>Simplified UIs</l i><li>Simplified interaction patterns</li></ul></td> <td align=left valign=top>Eas ier and quickerleave request, leave approval, and time recording applications </td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Newapplications from HCM Processes and Forms.</t
d> <td align=left valign=top>For theESS (WDA) role, the following newapplications are provided:<ul><li>Request a Change in Employment Percentage</li><li>Request Car Loan</li><li>Sports Club F ees</li><li>Change Permanent Residence (US)</li><li>Birth of a Child (Germany)</ li><li>Birth of a Child (US)</li><li>Maternity Leave (Germany)</li><li>Request T ermination (Germany)</li><li>Request Termination (US)</li></ul></td> <td align=left valign=top>Sim plerUI based on Web Dynpro ABAP, that displays HR Process and Formsas PDF.</sp an></td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Personal Information application</td> <td align=left valign=top><ul><l i>New interfaces and features for managing personal information, using a profile -based approach with the new Personal Profile application</li><li>Easier and mor e user-friendly option for employees to maintain personal information such as ad dresses, personal data, family members, dependents, and so on</li><li>SimplerUI C ustomizing and options to add new infotypes</li></ul></td> <td align=left valign=top><ul><l i><div>Provides a snapshot of employees' master data in one single view. </div>< /li><li><div>One self-service applicationto change all oftheemployee's master data. </div></li></ul></td> <td align=left valign=top>HCM_ES S_WDA_1</td> <td align=left valign=top>The Employee Self-Service (ESS) Web Dynpro ABAP(WDA) application offers a lower tota l cost of ownership (TCO)andmay be runindependent ofthe SAP NetWeaver Portal. In bei ng Java-free,it has a compelling user interface and enhanced features.ESS (WDA)may be usedon theSAP NetWeaver Portal, andmaybe runon SAP NetWeaver Business Client (NWBC ) for HTML and otherthird party portals.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Master data self-service</td> <td align=left valign=top>Emp loyees can request changes to their master data directly via self-service, inste ad of creating a service request.</td> <td align=left valign=top>Red uces repetitive, routine work for the shared service center agent</td > <td align=left valign=top>FIN_SS C_ISS_1</td> <td align=left valign=top>Ena ble financial shared service centers with internal self-service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Posting and information self-service</td> <td align=left valign=top>Emp loyees can request postings and get information by themselves.</td>
<td align=left valign=top>Red uces repetitive, routine work for the shared service center agents</t d> <td align=left valign=top>FIN_SS C_ISS_1</td> <td align=left valign=top>Ena ble financial shared service centers with internal self-service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Access authentication data to verify contact</t d> <td align=left valign=top><ul><l i>EIC agent can access new authentication data from the employee interaction cen ter in SAP CRM</li><li>Authentication data is displayed via a question and answe r format with prepopulated content</li></ul></td> <td align=left valign=top>- A uthentication data can be maintained in employee self-service - Authenticat ion data provides an additional security check to verify unique identity of cont act - Authentication data is accessible to EIC agents from the business con text view</td> <td align=left valign=top>HCM_SS C_EIC_1</td> <td align=left valign=top>Opt imize your HR shared services with the employee interaction center.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Authorization handling</td> <td align=left valign=top>Thi s functionality restricts the EIC Agent's access to service request data vi a service category and organizational affiliation. Authorization is defined for specific actions (read, modify, delete, maintain, create) to ensure proper data protection and security.</td> <td align=left valign=top>- E nhance data security, access control and protection - Minimize information overload (for example, access based strictly on agent's role or key tasks) - Reduce human error potential by limiting selection options - Enhanc e user productivity and efficiency</td> <td align=left valign=top>HCM_SS C_EIC_1</td> <td align=left valign=top>Opt imize your HR shared services with the employee interaction center.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>External Candidate Search</td> <td align=left valign=top>This f unctionallows you to search for an external candidatedirectly from the Shared Serv ices Framework.</td> <td align=left valign=top>The ex ternal candidate search feature will help shared service organization to integra te & cater to external candidate scenario.By using this function, an EIC agen t can search for an external candidate in the CRM system and launch recruiting a pplication for that candidate directly from SSF HR. </td> <td align=left valign=top>HCM_ER C_EIC_1</td> <td align=left valign=top>Sha
red Services Framework (SSF)for HR integration with E-Recruiting</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Launch and execute new HR process</td> <td align=left valign=top><ul><l i>EIC agent can initiate and launch a new HR process from the interaction center in SAP CRM</li><li>EIC agent can access the process browser view and display pr ocess details</li><li>HCM process object will be linked to the service request i n SAP CRM</li><li>New EIC business role will be created in the interaction cente r in SAP CRM</li></ul></td> <td align=left valign=top>- M igration of selected SAP ERP HCM functionality to the interaction center in SAP CRM - A more complete multifunctional shared services offering - Custo mers can leverage standard HCM functionality delivered with the interaction cent er in SAP CRM</td> <td align=left valign=top>HCM_SS C_EIC_1</td> <td align=left valign=top>Opt imize your HR shared services with the employee interaction center.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Link survey to service request</td> <td align=left valign=top>Thi s enhancement creates a new link between the existing survey tool and related se rvice requests. The survey will also be linked and mapped to the CRM categorizat ion model, so survey data can be analyzed based on categorization.</t d> <td align=left valign=top>- I mproves ability to analyze and report on survey data, based on category - E nhances tracebility by linking survey results to a specific service request</td> <td align=left valign=top>HCM_SS C_EIC_1</td> <td align=left valign=top>Opt imize your HR shared services with the employee interaction center.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SSF HR Integration with E-Recruiting Application</td> <td align=left valign=top>Integr ation of SSF HRwith E-Recruiting,that is,E-Recruiting applications can be launched directly from Shared Services Framework.</td> <td align=left valign=top>SSF HR integration with E-Recruitingwill help organization to integrate & cater to E-Recruiting scenarios and also allows anEIC agent to launch E-Recruiting applica tions directly from SSF HR. </td> <td align=left valign=top>HCM_ER C_EIC_1</td> <td align=left valign=top>Sha red Services Framework (SSF)for HR integration with E-Recruiting</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>1. Tax paid by employer on housing perquisite 2. Ad ditional housing types</td>
<td align=left valign=top><ul><l i>Provision has been made for the employer to bear the tax paid by the employee for housing perquisites. Customer shall be able to configure the set of employee s for whom the provision shall be made</li><li>Two additional housing types with no tax implications have been included</li></ul></td> <td align=left valign=top>- L egal requirement - Long-term demand from customers to provide additional ho using types</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Alternate financial year</td> <td align=left valign=top>Ind ia public sector requires March salaries paid in April to be considered for tax implications in the subsequent financial year, April - March, and not the previo us financial year ending in March.</td> <td align=left valign=top>- R etrospective correction of data - Provision of alternate financial year whi ch is a huge requirement for the public sector</td> <td align=left valign=top>HCM_LO C_CI_22</td> <td align=left valign=top>Thi s is a mandatory requirement for all Indian PS firms.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Automatic quota maintenance for vacations and family m embers' care absences</td> <td align=left valign=top>The functionality automates: - creation of annual vacation (basic and additional) e ntitlements and their adjustments in accordance with legal requirements in Russi a - calculation of amounts paid for over-used vacations to be deducted when leav ing the company - processing of annual limits for paid family members' care absences.</td> <td align=left valign=top>Red uced level of manual work, for example, costs and high quality of data</td> <td align=left valign=top>HCM_LO C_CI_19</td> <td align=left valign=top><ul><l i>Annual leave entitlement automation </li><li>North coefficients depending on e mployee's age </li><li>New orders T-9, T-9A, T-10, and T10-A - Tax form 1-NDFL</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Canada: New payroll scheme (KLKC) to upload year-to-da te CE payroll data</td> <td align=left valign=top>The concurrent employment (CE) payroll driver (RPCALCK0_CE) uses the new schema (KL KC) to populate payroll clusters with the year-to-date data from tables T558B, T 5K8C, T5K8D, and T5K8E. The tables are already populated with the legacy system year-to-date payroll data.</td> <td align=left valign=top>Tra nsfer of CE year-to-date payroll data from legacy system to SAP software; useful
when you go live on CE in the middle of the financial year</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Change funds assignments for posting</td> <td align=left valign=top>Thi s functionality makes it possible to change funds assignments of wage types at t he employee level according to specific business requirements of public sector o rganizations, especially related to retroactive payroll runs.</td> <td align=left valign=top>Thi s solution makes it possible to deal with business scenarios where change of fun ds assignments is required, for example, retroactivity and managing of accruals or arrears.</td> <td align=left valign=top>HCM_LO C_CI_15</td> <td align=left valign=top>Ena ble the handling of public sector HR processes for Italian localization.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Claims - retrospective change of eligibility</t d> <td align=left valign=top>In case of retrospective change in eligibility, the difference in eligibility amoun t gets carried forward to the current valid period.</td> <td align=left valign=top>Muc h sought after business requirements in public sector</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Company transfer</td> <td align=left valign=top>Pro vides a report to automatically transfer information (wage types) for an employe e fired from company A and rehired by company B.</td> <td align=left valign=top>Pro vides an automatic way to transfer wage types for employees involved in company transfers</td> <td align=left valign=top>HCM_LO C_CI_15</td> <td align=left valign=top>Ena ble the handling of public sector HR processes for Italian localization.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Court deduction for Taiwan</td> <td align=left valign=top>Thi s feature deals with the deduction from an employee's net paymentwhen the co urt judges that an employee has to pay a debt to a creditor.</td>
<td align=left valign=top></td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Description of company's legal structure with OM tools </td> <td align=left valign=top>Pro vides customers with an option to describe complex matrix legal structure of com panies, including country-specific attributes.</td> <td align=left valign=top>Ade quate and obvious representation of complicated company and detached subdivision legal structure</td> <td align=left valign=top>HCM_LO C_CI_14</td> <td align=left valign=top>Enh ancement of HCM country version for Russia to processing of many contracts emplo yment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancement of Japanese residence tax form report</spa n></td> <td align=left valign=top>It provides the new user interface with the list viewer so that the customers can c reate the residence tax change notification form by using mail merge in Microsof t Word.</td> <td align=left valign=top>Cus tomers can reduce the manual effort needed to create the form for residence tax using mail merge</td> <td align=left valign=top>HCM_LO C_CI_13</td> <td align=left valign=top>Eff icient support for customers who create the statutory forms that are related to the retirement process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements of personnel orders</td> <td align=left valign=top><ul><l i>Enables maintenance of official State Award certificates as HR master data and usage in legal forms </li><li>Introduces subtypes-concept in administrative ord ers functionality that enables, in particular, usage of standard texts depending on type of order </li><li>Improves representation of averages calculation in fo rms T-60 and T-61 I</li><li>ntroduces options for orders printing in background mode</li></ul></td> <td align=left valign=top>Man ual handling of administrative orders data becomes intuitive</td> <td align=left valign=top>HCM_LO C_CI_19</td> <td align=left valign=top><ul><l i>Annual leave entitlement automation </li><li>North coefficients depending on e mployee's age </li><li>New orders T-9, T-9A, T-10, and T10-A - Tax form 1-NDFL</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements of the integrative pension fund (Tfr) sol ution for Italy</td> <td align=left valign=top>It enhances the solution for integrative pension funds (Tfr) by:<ul><li>Simplif ying the management of employee master data in a single user interface</li><li>E nabling retroactive calculations for Tfr contributions</li></ul></td> <td align=left valign=top>Sim plifies the process of managing master data and payroll process for Integrative Pension Funds</td> <td align=left valign=top>HCM_LO C_CI_17</td> <td align=left valign=top>Pro vision of generic framework to allow implementation and execution of HCM reports in parallel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements to rental subsidy functionality</t d> <td align=left valign=top><ul><l i>Handles mid-month change in rental subsidy with relevant customized data</li>< li>Integrates leave-without-pay (LWOP) with rental subsidy</li><li>Offers flexib ility to override Rental Subsidy Reimbursement percentage at an employee level</ li><li>Offers flexibility to allow waiver of Maximum Allowable Rent Reimbursemen t at an employee level</li></ul></td> <td align=left valign=top>- S upports mid-month changes to rental subsidy with relevant customized data Integrates LWOP with rental subsidy - Offers flexibility to override Renta l Subsidy Reimbursement percentage at an employee level - Offers flexibilit y to allow waiver of Maximum Allowable Rent Reimbursement at an employee level</td> <td align=left valign=top>HCM_LO C_CI_20</td> <td align=left valign=top>NPO customers can use an SAP solution to fulfill business requirements.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>E-separation</td> <td align=left valign=top>The e-separation solution will aid any employee separation process due to resignati on, retirement, or employer-initiated (such as absconding, death cases). Compani es can have a transparent process so the employee and the involved parties (mana ger, HR personnel) have a clear understanding and the latest information on what stage the process has reached, thereby reducing the administrative work and tim e involved.</td> <td align=left valign=top>Sav e time and effort</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>ESS end user opens and updates more data on the declar
ation forms.</td> <td align=left valign=top>Curren tly, some of the fields in the YEA forms (e.g. name of householder, address of f amily, etc.) are left blank so employees have to fill them manually after the fo rm is print out. To make YEA process paperless, data for these fields should be maintained via ESS.</td> <td align=left valign=top><ul><l i><div>New data can be copied from previous years.</div></li><li><div>Employees can maintain more data via ESS which makes the whole process paperless.</div></l i></ul></td> <td align=left valign=top>HCM_LO C_CI_57</td> <td align=left valign=top>Thi s Business Function allowsemployees to maintain more data on the dependent declar ation form and life insurance declaration form with higher data reusability in E SS. It also enables HR clerks to determinewhich employees can submit the forms fr om ESS and monitor the YEA process status for all the target employees.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>F24 enhancements (Italy)</td> <td align=left valign=top><ul><l i>Automate the generation of the INAIL section in the F24 form </li><li>Provide the codici tributo as an alphanumeric field in the F24 form</li><li>Provide an o ption to generate a file as input for Entratel in the F24 form</li></ul>< /td> <td align=left valign=top>Pro vide a standard and automatic way for dealing with INAIL, payments for Cocopro, and Entratel output format in the F24 form</td> <td align=left valign=top>HCM_LO C_CI_9</td> <td align=left valign=top>HCM, T opics for Spain and Italy</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Finland: Calculate seniority allowance payments and ac cruals</td> <td align=left valign=top>The new report program is used to calculate the seniority allowance of an employee, or a group of employees, based on the information obtained from different infot ypes of the employee.</td> <td align=left valign=top>An employee gets several collective agreements and a separate seniority allowance t hat vary with the calculation rules and with time of payments, depending on the collective agreement. The report program calculates the seniority allowance of a n employee or a group of employees.</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Finland: Calculate work time equalization</td> <td align=left valign=top>The new report programs are used to calculate the amount of hours for work time equ alization for an employee or a group of employees.</td>
<td align=left valign=top>The work time equalization functionality lists the employee's work compensatio n details</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Finland: Process data related to termination handling</td> <td align=left valign=top><ul><l i>1. Finds the next working day of an employee by determining the associated abs ence's end date</li><li>2. Finds the first day of the period before the actual period</li></ul></td> <td align=left valign=top>Whe n an employee is terminated, this functionality provides all the steps needed to handle the termination</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Handling of seniority lawsuits</td> <td align=left valign=top><ul><l i>Centralizes in one screen the information about employee status and juridicial employee level, position, job, work schedule, pay scale group, and seniority le vel</li><li>Stores information about level one, two, and three legal acts and la wsuits</li></ul></td> <td align=left valign=top>- R educes manual effort for the handling of lawsuit paper work - Provides easy master data processing of lawsuit decisions</td> <td align=left valign=top>HCM_LO C_CI_15</td> <td align=left valign=top>Ena ble the handling of public sector HR processes for Italian localization.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HCM legal reporting in CE environment</td> <td align=left valign=top><ul><l i>Usage of company and subdivision legal structures and attributes in reporting< /li><li>Correct presentation of CE-payroll data</li></ul></td> <td align=left valign=top>Cor rect legal reporting with consideration for many employment contracts in a compl icated company structure and detached subdivisions</td> <td align=left valign=top>HCM_LO C_CI_14</td> <td align=left valign=top>Enh ancement of HCM country version for Russia to processing of many contracts emplo yment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>HCM master data maintenance in CE environment</ td> <td align=left valign=top><ul><l i>Recognize contracts (personnel assignments) as belonging to the same person</l i><li>Ensure synchronized maintenance of HCM master data of multiple contracts ( personnel assignments) belonging to the same person</li></ul></td> <td align=left valign=top>Con sistency of master data in an environment with many employment contracts in a co mplicated company structure</td> <td align=left valign=top>HCM_LO C_CI_14</td> <td align=left valign=top>Enh ancement of HCM country version for Russia to processing of many contracts emplo yment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HR can list the workflow process status of declaration forms for all employees.</td> <td align=left valign=top>HR clerks monitor the workflow process for the submitted formsfor all employees. A new infoset is provided in standard to read the workflow item status for related employees. </td> <td align=left valign=top><ul><l i><div>Workflow items can be directly traced to the target employees </div></li> <li><div>Real time status overview for workflows</div></li></ul> </td > <td align=left valign=top>HCM_LO C_CI_57</td> <td align=left valign=top>Thi s Business Function allowsemployees to maintain more data on the dependent declar ation form and life insurance declaration form with higher data reusability in E SS. It also enables HR clerks to determinewhich employees can submit the forms fr om ESS and monitor the YEA process status for all the target employees.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HR configures the declaration forms to print in ESS or ECC on the employee basis</td> <td align=left valign=top>HR clerks can configure in employee master data in backend ECC system to determine whether the employee is applicable to print the related legal forms from ESS.</td> <td align=left valign=top>Con trol which employees submit forms from ESS and which employees submit paper form s.</td> <td align=left valign=top>HCM_LO C_CI_57</td> <td align=left valign=top>Thi s Business Function allowsemployees to maintain more data on the dependent declar ation form and life insurance declaration form with higher data reusability in E SS. It also enables HR clerks to determinewhich employees can submit the forms fr om ESS and monitor the YEA process status for all the target employees.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Improved data maintenance screens for LID form and DTD form in ESS</td>
<td align=left valign=top>ESS usersare provided withimproved maintenance screens with the flexibility to enter data or copy data from previous years.</td> <td align=left valign=top><ul><l i><div>Higher usability for data input</div></li><li><div>Additional help links< /div></li></ul></td> <td align=left valign=top>HCM_LO C_CI_57</td> <td align=left valign=top>Thi s Business Function allowsemployees to maintain more data on the dependent declar ation form and life insurance declaration form with higher data reusability in E SS. It also enables HR clerks to determinewhich employees can submit the forms fr om ESS and monitor the YEA process status for all the target employees.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>INAIL model 1031 (Italy)</td> <td align=left valign=top><ul><l i>Provide the master data information to allow INAIL in model 1031</li><li>Store information according to the layout defined by the Italian legislation to allow generation of the electronic file for model 1031 INAIL</li><li>Provide the abili ty to save, control, and modify the file</li><li>Automate the generation of the INAIL section in the F24 form</li></ul></td> <td align=left valign=top>Enh ancement of the INAIL solution allows automatic generation of model 1031 and int egration with the F24 form</td> <td align=left valign=top>HCM_LO C_CI_9</td> <td align=left valign=top>HCM, T opics for Spain and Italy</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India: Hiring scenario using HR administrative service s</td> <td align=left valign=top>Ena ble the hiring process for India country version using HR administrative service s.</td> <td align=left valign=top>Fle xibility to map hiring processes to SAP software</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: Development for global employment solu tion</td> <td align=left valign=top><ul><l i>Supports master data management and payroll processing of multiple assignments of an employee in different country localizations</li><li>Supports determinatio n of resident status of employee for tax implications in case of income from for eign locations</li><li>Enhancement to compensation package determination for glo bal assignment planning</li></ul></td> <td align=left valign=top>- I ntegrates India-specific requirements into existing global employment framework - Supports determination of resident status of employee, which enables furt
her processing for tax implication and so on - Single sign-on option avail able for ESS scenarios in case employee has multiple assignments</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: ESS based declaration for income from other sources details</td> <td align=left valign=top>Thi s functionality supports ESS-based data entry for declaration of income from oth er sources and the subsequent approval process based on workflow.</td > <td align=left valign=top>- W ell-defined process to capture declaration of income from other sources - W orkflow-based approval process available - E-mail notification possible for employee and approver</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: ESS based declaration of house rent am ount for tax exemption</td> <td align=left valign=top>Thi s functionality supports ESS-based data entry for house rent amount for tax exem ption under Section 10. It supports the subsequent approval process based on wor kflow.</td> <td align=left valign=top>- W ell-defined process to capture house rent declaration of proposed and actual amo unt - Workflow-based approval process available - E-mail notification possible for employee and approver</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: ESS based tax declaration for previous employment tax details</td> <td align=left valign=top>Thi s functionality supports ESS based data entry for previous employment tax detail s and the subsequent approval process based on workflow.</td> <td align=left valign=top>- W ell-defined process to capture previous employment tax details - Workflow-b ased approval process available - E-mail notification possible for employee and approver</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: ESS based tax declaration for Section 80 details</td> <td align=left valign=top>Thi s functionality supports ESS based data entry for tax savings declaration for Se ction 80 and the subsequent approval process based on workflow.</td> <td align=left valign=top>- W ell-defined process to capture tax declaration proposal and actual amount Beginning-of-year tax declaration issue resolved - Workflow-based approval process available - E-mail notification possible for employee and approver </td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>India-specific: ESS based tax declaration for Section 80C details</td> <td align=left valign=top>Thi s functionality supports ESS based data entry for tax savings declaration for Se ction 80C and the subsequent approval process based on workflow.</td> <td align=left valign=top>- W ell-defined process to capture tax declaration proposal and actual amount Beginning-of-year tax declaration issue resolved - Workflow-based approval process available - E-mail notification possible for employee and approver </td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Ireland: Claims processing for overpaid employees who have left the company</td> <td align=left valign=top>If an employee leaves the company and the information is given to the payroll depar tment late, there might be an overpayment to the employee. The retroactive corre ction could lead to incorrect taxable pay, PRSI-able pay, and tax paid that is r eported to the revenue department. With this improvement, users can adjus t the taxable pay, PRSI-able pay, and tax paid by using the relevant model wage types. The reporting to revenue is therefore correct.</td> <td align=left valign=top>Enh anced claims processing for employees who leave the company, leading to correct reporting to revenue</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Ireland: Configure mandatory infotypes</td>
<td align=left valign=top>A c onfigurable feature for mandatory infotypes that can be set up to throw an error or a warning in case the mandatory infotype is missing; this can also be achiev ed at the infotype subtype level.</td> <td align=left valign=top>Can check for missing employee master data (infotypes) and give warning messages in the payroll run</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Ireland: Dynamically identify the reason employees lea ve the company</td> <td align=left valign=top>The report for Ireland-based employees who have left (HIECP450) had to be run twice : <ul><li>1. when the reason for leaving is death </li><li>2. when the reas on for leaving reason is other than death With this improvement, the report for employees who have left needs to be run only once because the report dynamically identifies the reason for leaving</li></ul></td> <td align=left valign=top>- N eed to run the report for employees who have left only once per time period - No need to identify the reason for leaving manually and make the setting on t he selection screen of the report</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Ireland: EHECS survey</td> <td align=left valign=top>Pre pares data of legal statistical survey in Ireland; abbreviated as EHECS.</sp an></td> <td align=left valign=top>Aut omatic preparation of obligatory state report</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: Enhancement of payroll result reporting< /td> <td align=left valign=top><ul><l i>This solution provides a pre-configured payroll infotype. After creating a cus tomer-specific payroll infotype by copying a pre-configured one and then customi zing, a customer can use SAP queries that fetch information from the payroll inf otype and master data to generate lists with payroll results and relevant person nel information shown together in the lists.</li><li>This solution provides two sample interfaces that can be used as references when a customer needs to genera te interface files using Interface Toolbox for Human Resources</li><li>This solu tion enhances the report of Santei Geppen Checklist, so that it can show Santei
Geppen results of multiple employees on one screen, with more useful information </li></ul></td> <td align=left valign=top>The customers will be enabled to view, check, and export payroll results more easil y and efficiently.</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: Improvement of the solution for Japanese income tax statutory forms</td> <td align=left valign=top>(1) The PDF forms of the following income tax statutory reports will be improved so that you can create these forms by printing out the data on plain paper:<ul ><li>Declaration of tax exemption for dependent family members</li><li>Declarati on of tax exemption for insurance premiums and spouse special deduction</li><li> Withholding tax statements</li><li>Salary payment report</li><li>Salary payment report for non-resident payrolls </li><li>Summary of salary payment reports for non-resident payrolls </li></ul>(2) The PDF form for the wage ledger will be enhanced so that it displays the wages calculation period according to the legal requirement.</td> <td align=left valign=top>Red uce the customizing effort for the PDF forms</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: New infotype log solution for producing logs on various operations</td> <td align=left valign=top>Thi s new solution enables the system to log various operations on infotype records. The operations for the infotypes and subtypes to be monitored and logged can be specified in customization. Moreover, this solution provides reports for listin g and filtering log entries, and for deleting and archiving log entries either m anually or automatically.</td> <td align=left valign=top>- I nfotype update logs can be used to find out who had made mistakes when updating data records of infotypes, and how the mistakes had been made - Infotype ac cess logs can be used for personal information protection, as they will help not ice unexpected and suspicious access to data, and will be evidence of personal i nformation leakage or loss</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: New solution for business office tax</td > <td align=left valign=top>The
new solution will enable you to collect the necessary employees' salary da ta for the business office tax calculation on a monthly basis.</td> <td align=left valign=top>Red uce the effort for manual calculation</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: New year-end adjustment solution for summary of salary payment report</td> <td align=left valign=top>The salary payment report will be enhanced to provide a new list that shows the nec essary information to create the statutory form per municipality.</td > <td align=left valign=top>Ena ble customers to comply with municipality-specific requirements</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: New year-end adjustment solution for withholdin g tax statement report</td> <td align=left valign=top>It enables creating the withholding tax statement separately for each tax category when an employee belongs to multiple tax categories in the year and is not appli cable for a year-end adjustment (YEA) when the YEA is executed. The customers ca n comply with more varied cases of YEA, such as when employees get a bonus payme nt after leaving the company.</td> <td align=left valign=top>Red uce the effort of manual creation of the withholding tax statements</ td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: New year-end adjustment solution for YEA recalc ulation process</td> <td align=left valign=top>The recalculation process for year-end adjustment (YEA) will be enhanced so that it can comply with YEA recalculation after January payroll, YEA correction, and YE A correction of dependents.</td> <td align=left valign=top>Red uce the effort for manual calculation</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan-specific: Enhancement of ESS for address< /td> <td align=left valign=top>The service is enhanced so the system can automatically copy the permanent address employees maintained to the residence tax address.</td> <td align=left valign=top>Red uce manual effort for employees</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan-specific: New ESS for commuter allowance applica tion</td> <td align=left valign=top>It provides a new ESS that enables employees to apply for their new commuter allowa nce.</td> <td align=left valign=top>- R educe paperwork of employees and HR clerks - Employees create new route or change existing route very conveniently - HR clerks need to maintain only p ayroll-related information</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan-specific: New ESS for year-end adjustment </td> <td align=left valign=top>It provides new ESS for year-end adjustment (YEA) process that enable the employees to: <ul><li>Maintain their YEA-related information</li><li>See and print YE A-related forms</li></ul></td> <td align=left valign=top>- R educe the paperwork involved with YEA-related forms - Reduce double mainten ance for HR clerk</td> <td align=left valign=top>HCM_LO C_CI_12</td> <td align=left valign=top><ul><l i>New ESS for YEA process and commuter allowance application plus enhancement of ESS for address</li><li>India: ESS and global employment</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Legal reporting</td> <td align=left valign=top>Pro vides legal reporting for AFP, APV, CCAF, Certifcado Renta, INE, INP, ISAPRE, mu tual, compensation, and heavy work.</td> <td align=left valign=top>Ena bles companies with operations in Chile to provide the most important HR forms a nd legal reporting in a standard manner</td> <td align=left valign=top>HCM_LO
C_CI_16</td> <td align=left valign=top>SAP ERP HCM solution delivers most common payroll processes for Chile.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Loans - deferred interest recovery</td> <td align=left valign=top>Ini tially, the interest recovery on a loan could only succeed principal recovery. W ith this new functionality, interest recovery can be configured to precede princ ipal recovery.</td> <td align=left valign=top>Ver y prevalent India public sector practice</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New development and enhancement of the statutory forms for Japanese income tax</td> <td align=left valign=top>The re is one new report and enhancements to two existing reports for the statutory forms for Japanese income tax. - A new report is provided that displays the nece ssary information to create the Summary of Withholding Tax Statement - The exist ing report, Withholding Tax Statement, is enhanced so that it can process the em ployees who are retired and rehired on the following day - The existing report, Withholding Tax Statement for Retirement Income, is enhanced so that it can proc ess various types of retirement allowance payments.</td> <td align=left valign=top>Cus tomers can reduce the manual effort to create the important statutory forms for Japanese income tax.</td> <td align=left valign=top>HCM_LO C_CI_13</td> <td align=left valign=top>Eff icient support for customers who create the statutory forms that are related to the retirement process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New generic framework to allow parallel reporting</spa n></td> <td align=left valign=top>Thi s functionality allows developers and customers to create and execute reports in parallel to improve scalability.</td> <td align=left valign=top>The execution of reports in parallel may help improve scalability of the system in use and reduce processing time.</td> <td align=left valign=top>HCM_LO C_CI_17</td> <td align=left valign=top>Pro vision of generic framework to allow implementation and execution of HCM reports in parallel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New reports for Japanese employment insurance statutor
y forms</td> <td align=left valign=top>Fou r new reports that enable customers the ability to create the following statutor y forms for Japanese employment insurance: <ul><li>Application and Certifica tion Form for Continuous Employment Benefits for Elderly Insured</li><li>Applica tion form for Continuous Employment Benefits for Elderly Insured</li><li>Certifi cation of Leaving Form - Wage Certificate Form at the age of 60</li></ul> </td> <td align=left valign=top>Thr ee of the four reports provide a function to print the data on the actual papers and enable users to reduce the manual effort needed to create important statuto ry forms for Japanese employment insurance.</td> <td align=left valign=top>HCM_LO C_CI_13</td> <td align=left valign=top>Eff icient support for customers who create the statutory forms that are related to the retirement process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Payroll calculation and reliquidation</td> <td align=left valign=top><ul><l i>Provides the report driver to run the payroll for the Chilean localization acc ording to legal requirements</li><li>Enables the reliquidation functionality for payroll for Chile</li></ul></td> <td align=left valign=top>Inc lude payroll for Chile as a standard localization</td> <td align=left valign=top>HCM_LO C_CI_16</td> <td align=left valign=top>SAP ERP HCM solution delivers most common payroll processes for Chile.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Payroll calculation in CE environment</td> <td align=left valign=top>Cor rect, from legal point of view, calculation of all payroll-relevant aspects of i ncomes, payments, deductions, compensations, and so on, with consideration to ma ny existing contracts belonging to one person.</td> <td align=left valign=top>Cor rect fulfillment of legislation considering aspects of many employment contracts in a complicated company structure, detached subdivisions, and budget (state an d commercial) contracts</td> <td align=left valign=top>HCM_LO C_CI_14</td> <td align=left valign=top>Enh ancement of HCM country version for Russia to processing of many contracts emplo yment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Pension plan contribution management (Spain)</t d> <td align=left valign=top>Ena bles customers to manage regular pension plan contributions to payroll.</spa n></td> <td align=left valign=top>- B etter integration between the pension plan management business process and stand ard SAP software - Reduced TCO by providing a new standard solution for SAP
customers</td> <td align=left valign=top>HCM_LO C_CI_9</td> <td align=left valign=top>HCM, T opics for Spain and Italy</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Personnel administration for SAP ERP HCM in Chile</spa n></td> <td align=left valign=top><ul><l i>Enables handling of the most common HR personnel administration information in accordance with the Chilean Labor Law</li><li>Enables handling of master data i nformation for Chilean pension plan (AFP and APV), family allowance, health insu rance, garnishment, gratuity, extreme zones, heavy work, and family and medical leave</li></ul></td> <td align=left valign=top>Sta ndard SAP software according to the most common legal requirements for handling of personnel administration information in Chile</td> <td align=left valign=top>HCM_LO C_CI_16</td> <td align=left valign=top>SAP ERP HCM solution delivers most common payroll processes for Chile.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Petty loans</td> <td align=left valign=top>The sum of all petty loans amounting to more than 20,000 INR are required to be per ked.</td> <td align=left valign=top>Pre valent public sector practice</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Progressive interest computation - slab-based computat ion</td> <td align=left valign=top>Pre viously a flat rate of interest was used for calculating interest on loans. With this new functionality, slabs can be configured with different interest rates c orresponding to the different slabs based on which interest will be computed for loans.</td> <td align=left valign=top>Muc h desired functionality in the India public sector as it s a very prevalent busi ness practice</td> <td align=left valign=top>HCM_LO C_CI_21</td> <td align=left valign=top>A f lexible solution with processes spanning initiation of separation, counseling, a pprovals, checklist clearing, and through to the exit interview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Reconciliation between payroll and finance</td>
<td align=left valign=top>Thi s feature will allow a user to find the differences between a payroll wagetype a mount and the posted amount to the finance G/L account amount through the payrol l posting, and also point out the differences if some configuration is incorrect when a wagetype is mapped to a Symbolic account.</td> <td align=left valign=top>Thi s will help the user keep the FI books in order.</td> <td align=left valign=top>HCM_LO C_CI_18</td> <td align=left valign=top>Rec oncile the amounts from several components at one place.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Reconciliation of ATS, ERC report of Norway with payro ll, finance</td> <td align=left valign=top>Thi s feature allows the users in Norway to reconcile the ATS tax code amounts with the wagetype amounts coming from payroll and then compare the tax code amounts w ith the G/L accounts available on the FI side. It also allows the user to compar e the different amounts from ATS with the ERC report amounts.</td> <td align=left valign=top>The LTO codes amount information is sent to authorities and this feature will keep the data consistent between what is going to authorities and what is in the FI b ooks.</td> <td align=left valign=top>HCM_LO C_CI_18</td> <td align=left valign=top>Rec oncile the amounts from several components at one place.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Reconciliation of ATS, MTS report of Finland with payr oll, finance</td> <td align=left valign=top>Thi s feature allows the users in Finland to reconcile the ATS tax code amounts with the wagetype amounts coming from payroll and then compare the tax code amounts with the G/L accounts available on the FI side. It also allows the user to compa re the different amounts from ATS with the MTS report amounts.</td> <td align=left valign=top>The tax code amount information is sent to authorities and this feature will keep t he data consistent between what is going to authorities and what is in the FI bo oks.</td> <td align=left valign=top>HCM_LO C_CI_18</td> <td align=left valign=top>Rec oncile the amounts from several components at one place.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Reconciliation of ATS, MTS report of Sweden with payro ll, finance</td> <td align=left valign=top>Thi s feature allows the users in Sweden to reconcile the ATS tax code amounts with the wagetype amounts coming from payroll and then compare the tax code amounts w ith the G/L accounts available on the FI side. It also allows the user to compar e the different amounts from ATS with the MTS report amounts.</td> <td align=left valign=top>The tax code amount information is sent to authorities and this feature will keep t he data consistent between what is going to authorities and what is in the FI bo
oks.</td> <td align=left valign=top>HCM_LO C_CI_18</td> <td align=left valign=top>Rec oncile the amounts from several components at one place.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Reconciliation of travel and finance</td> <td align=left valign=top>Thi s feature allows the users to compare the travel trip amounts with the travel po sting results on the FI side.</td> <td align=left valign=top>Giv es an interactive front end in the form of BI to analyze the data and find the d ifferences using features such as drill downs, and so on.</td> <td align=left valign=top>HCM_LO C_CI_18</td> <td align=left valign=top>Rec oncile the amounts from several components at one place.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP ERP HCM: SIADAP additional functions for appraisal management</td> <td align=left valign=top>Two major subsystems: - Subsystem for performance assessment of managers in public administration (SIADAP 2). Subsystem for performance assessment of public adminis tration employees (SIADAP 3) Improved functionality for employee performance man agement through better scales and final evaluation account and evaluation templa tes.</td> <td align=left valign=top>Eff icient and fast process handling</td> <td align=left valign=top>HCM_LO C_CI_10</td> <td align=left valign=top>Imp roved assessment of employee performance through automated processes. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Singapore: CPF AW ceiling calculation</td> <td align=left valign=top>Cus tomers can now choose to calculate the Central Provident Fund additional wage (C PF AW) ceiling amounts in one of three different ways: <ul><li>1. Using wage type entries via IT0014 to override system-calculated AW ceiling </li><li>2. Pro rating current year's ordinary wages (OW) to arrive at a more accurate AW ceiling amount </li><li>3. Using a business add-in (BADI) to determine the AW ceiling amount</li></ul></td> <td align=left valign=top>Wil l drastically reduce the number of shortfall and excess cases for new hires and the increase in salary cases</td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Spanish contract management functionality</td>
<td align=left valign=top>Cre ate a single point of access to all main processes related to labor contracts in Spain.</td> <td align=left valign=top>- I mprovements to the efficiency of managing labor contracts in the Spanish localiz ation - Simplified operational process for managing labor contracts in the Spanish localization</td> <td align=left valign=top>HCM_LO C_CI_9</td> <td align=left valign=top>HCM, T opics for Spain and Italy</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Splitting the file for the social security report (DMA )</td> <td align=left valign=top>Thi s feature allows the user to split the file generated by the social security rep ort (DMA) if the file is larger than 1.5 MB to meet Italian legal requirements.</td> <td align=left valign=top>Pro vides a standard way to deal with larger social report files (DMA)</t d> <td align=left valign=top>HCM_LO C_CI_15</td> <td align=left valign=top>Ena ble the handling of public sector HR processes for Italian localization.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Tax Card form (similar to 1-NDFL)</td> <td align=left valign=top>Rep resents monthly tax calculation data.</td> <td align=left valign=top>Fun ctionality can be used by inspection, including legal, of tax calculations</td> <td align=left valign=top>HCM_LO C_CI_19</td> <td align=left valign=top><ul><l i>Annual leave entitlement automation </li><li>North coefficients depending on e mployee's age </li><li>New orders T-9, T-9A, T-10, and T10-A - Tax form 1-NDFL</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Termination workbench for China</td> <td align=left valign=top>Thi s feature offers customers an environment where they search and viewan employee&a pos;s contract information, maintain contract termination information, perform t ermination simulation, and print the termination form.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_LO C_CI_11</td> <td align=left valign=top>Pro vides new or enhanced solutions for localized SAP ERP HCM solutions for Canada, China, Finland, Ireland, India, Japan, and Taiwan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel-related personnel orders T-9, T9-A, T-10, and T -10A</td> <td align=left valign=top>The functionality provides integration of activities performed in travel management with HR master data to create personnel administrative orders, as required by R ussian legislation.</td> <td align=left valign=top>Aut omation of travel-related administrative orders preparation</td> <td align=left valign=top>HCM_LO C_CI_19</td> <td align=left valign=top><ul><l i>Annual leave entitlement automation </li><li>North coefficients depending on e mployee's age </li><li>New orders T-9, T-9A, T-10, and T10-A - Tax form 1-NDFL</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>UNJSPF monthly interface</td> <td align=left valign=top>The United Nations Joint Staff Pension Fund (UNJSPF) Monthly Interface program gene rates an electronic file as specified by the UNJSPF with details on new Pension Fund participant requirements.</td> <td align=left valign=top>- N PO customers can now report Pension Fund participant information to UNJSPF throu gh an electronic file - Participant information exchanged electronically en ables more data integrity</td> <td align=left valign=top>HCM_LO C_CI_20</td> <td align=left valign=top>NPO customers can use an SAP solution to fulfill business requirements.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Validation, restoration, and actuarial cost</td > <td align=left valign=top>Cap ture and process validation, restoration, and actuarial cost.</td> <td align=left valign=top>NPO customers can now process and report Pension Fund deductions such as validation , restoration, and actuarial cost to UNJSPF</td> <td align=left valign=top>HCM_LO C_CI_20</td> <td align=left valign=top>NPO customers can use an SAP solution to fulfill business requirements.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Ad hoc printing of the calibration grid and grid as pa rt of the handout</td> <td align=left valign=top>Thi s functionality enables the talent management specialist (TMS) to individually d efine the content of a handout. The TMS is able to decide whether the talents' l ist, grid, and all short or detailed profiles shall be part of the handout. The TMS can launch a PDF form of the calibration grid for printing purposes. This PD F form ensures that talents of crowded grid boxes can be viewed by using the scr oll-bar in the online grid version and are printed accurately. The filter settin gs are considered when printing the grid. The manager is now able to print the c
alibration grid information available in the assessment dashboard.</t d> <td align=left valign=top><ul><l i><div>Printing the calibration grid and talents' population is an essential fea ture for HR experts when preparing or conducting talent review meetings</div></l i><li><div>Supporting managers and talent management specialists during theirtale nts assessment by providing a complete grid view which they can also take away a s, for example, status information</div></li></ul></td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Additional enhancements</td> <td align=left valign=top>Enh ancements to the budgeting process support bottom-up budgeting on employee level . Additional functionality enables ability to maintain and change the budget and address organizational changes meaning employee movementsduring the planning pro cess. Database enhancements increase performance of the application for end user s as well as enhance process support. Global employment support identifies the s ource of the data for compensation processing, for example home or host country. </td> <td align=left valign=top>Org anizations are able to create, monitor, and maintain employee-level budgets, as well as address necessary changes which arise during the planning process. Manag ers benefit from the increased performance of the application. Global employment cases can be supported for compensation processing.</td> <td align=left valign=top>HCM_EC M_CI_2</td> <td align=left valign=top>Enh anced enterprise compensation management user interface and functional enhanceme nts to support managers and HR with their compensation processes.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Automated delimitation of successor and talent data</s pan></td> <td align=left valign=top><ul><l i>Automated delimitation of successor relationships ensures accurate analytics o n successful succession planning and talent management</li><li>Automatic delimit ed successor relationship for successors becoming new incumbents of a position</ li><li>Several cases of time period intersection, i.e. overlapping periods of su ccession and incumbent relationship are taken into consideration</li><li>Key gui dance is that incumbent will not be allowed as successor for own position at the same time </li><li>Delimitation of talent relationships for talents leaving the company or going to retirement</li><li>Efficient support for users via reports providing clarity on changes applied and automatically fixing delimitations</li> </ul></td> <td align=left valign=top><ul><l i><div>Data consistency and accurate analytics on succession planning processes< /div></li><li><div>Up-to-date information on talent relationships reflecting rec ent changes in employment status of talents</div></li><li><div>Efficient and eff ective maintenance of talent-relevant data supported by automated system respons e</div></li><li><div>Increased transparency in talent data quality thanks to tay lored reports</div></li></ul></td>
<td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>BI content for compensation management analytics</td> <td align=left valign=top><ul><l i>Gives an overview of the total compensation and compensation categories for ta lents compared with other employees (internal benchmark) </li><li>Compares the c ompensation with individual guidelines </li><li>Analyzes pay for performance </l i></ul>Additionally, the most important KPIs are visualized via SAP BusinessO bjects Xcelsius Enterprise software dashboards. For further informat ion on analytics and Xcelsius dashboards for HCM, please check Business Function HCM_Analytics_1.</td> <td align=left valign=top>- M onitor the compensation plans of employees assigned to a talent group - Get insight-to-action</td> <td align=left valign=top>HCM_EC M_CI_2</td> <td align=left valign=top>Enh anced enterprise compensation management user interface and functional enhanceme nts to support managers and HR with their compensation processes.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Business intelligence content for learning</td> <td align=left valign=top>The learning analytics business intelligence query helps in analyzing important lea rning-related key figures such as total number of people who took training, tota l and average person-hours of training delivered, total and average cost of trai ning, and so on. Such key figures can be analyzed at different levels such as or ganization units, talent groups, job families, functional areas, and so on.</td> <td align=left valign=top>- L earning performance and statistics: Organizations can get an overview of trainin g activities, time, and expenditures and an understanding of what training was p rovided, who participated most, and who did not participate at all - Talent Management: Organizations can understand training activities tailored for speci fic talent groups, the spend on such programs, and so on - Compliance: Org anizations can track if employees have taken specific courses related to complia nce, such as safety</td> <td align=left valign=top>HCM_LS O_CI_3</td> <td align=left valign=top>Gai n insight into your Organization's learning activities using the following dashb oards.1) Learning Activities for the Organization.2) Learning Acti vities for Talent Group</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Business intelligence content for talent management an d talent development</td> <td align=left valign=top><ul><l i>Analyzes talent richness</li><li>Analyzes number of terminations, entries, lat
eral moves, promotions, and other actions by talent groups </li><li>Shows the di stribution of performance and potential</li><li>Gives an overview of risks and p otential indicators from talentassessment </li><li>Skills and competencies gap an alysis</li><li>Reporting on key positions and successors</li></ul>For further information on analytics and Xcelsius dashboards for SAP ERP HCM please check B usiness Function HCM_Analytics_1</td> <td align=left valign=top>- A bility to monitor succession planning - Support for identifying talents in the organization - Tools to measure the success of the corporation's t alent development processes</td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Compensation planning and planning overview user inter faces</td> <td align=left valign=top>Enh anced user interfaces support the manager with the compensation planning process and higher-level managers with the review and approval process. Features includ e improved budget display, embedded analytics, flexible setup and definition of customer tabs in the planning table, dependent plan support, Microsoft Excel dow nload functionality, single employee planning, power user access, and more.</td> <td align=left valign=top>Enh ancements improve overall compensation decision making process by providing mana gers with improved user interfaces, functionality, and features. Compensation ad ministrators have access to support managers via power user access and can lever age increased flexibility of configuration possibilities to better cater to the organization s business processes.</td> <td align=left valign=top>HCM_EC M_CI_2</td> <td align=left valign=top>Enh anced enterprise compensation management user interface and functional enhanceme nts to support managers and HR with their compensation processes.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Compensation profile</td> <td align=left valign=top>The enhanced compensation profile provides key data and analytics about an employee 's compensation, history, critical organization, and talent data. Managers are a ble to leverage the profile at any time to gain insight into previous compensati on adjustments, organizational movements, and overall trends. There is also the ability to compare multiple short profiles of employees side by side. </td> <td align=left valign=top>Org anizations are able to leverage and customize employees compensation profiles to support their business processes.</td> <td align=left valign=top>HCM_EC M_CI_2</td> <td align=left valign=top>Enh anced enterprise compensation management user interface and functional enhanceme nts to support managers and HR with their compensation processes.</td >
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Data provisioning for a candidate's qualifications in SAP E-Recruiting</td> <td align=left valign=top>The following information on a candidate's qualification profile are provision ed in SAP E-Recruiting to be sent to HR: infotype HRP5105 (to be transferred to HR infotype 1001, subtype 032). These infotypes contain the qualifications and t he proficiencies.</td> <td align=left valign=top>The data on qualifications from the candidate profile is automatically transferred to HR, and the information does not have to be maintained again. This approach s upports talent management and talent development processes.</td> <td align=left valign=top>HCM_ER C_CI_4</td> <td align=left valign=top>Enh ancements to applicant tracking and candidate registration process; extended int egration in the hiring the process between SAP E-Recruiting and HR.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Deletion of assessment documents</td> <td align=left valign=top><ul><l i>Talent assessments are often required in an organization one or more times a y ear</li><li>Talent assessments can take place as preparation for talent review m eetings or as a separate process</li><li>Managers need the ability to delete inc omplete employee assessment documents that are obsolete or created by mistake</l i></ul></td> <td align=left valign=top>Man agers can get rid of assessment documents that have been created by mistake and have not yet been completed.</td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Including customer-specific candidate profile data in the transfer to HR</td> <td align=left valign=top>Cus tomers can include customer-specific data from the candidate's profile in t he transfer to HR. This data must be configured and implemented by the customer in the form of a customer implementation of the candidate profile.</t d> <td align=left valign=top>Cus tomer-specific data on the candidate's profile in SAP E-Recruiting can be a utomatically transferred to HR</td> <td align=left valign=top>HCM_ER C_CI_4</td> <td align=left valign=top>Enh ancements to applicant tracking and candidate registration process; extended int egration in the hiring the process between SAP E-Recruiting and HR.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Human Resources</td> <td align=left valign=top>Increasing efficiency with enhanced applicant tracking and work center process</td> <td align=left valign=top><ul><l i>A new error overview list provides recruiters who execute multiple activities the ability to see error details</li><li>Recruiters will have a data overview of organizational management data in the general job information field (position, job, and organizational unit) within the requisition</li><li>A new workflow prov ides candidate information to automatically send to the process inbox in all per sonal object worklist queries for requisitions</li></ul></td> <td align=left valign=top>The recruiter's work will get more efficient with these new functionalities</td> <td align=left valign=top>HCM_ER C_CI_4</td> <td align=left valign=top>Enh ancements to applicant tracking and candidate registration process; extended int egration in the hiring the process between SAP E-Recruiting and HR.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Migration tool</td> <td align=left valign=top><ul><l i>Data migration for customers who have been running succession planning softwar e from SAP based on former data models (SAP E-Recruiting based solution or the s olution prior to SAP ERP 6.0) and who want to use the new talent management and talent development processes</li><li>Data migration includes talent groups (base d on data model from SAP E-Recruiting), succession plans (from any of the former data models), and initial transfer of values for potential or performance into the new infotypes. In addition, information about the work experience and educat ion of candidate profiles in succession planning based on SAP E-Recruiting data model can be transferred into the talent profile, including the corresponding cu stomization</li></ul></td> <td align=left valign=top>Con tinued efficiency with talent processes by transferring and reusing existing inf ormation from other HR solution areas. </td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>PMP: Process Configuration Enhancements</td> <td align=left valign=top>Mor e flexibility in the predefined performance management process through extended customizing options as well as more efficient handling ofyearly process maintenan ce:<ul><li><div>Multiple language support for process texts</div></li><li><d iv>Review phase now is optional in the process</div></li><li><div>Meeting schedul ing steps in planning and review phases are optional now</div></li><li><div>Comf ortable maintenance of multipleprocesses</div></li><li><div>Simultaneous usage op tion of multiple processes</div></li><li><div>Role-based text support in process configuration</div></li></ul></td> <td align=left valign=top><ul><l i><div>Flexibility in defining the performance management process</div></li><li> <div>Ability to run the current process and simultaneously create a new process for the next cycle</div></li></ul></td>
<td align=left valign=top>HCM_OS A_CI_2</td> <td align=left valign=top>Enh anced features to better support managers and human resource professionals with their yearly performance management processes. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>PMP: Template Configuration Enhancements</td> <td align=left valign=top>Mor e flexibility in the predefined performance management process through extended customizing options as well as more efficient yearly process execution from busi ness perspective:<ul><li><div>comfortable maintenance of multipletemplates</d iv></li><li><div>simultaneous usage option of multipletemplates</div></li><li><di v>additional help in template wizard</div></li><li><div><div>edit, delete, chang e and translate the category groups</div></div></li></ul></td> <td align=left valign=top><ul><l i><div>Flexibility in defining multiple performance management templates</div></ li><li><div>Ability to run the current process including template and simultaneo usly create a new process with new templatefor the next cycle</div></li></ul></sp an></td> <td align=left valign=top>HCM_OS A_CI_2</td> <td align=left valign=top>Enh anced features to better support managers and human resource professionals with their yearly performance management processes. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Printing of the talent profile</td> <td align=left valign=top>Thi s functionality enables the talent management specialist and the manager to laun ch a PDF form of the talent profile for printing purposes.</td> <td align=left valign=top>Pri nting detailed talent profile information whenever the profile has been launched is an essential feature for HR experts and managers responsible for a companiest alent management and talent development process.</td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Providing a smooth and non-disruptive handling of the candidate services</td> <td align=left valign=top>- I t provides a smoother, non-disruptive handling of the candidate services (such a s logical navigation in the screens, ensuring re-access data and application in case of shut downs or screen closures, eliminating maintenance of duplicate info rmation, and so on) - It also guarantees minimum compliance to Web 2.0 concepts (such as e-mail confirmation procedure for security purposes, and connection to profiles in social networks).</td> <td align=left valign=top>- M ore candidates will register via the enhanced and simplified candidate registrat ion process - More candidates are registered for the talent pool so recruit ers have a wide choice of candidates (talents)</td> <td align=left valign=top>HCM_ER
C_CI_4</td> <td align=left valign=top>Enh ancements to applicant tracking and candidate registration process; extended int egration in the hiring the process between SAP E-Recruiting and HR.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Talent review meeting: calibrate talents with incomple te assessment rankings</td> <td align=left valign=top>Tal ent Review Meeting: With EhP4 we delivered an interactive grid supporting calibr ation of talents with completed performance and potential assessment rankings. W ith EhP5 it will be possible to include talents even without a completed perform ance or potential ranking. We enlarge the flexibility on business decisio ns on talents to be reviewed. While conducting the review meeting a separate box is displayed next to the calibration grid on the right hand side. All talents w ith an incomplete or invalid assessment ranking added previously to the correspo nding agenda topic are displayed in this box. These talents can now be appraised while moving them via drag-and-drop in the calibration grid.</td> <td align=left valign=top>- S implified way for managers to nominate their talents for a review meeting Talent management specialist can prepare and conduct the review meeting more ef ficiently</td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Transfer of competencies to employee profile</t d> <td align=left valign=top>Aft er conducting and completing competency assessments, customers want to have the ability to transfer the assessed competencies to the employee qualification prof iles. Follow-up processes and decisions can be based on the information updated in the profile. The completeness and accuracy of the employee profiles is crucia l for analytical reporting.</td> <td align=left valign=top><ul><l i><div>Consolidated view on skills and competencies stored in one profile</div>< /li><li><div>Follow-up processes are now based on one employee skill and compete ncy profile</div></li></ul></td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Vertical alignment and table-like presentation of side -by-side comparison</td> <td align=left valign=top>The profile information of side-by-side comparison is now table-like and vertically aligned. The data categories (for example, talent data, organizational assignme nts, and succession data) to be compared are displayed once on the left hand sid
e and talents' profile information is represented side-by-side and vertical ly aligned.</td> <td align=left valign=top>A c omfortable table-like presentation and vertical alignment of profile information in a side-by-side comparison enables the user to visually point out the similar ities and differences.</td> <td align=left valign=top>HCM_TM C_CI_2</td> <td align=left valign=top>Imp rovements in talent management and talent development realized by analytics, fun ctional and usability enhancements, and tools for data migration.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Xcelsius dashboards for learning management</td > <td align=left valign=top>Das hboard: <ul><li>Organization's training activities: </li><li>Custom ers get a key learning statistics overview such as number of people who took tra ining in a given year, total and average person days of training and investment in training</li></ul>These figures can be analyzed at levels such as organiza tion units, job families, functional areas, and so on. For detailed analysis, us ers can jump to the BI query. Dashboard: <ul><li>Talent Group's tra ining activities</li><li>Customers get a training activity overview tailored for specific talent groups, including the number of people who took training, total and average person days and training expenditure, the most sought-after courses , and so on. </li></ul>For detailed analysis, users can jump to the BI query. </td> <td align=left valign=top>- L earning performance and statistics: Organizations can get an overview of trainin g activities, time, and expenditures and an understanding of what training was p rovided, who participated most, and who did not participate at all - Talent Management: Organizations can understand training activities tailored for speci fic talent groups, the spend on such programs, and so on - Compliance: Org anizations can track if employees have taken specific courses related to complia nce, such as safety</td> <td align=left valign=top>HCM_LS O_CI_3</td> <td align=left valign=top>Gai n insight into your Organization's learning activities using the following dashb oards.1) Learning Activities for the Organization.2) Learning Acti vities for Talent Group</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Automatic e-ticket support</td> <td align=left valign=top><ul><l i>Customer can specify that all tickets are issued as e-tickets via customizing< /li><li>Ticket buyers will be informed that tickets are issued as e-tickets and that they only need to select the form of identification</li></ul></td> <td align=left valign=top>No more lost tickets No need to receive physical tickets from travel agents or airlines Easier handling of itinerary changes especially for last-minute travel decisions More effective use of Internet c apabilities for booking travel and checking in</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr
ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Comparison of booked (planned) and expensed data</td> <td align=left valign=top>SAP Travel Planning already helps companies in that travelers can only book travel services according to the travel policy. However, travelers change their booking s outside the tool, for example, they re-book their flight tickets at the airpor t or they upgrade their rental car booking or select a premium room at the hotel .This produces additional costs for the company and transparency on these costs is missing. Customers require the ability to compare booked data with the data entered in the expense report. Detailed functions:<ul><li>Compa rison of costs on trip level and on receipt level </li><li>Customer can define t hresholds for differences (that is, warnings, reason required) </li><li>Manager is informed of differences</li><li>Reporting options available</li></ul>< /td> <td align=left valign=top>- T ransparency on additional costs - Fraud reduction - Reporting possibil ities on differences and policy compliance</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Country versions for Czech Republic and Slovakia</td> <td align=left valign=top>SAP currently offers eighteen preconfigured country versions. For some countries, s uch as Czech Republic, Poland, Russia, or Slovakia, only an add-on solution exis ted. Unfortunately, the add-on solution cannot be upgraded to SAP enhancement pa ckages for SAP ERP so some of these country versions will be downgraded to the s tandard. We've developed country versions for Czech Republic and Slovakia.</td> <td align=left valign=top>- I ntuitive application (Web Dynpro ABAP UI) - Easy maintenance - Standa rd country versions for which changes to legislations and regulations are delive red via support package (can be downloaded from SAP Service Marketplace extranet )</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>EU-VAT refund</td> <td align=left valign=top>Sta rting January 1, 2010 a new process for the refund of value added tax (VAT) take s effect in the European Union (directive 2008/9 EG). Within the EU, requests fo r VAT refund for receipts from international trips are transferred via a portal to the respective domestic tax authority, who forwards the data to the foreign t ax authority. To be able to transfer this data electronically, companies need to provide detailed VAT data to the domestic tax authorities. Therefore tri ps need to contain some additional data related to VAT refund for international
receipts. Details: <ul><li>New dialog box for entering VAT-related da ta</li><li>Transfer of VAT refund data from SAP Travel Management to FI - Transf er of VAT refund data from FI to the VAT refund tool</li></ul></td> <td align=left valign=top>- C ost savings due to electronic data transfer - Applications for VAT refund a re transmitted to domestic tax authorities, who then forward to the foreign tax authorities - Refund payments within the fiscal year (shortened by at least three months when refund amount is 400 or more); this provides more liquidity a nd interest advantages - Fixed deadlines for processing and payment of refu nds - Refund amounts earn interest when deadlines are exceeded</ td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Express expense sheet (international trips)</td > <td align=left valign=top>Wit h SAP enhancement package 4 for SAP ERP 6.0 we introduced the Express Expense Sh eet which allows fast entry of expense reports per week, month, or a custom peri od. The solution now offers a fast and efficient way to capture expenses in a si ngle user interface for countries with per-diem based travel expense reimburseme nt rules. Standard travel management features like receipt imaging, credit card clearing, simulation, and mass print are also supported. In the first version, t he EES supported domestic trips only.Details: <ul><li>Additional info rmation required for international trips will be requested from the traveler whe n entering trips with international destinations </li><li>PDF form is enhanced w ith the additional information</li></ul></td> <td align=left valign=top>Fas ter data entry for daily travelers</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Healthcare provider state marketing laws</td> <td align=left valign=top><ul><l i>Travel category in SAP ERP business partner type or role, with the assumption that the customer has the ability to upload and the maintain healthcare provider (HCP) </li><li>Search functionality for business user </li><li>Enhanced partici pant list at the receipt level for the third option of prepopulating the busines s partner HCP (versus internal and external only) for credit card or manual rece ipts</li><li>A new user exit to support the ability to calculate expenses by ent erprise type (for example, by product of a pharmaceutical company) </li><li>Trac king of threshold amounts to warn business users </li><li>Standard report to sup port tracking for compliance with state regulations</li></ul></td> <td align=left valign=top>- E liminates the need for third-party solution provider - Supports state-by-st ate compliance with internal controls - Captures critical data for streamli ned reporting</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt
imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Integration of SAP Travel Management into the shared s ervices framework</td> <td align=left valign=top>Sha red services have become a common optimization strategy for cost, quality, and r isk in finance, HR, and procurement with measurable success. More and more compa nies are moving internal non-core business processes to shared service centers i n order to save costs and standardize processes. Integrating travel management p rocesses and transactions into SAP shared services framework can improve the eff iciency of the shared services and increase employee satisfaction in regards to the business travel processes. Functional Details:<ul><li>Integration of tra vel management transactions within SAP shared service framework</li><li>Optimiza tion of receipt handling</li><li>Auditing and approval processes</li></ul></td> <td align=left valign=top>- A utomation of several aspects of T&E in a SSC - Attractive front end to the traditional T&E functionality for SSC employees</td> <td align=left valign=top>FIN_SS C_TIC_1</td> <td align=left valign=top>Opt imize your business travel processes leveraging SAP Travel Management integratio n into your shared services environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Multiple trips per day</td> <td align=left valign=top>Use rs can: <ul><li>Create one expense report for multiple trips </li><li>Add tr ip breaks to be excluded from per diem calculations </li><li>Copy trip break to create an expense report for repeat trips (such as a training course)</li></ul></td> <td align=left valign=top>- C ompliance with German tax rules - Correct reimbursement for employees for m ultiple trips per day</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Paper receipt needed</td> <td align=left valign=top><ul><l i>Allows you to define customer-specific thresholds to indicate when a paper rec eipt is required </li><li>Provides a summary of paper receipts on the Adobe form </li></ul></td> <td align=left valign=top>Reduces fraud Support Sarbanes-Oxley compliance Optimize s the efficiency of back-office operation</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel management: third-party travel planning< /td> <td align=left valign=top><ul><l i>The functionality provides integration of third-party online booking tools wit hin SAP Travel Management (pre-trip approval, online booking, and expense report ing). SAP and online booking tool providers, such as GetThere by Sabre or Amadeu s e-Travel Management, allow customers to integrate to improve efficiencies in t he travel management process. The existing integration of SAP ERP (SAP ERP HCM a nd SAP ERP Financials) with SAP Travel Management realizes a true procure-to-pay process</li></ul></td> <td align=left valign=top>- U se integrated process; connect all phases of travel management - Use intuit ive employee self-service, available online or offline 24x7 - Save indirect costs using a fully-integrated, comprehensive solution - Save direct costs with improved policy compliance, enhanced negotiations with suppliers, and frau d prevention - Reduce manual interfaces; minimize travel agency transaction fees - Reduce Sarbanes-Oxley compliance costs with audit options and accur ate expense data via credit card feed</td> <td align=left valign=top>FIN_TR AVEL_PLANNING_EXTERNAL_2</td> <td align=left valign=top>Int egration of external online booking engines with SAP Travel Management.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel management: third-party travel planning< /td> <td align=left valign=top>The functionality provides integration of third-party online booking tools within S AP Travel Management (pre-trip approval, online booking, and expense reporting). SAP and online booking tool providers, such as GetThere by Sabre or Amad eus e-Travel Management, allow customers to integrate to improve efficiencies in the travel management process. The existing integration of SAP ERP (SAP ERP HCM and SAP ERP Financials) with SAP Travel Management realizes a true procure-to-p ay process.</td> <td align=left valign=top>- U se integrated process; connect all phases of travel management - Use intuit ive employee self-service, available online or offline 24x7 - Save indirect costs using a fully-integrated, comprehensive solution - Save direct costs with improved policy compliance, enhanced negotiations with suppliers, and frau d prevention - Reduce manual interfaces; minimize travel agency transaction fees - Reduce Sarbanes-Oxley compliance costs with audit options and accur ate expense data via credit card feed</td> <td align=left valign=top>FIN_TR AVEL_PLANNING_EXTERNAL</td> <td align=left valign=top>Int egration of external online booking engines with SAP Travel Management.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Trip versioning and history</td> <td align=left valign=top><ul><l i>Whenever a user changes data in a travel request or expense claim, a version d ocument (copy of the form) is saved in the optical archive </li><li>You can conf igure the rules about when to pull a version</li><li>Access to versions is linke d into the history function, which records all changes by individual as well as
batch users</li><li>History function is extended per change log with information about reimbursement amount, estimated costs, and number of receipts</li><li>His tory function is enabled for self-service Web applications</li></ul></td> <td align=left valign=top>- M eet compliance criteria - Provide visibility for self-service users about c hanges made by other users - Protect employers legally in case employees do not want to accept a change to their submitted expense claims</td> <td align=left valign=top>FIN_TR AVEL_3</td> <td align=left valign=top>Opt imize your business travel program for legal compliance and enable end-to-end pr ocess optimization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>BI content for talent management</td> <td align=left valign=top>Cro ss-analytics for talent management analyzes:<ul><li>Talent richness</li><li> Number of people leaving and entering by talent groups Strength and risk analyti cs provides:</li><li>Distribution of performance and potential</li></ul>Overv iew of risks and potential indicators from assessment Skills and competencies an alyzes qualifications of all employees and the position requirements Succession planning gives analytics for:<ul><li>Key positions</li></ul>Successor ben ch strength Learning Solution Analytics provides an overview of the courses atte nded and not attended by talents Compensation analytics:<ul><li>Gives an ove rview of the total compensation and compensation plans of talents</li><li>Pays f or performance</li><li>Compares the compensation with the individual guidelines< /li></ul></td> <td align=left valign=top>Get an insight into your Talent Management processes with predelivered ready to use BI Content:- Monitor the employees assigned to a talent group - Me asure the progress and success of different processes within talent management- Get insight-to-action</td> <td align=left valign=top>HCM_AN ALYTICS_1</td> <td align=left valign=top>Pro vide analytical insights related to various processes in Talent Management and P ersonnel Administration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Xcelsius dashboards for talent management</td> <td align=left valign=top>SAP BusinessObjects Xcelsius dashboards for the following areas:<ul><li>Cross-a nalytics for talent management</li><li>Strength and risk analytics</li><li>Skill s and competencies - Succession planning</li><li>Learning solution</li><li>Enter prise compensation management</li><li>Human capital management KPI monitor</li>< /ul></td> <td align=left valign=top>Get an insight into your Talent Management processes with predelivered ready to use Xcelsius Dashboards:- Monitor the employees assigned to a talent group - Measure the progress and success of different processes within talent man agement - Get insight-to-action</td> <td align=left valign=top>HCM_AN ALYTICS_1</td> <td align=left valign=top>Pro vide analytical insights related to various processes in Talent Management and P ersonnel Administration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Human Resources</td> <td align=left valign=top>Configuration of SAP ERP HCM enterprise services</td> <td align=left valign=top>All ows customers to activate implementation guide nodes to access customizing funct ionality offered by business add-ins for enterprise services.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_2</td> <td align=left valign=top>Con figuring enterprise services for integration of time management and employee mas ter data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Configuration of SAP ERP HCM enterprise services using "eventing"</td> <td align=left valign=top>Cus tomers can activate implementation guide nodes to access enhancements offered by business add-ins. The add-ins allow customers to determine which data to includ e in enterprise services using business object eventing functionality in SAP Net Weaver technology platform.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_2</td> <td align=left valign=top>Con figuring enterprise services for integration of time management and employee mas ter data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Analytics for organizational management processes</spa n></td> <td align=left valign=top>Pro vides analytics for organizational management processes.</td> <td align=left valign=top>Abi lity to track and measure organizational management processes</td> <td align=left valign=top>HCM_AS R_CI_3</td> <td align=left valign=top>Use r interface flexibility and organizational management analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Confirmation to SAP E-Recruiting about candidate hirin g in SAP ERP HCM</td> <td align=left valign=top>Whe n a new hire is entered into the HR application, this feature transfers a person nel number in a confirmation message back to SAP E-Recruiting, where it is store d along with the hired candidate's data.</td> <td align=left valign=top>Cus tomers can track which employee data and candidate data belong together.</sp an></td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td> <td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Creating clock-in and clock-out time entries from a mo bile device</td> <td align=left valign=top>Thi s feature enables mobile users to enter clock-in and clock-out time entries usin g statuses such as 'en route' and 'on break'. Data is sent f rom outside the SAP software system via a mobile device and then routed though t he network until it reaches the data orchestration engine, then it's submit ted to the back-end system for processing.</td> <td align=left valign=top>Imp roved user efficiency and productivity</td> <td align=left valign=top>HCM_MO BILEINBOX_TT_1</td> <td align=left valign=top>Log ging time and time-off requests remotely.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Creating leave requests from a mobile device</t d> <td align=left valign=top>Thi s feature enables mobile users to enter leave requests from outside the SAP soft ware system via a mobile device. The data is routed though the network until it reaches the data orchestration engine, then it's submitted to the back-end system for processing.</td> <td align=left valign=top>Imp roved user efficiency and productivity</td> <td align=left valign=top>HCM_MO BILEINBOX_TT_1</td> <td align=left valign=top>Log ging time and time-off requests remotely.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Creating travel requests from a mobile device</ td> <td align=left valign=top>Thi s feature enables mobile users to enter travel requests from outside the SAP sof tware system via a mobile device. The data is routed though the network until it reaches the data orchestration engine, then it's submitted to the back-end system for processing.</td> <td align=left valign=top>Imp roved user efficiency and productivity</td> <td align=left valign=top>HCM_MO BILEINBOX_TT_1</td> <td align=left valign=top>Log ging time and time-off requests remotely.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Embedded organizational charts in manager self-service applications</td> <td align=left valign=top>Wit h this Business Function an embedded organizational chart view isavailable in man ager self-service applications based on HCM Processes and Forms, which allow Man ager users to change or request changes to employee or organizational management master data.</td> <td align=left valign=top>- B
etter understanding of hierarchical relationships within the organization Better comprehension of employee organization relationships - Ability to f ind the right people in your organization faster and therefore work more efficie ntly with manager self-services</td> <td align=left valign=top>HCM_PD _UI_1</td> <td align=left valign=top>Bet ter navigational efficiency through graphically appealing organizational hierarc hies in manager self-service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements for personnel cost planning specialists</td> <td align=left valign=top>Wit h Personnel Cost Planning and Simulation, you plan the development of your emplo yees' wages and salaries and employee benefit costs, for example, emplo yer contributions to social insurance and further education and training costs. You can simulate different planning scenarios that are based on various a ssumptions and analyze the effects they have on the company.</td> <td align=left valign=top>The enhancements in the areas of cost planning run, detail planning, and reporting better support the process of planning personnel costs for personnel cost planni ng specialists.</td> <td align=left valign=top>HCM_HC P_CI_1</td> <td align=left valign=top>Sim plify personnel cost planning, primarily for line managers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Interface using service-oriented architecture and open standards</td> <td align=left valign=top>The interface between SAP E-Recruiting and SAP ERP HCM for the transfer of candidat e information is based on a service-oriented architecture (SOA) and follows open standards. The following information is exchanged: candidate name, birth date, communication data, qualifications, work experience, education, and attachments. </td> <td align=left valign=top></td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td> <td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Manager self-service for personnel cost planning</td> <td align=left valign=top>Man agers can now access the detail planning functionality of Personnel Cost Plannin g and Simulation with a self-service assigned to their role (either SAP NetWeave r Portal component or SAP NetWeaver Business Client software role). The u sability of the planning functionality complies with other services offered for line managers. The data display of the manager's cost objects is much m ore flexible, for example, it provides filtering possibilities and settings to a dd columns and calculations.</td> <td align=left valign=top>Per
sonnel Cost Planning and Simulation enables you to support strategic personnel m anagement and the overall strategy of your company. With the detail planning fun ctionality, managers can fine-tune personnel cost planning for their area of res ponsibility. Enhancements in this application make the process more user-friendl y and flexible.</td> <td align=left valign=top>HCM_HC P_CI_1</td> <td align=left valign=top>Sim plify personnel cost planning, primarily for line managers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Options for CATS profiles</td> <td align=left valign=top>In SAP CRM, several CATS profiles can be used when performing a service confirmatio n with time recording.</td> <td align=left valign=top>Pro cess flexibility</td> <td align=left valign=top>HCM_CR M_CATS_PROFILE</td> <td align=left valign=top>Enh ancement of time recording to multiple cross application time sheet (CATS) profi les.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Technical interfaces for position management by extern al partner solution "STVN"</td> <td align=left valign=top>Par tner applications for position management offers a graphical organizational char t from which users can select, change, clone, and create positions within their area of responsibility. Which activities are available to specific users depends on existing user authorization in SAP ERP HCM solution.</td> <td align=left valign=top>- P rovides highly graphical and therefore more efficient and transparent selection, change, and modification of positions and their details - Enables users to work with position data from organization management with a more intuitive user interface - Requires less training effort for HR staff, such as HR busines s partners</td> <td align=left valign=top>HCM_PD _UI_1</td> <td align=left valign=top>Bet ter navigational efficiency through graphically appealing organizational hierarc hies in manager self-service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Transfer of candidate's basic data from SAP E-Recruiti ng to SAP ERP HCM</td> <td align=left valign=top>Thi s feature transfers basic candidate data from SAP E-Recruiting to SAP ERP HCM du ring the hiring process: name, birth date, gender code, address, and e-mail addr ess. The HR administrator portal role and HCM processes and forms, along with hi ring, rehiring, transfer, and additional contract functionality, process this da ta.</td> <td align=left valign=top>The data on qualifications from the candidate profile is automatically transferred to HR and the information does not have to be maintained again.</td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td>
<td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Transfer of candidate's qualifications from SAP E-Recr uiting to SAP ERP HCM</td> <td align=left valign=top>The following qualification information is transferred: infotype HRP5105 in SAP E-R ecruiting to infotype 1001 subtype 032 in SAP ERP HCM. These infotypes contain t he qualifications and proficiencies. The processing of this information is done in HR via the HR administrator portal role and HCM processes and forms with the hiring, rehiring, transfer, and additional contract scenario.</td> <td align=left valign=top>The data on qualifications from the candidate profile is automatically transferred to HR and the information does not have to be maintained again. This especially supports the talent management and talent development processes.</td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td> <td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Transfer of candidate's work experience and education from SAP E-Rec to SAP HCM</td> <td align=left valign=top>Thi s feature transfers the following data: - Work experience information on former employers, job role, and functional area: info type HRP5103 in SAP E-Recruiting to info type HRP703 in SAP ERP HCM<ul><li>Education information on instituti ons attended, fields of study, and degrees: info type HRP5104 in SAP E-Recruitin g to info type HRP704 in SAP ERP HCM The HR administrator portal role and HCM pr ocesses and forms, along with hiring, rehiring, transfer, and additional contrac t functionality, process this data</li></ul></td> <td align=left valign=top>- T he data on work experience and education from the candidate profile is automatic ally transferred to SAP ERP HCM and the information does not have to be maintain ed again. This supports the talent management and talent development processes. - Reduced manual work Greater data accuracy</td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td> <td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Transfer of customer-specific fields between SAP E-Rec ruiting and SAP ERP HCM</td> <td align=left valign=top>Thi s feature allows customers to transfer customized fields from the candidate prof ile in SAP E-Recruiting to the SAP ERP HCM employee profile. As a prerequ isite, the customer must configure these fields in SAP E-Recruiting, SAP ERP HCM , and the relevant process forms. The HR administrator portal role and HCM proce sses and forms, along with hiring, rehiring, transfer, and additional contract f unctionality, process this data. It is also possible to include customer-specifi c data into the transfer of information from the HR system back to the E-Recruit ing system. (See also feature "Confirmation from SAP ERP HCM back to SAP E-
Recruiting about hiring of candidate").</td> <td align=left valign=top>- C ustomer-specific data can be transferred from SAP E-Recruiting to SAP ERP HCM an d does not have to be maintained again (and vice versa) - Reduced manual w ork Greater data accuracy</td> <td align=left valign=top>HCM_HI RE_INT_CI_1</td> <td align=left valign=top>Ext ended integration between e-recruiting and HR in the hiring process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>UI harmonization, flexibility, and enhancements </td> <td align=left valign=top><ul><l i>Faster processing of employee and organizational management processes</li><li> Easier development of employee processes</li></ul></td> <td align=left valign=top>Eas e of use due to customizable UI beyond the form, it is not not only possible to adabpt easily the Look & Feel of the forms itself, but also of the surroundi ng application like for example<ul><li><div>Texts of roadmap steps (customer specific across roles or also role specific)</div></li><li><div>Texts of button s (customer specific across roles or also role specific)</div></li></ul>< /td> <td align=left valign=top>HCM_AS R_CI_3</td> <td align=left valign=top>Use r interface flexibility and organizational management analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Actual Costing for Reporting Periods</td> <td align=left valign=top><ul><l i>Support for actual costing at the batch level</li><li>Improved usability for a ctual costing for reporting periods</li></ul></td> <td align=left valign=top>- D etermination of actual costs at the batch level to reflect substitution and othe r effects and to assign costs to individual batches in inventory and to the cost of goods sold for products - Improved usability and applicability of timel y actual costing for companies that face frequently changing raw material costs and manufacturing environments and programs</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving Direct Store Delivery</td> <td align=left valign=top>The functionality provides specific archiving functionality for direct store delive ry (DSD). It supports archiving of visit lists, settlement documents, and shipme nts. It prevents DSD-related customer, equipment, and material master data from being archived.</td> <td align=left valign=top>DSD -specific archiving functionality</td> <td align=left valign=top>/DSD/A RC</td>
<td align=left valign=top>Arc hiving capabilities for data specific to direct store delivery.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving for Pendulum List, Empties, Sales Returns, a nd Excise Duty</td> <td align=left valign=top>Arc hiving of beverage-specific data.</td> <td align=left valign=top>Red uction of beverage-specific database table space eliminating the need for costly and complex custom archiving mechanisms</td> <td align=left valign=top>/BEV1/ ARC</td> <td align=left valign=top>Pro duct-standard compliance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving in a Distributed System Landscape</td > <td align=left valign=top><ul><l i>Archiving of business objects related to plant maintenance (equipment, functio nal locations, PM orders, PM notifications, work center, revisions, maintenance plans, and so on) within a distributed application scenario for PM</li><li>Autom atic forwarding of change authorities for PM notifications and PM order to the c entral system when status in the decentral system is technically completed. (Thi s is the prerequisite for the ability to archive the object in the central syste m.)</li></ul></td> <td align=left valign=top>Les s effort for users because change authority is transferred automatically.</s pan></td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving in PGD</td> <td align=left valign=top>Thi s functionality describes the archiving process for the GPD business object, whi ch consists of stand-alone tables maintained by pegging and distribution program s. The archiving process spans from preliminary status check of the related busi ness objects (such as projects, WBS elements, replenishment objects, and so on ) to marking relevant records for archiving in the GPD business object and to wri ting the records to archive files and deleting them from database. GPD tables ca n be archived without any negative influence on the pegging and distribution fun ctionalities. The number of archived entries should be displayed in a list.</td> <td align=left valign=top>In the aerospace and defense manufacturing business, various goods movements and pe gging and distribution runs build up a huge amount of data in the pegging and di stribution tables. Because GPD has been implemented at a number of aerospace and defense customers for over four years now, there is a growing demand to be able to archive obsolete data.</td> <td align=left valign=top>AD_GPD _CI_2</td> <td align=left valign=top>Arc
hiving enabled, distribution performance enhancements, enablement of additional movement types and vendor confirmation enablement for GPD.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Authorized Personal Equipment Assignment</td> <td align=left valign=top>The assignment of material planning objects and material containers to a job or a p osition in a DFPS structure workbench can be flagged as personal equipment.</td> <td align=left valign=top>The issue of materials of personal equipment can occur on the authorized definition .</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Back-End Enablement for SAP MDS 1.6</td> <td align=left valign=top>New back-end functionality to support structural authorizations.</td> <td align=left valign=top>Sup port of structural authorizations</td> <td align=left valign=top>DFPS_M DS_INTEGRATION_2</td> <td align=left valign=top>New back-end functionality to support structural authorizations and the use of prod uction resource tools (PRT) in work orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Balance Sheet Valuation</td> <td align=left valign=top>Pro vide balance sheet valuation capabilities for catch weight management to valuate inventory where applicable based on various methods:<ul><li>First in, first out (FIFO)</li><li>Market price</li><li>Lowest of cost or market</li><li>Range of coverage</li></ul></td> <td align=left valign=top>- C alculation of balance sheet values based on available information in the system running SAP for the required reporting - More accurate reporting with less effort</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Better Usability, Bulk Processing, and Enhancement of Information System</td> <td align=left valign=top><ul><l i>Better usability: By using the list viewer functionality, the user can adjust the lists for different functions to individual requirements. Examples: sorting in ascending or descending order, setting and deleting filters, printing and pri nt preview, and exporting data</li><li>Bulk processing: New functions for bulk p rocessing (which use the parallel processing framework) are available. Examples:
update run (PPF), update run future analysis (PPF), and posting run future anal ysis (PPF)</li><li>Enhancement of information system: The new function developme nt list per source system contract is a multifunction evaluation of the existing risk provisions and provides a comprehensive overview of their progression</li> </ul></td> <td align=left valign=top>Ful l access to the RBD tool</td> <td align=left valign=top>/IBS/E AFS_RBD_BUSOPR5</td> <td align=left valign=top>Bet ter usability for various functions, improved performance for bulk processing, a nd new report within the information system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Capture and post of excise invoice along with post of goods receipt through VL60</td> <td align=left valign=top>Pos sibility to capture and post details of accompanying excise invoice along with t he post of goods receipt through the inbound delivery processing transaction.</td> <td align=left valign=top>Exc ise related operations can be carried out through the inbound delivery processin g transaction VL60 directly without carrying out a 2 step process - one for post ing of goods receipt and second for executing excise invoice related operations. </td> <td align=left valign=top>AUTO_L OC_IN_1</td> <td align=left valign=top>Ind ia: Excise invoice capability added to Automotive inbound delivery processing; J apan: Enhancement of purchasing solution for temporary price items.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Daily and Weekly Material Prices and Costing with Cust omer-Defined Price Types</td> <td align=left valign=top>Abi lity to calculate and analyze the affects of frequently changing raw material pr ices on the cost of goods.</td> <td align=left valign=top>Vis ibility into the affects of changing external factors (like raw material prices) on profitability and cost of goods: - Allow definition of additional price s on a daily, weekly, or periodic level for a material - Access customer-de fined prices from product cost estimates - Update customer-defined prices f rom product cost estimates and balance sheet valuation - Improve visibility and flexibility</td> <td align=left valign=top>/CWM/F MP</td> <td align=left valign=top>Fle xibly define your own material price types independently of fiscal periods and u se them in cost estimates and with balance sheet valuation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dealer Portal in SAP NetWeaver Business Client< /td> <td align=left valign=top>Thi s new feature allows customers to select if they want to work in the SAP NetWeav er Business Client component. As an alternative, they can work with the dealer p
ortal with or without SAP NetWeaver Portal.</td> <td align=left valign=top>Low er TCO</td> <td align=left valign=top>AUTO_D P_2</td> <td align=left valign=top>Nav igation without the SAP NetWeaver Portal component and variant configuration wit hout Internet pricing and configurator.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dealer Portal in Web Client UI Framework</td> <td align=left valign=top>Thi s feature allows customers to run the dealer portal without SAP NetWeaver Portal . This is the first project with SAP ERP that uses this framework for a Web Dynp ro application. In the future, this technology might become a standard alternati ve for all applications.</td> <td align=left valign=top>Low er TCO</td> <td align=left valign=top>AUTO_D P_2</td> <td align=left valign=top>Nav igation without the SAP NetWeaver Portal component and variant configuration wit hout Internet pricing and configurator.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Display of Documents Attached to Material Master Recor ds for Spare Parts</td> <td align=left valign=top>Thi s feature allows customers to view documents that are attached to material maste r records for spare parts. Different document types can be viewed.</t d> <td align=left valign=top>Inc reased visibility</td> <td align=left valign=top>AUTO_D P_2</td> <td align=left valign=top>Nav igation without the SAP NetWeaver Portal component and variant configuration wit hout Internet pricing and configurator.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Equipment Package Usage</td> <td align=left valign=top><ul><l i>New capability to assign equipment packages (EPA) to the force element (FE) ma terial planning object MPO relationship</li><li>New capability to support this n ew assignment in AAC. EPAs can be used to support a use case that uses EPA to re present additional material packages to add specific capabilities to an MPO to w hich they are assigned. Within the AAC, it then is possible to check if the addi tional materials have been delivered and the FE is equipped. Within AAC, a new p opup supports planners who need to decide if requesting a single MPO or requesti ng an EPA makes sense in a specific situation</li></ul></td> <td align=left valign=top>Equ ipment of force elements with operation-specific variants of MPO usage can be pl anned</td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Excise cancellation during cancellation of goods recei pt.</td> <td align=left valign=top>Pos sibility to cancel excise related entries along with cancellation of the materia l document created during post of goods receipt.</td> <td align=left valign=top>Exc ise related operations can be carried out through the inbound delivery processin g transaction VL60 directly without carrying out a 2 step process - one for canc elling the material document posted during goods receipt and second for executin g excise invoice related operations.</td> <td align=left valign=top>AUTO_L OC_IN_1</td> <td align=left valign=top>Ind ia: Excise invoice capability added to Automotive inbound delivery processing; J apan: Enhancement of purchasing solution for temporary price items.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Excise related reversals for vendor returns</td > <td align=left valign=top>Pos sibility to enter reason for rejection and post Part1 entry for outgoing excisab le goods during vendor returns.</td> <td align=left valign=top>Exc ise related operations can be carried out through the inbound delivery processin g transaction VL60 directly without carrying out a 2 step process - one for retu rning goods to vendor and second for executing excise invoice related operations .</td> <td align=left valign=top>AUTO_L OC_IN_1</td> <td align=left valign=top>Ind ia: Excise invoice capability added to Automotive inbound delivery processing; J apan: Enhancement of purchasing solution for temporary price items.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extraction of Inventory Data in Two Quantities for Bus iness Intelligence</td> <td align=left valign=top>Rel evant data sources for inventory management and the related extractors provide q uantities in a parallel unit of measure.</td> <td align=left valign=top>ISCWM customers can now use standard data sources and extractors for inventory man agement to feed business intelligence. Better visibility and faster analysis of inventory data drives optimum inventory and distribution costs.</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Further Standard Reports in Logistics for SAP Catch We
ight Management</td> <td align=left valign=top>Exi sting core reports in SAP ERP that show inventory-related data include parallel quantities for catch weight materials.</td> <td align=left valign=top>Par allel quantities for catch weight materials are now included in inventory report s. Better control and reliablity of inventory data allowing enhanced visibility. </td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Header and Item Text in Spare Parts Orders</td> <td align=left valign=top>Thi s feature allows the customer to use standard sales and distribution header and item text for spare parts orders in the dealer portal.</td> <td align=left valign=top>Bet ter information flow</td> <td align=left valign=top>AUTO_D P_2</td> <td align=left valign=top>Nav igation without the SAP NetWeaver Portal component and variant configuration wit hout Internet pricing and configurator.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Identical Behavior of Non-Catch Weight Materials in Va rious Systems</td> <td align=left valign=top>Non -catch weight materials behave the same way in systems that have activated SAP C atch Weight Management as in those that have not activated the application.</td> <td align=left valign=top>Cus tomers who use a mixed material range are no longer required to install two syst ems, one for catch weight materials and one for non-catch weight materials. This enhancement improves TCO and business process support.</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Japan: Enhancement of purchasing solution for IS-Autom otive</td> <td align=left valign=top>The purchasing solution is enhanced for IS-Automotive customers in Japan in order t o process the purchase order items with the temporary price more efficiently. Th e following solutions are provided:<ul><li>Enabling to set the estimated pri ce in the purchasing info record </li><li>Automatic copy of the estimated price setting from the purchasing info record to the purchase order item</li><li>New so lution for mass processing of the purchase order items with the estimated price< /li><li>Notification for the purchase order items with the estimated price at th e goods receipt</li></ul></td> <td align=left valign=top>The
enhancement of purchasing solution enables processing the purchase order items with the temporary price more efficiently.</td> <td align=left valign=top>AUTO_L OC_IN_1</td> <td align=left valign=top>Ind ia: Excise invoice capability added to Automotive inbound delivery processing; J apan: Enhancement of purchasing solution for temporary price items.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Late Handling Unit Assignment</td> <td align=left valign=top>DFP S functionality supports the creation of requests for equipment packages (EPA). This process is enhanced to be more flexible. LATE HU assignment means that the identification and assignment of a handling unit (HU) can now be executed in a v ery flexible manner.(Until now, it was impossible to generate a stock tra nsfer order (STO) for EPA-related requirements without assigning a HU. Now the a ssignment of a HU can be done either to the stock transfer requisition (STR), to the STO, or to the outbound delivery or the materials can be packed within the outbound delivery.</td> <td align=left valign=top>Mor e flexibility and efficiency in handling EPAs within the logistics chain of forc e structures</td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass Creation of Stock Transfer Requisitions (Authoriz ed-to-Actual Comparison)</td> <td align=left valign=top>The functionality allows mass planning for the creation of stock transfer requisiti ons (STR) based on the authorized actual comparison (AAC). The software determin es a proposal for the STRs that should be created based on the result of the AAC .Users can then adopt the proposal to their needs and trigger creation of STRs. The software proposes the missing quantity that should be requested for t he force elements to be fully equipped. In case of a surplus, returns can be pro posed. Background processing is also possible.</td> <td align=left valign=top>Mor e efficiency in operations and force planning within the structures workbench an d based on a separate planning transaction outside the structures workbench. </td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Characteristic Value Assignment Screen</td> <td align=left valign=top>Thi s new feature allows customers to select if they want to use the Internet pricin g configurator for variant configuration or if they want to use this new Web Dyn pro characteristic value assignment screen.</td> <td align=left valign=top>Low
er TCO</td> <td align=left valign=top>AUTO_D P_2</td> <td align=left valign=top>Nav igation without the SAP NetWeaver Portal component and variant configuration wit hout Internet pricing and configurator.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Movement Type: Inventory Gain</td> <td align=left valign=top>Inv entory management in the aerospace and defense environment requires the ability to track the project stock by operative and grouping WBS elements. This function ality is delivered within aerospace grouping, pegging and distribution (GPD).</td> <td align=left valign=top>The driver of this requirement is the ability to perform these movements while usin g GPD in a cost-efficient manner, which eliminates manual intervention (and asso ciated errors) to the greatest extent possible. This approach provides more time ly, accurate, auditable, and accurate business processes and cost flows. Ot her benefits include: Accurate and appropriate project costing A sta ndard that the aerospace and defense industry can use A recommended and re cognized industry solution</td> <td align=left valign=top>AD_GPD _CI_2</td> <td align=left valign=top>Arc hiving enabled, distribution performance enhancements, enablement of additional movement types and vendor confirmation enablement for GPD.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Movement Type: Material to Material</td> <td align=left valign=top>Dur ing a regular aerospace and defense manufacturing process, materials in stock ar e commonly re-identified with the use of the material-to-material transfer posti ng. A selected quantity of the old material in stock is assigned a new material number in stock. The change is usually triggered by the engineering department. By providing the ability to re-identify GPD materials in a material-to-materi al transfer movement, we will eliminate the need for costly work-arounds and pro vide a way to perform this business transaction for GPD parts in the same, consi stent way as for non-GPD parts.</td> <td align=left valign=top>By providing the ability to re-identify GPD materials in a material-to-material tra nsfer movement, we will eliminate the need for costly work-arounds and provide a way to perform this business transaction for GPD parts in the same, consistent way as for non-GPD parts.</td> <td align=left valign=top>AD_GPD _CI_2</td> <td align=left valign=top>Arc hiving enabled, distribution performance enhancements, enablement of additional movement types and vendor confirmation enablement for GPD.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Online Availability Check and Pricing</td> <td align=left valign=top>Pro vides an interface to execute and return the results of an online availability c heck and online pricing calculation for a passed sales order. This interface is for mobile direct store delivery applications.</td> <td align=left valign=top>Sal
es and delivery personnel can close sales orders more effectively and issue invo ices on the spot.</td> <td align=left valign=top>/DSD/O CS</td> <td align=left valign=top>Onl ine available-to-promise (ATP) check and online pricing that can be used by occa sionally connected mobile direct store delivery applications.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Performance Tuning of the Distribution Report with Sma ll Functional Enhancements</td> <td align=left valign=top>The current distribution program is experiencing long run times due to the volume o f related pegging items as well as the design of the program. This development c reates a state-of-the-art distribution program using the latest technologies and improving overall performance by several factors. This development also standar dizes the ABAP code base of the distribution program. Similar to our aim in the new pegging program, we are looking to create application and job log messaging to improve the usability of the program administrator.</td> <td align=left valign=top>Imp roved performance in distribution</td> <td align=left valign=top>AD_GPD _CI_2</td> <td align=left valign=top>Arc hiving enabled, distribution performance enhancements, enablement of additional movement types and vendor confirmation enablement for GPD.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Prenotes</td> <td align=left valign=top>Pre notes allow you to set aside certain amounts in an account to meet future busine ss transactions:<ul><li>You can create, change, display and delete prenotes from the dialog and through interfaces</li><li>You can create prenotes for both debit and credit postings</li><li>Although prenotes do not influence the account balance or the posting and value date balance, you can flag prenotes as relevan t to the calculation of the available amount - Although prenotes do not generate payment items, you can assign prenotes to payment items</li><li>You can archive prenotes</li></ul></td> <td align=left valign=top>Pro vides banks with a flexible and automated process to handle reservation of amoun ts</td> <td align=left valign=top>EAFS_B CA_BUSOPR_2</td> <td align=left valign=top>Imp rove your business processes for account management and support active SEPA dire ct debits.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Quantity-Based Cost Distribution</td> <td align=left valign=top>Set tlement in the joint production (co-products) scenario according to quantities r eceived and quantities weighted with equivalence numbers.</td> <td align=left valign=top>- A utomatic distribution of costs for joint production processes in material cost e stimates, order cost estimates, order settlement, and actual costing - Dis tribution based on equivalence numbers, output quantities for co-products, outpu t quantities weighted with equivalence numbers, or custom logic in a BAdI -
Increased efficiency and reduced costs</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Removal of Architecture-Dependent Restrictions in SAP Catch Weight Management</td> <td align=left valign=top>A l arge number of existing restrictions in SAP Catch Weight Management became obsol ete with the new architecture and EHP5. These restrictions are now officially re moved.</td> <td align=left valign=top>Mul tiple restrictions on leveraging the functionalities of SAP Catch Weight Managem ent are eliminated, which allows more customers to enable catch weight in more p rocesses and enjoy the overall benefit of handling parallel quantities.</spa n></td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reports on Issued and Returned Personal and Functional Equipment</td> <td align=left valign=top>The se reports allow the customer to create and run specific queries on the issued a nd returned material</td> <td align=left valign=top>Fle xible reporting on the issued and returned material is available on personell le vel or on organizational level.</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Resolution of Process Breaks for CW Materials Within C ore Processes of SAP ERP</td> <td align=left valign=top>The most challenging process breaks that involve catch weight materials are resolve d across the core of SAP ERP.</td> <td align=left valign=top>For catch weight materials, the most important core processes of SAP ERP support co mplete functionality enhancing the usability of a comprehensive process.</sp an></td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>SEPA Direct Debits</td> <td align=left valign=top><ul><l i>Creates one-time outgoing SEPA direct debits by using payment orders</li><li>C reates recurring outgoing SEPA direct debits by using standing orders</li><li>Al lows you to define a subject-to-final payment balance based on the due date</li> <li>Allows you to define your own calculation logic for the next run date and du e date on standing orders and lets you define further checks for these dates</li ><li>Defines further checks for incoming SEPA transactions to support SEPA B2B d irect debits for example, by using the extended mandate check. You can define cu stomer checks for incoming SEPA transactions by using a customer exit.</li></ul> </td> <td align=left valign=top>- S upports recommended but nonmandatory rules, practices, and standards that allow the banking industry in SEPA to offer a direct debit product to customers Reduces the cost for supporting SEPA direct debits</td> <td align=left valign=top>EAFS_B CA_BUSOPR_2</td> <td align=left valign=top>Imp rove your business processes for account management and support active SEPA dire ct debits.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Site Equipment (New Object)</td> <td align=left valign=top><ul><l i>A new type of equipment may be assigned to a site (a hangar or shelter)</li><l i>Site equipment is visible within the staff assignment board (SAB)</li></ul></s pan></td> <td align=left valign=top>Mor e flexible way to make assignments between sites and equipment</td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Stock Calculation on Posting Date in Two Quantities</s pan></td> <td align=left valign=top>Pro vides the ability to calculate inventory quantities for catch weight materials i n the parallel unit as well as in the base unit and provides inventory values fo r a specified date based on the IS-CWM specific valuation unit of measure.</td> <td align=left valign=top>ISCWM customers are now able to get a clear and accurate picture of past inventori es.</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Structured Search for HR Structures</td> <td align=left valign=top>Wit h switch capabilities (HROM_SFWS_SEARCH_ENH_01), enhanced HR structure search an
d object manager is available. The switch enables searching for more than one st ructure (structures with relationships other than A/B002) and for structures wit h a status other than active.</td> <td align=left valign=top>Mor e integration between SAP ERP HCM and EA-DFS; optimization of defense business p rocesses with involvement of SAP ERP HCM</td> <td align=left valign=top>DFPS_O F_LOG</td> <td align=left valign=top>Imp roved internal supply efficiency for customers who use DFPS functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support for Comprehensive Scenarios Between SAP ERP an d SAP EWM</td> <td align=left valign=top>Int erface between IS-CWM and SAP EWM to enable use as a warehouse system for logist ics execution.</td> <td align=left valign=top>- E xisting catch weight functionality within SAP EWM is now supported with standard interfaces in IS-CWM. - Less effort and reduced costs</td> <td align=left valign=top>/CWM/C M_2</td> <td align=left valign=top>Mig ration tools, completion of architectural change, new processes and significant removal of restrictions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Usage of dig. signature for maintenance order and Logb ook in different systems</td> <td align=left valign=top>It sign an operation, Logbook-notification or a Logbook-entry via digital signature . In addition to that, the order or Logbook is able to distribute to other syste m including the digital signature.</td> <td align=left valign=top>The confirmationen of an executed maintenance.</td> <td align=left valign=top>DFPS_P M_DIS_SIG</td> <td align=left valign=top>DFPS, Distribution of Signatures</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>User Interface Improvements for Enhanced Productivity</td> <td align=left valign=top>Imp roved screen layout.</td> <td align=left valign=top>Mor e transparent screen layout</td> <td align=left valign=top>/SAPMP /USER_PROD</td> <td align=left valign=top>Use r interface improvements to enhance productivity.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Vendor Confirmation</td> <td align=left valign=top>Whe
n the pegging portion of grouping, pegging, and distribution (GDP) runs, it will peg replenishment objects to requirement objects in SAP software. The delivery date on the purchase order is used to determine the order in which replenishment s will peg. All schedule line items of a purchase order are sorted by delivery d ate, the earliest date satisfying the earliest requirement. With this enhancemen t, pegging program RPEGALL2 will be enabled to gather the delivery confirmations (if any) and make the appropriate adjustments to adjust to the vendor confirmat ion delivery dates.</td> <td align=left valign=top>GPD handles vendor confirmations (changes in delivery dates of purchase orders) </td> <td align=left valign=top>AD_GPD _CI_2</td> <td align=left valign=top>Arc hiving enabled, distribution performance enhancements, enablement of additional movement types and vendor confirmation enablement for GPD.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Web Dynpro for Issuing Functional Equipment</td > <td align=left valign=top>The existing functionality was enhanced around usability and flexibility:<ul><l i>Issuing based on proposal issue list</li><li>Enhancements to fasten input of t he items to be issued</li><li>EPA and HU issuing</li><li>Enhancements in invento ry search</li><li>Each material on stock can be issued (not only authorized)</li ><li>Issue from every FE</li><li>Indirect issue (outbound delivery)</li></ul></s pan></td> <td align=left valign=top>Imp rovement of issuing processes for functional equipment; support for issuing proc esses with mass issuing, or manual entry issuing of materials of functional equi pment</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Web Dynpro for Issuing Personal Equipment</td> <td align=left valign=top>Enh ancements around usability and flexibility<ul><li>Issue based on proposal is sue list</li><li>Issue based on authorized personal equipment</li><li>Enhancemen ts to accelerate input of the items to be issued</li><li>Issue of handling units of equipment packages</li><li>Enhancements in inventory search </li><li>Issue o f manually entered items</li></ul></td> <td align=left valign=top>- S upport of the issue process based on authorized definition - Support of iss ue processes using mass issuing or issue of a manually entered item of personal equipment</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Web Dynpro for Returning Functional Equipment</
td> <td align=left valign=top>Enh ancements around usability and flexibility:<ul><li>Return based on the issue d equipment</li><li>Return to a storage location other than the issuing one</li> <li>Reason code specific return posting - Manual entry of items to be returned</ li></ul></td> <td align=left valign=top>- S upport of return processes based on issue list proposal - Items for return can be entered manually - Support of return processes to an arbitrary stora ge location - Support of reason code specific posting</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Web Dynpro for Returning Personal Equipment</td > <td align=left valign=top>Enh ancements around usability and flexibility: - Return based on a proposal of the issued equipment - Return to storage location other than the issuing one - Reaso n code specific return posting - Manual entry of items to be returned.</td> <td align=left valign=top>- S upport of return processes based on issue list proposal - Items for returni ng can be entered manually - Support of return processes to an arbitrary st orage location - Support of reason code specific posting</td> <td align=left valign=top>DFPS_O F_PERS_EQUI</td> <td align=left valign=top>Imp rovements in defining, issuing, returning, and reporting for the functional and personal equipment of persons.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>External Catalog Interface for Warranty Labor Values a nd Defect Codes</td> <td align=left valign=top>All ows use of an external catalog interface for warranty labor values and defect co des.</td> <td align=left valign=top>Inc reased visibility</td> <td align=left valign=top>WTY_DP _2</td> <td align=left valign=top>Usa bility improvements.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Warranty Claim Attachments</td> <td align=left valign=top>All ows creation of claim attachments.</td> <td align=left valign=top>Imp roved usability</td> <td align=left valign=top>WTY_DP _2</td> <td align=left valign=top>Usa bility improvements.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Deferral and Capitalization</td> <td align=left valign=top>Thi s function extends flexible options for customers to alter their payment plans. Deferral functionality allows customers to defer overdue and planned payables to a future date, along with regular installments. Capitalization functionality gi ves customers the option to capitalize overdue and planned payables to the origi nal loan. By doing so, the customer has the option to adjust the term or the ins tallment amount.</td> <td align=left valign=top>Cus tomer satisfaction</td> <td align=left valign=top>EAFS_C ML_DEFCAP</td> <td align=left valign=top>Len ding institutions can extend payment restructuring to borrowers as part of defau lt management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Facilities (Lean Functionality)</td> <td align=left valign=top><ul><l i>Provision to extend basic credit line framework to customers</li><li>Option to support utilization of the limit through different drawdown accounts, which can be attached to specific phases of the project's completion</li><li>Provisi on to maintain a facility spanning across different product types</li></ul></spa n></td> <td align=left valign=top>Provision to extend basic credit line framework to customers Option t o support utilization of the limit through different drawdown accounts, which ca n be attached to specific phases of the project's completion Provision to maintain a facility spanning across different product types</sp an></td> <td align=left valign=top>EAFS_C ML_FACILITIES</td> <td align=left valign=top>Sup port for credit line framework.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Interest on Arrears</td> <td align=left valign=top><ul><l i>Levy interest on overdue receivables, either collectively or individually, thr ough the business workplace or through a mass run</li><li>Recalculate (if necess ary) due to changes in the interest-on-arrears calculation base</li></ul> </td> <td align=left valign=top>- O ffset financial losses - Drive payment of overdue receivables</t d> <td align=left valign=top>EAFS_C ML_IOA</td> <td align=left valign=top>Opt ion to levy interest on receivables that are past due.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payment Application Hierarchy and Negative Posting</sp an></td> <td align=left valign=top><ul><l
i>Set up complex configurable payment hierarchies for various product types</li> <li>Reduce revenue figures in P&L account</li><li>Configure negative posting specific to reversal reasons</li></ul></td> <td align=left valign=top>Set up complex configurable payment hierarchies for various product types Reduce revenue figures in P&L account Configure negative posti ng specific to reversal reasons</td> <td align=left valign=top>EAFS_C ML_PAH_NP</td> <td align=left valign=top>Red uction of data in P&L account and options to define rules for incoming payme nt application.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Provide a 3-D or geographic interactive graphic </td> <td align=left valign=top>Pro vide a new user experience.</td> <td align=left valign=top>Mor e intuitive UI leads to better results</td> <td align=left valign=top>FND_VI SUAL_BUSINESS</td> <td align=left valign=top>Sim plified and intuitive new UI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Chargeback and Cash Recovery</td> <td align=left valign=top>Doc ument change enhancements to select related trade chargebacks, link repayments t o appropriate residual items and trade chargebacks, and update chargebacks with the amount recovered. Once responsibility has been transferred to SAP CRM, this feature enhances the locking mechanism in the dispute case UI, enables editing o f the processor, coordinator, and person responsible fields in dispute cases, an d enables correspondence and contacts maintenance functionalities.</t d> <td align=left valign=top>Est ablish a consistent process for maintaining dispute cases to support collection efforts, eliminate manual processes via automated data transfer to associated tr ade chargebacks for cash recovery, and improve visibility and transparency throu gh real-time data processing.</td> <td align=left valign=top>ERP_CF _INTEGRATION_1</td> <td align=left valign=top>Cla ims and Funds Management enhancements increase visibility to planned and actual spend, reduce compliance risk, and improve overall ease-of-use.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Rebates</td> <td align=left valign=top>Int egration with enhanced rebates handling in SAP ERP including finalization, accru als handling, collective processing of claims, and default and capping of claims settlement amount.</td> <td align=left valign=top>Imp rove productivity by enabling trade promotion professionals to plan rebate condi tions at an aggregate level for large volumes products while improving granular visibility to actuals versus plan via detailed statistics for accruals and claim settlements at the individual product or product group level</td>
<td align=left valign=top>ERP_CF _INTEGRATION_1</td> <td align=left valign=top>Cla ims and Funds Management enhancements increase visibility to planned and actual spend, reduce compliance risk, and improve overall ease-of-use.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Settlement to Invoice</td> <td align=left valign=top>Gen eral settlement in SAP CRM to SD billing integration; adjustment of integration of trade claims management with dispute management integration in SAP ERP to the new process flow.</td> <td align=left valign=top>Lev erage existing processes in SAP ERP for billing and settlement in conjunction wi th the billing functionality of the SAP CRM application for trade claims settlem ents, eliminating the process steps required to settle trade claims in CRM and t ransfer the settled amounts to SAP ERP Financials</td> <td align=left valign=top>ERP_CF _INTEGRATION_1</td> <td align=left valign=top>Cla ims and Funds Management enhancements increase visibility to planned and actual spend, reduce compliance risk, and improve overall ease-of-use.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Taxation of Claims and Settlements</td> <td align=left valign=top>Gen eric integration points of VAT tax calculation; verification and posting for the following processes and documents: <ul><li>Claim submission and invoice cla im (with tax)</li><li>Claim submission and deduction claim</li><li>Fund-based ch argeback</li><li>Carried-over prepayment</li><li>Write-off</li><li>Direct paymen t</li><li>Prepayment</li><li>Trade promotion</li><li>Accruals</li><li>Settlement s</li><li>Chargeback recovery.</li></ul></td> <td align=left valign=top>Acc ount accurately for VAT and other input and output tax types that must be recogn ized during claims process</td> <td align=left valign=top>ERP_CF _INTEGRATION_1</td> <td align=left valign=top>Cla ims and Funds Management enhancements increase visibility to planned and actual spend, reduce compliance risk, and improve overall ease-of-use.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Handle IUID-Related Pedigree Data Within Supplier Netw ork</td> <td align=left valign=top>UII s and the related pedigree data are communicated within the supplier network fro m one level to the next. The new functionality provides the capability to send U II-related information from one supplier to the next-level supplier and store th e information within a new database table. Furthermore, this information is used by the system to include the data in the IUID message when the supplier on the higher level uses the IUID-relevant components (for which the supplier ha s received and stored the UIIs and pedigree data in the new database table) by b uilding them into new internal products and sending an IUID message for the new product.</td> <td align=left valign=top>Tra nsparency and effective messaging for IUID messages between the supplier levels until the information reaches the first-tier supplier, who then sends the collec
ted information to the central IUID database</td> <td align=left valign=top>ERP_UI D_03</td> <td align=left valign=top><ul><l i>Communication of IUID-related messages within a supplier network</li><li>Autom atic triggering of IUID-related changes messages based on structure changes</li> </ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>More Effective Handling for IUID Message Processing</s pan></td> <td align=left valign=top>Pro viding the capability to do manual adjustments is important in situations where the software cannot create change messages automatically. Such situations occur when users need to make a decision about what happens to a specific UII and the result is not or is incompletely reflected within the software.The analys is of structure hierarchies that help users resolve error situations comprehensi vely is an important aspect within the IUID-related message processing and enhan ces usability.</td> <td align=left valign=top>Mor e effective message processing</td> <td align=left valign=top>ERP_UI D_03</td> <td align=left valign=top><ul><l i>Communication of IUID-related messages within a supplier network</li><li>Autom atic triggering of IUID-related changes messages based on structure changes</li> </ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support Functional Location Structures for IUID Messag ing</td> <td align=left valign=top>IUI D communication supports the communication of UIIs and their pedigree data as we ll as the communication of embedded UIIs during the initial data feed of the cen tral registry and within the communication of suppliers among each other and wit hin change messages.Up to EHP4, SAP software supported equipment hierarch ies and Ibase structures to reflect technical hierarchies that are communicated. Within EHP5, structures that contain functional locations are also supported.</td> <td align=left valign=top>No need to change or adapt structure handling of technical structures because IUID messages need to be created</td> <td align=left valign=top>ERP_UI D_03</td> <td align=left valign=top><ul><l i>Communication of IUID-related messages within a supplier network</li><li>Autom atic triggering of IUID-related changes messages based on structure changes</li> </ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BAdIs for Down Payment Chain Contract and Posting Subs creen</td> <td align=left valign=top>All ows customers to add individual contract data to the down payment chain and prov ide additional information to the posting itself via the subscreen of the postin g screen.</td> <td align=left valign=top>Imp
roved flexibility for handling individual customer data in the process (as part of contract data and as part of the posting itself)</td> <td align=left valign=top>LOG_FI _DPC_MM_1</td> <td align=left valign=top>Int egration of down payment chains into procurement to improve the efficiency along the subcontractor process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Down Payment Chain with Purchase Order Processing</td> <td align=left valign=top>The functionality synchronizes data between the purchase order item and the contrac t data in subcontractor management (down payment chain). It ensures that the com mitment is reduced from postings in the down payment chain and that the purchase order history is updated. Further, additional cost objects are also supported, including network activities, orders, and cost centers.</td> <td align=left valign=top>- I mproved project management - Reduced maintenance effort - Better data quality and insight into the subcontractor situation</td> <td align=left valign=top>LOG_FI _DPC_MM_1</td> <td align=left valign=top>Int egration of down payment chains into procurement to improve the efficiency along the subcontractor process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Down Payment Chains with Sales (SD)</sp an></td> <td align=left valign=top>Con nects the sales order (contract) with the down payment chains tool and integrate s the billing process in sales with the capabilities provided by the down paymen t chains, such as cumulative invoices and retentions.</td> <td align=left valign=top>No double data maintenance; coverage of industry needs</td> <td align=left valign=top>LOG_FI _DPC_MM_1</td> <td align=left valign=top>Int egration of down payment chains into procurement to improve the efficiency along the subcontractor process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Allergy Documentation</td> <td align=left valign=top>Doc umentation of a patient's allergies.</td> <td align=left valign=top>Str uctured patient allergy documentation enables clinical checks on demand and driv es up patient safety and the efficacy of treatment.</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Appointment Management</td>
<td align=left valign=top>Int egration of service-based appointment search.</td> <td align=left valign=top>Pro cess needs in Italian hospitals need to be supported by integration between SAP healthcare solutions and i.s.h.med to enable better competitiveness and lower TC O for our customers.</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automated Inderdepartmental Assignment of Organization al Units</td> <td align=left valign=top>A n ew pop-up function enables the user to intervene manually and assign accurately the interdepartmental organizational units that can be occupied.</td> <td align=left valign=top>Cor rectly assigned departmental units lead to accurate allocation of costs and reve nues at a cost center level and minimize errors and revenue and margin leakage.</td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Clinical Directives</td> <td align=left valign=top>Doc umentation of directives for further procedures in a patient's treatmen t.</td> <td align=left valign=top>Doc umentation of directives for further procedures in a patient's treatment en ables better communication of additional procedures, higher user acceptance, and potentially better patient safety and therapeutic outcomes</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enable SAP Patient Management to Handle Multiple Payer s for the Same Patient</td> <td align=left valign=top>Ena bles customers to have one or more third-party payer relationship (s) in additio n and in parallel to the self-payer insurance relationship assigned to an inpati ent or outpatient case. These relationships (normally relatives and employers of patient, but they could be lawyers or executors) are different from regular hea lth insurance provider relationships or similar institutional payers (social ser vices, for example).</td> <td align=left valign=top>Fle xibility The business processes by hospitals are reimbursed for their services a re constantly changing demanding flexibility in the software to support the chan
ges. Compliance with governmental regulations Many countries mandate accept ance of multiple payers and the need to comply with them. Patient empowerme nt: Patients are enabled to secure coverage from alternate payers, given declini ng coverage from institutional payers like public insurance or social services.</td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improved Nursing Functionality</td> <td align=left valign=top>Imp roved nursing functionality within the SAP Patient Management application.</td> <td align=left valign=top>The enhanced functionality presents a number of benefits, including: - Flexibl e structures that support multiple nursing process models - Integrated work station with situation- and task-driven mode of operation to improve efficiency - Better process integration with physician s processes and workflows to im prove productivity</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Medication Enhancements</td> <td align=left valign=top>Enh anced support for computerized physician order entry (CPOE), pick and fill, and medication applications.</td> <td align=left valign=top>Com prehensive support for medication processes including computerized physician ord er entry (CPOE), pick and fill, and medication applications: enables higher user acceptance, efficiency, and throughput.</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Operating Room Scheduling</td> <td align=left valign=top>Int egrated planning and monitoring of the operating room (OR) scheduling process.</td> <td align=left valign=top>Sea mless planning and monitoring enables higher user acceptance, better usability, and increased throughput of OR management workstations.</td> <td align=left valign=top>ISHMED _SCD</td> <td align=left valign=top>Enh ancement of documentation and appointment setting processes through better rolebased personalization.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Pseudonymization (Blinding and Anonymizing) of Patient Master Data</td> <td align=left valign=top>All export processes (including EDI interfaces such as 301, 302, PPA, DALE-UV, and so on) and systems need a transfer of the patient s actual names by default, or need an option to transfer pseudonymized patient data as an alternative. This functionality allows authorized users to create pseudonymized patient master da ta in addition to the original patient master data. A new authorization object e nables authorized users to view the original or the pseudonymized patient master data.</td> <td align=left valign=top>Hos pitals are challenged to protect patient master data (especially those of VIPs a nd hospital employees) that needs to be pseudonymized immediately upon admission to the hospital to ensure data security and protection. Without this ability, p atient records would be vulnerable to access by unauthorized or fraudulent users , which, in turn, could raise risks of noncompliance with patient data security. </td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reporting on Access Logs of Confidential Patient Data</td> <td align=left valign=top>In all relevant transactions and reports of SAP Patient Management, user access to sensitive patient data with the context of access type and patient number will b e logged. A new report provides the security officer of the hospital the ability to analyze the logs from a user or patient point of view. This functiona lity protects the patient s right to secure health information compliant with th e patient s bill of rights (data security) in many countries, and provides a rep ort of the persons who have accessed that data, to the patient, on demand.</td> <td align=left valign=top>Emp owers the security officer to report accurately on people accessing confidential patient data as well as unsuccessful attempts to do so and assures compliance w ith government regulations, thereby minimizing the risk of the associated penalt ies.</td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service-Based Appointment Planning and Scheduling</spa n></td> <td align=left valign=top>The service-based appointment search can be used in lieu of the current appointment search by organizing the services in the service catalog to form service groups and then assigning the service groups to the existing scheduling types. The sch
eduling types in turn remain mapped to the available time slots for the (unchang ed) planning objects (like a treatment room or clinic).</td> <td align=left valign=top>Thi s functionality empowers hospital personnel like nurses to search for open time slots by directly entering the service (like an electrocardiogram) that needs to be performed to ensure delivery of the right service to the right patient at th e right time.</td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SOA Equivalent for Healthcare Communication Module (HC M)</td> <td align=left valign=top>Ena bles improvement of communication across SAP Patient Management and non-SAP hosp ital systems through service enablement (equivalent) of the current hospital com munication module (HCM) in SAP Patient Management. Key enhancements inclu de open standards based Web-services compliance; HL7 and IHE standards support f or superior systems interoperability; enhanced communication content; and additi onal enterprise services in the area of diagnoses, surgeries, patient encounters , and electronic medical records (EMRs). The enhancements also help alleviate th e current technical shortcomings of transceiver platform support on 64-bit proce ssors systems, which inhibit communication.</td> <td align=left valign=top>Ope n, platform-based services enablement that addresses current deficiencies in the hospital communication module (HCM) and enables superior interoperability, comm unication, and extensibility across SAP Patient Management and other non-SAP sys tems. The services can potentially drive a higher return on the investment that our customers have made in SAP and non-SAP solutions.</td> <td align=left valign=top>ISH_MI SC2</td> <td align=left valign=top>The se functionalities help fulfill recently amended legal (and competitive) require ments, including compliance with patient data security regulations.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ability to Reapply for Graduation via Student Self-Ser vice Functionality</td> <td align=left valign=top>Stu dents whose graduation application has been rejected or withdrawn can now reappl y for graduation via self-service functionality.</td> <td align=left valign=top>Imp roved student services and reduced operating costs are achieved by replacing a m anual process with a self-service process.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Academic Substitutions for Audit Subrequirements</td> <td align=left valign=top>For index-dependent audit subrequirements, it is now possible (for an individual st udent) to define additions, exclusions, and substitutions to the qualifying acad emic work. These academic substitutions are persistent across multiple audit run s and multiple requirement profiles.</td> <td align=left valign=top>Aca demic advisors can now manage an individual student's degree requirements i n a manner that is consistent with the academic process. Manual reentry of acade mic substitutions is no longer necessary for each audit run, saving time and eff ort.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Academic Work Navigation Enhancements</td> <td align=left valign=top>The academic work overview now provides direct access to individual work details, w hich now provide direct access to appraisal notes.</td> <td align=left valign=top>Stu dent records users can now access key elements of a student's academic reco rd more easily, saving processing time and increasing productivity.</ td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Adding Modules to Module Plans Before Offering and Sch eduling</td> <td align=left valign=top>Mod ules can now be added to a module plan (which requires a year or session context ) even though the module does not have a session-of-offering flag for the design ated year or session.</td> <td align=left valign=top>Aca demic advisors can now provide much better degree planning services for students because they can now build module plans for a student's entire academic ca reer, even though the course schedule is not fully built for upcoming years. </td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Basic Support for Learning Communities</td> <td align=left valign=top>You can now configure a module group category to represent learning communities. Yo u can group the various class sections that make up the learning community, than ks to a newly allowed relationship between event packages and module groups. The Web course registration search function then allows you to search for sections
by module group.</td> <td align=left valign=top>Ins titutions can now manage and define learning communities more easily. </td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Course Demand Report</td> <td align=left valign=top>Thi s new report analyzes demand for courses and current bookings for courses. The r eport accumulates actual bookings, module plan entries, and registration cart co ntents for demand planning. It also provides student details.</td> <td align=left valign=top>Ins titutions can plan for future course offerings better and can react to current c ourse registration demands.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dynamic Regeneration of Admissions Audit Profiles</spa n></td> <td align=left valign=top>The admissions audit requirement profile for an admissions record can now be regene rated directly from the admissions tab in the student file. Existing audit resul ts for old profiles are automatically deleted.</td> <td align=left valign=top>Use rs can now directly manage the generation of an admissions audit profile when an applicant's data has changed (for example, due to a transfer or change of specialization).</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Add-In for Search Criteria Display for Web Co urse Registration</td> <td align=left valign=top>A W eb course registration add-in allows institutions to filter the search criteria that are displayed to the student. The add-in now includes parameters with the s tudent and registration context.</td> <td align=left valign=top>Ins titutions can improve service levels to students by showing them search criteria for only the courses or classes that they can register for.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Mass Processing for Assigning Student Fee Cat egory</td> <td align=left valign=top>Mas s assignment of student fee category now includes all fields in the student fee category info type.</td> <td align=left valign=top>- I mproved data quality - Less manual data maintenance</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Event Planning Enhancements for Events Without Schedul es</td> <td align=left valign=top>Eve nts without schedules can now have multiple instructor assignments with percenta ges. All instructors are automatically transferred when the event is scheduled.</td> <td align=left valign=top>Ins titutions can now specify multiple instructors information that is used during e vent scheduling</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Guided Activity for Degree and Stage Audits</td > <td align=left valign=top><ul><l i>Simplifies and streamlines the guided activity for managing degree and stage a udit runs</li><li>Provides academic advisors and students with a clear view of t he courses a student has taken to meet degree requirements and of the remaining courses that need to be taken</li><li>Provides academic advisors and students wi th a simple way to perform what-if audit runs</li></ul></td> <td align=left valign=top>- A cademic advisors and students will a clearer view of a student's progress t oward completing an academic program. - The simplified user interface will increase adoption and use of the degree-advising functionality in SAP Student Li fecycle Management, eliminating the need for paper-based processes or a third-pa rty interface.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Minimum Grade Requirements for Prerequisites in Extend ed Booking Checks</td> <td align=left valign=top>Whe
n using extended booking checks to create prerequisite module booking requiremen ts, users are now able to include delivered parameters for minimum grade and gra de scale, which the SAP Student Lifecycle Management application will automatica lly evaluate to determine whether completed courses should fulfill prerequisite requirements.</td> <td align=left valign=top>Cus tomers can now define minimum grades for complex prerequisite checks without a c ustomer-specific development.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Module Selection via Evaluation Path</td> <td align=left valign=top>It is now possible to select a group of modules based upon an evaluation path.</td> <td align=left valign=top>Cop ying academic offerings forward from one session to another can now be accomplis hed for an entire organizational unit (that has subunits) via a single selection , resulting in increased productivity and a smaller chance of inadvertent omissi ons.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Refresh Audit Results</td> <td align=left valign=top>A n ew refresh function is available for previously executed audits. This function m aintains all manual course substitutions from the previous audit run while addin g new academic work completed by the student. The refresh audit is availa ble via the new audit interface and the existing mass audit processing reports. Waived admissions requirements are also preserved in admissions audits.</spa n></td> <td align=left valign=top>Aca demic advisors can manage audit-specific substitutions without worrying about ma nual substitutions being lost when audits are reevaluated. Admissions officers c an manage waived admissions requirements more easily.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Search by Module Group Assignment</td> <td align=left valign=top>The object manager in the student file and student master data now has an option to search by module group assignment when searching by student name.</t d> <td align=left valign=top>Reg istrar users can now easily search for students who share the same major (or oth
er academic specialization).</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Structured Admissions Codes</td> <td align=left valign=top>The admissions code can now be defined as a structured field, with a specific set o f allowable data values per admissions status. Allowable values, as well as conv ersion from one value to another (during a change of the admissions status), can be defined in the implementation guide.</td> <td align=left valign=top>Imp roved admissions data quality</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Student Academic Work Overview</td> <td align=left valign=top>A n ew interface allows you to view a student's academic work history, with dir ect access from the new guided activity for audits (also offered in EHP5). Acces s is also provided from the student self-service portal role.</td> <td align=left valign=top>Aca demic advisors can manage a student's audit results better. Institutions do not need to develop their own Web UI to display an academic history to a studen t.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Time-Independent Events Enhanced with Capacities and D ates</td> <td align=left valign=top>Tim e-independent events can now have capacities as well as relative start and end d ates that differ from those of the academic session.</td> <td align=left valign=top>Cou rse planners can manage schedules and registrations more easily for academic off erings that do not meet at a designated time and place.</td> <td align=left valign=top>ISHERC M_EXT_IAP_2</td> <td align=left valign=top>Num erous enhancements to improve usability and reduce implementation effort.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ability to Export Order BOM to cFolders</td> <td align=left valign=top><ul><l
i>Dynamic, results-oriented and knowledge-based order BOMs included</li><li>Expo rt from BOM reporting transactions CSKB and CSK2</li><li>Export BOM for material variant</li><li>Ability to control which BOM levels and headers should be trans ferred</li><li>Export transaction indicates last export date and last BOM change date</li><li>cFolders collaboration and folder structure controlled via BAdI</li ><li>BOM Import (CFI02) transaction modified to prevent import of order or WBS B OM into SAP ERP</li></ul></td> <td align=left valign=top>Sup ports the process in collaborative engineering by enabling a user interface for exporting BOMs to cFolders</td> <td align=left valign=top>PLM_CF O_ORDWBSBOM</td> <td align=left valign=top>Col laborative manufacturing and exchanging BOM-related data with external manufactu rers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ability to Export WBS BOM to cFolders</td> <td align=left valign=top><ul><l i>Exports a WBS BOM structure to cFolders</li><li>Ability to control which BOM l evels and headers should be transferred</li><li>Export transaction indicates las t export date and last BOM change date</li><li>cFolders collaboration and folder structure controlled via BAdI</li><li>BOM import (CFI02) transaction modified t o prevent import of order or WBS BOM into SAP ERP</li></ul></td> <td align=left valign=top>Sup ports the process in collaborative engineering by enabling an user interface for exporting BOMs to cFolders</td> <td align=left valign=top>PLM_CF O_ORDWBSBOM</td> <td align=left valign=top>Col laborative manufacturing and exchanging BOM-related data with external manufactu rers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business Rules Editor</td> <td align=left valign=top>The business rules editor is used to define compensation formulas and conditions us ed in valuation and remuneration process steps of commission calculation. It now has user-friendlier handling and a more attractive user interface. It offers an alternative for rules with no deep calculation complexity compared to the pr evious tools of the SD condition technique and copy services (limited to valuati on).</td> <td align=left valign=top>+ S implified user interface for compensation plan modeling + Compensation anal yst can quickly implement valuation and remuneration rules + Reduced effort to implement compensation plans</td> <td align=left valign=top>EA_ICM _ICM_CORE_03</td> <td align=left valign=top>Fas t time to market for changes within compensation plan, channel management and pr oduct management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Commission Case Buffer</td> <td align=left valign=top>The commission case buffer enables processing of multiple dependent commission case s in one logical unit of work. Before EHP5, it was impossible to use the comm
ission case buffer and the scheduling functionality together. This restriction n o longer applies.</td> <td align=left valign=top>+ S ettlement scheduling functionality can be used along with the commission case bu ffer. + Buffer facilitation of asynchronous processing of dependent commiss ion cases for difference commission, liability, and bundling scenarios. + F acilitation of simulation of multiple commission cases.</td> <td align=left valign=top>EA_ICM _ICM_CORE_03</td> <td align=left valign=top>Fas t time to market for changes within compensation plan, channel management and pr oduct management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Enterprise Service for SAP Insurance Collecti ons and Disbursements</td> <td align=left valign=top>The Create ICDR enterprise service has been enhanced to realize the relationship be tween a commission and a premium and to update the business partner data on the level of the insurance object.</td> <td align=left valign=top>- S trengthens the insurance business process platform by enabling a flexible connec tion of SAP Collections and Disbursements (FS-CD) to the surrounding insurance s ystem landscape (policy management systems, claims management systems, commissio ns management systems, and so on) - Facilitates support for comprehensive b usiness process execution across different systems (SAP and non-SAP)< /td> <td align=left valign=top>INS_FS CD_CI_3</td> <td align=left valign=top>Str eamline insurance contract accounting with enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise Services: SAP Insurance Collections and Dis bursements</td> <td align=left valign=top>The Insurance Collection Disbursement Agreement enterprise service enables creation and maintenance of an insurance contract, broker contract, claim, and respectiv e master data (contract account, insurance object and bank details) for an exist ing business partner in SAP Collections and Disbursements (FS-CD).</t d> <td align=left valign=top>- S trengthens the insurance business process platform by enabling a flexible connec tion of SAP Collections and Disbursements (FS-CD) to the surrounding insurance s ystem landscape (policy management systems, claims management systems, commissio ns management systems, and so on) - Facilitates support for comprehensive b usiness process execution across different systems (SAP and non-SAP)< /td> <td align=left valign=top>INS_FS CD_CI_3</td> <td align=left valign=top>Str eamline insurance contract accounting with enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Exclusion of Product Types in Statutory Reporting Appl
ication</td> <td align=left valign=top>Int egration of a new customizing section, where existing product types of SAP Finan cial Asset Management can be excluded from the maintenance functionality of stat utory reporting master data and the functionality of transferring a business tra nsaction to statutory reporting.</td> <td align=left valign=top>Int egration of a new customizing section, where existing product types of SAP Finan cial Asset Management can be excluded from the maintenance functionality of stat utory reporting master data and the functionality of transferring a business tra nsaction to statutory reporting</td> <td align=left valign=top>INS_FS SR_I18N_2</td> <td align=left valign=top>Int egration of derivative instruments, derivation of FISA ratings, and support of L OT accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of a Flexible Tool to Derive FISA Rating C ategories</td> <td align=left valign=top>Opt ion for automatic derivation of country-specific FISA rating categories from the ratings stored or maintained at the security or business partner level. For def inition and creation of the derivation framework, the standard HDS tool is used. Therefore it is possible to rank how to derive the rating category in sequence. Accordingly, the FISA rating category could be derived ahead of time from a com bination of rating company and the corresponding rating at the level of security . But if that data is unavailable, the rating category could be derived from the rating at the business partner (issuer or borrower). An additional option exist s to modify the proposed value manually.</td> <td align=left valign=top>Abi lity to derive a country-specific FISA rating category automatically, based on t he ratings stored and maintained at the security or business partner level</td> <td align=left valign=top>INS_FS SR_I18N_2</td> <td align=left valign=top>Int egration of derivative instruments, derivation of FISA ratings, and support of L OT accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Derivative Instruments</td> <td align=left valign=top>An option to enter, change, or delete statutory reporting master data for derivativ e instruments at the level of the individual business transaction in SAP Financi al Asset Management. The following information can be maintained: <ul><li>Pu rpose of the derivative business transaction (preparation of a buy, hedging, and possibility of additional income) </li><li>Type of hedged contract subject (ass ets or actuarial liabilities)</li></ul></td> <td align=left valign=top>An option to enter, change, or delete statutory reporting master data for derivativ e instruments at the level of the individual business transaction in SAP Financi al Asset Management. The following information can be maintained: - P urpose of the derivative business transaction (preparation of a buy, hedging, an d possibility of additional income) - Type of hedged contract subject (ass ets or actuarial liabilities)</td> <td align=left valign=top>INS_FS SR_I18N_2</td>
<td align=left valign=top>Int egration of derivative instruments, derivation of FISA ratings, and support of L OT accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Interface for FS-CM and FS-RI</td> <td align=left valign=top>The interface between FS-CM and FS-RI was enhanced to deliver data to the new switc her in FS-RI (as of FS-RI 6.6).</td> <td align=left valign=top>Ser vice Mapping tool can be used to transfer claim and settlement data to SAP Reins urance Management (FS-RI) and in doing so map the data of FS-CM to data of FS-RI .</td> <td align=left valign=top>INS_FS CM_CI_3</td> <td align=left valign=top>A c ollection of improvements that are useful to any customer who uses SAP Claims Ma nagement.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Porting of Sales Representative Role from Web Dynpro J ava to Web Dynpro ABAP</td> <td align=left valign=top>The user interface and functionality are consistent with the previous ones, but the technology has switched to Web Dynpro for ABAP.</td> <td align=left valign=top>+ R educed total cost of ownership by focusing on one UI technology strategy + Portal role for sales representative allows Web access to commission recipients and facilitates access to information, such as personal key performance indicato rs</td> <td align=left valign=top>EA_ICM _ICM_CORE_03</td> <td align=left valign=top>Fas t time to market for changes within compensation plan, channel management and pr oduct management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support of LOT accounting</td> <td align=left valign=top><ul><l i>Option to maintain master data at the level of LOT identification </li><li>Enh ancement of the functionality for premium stock-transfer booking at the level of LOT identification - Adjustment of migration functionality </li><li>Adjustment of rebooking functionality </li><li>Adjustment of business partner transfer book ing functionality </li><li>Storage of LOT identification in ledger tables (singl e and sum ledger: ISSRPREFLOW)</li></ul></td> <td align=left valign=top>- O ption to maintain master data at the level of LOT identification - Enhancem ent of the functionality for premium stock-transfer booking at the level of LOT identification - Adjustment of migration functionality - Adjustment of rebooking functionality - Adjustment of business partner transfer booking functionality - Storage of LOT identification in ledger tables (single and sum ledger: ISSRPREFLOW)</td> <td align=left valign=top>INS_FS SR_I18N_2</td> <td align=left valign=top>Int egration of derivative instruments, derivation of FISA ratings, and support of L OT accounting.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Aging Evaluations and Reclassification in the GL</td> <td align=left valign=top>Inf ormation about the age structure of all posted items, especially installment pla n items, can now be included when creating balance sheets. GL bookings for requi red short- and long-term totals can also be posted.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BRF Trace in Dunning Mass Activity</td> <td align=left valign=top>Whe n setting up rules in the business rules framework (BRF), key users can now see details of what has happened in the BRF to verify that the rules they set up are correct and to investigate errors. This feature is referred to as BRF trace in collections management and can be used in the dunning proposal.</td> <td align=left valign=top>Low er TCO due to faster configuration of BRF application classes for dunning with c ollection strategies</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Definition of Cross-Media Package</td> <td align=left valign=top>You define fixed and flexible cross-media packages in the package configurator. You create fixed packages in advance by selecting and combining specific package el ements. A package element specifies a package element item in an order. You can define default values for each package element that the software then uses to ge nerate items automatically. You can also define admissible attributes for specific package element items and record up-selling values for the package. Fl exible packages consist of flexible ad items that you select and that have a fle xible overall price structure. You can define in advance admissible item types f or these packages that are to be used during package sales.</td> <td align=left valign=top>You can use the package configurator to define cross-media products. The new master data provides you with a framework for effective cross-media advertising sales that is reflected in customer-facing processes and is integrated in back-o ffice processes such as billing and revenue recognition. You can use the n ew function to complete highly efficient and cost-optimized cross-media package sales.</td> <td align=left valign=top>MED_MA M_2</td> <td align=left valign=top>Cro ss-media advertising increases retention for agencies and advertisers and allows building incremental revenue in ad sales.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination and Transfer of FI-CA Payment Behavior i nto SAP Credit Management</td> <td align=left valign=top>The new functionality provides the transfer of payment behavior KPIs, like DSO, due date grid, dunning, and so on from FI-CA into SAP Credit Management.In S AP Credit Management, the detailed payment behavior information is available for the calculation of score and credit limits as well as for credit limit checks. Functionality to create the business partner role of credit management for the m igration of business partner data into SAP Credit Management is provided. A new mass activity to evaluate FI-CA creditworthiness entries due to monthly weightin g enables users to restrict replication into SAP Credit Management to only the c hanged values.</td> <td align=left valign=top>Cre dit management functionality is better integrated with FI-CA. Customers who area implementing SAP Credit Management integrated with FI-CA enjoy smoother impleme ntations with reduced effort.</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement for Value Adjustments</td> <td align=left valign=top>Fun ctionality for executing individual value adjustments has been enhanced to cover all accounting principle requirements for reset of reversal, write-off, and pay ment with posting on separate reversal accounts.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of SAP Intellectual Property Management wi th Sales and Financials</td> <td align=left valign=top>All ows integration of SAP Intellectual Property Management with sales and financial s. Integration was previously available only in the media business function set. </td> <td align=left valign=top>Pre integration of processes in SAP Intellectual Property Management and sales and f inance, solves typical integration problems: - Sales of products that are managed with SD are transferred into SAP Intellectual Property Management for pr ocessing of sales-dependent remunerations and participation of rights owners - Integration of licensor royalty calculations with accounts payable</td> <td align=left valign=top>ERP_IP M_BACKEND_1</td> <td align=left valign=top>Thi s business function allows integration of SAP Intellectual Property Management w ith product sales and financials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Master Data Replication</td> <td align=left valign=top>Rep lication of business partners between the SAP CRM and SAP ERP application is now possible. Users can create business partners in SAP CRM and replicate them to S AP ERP in the contract management role. Also applies to SD customer.< /td> <td align=left valign=top>Use rs who replicate business partners between SAP CRM and SAP ERP can now replicate them in the contract management role and as SD customers.</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Enterprise Services for Promise to Pay (P2P)</td> <td align=left valign=top>Ent erprise services for promise to pay are now available for use in an IVR or selfservice application.</td> <td align=left valign=top>- G reater flexibility in integrating promises to pay across applications - Low er TCO</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Extractor for Promises to Pay</td> <td align=left valign=top>Pro mises to pay can now be extracted to BI functions. The evaluation of promises to pay is performed during extraction so that the extracted data contains the eval uation as well as the BI content.</td> <td align=left valign=top>The new analytical feature supports the planning and optimization of collections ma nagement</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Package Up-Selling</td> <td align=left valign=top>The up-selling function refers to the extension of a sale of a single item to the s ale of a fixed package. In the package configurator, you can define (for each it em type) the features of a specific item for which the software is to propose a package during up-selling. The package that the software proposes here do es not have to contain the item type from which it is sold. For each item type, you can also specify that the software always proposes a specific package as an option for an up-selling transaction. That means that a specific package can alw
ays be proposed as an up-selling option for an ad item.</td> <td align=left valign=top>Cro ss-media advertising sales compensate for the reduction in print media advertisi ng sales: - Exploitation of sales potential by up-selling to cross-media ad vertising sales - Process for selling standardized cross-media products has been automated - Lower susceptibility to error thanks to standardizing the up-selling process - Support for a cross-company rollout of cross-media ad vertising sales by standardizing the up-selling process</td> <td align=left valign=top>MED_MA M_2</td> <td align=left valign=top>Cro ss-media advertising increases retention for agencies and advertisers and allows building incremental revenue in ad sales.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Precompressed Reconciliation Keys for FI-CA Mass Proce sses</td> <td align=left valign=top>Con tract accounting processes dealing with high data volume typically use parallel dunning processes. To reduce GL workload and complexity, the mass activities can now trigger an automatic aggregation of the reconciliation keys used.</td> <td align=left valign=top>Per formance improvements resulting from a reduction of G/L workload and complexity</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sale of Fixed Packages</td> <td align=left valign=top>You can use a new item type, package, to sell fixed packages that you have defined in the package configurator. The software generates package element items au tomatically on the basis of the package that you have selected and the default v alues that you have assigned to these package elements. The package price that t he system determines at package item level can be distributed to the package ele ment items by their original values or by a specific factor that you define in p ricing. Admissible values define which package element item values can be change d manually by the seller during the sales process and the extent to which that i s possible. You can bill package services collectively in the billing docume nt.</td> <td align=left valign=top>Cro ss-media advertising sales compensate for the reduction in print media advertisi ng sales: - Increased acceptance thanks to the appeal of cross-media advert ising - Increased customer retention thanks to cross-media advertising sale s - Improved appeal to end customers as a result of a cross-media presence The process for selling standardized cross-media products has been automat ed, which means cost savings thanks to: - Accelerated entry - Automati c pricing - Lower error rate</td> <td align=left valign=top>MED_MA M_2</td> <td align=left valign=top>Cro ss-media advertising increases retention for agencies and advertisers and allows building incremental revenue in ad sales.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sale of Flexible Packages</td> <td align=left valign=top>You can use a new item type, package, to sell flexible packages that you have defin ed in advance in the package configurator. You create flexible packages by a ssigning single items that you have created in advance to a package item. In the case of flexible packages, the software distributes the total package price that you define for a specific customer during the sale between the individual package element items according to the original values of the specific items inv olved. It also inherits package sales data to the individual package element ite ms. You can bill package services collectively in the billing document.</td> <td align=left valign=top>Cro ss-media advertising sales compensate for the reduction in print media advertisi ng sales: - Increased acceptance thanks to cross-media advertising appeal. - Individual cross-media packages that are tailored to the requirements of advertising customers. Cost savings thanks to: - Accelerated entry - Automatic pricing - Lower error rate - Integration with existing back-office processes</td> <td align=left valign=top>MED_MA M_2</td> <td align=left valign=top>Cro ss-media advertising increases retention for agencies and advertisers and allows building incremental revenue in ad sales.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Social insurance number</td> <td align=left valign=top>The social insurance (SI) number is often used to identify business partners. Up to now, the SI number has been available only in the address tables in SAP for Med ia (IS-M). In the future, it will be stored in a table of identification numbers in the business partner. When data is replicated to SAP CRM, the SI number is a lso available in SAP CRM. The SI number function in IS-M is still available beca use it is replicated to existing structures.</td> <td align=left valign=top>The unique identifying feature, social insurance number, is now available in both I S-M and SAP CRM. This availability means that you can also identify a business p artner by social insurance number in the interaction center in SAP CRM. This fea ture supports integration between IS-M and SAP CRM.</td> <td align=left valign=top>MED_BP _1</td> <td align=left valign=top>Tim e-dependent addresses of business partners can now be maintained in SAP CRM and IS-M. All IS-M-related addresses are now available in SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Standard processing of business partner industry codes </td> <td align=left valign=top>In addition to the IS-M industry codes, which are based on the industry codes in th e customer master, you can use the industry system for organizations in the busi ness partner or SAP CRM. Data exchange between SAP CRM and SAP ERP takes place a ccording to the exchange rules for the customer master or according to the excha nge rules for the business partner. Combinations of the two are also supported. Business add-ins are available for customer-specific mapping. The industr y code function from order management in the SAP Classified Advertising Manageme nt application (IS-M/AM) is still available.</td>
<td align=left valign=top>You can use the SAP ERP or SAP CRM applications without any affect on the industrybased IS-M/AM order function. You can use the industry system to assign an y number of industries to an organization according to custom criteria. You can also structure the industries in a hierarchy. This feature improves the cl assification of business partners in SAP CRM, which contributes to more efficien t contact or campaign management (when defining target groups, for example). </td> <td align=left valign=top>MED_BP _1</td> <td align=left valign=top>Tim e-dependent addresses of business partners can now be maintained in SAP CRM and IS-M. All IS-M-related addresses are now available in SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Tighter Integration Between Material and IP Masters</s pan></td> <td align=left valign=top>Enh anced download capability of the material master. The information on the intelle ctual property assigned to a material or media product master is downloaded if t he material or media product master is downloaded to SAP CRM.</td> <td align=left valign=top>Imp roved master data management including IP, product, and material Transparen t IP, product, and material relationships Cross-system visibility of materi als assigned to intellectual properties</td> <td align=left valign=top>ERP_IP M_BACKEND_2</td> <td align=left valign=top>Tig hter integration between the material and IP masters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Time-dependent, media-related business partner address es in SAP CRM and SAP ERP</td> <td align=left valign=top>Tim e-dependent addresses in SAP for Media (IS-M) are processed by using the standar d address processing functions for the business partner. The UI for the previous address processing function in IS-M has been replaced with the function for the business partner. You can also process and manage business partner addresses us ing the standard address processing function in SAP CRM. This ability ena bles synchronization with the business partner addresses in SAP ERP and those in SAP CRM. The software still supplies the existing IS-M address tables with data , and you can continue to use customer programs that reference these tables. You can assign households to all of a business partner's addresses.</s pan></td> <td align=left valign=top>- T he use of a uniform user interface for address processing has the following effe cts: o Good reception by users o Reduced training costs o Lowe r number of errors - You can process all IS-M-related addresses in SAP CRM, which gives you the following advantages: o You have a 360-degree view of your customers o You can use the standard programs of SAP CRM to check fo r duplicate addresses o You can use Improved campaign and contact manageme nt</td> <td align=left valign=top>MED_BP _1</td> <td align=left valign=top>Tim e-dependent addresses of business partners can now be maintained in SAP CRM and IS-M. All IS-M-related addresses are now available in SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Update Run for Change of Collection Strategy</t d> <td align=left valign=top><ul><l i>If a champion-challenger evaluation for collection strategies has been perform ed and the challenger strategy is more successful, the champion collection strat egy will be replaced for all master data</li><li>A new transaction is provided t o execute an update run that replaces the current collection strategy on the mas ter data level (contract accounts, contract account groups, contracts, and contr act groups). You can specify what is replaced by entering the old and new collec tion strategy or by entering a test series.</li></ul></td> <td align=left valign=top>Red uced TCO for the use of champion-challenger evaluations for collection strategie s.</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Withholding Tax Posting at the Time of Invoicing</td> <td align=left valign=top>Unt il now, withholding tax was posted when the respective liability was disbursed. With EHP5, the posting of withholding tax can also be made at the time of the cr edit memo.</td> <td align=left valign=top>Acc ounting accuracy</td> <td align=left valign=top>MED_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for media companies wit h many subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Decouple the TSW from IS-OIL</td> <td align=left valign=top>The TSW can be used independently of SAP IS-OIL.</td> <td align=left valign=top>The TSW can be used without IS-OIL, which makes it possible to run the TSW with sol ution portfolio other than SAP for Oil & Gas. Specifically the TSW can be us ed with the SAP Catch Weight Management application.</td> <td align=left valign=top>LOG_TS W_ECC</td> <td align=left valign=top>Dec ouple the TSW from IS-OIL.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Deliveries by Nomination and Ticket Subitem</td > <td align=left valign=top>The user can generate multiple deliveries and goods movements on the item level, on e for each subitem.</td> <td align=left valign=top>Abi lity to record deliveries and goods movements per railcar and subitem of the nom
ination and ticket</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for Production Regulatory Reporting</td> <td align=left valign=top>- A bility to associate well completions with multiple override groups with split pe rcentage - Ability to choose which reallocated well completions are processed on amended reports - Ability to perform manual edits on MMS OGOR A, B, C, and PASR .</td> <td align=left valign=top>- A utomation of manual edits - Audit trail of adjustments for better traceabil ity - Ability to process only the well completions that are included for th e configured year, month, company, org1, org2, org3, and org4 and generate amend ed reports for all the state agencies, leading to improved efficiency and manage ment</td> <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Gain, Loss, and Left-on-Vehicle in SAP Trader's and Sc heduler's Workbench</td> <td align=left valign=top>Abi lity to post gains, losses, or left-on-vehicle quantities for a nomination in SA P Trader's and Scheduler's Workbench.</td> <td align=left valign=top>The user can manage gains, losses, and left-on-vehicle quantities that occur during the nomination actualization process.</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>GTM expenses in nomination in SAP Trader's and Schedul er's Workbench</td> <td align=left valign=top>The user can create and maintain expenses for a nomination on the header and item l evel. The expenses can be related to a referenced GTM trading contract or manual ly entered.</td> <td align=left valign=top>Bet ter transparency of expenses related to a nomination</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>GTM TC in nomination in SAP Trader's and Scheduler's W orkbench</td> <td align=left valign=top>Abi lity to reference a GTM trading contract (TC) in the nomination in SAP Trader&ap os;s and Scheduler's Workbench, including normal GTM trading contracts and GTM pre-TCs.</td> <td align=left valign=top>Abi lity to schedule contracts before releasing them</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>JE-FI Integration BAdI</td> <td align=left valign=top>The BAdI provides the flexibility to change the JE records before integrating to FI .</td> <td align=left valign=top>Sim plified process to adapt to business needs and elimination of extra processes re quired after posting</td> <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Product-Balancing Enhancements</td> <td align=left valign=top>The balancing user-reports provide a more flexible and user-friendly platform to an alyze balancing data. The regenerate functionality automates deletion, generatio n, and finalization of balancing reports.New comment functionality enable s capture of user and date along with comments. The modifications in balancing o wnership transfer screen enable selection based on PBA number and display an add itional column for GRI.</td> <td align=left valign=top>The balancing user-reports provide a better mechanism to analyze balancing data and take timely action. The regenerate functionality expedites the regeneration pro cess and reduces the probability of error. The audit trail of comments provides better traceability.</td> <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Real-Time AR Reconciliation Tool</td> <td align=left valign=top>The real-time AR reconciliation tool has the following features: real-time update o
f receivable balances during AR subledger posting, aging configuration by sales or accounting month, configuration for use of product as AR reconciliation key, mass approval of manual write-offs, real-time update of approved manual write-of fs, capture of user and date for comments, single comment interface for all type s of comments, responsibility ID maintenance, real-time update of responsibility ID for receivable balances, auto write-off configuration maintenance, automatic write-offs and aging during PRA accounting period close, and user-friendly work place for AR balance reconciliation.</td> <td align=left valign=top>Rea l-time update of receivable balances eliminates the background processes for syn chronization, thus reducing the probability of error and reducing the time requi red for reconciliation. The AR workplace provides a single platform for managing balances, leading to improved efficiency.</td> <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Russian Railway-Specific Functions for Nominations</sp an></td> <td align=left valign=top>Use rs canuse a special report to track the history of the following activities: <ul><li>Changes that you made to nominations</li><li>Communicatio n about nominations with the Russian Railways</li></ul></td> <td align=left valign=top>Use rs can use a special report to track the history of the following activities:<ul><li>Changes that you made to nominations</li><li>Communication ab out nominations with the Russian Railways</li></ul></td> <td align=left valign=top>OIL_TS W_LOCRU_CI_1</td> <td align=left valign=top>Cen tralized planning of railway transportation with the TSW.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Russian Railway-Specific Functionsfor Tickets</t d> <td align=left valign=top>Use rscan use the following new features for Russia:<div><ul><li>You can creat e a transportation request using the standard functions for nominations in TSW.The solution allows you to enter additional data for nominations and gener ate the transportation request in XML or PDF format. You can then adjust the doc ument as required and send it to the Russian Railways for approval. You can also track the approval status of the transportation request using new fields provid ed for nominations.</li><li>You can create a waybill using the standard f unctions for carrier tickets in TSW.The solution allows you to enter addi tional data for tickets and generate the official waybill in XML or PDF format. You can then adjust the document as required and send it to the Russian Railways for approval. You can also track the approval status of the waybill using new f ields provided for tickets.</li></ul></div></td> <td align=left valign=top>Use rscan use the following new features for Russia:<div><ul><li>You can creat e a transportation request using the standard functions for nominations in TSW.The solution allows you to enter additional data for nominations and gener ate the transportation request in XML or PDF format. You can then adjust the doc ument as required and send it to the Russian Railways for approval. You can also
track the approval status of the transportation request using new fields provid ed for nominations.</li><li>You can create a waybill using the standard f unctions for carrier tickets in TSW.The solution allows you to enter addi tional data for tickets and generate the official waybill in XML or PDF format. You can then adjust the document as required and send it to the Russian Railways for approval. You can also track the approval status of the waybill using new f ields provided for tickets.</li></ul></div></td> <td align=left valign=top>OIL_TS W_LOCRU_CI_1</td> <td align=left valign=top>Cen tralized planning of railway transportation with the TSW.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SAP Trader's and Scheduler's Workbench and SAP Catch W eight Management</td> <td align=left valign=top>Int egration of catch weight management processes in SAP Trader's and Sched uler's Workbench, like parallel unit of measure.</td> <td align=left valign=top>SAP Trader's and Scheduler's Workbench</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Settlement Statement Value and Post</td> <td align=left valign=top>The settlement statement value and post functionality changes the existing single-s tep settlement statement posting process into a two-step process. The value proc ess values the document and stores the results in a staging area, enabling the u ser to validate and make appropriate changes if required. The post process posts the results to the main ledger tables.</td> <td align=left valign=top>The ability to validate the results before final posting reduces the extra effort n eeded for correction and reposting and simplifies the posting process.</td> <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SOA Enhancements and Goods Movement Services</t d> <td align=left valign=top>The trader s front office needs to all the relevant details of actual movements hap pening in SAP Trader's and Scheduler's Workbench. The goods mo vement number must be added to the events structure of the GTM outbound service A unique link between nomination and trading contract (deal) is required in the trading interface of SAP Trader's and Scheduler's Workbench. All nomination services must include the trading contract number in the no mination item structure (if there is one at the nomination item level).</spa n></td>
<td align=left valign=top>Dir ect link of movements to trading contracts for correct position reporting</s pan></td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ticket Actualization Without Nomination</td> <td align=left valign=top>Abi lity to enter actual movement data and to initiate the follow-up document genera tion process without the need of an up-front nomination.</td> <td align=left valign=top>The user can generate any follow-up documents according to a preconfigured set of f unction modules without having a nomination in place.</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_5</td> <td align=left valign=top>Enh ancements to the SAP Trader's and Scheduler's Workbench applic ation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Valuation Enhancements</td> <td align=left valign=top>Pro vision to display the RD summary records. New reserve word ESETT_WLR will be created that can be used in valuation formula process to extract the calculated entitled settlement wet less residue. Provision to process VL docs with diffe rent producers for different sales dates concurrently.</td> <td align=left valign=top>Fun ctionality for better analysis and adaption to business processes</td > <td align=left valign=top>OIL_PR A_CI_1</td> <td align=left valign=top>Con tinuous improvement: PRA accounts receivable, product balancing, VL, settlement statement, JE-FI integration, and production regulatory reporting.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Application for Employee Forecasts</td> <td align=left valign=top>Vis ibility into utilization and availability of individual employees is key to prof essional service providers. The forecast application allows individuals to plan their own time and, at the same time, document their availability and nonavailab ility. This application improves assessment of your resource commitments, improv es visibility of employee utilization, and increases the reliability of the busi ness forecast. The flexible reporting options offered by this application are based on preferences that you can define in customizing.</td> <td align=left valign=top>New application for forecast and utilization planning Reporting on employee ut ilization Improved visibility into resource utilization Enablement of utilization forecasts</td> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp
rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Application for Lean Staffing</td> <td align=left valign=top>The lean staffing application introduces new tools that can be used to manage assig nments of employees to client-facing and internal engagements, and enables you t o: <ul><li>Identify the right professionals for your engagements more easily </li><li>Assign selected employees to engagements and apply rules </li><li>Moni tor employee assignments </li><li>Simplify and validate time recording for emplo yees (CATS) </li><li>Obtain reliable reports and forecasts about employee utiliz ation </li><li>Use integrated functions for service-specific billing and financi als</li></ul></td> <td align=left valign=top>Har monize resource planning throughout your organization Improve visibility in to resource deployment and utilization Ensure commercial contract complianc e Improve user experience and productivity Simplify time capture and r educe errors</td> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Commercial Project Inception</td> <td align=left valign=top>The commercial project inception application allows you to simplify creation of com mercial engagements by: <ul><li>Providing a consolidated view of customer co ntracts and project controlling </li><li>Enabling easier setup of controlling st ructures for improved financial contract management </li><li>Synchronizing the c reation of contracts and projects, including subsequent linking of contracts wit h projects. When you create a sales document, you can create a project using sta ndard WBS elements</li></ul></td> <td align=left valign=top>Acc elerated data maintenance and improved overview Smoother transaction flowImproved user acceptance</td> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Lean Staffing Integration in CATS</td> <td align=left valign=top>All ows customers to configure CATS to display lean staffing assignments in the CATS work list, independent of user interface technology is use.</td> <td align=left valign=top>- T ight process integration between time recording and lean staffing - Managem ent of employee assignments to cost objects</td> <td align=left valign=top>PRS_HC M_CPILS_1</td> <td align=left valign=top>Str eamline basic time management processes for employees who are staffed on project s or orders.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Power Lists for Engagement Management</td> <td align=left valign=top>New configurable power lists (POWL) are available to improve usability and user nav igation. They are instrumental to adding valuable process guidance along the pro fessional services value chain. New power lists are included for sales docume nts, internal orders, projects, customer service orders, staffing assignments, a nd employees.</td> <td align=left valign=top>Eas ier navigation and process guidance</td> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service Attributes for Resource-Related Billing </td> <td align=left valign=top>Bil ling services to clients is based on the resource-related billing solution. To b e able to flexibly incorporate the diverse requirements of a service provider, n ew service attributes have been introduced to provide additional flexibility. Th e service attributes enable you to add new parameter characteristics for your se rvice process that are valid throughout the entire commercial process or that ar e relevant only in individual process steps. These attributes allow you to contr ol all resource-related billing processes based on individual criteria.</spa n></td> <td align=left valign=top>Imp roved visibility into WIP Control of the processes of resource-related bill ing based on individual criteria</td> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Use of Service Attributes in CATS</td> <td align=left valign=top><ul><l i>Allows customers to configure CATS to use service attributes in CATS</li><li>E nables the end user to record working time on service attributes</li></ul></td> <td align=left valign=top>Imp rove billing and controlling for commercial projects</td> <td align=left valign=top>PRS_HC M_CPILS_1</td> <td align=left valign=top>Str eamline basic time management processes for employees who are staffed on project s or orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>WIP Details</td> <td align=left valign=top>You can now save details of work in progress (WIP) determined during results analys
is and execute reports to understand the details of WIP.</td> <td align=left valign=top>Vis ibility into WIP Improvements to billing and results analysis</t d> <td align=left valign=top>PRS_ER P_CPILS_1</td> <td align=left valign=top>Imp rove commercial project inception, billing, and WIP management Actively manage r esource utilization across your organization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>(Business Rules Framework Plus (BRFplus) Adoption for Form-Based Processes</td> <td align=left valign=top>Thi s functionality allows business analysts to configure rules for form-based proce sses such as tax returns, registrations or refund applications based on BRFplus. Users can set up rules for the creation and changing of business objects, such as business partners (taxpayers) or contract objects, and define how forms shoul d be validated within the context of tax and revenue management processing.</td> <td align=left valign=top>- D efine and change rules more easily - Use rules for table based data Change business objects through form-based processes</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ability to Process Return Deliveries by Accounting Lin e</td> <td align=left valign=top>Thi s feature allows users to return goods against a specific accounting line. For e xample, you ordered three computers for three different cost centers and one com puter is broken. Previously, the goods return would split the costs across all t hree cost centers. With the new functionality, you can specify which accounting line the return should be processed against.</td> <td align=left valign=top>Gre ater control and accuracy of data when processing goods returns</td> <td align=left valign=top>PSM_MM _MAA</td> <td align=left valign=top>Rou nd-off for EHP4 development of multiple account assignment (MAA) in purchasing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Adjust Multilevel Budget Type</td> <td align=left valign=top>Thi s functionality allows adjusting the budget type and the line text of the hierar chical budget lines automatically created by the system in the following cases: 1.Top-down budget distribution along the hierarchy path for the distribut ion and reduce distribution processes 2. Posting budget in one node of the MBS f or any budget process with the exception of the distribution and reduce distribu tion processes.</td> <td align=left valign=top>All ows customers to structure a budget document by budget types to be able to assoc iate a budget type to each level within the hierarchy when distributing budget o
r entering budget on a lower level.</td> <td align=left valign=top>PSM_FM _BCS_MBS_2</td> <td align=left valign=top>Enh ancements for operating the multilevel budget structure in the budget control sy stem.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Aging Evaluations and Reclassification in General Ledg er</td> <td align=left valign=top>In the process of creating the balance sheet, information is now provided on the ag e structure of all posted items, especially of installment plan items. Furthermo re, general ledger bookings for required short- and long-term totals can be post ed.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Analysis Report for AVC Inconsistencies</td> <td align=left valign=top>Ana lysis report to detect inconsistencies between availability control totals data (table FMAVCT) and funds management update totals (table FMIT).</td> <td align=left valign=top>Inc onsistencies between availability control totals data (table FMAVCT) and funds m anagement update totals (table FMIT) can be analyzed faster and more easily. For further information, see SAP Note 1382530 (SAP Service Marketplace). </td> <td align=left valign=top>PSM_FM _BCS_AVC</td> <td align=left valign=top><ul><l i>Enhanced AVC check to improve the adjustment of earmarked documents after orga nizational changes</li><li>Ability to analyze inconsistencies in AVC</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BI Extractors for Form Bundles</td> <td align=left valign=top>New extractors enable the extraction of form bundles for business intelligence anal ysis.</td> <td align=left valign=top>Imp roved decision making and compliance by analyzing tax return data</td > <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Budget Rollup and Budget Distribution in Multiple Budg et Entry (FMPEP)</td> <td align=left valign=top><ul><l
i>Enables the use of the budgeting process of distribution in multiple budget en try (FMPEP) to distribute budget in the multilevel budget structure</li><li>Enab les the use of document types with rollup in multiple budget entry (FMPEP) for b ottom-up budget distribution in the multilevel budget structure</li></ul> </td> <td align=left valign=top>Whe n working with the multilevel budget structure, multiple budget entry (FMPEP) ca n be used.</td> <td align=left valign=top>PSM_FM _BCS_MBS_2</td> <td align=left valign=top>Enh ancements for operating the multilevel budget structure in the budget control sy stem.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business intelligence analytics on interest on arrears data</td> <td align=left valign=top>&qu ot;This functionality offers BI coverage of the interest on arrears topic. It co nsists of extractors for interest on arrears-related ERP data and BI queries whi ch allow to explore the interest on arrears data. Two important areas of informa tion need are covered by these queries, - summary reporting on interest incur red including the budget account assignments affected - summary reporting of average processing times from invoice reception to payment, whether resulting in interest charges or not"</td> <td align=left valign=top>&qu ot;All relevant interest on arrears data is extracted into BI, allowing analysis Two central information needs are covered by ready-delivered queries"</td> <td align=left valign=top>FIN_LO C_CI_10</td> <td align=left valign=top>Int egrated processing and management of Interest on Arrears.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business Rules Framework (BRF) Trace in AR Collection (Dunning) Mass Activity</td> <td align=left valign=top>Whe n setting up rules in the business rules framework (BRF), key users can now see what has happened in the BRF in detail to verify that the rules that they have s et up are correct and to investigate errors. This feature is referred to as BRF trace in collections management and can be used in the dunning proposal.</sp an></td> <td align=left valign=top>Low er total cost of ownership from faster configuration of BRF application classes for dunning with collection strategies</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Calculation and Determination of Entitlement Amounts a nd Gross Payment Items</td> <td align=left valign=top>Cal culation of entitlement amounts and determination of gross payment items. This i
s the back-end functionality for the corresponding front-end features in SAP CRM .</td> <td align=left valign=top>Aut omated calculation of entitlement amounts and determination of gross payment ite ms</td> <td align=left valign=top>ERP_IP S_4S_1</td> <td align=left valign=top>Ben efit calculation and payment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cash Control: Availability Checks Based on Available C ash Balance</td> <td align=left valign=top>The new cash control functionality is embedded in the new general ledger environmen t:<ul><li>It offers an ability to monitor available cash according to custom er-specific criteria (for example, cash by fund) and to check the available cash during the payment process</li><li>It provides flexible customizing from the de finition of data sources (ledgers) for cash control to the derivation of control objects</li><li>It enables the update of a customer-specific cash control ledge r by all postings relevant to cash control </li><li>It enables interactive cash control during automatic payment by using the payment release list instead of th e classic payment proposal</li></ul></td> <td align=left valign=top>- A llows monitoring of available cash according to customer-specific criteria - Prevents overspending of available cash for a customer-defined control object - Covers manual and automatic payment processes</td> <td align=left valign=top>PSM_FA _CI_2</td> <td align=left valign=top>Imp rovements to control and report cash flows in public sector organizations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cash Flow Reporting Through FI-CA</td> <td align=left valign=top>Abi lity to report cash by source account for FI-CA postings in alignment with the c orresponding scenario in the new GL. Every cash-relevant posting is marked and i nherits the source account in a configurable, cash-relevant transfer account. Th e cash-relevant transfer account can be reported together with all other cash ac counts in the new GL.</td> <td align=left valign=top>The business can report the source of cash movements across the organization. In so me jurisdictions or industries (public sector, for example), doing so is a legal requirement.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Clearing of Payment Installment Plan Based on Priority </td> <td align=left valign=top>Cus tomers can set a clearing priority number for each original item. The number wil l be included in an installment plan. If there is a partial payment for an insta llment plan item, customers can clear the original items according to the cleari
ng priority number.</td> <td align=left valign=top>Mor e flexibility in handling payment installment plans</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Collection Step Simulation</td> <td align=left valign=top>A c ollections agent in the interaction center is now able to tell a customer what t he next collection step will be if the customer does not pay before the next dun ning run.</td> <td align=left valign=top>Inc rease customer satisfaction by better information and customer service</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Consolidated Registration and Filing</td> <td align=left valign=top>To improve customer service, tax authorities can allow taxpayers to file consolidat ed returns across multiple locations. The new enhancements support the consolida ted registration of taxpayers and consolidated filing of tax returns. </td> <td align=left valign=top>Pro vide better service offerings to taxpayers and optimize processes</td > <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Customer Validations of Changes to the Multilevel Budg et Structure</td> <td align=left valign=top>To allow customer validations when moving or deleting nodes in the process multilev el budget structure (FMHIE_CHANGE) transaction, the existing BAdI, BADI_FMHIE_IN SERT_CHECK, defined for enhancement spot FMHIE_INSERT_CHECK, was enhanced.</td> <td align=left valign=top>All ows customer validations to ensure the integrity of the multilevel budget struct ure</td> <td align=left valign=top>PSM_FM _BCS_MBS_2</td> <td align=left valign=top>Enh ancements for operating the multilevel budget structure in the budget control sy stem.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination and Transfer of FI-CA Payment Behavior K
PIs: SAP Credit Management</td> <td align=left valign=top>The new functionality provides the transfer of payment behavior KPIs like DSO, due date grid, dunning, and so on from FI-CA into the SAP Credit Management applicat ion. The detailed payment behavior information is available for the calculation of score and credit limits and the check rules in credit limit checks. Additiona lly, functionality to create a business partner role, credit management, for the migration of business partner data into SAP Credit Management is provided.A new mass activity to evaluate FI-CA creditworthiness entries due to the mont hly weighting delivers an option to restrict replication of only these changed v alues into SAP Credit Management.</td> <td align=left valign=top>Con siderable improvement of the credit management functionality integrated with con tract accounts receivable and payable. Several customers implementing SAP Credit Management integrated with FI-CA required the functionality to avoid greater im plementation effort.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Document Types with Assigned Rollup Scenario in BCS Ma ss Transactions</td> <td align=left valign=top>All ows users to define which document type with rollup is supported in mass transac tions. When the use of a document with rollup is allowed in a mass transaction, automatic budget lines are created along the multilevel budget structure (MBS) u pwards, starting from the budget address, where the budget is entered, to the to p node of the MBS.</td> <td align=left valign=top>Imp rovement of the usability for the multilevel budget structure in the budget cont rol system</td> <td align=left valign=top>PSM_FM _BCS_MBS_2</td> <td align=left valign=top>Enh ancements for operating the multilevel budget structure in the budget control sy stem.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Account Determination Rules for Credit Memos</td> <td align=left valign=top>A n ew budgetary ledger area has been added to the SAP-delivered default configurati on for federal accounting rules. With it, users can specify how vendor credit me mos (and customer credit memos) are to be shown on the trial balance and financi al statements. They can be displayed as offsetting adjustments to their n ormal accounts (negative payables for vendors; negative receivables for customer s) or as adjustments to a reciprocal account (on the other side of the balance s heet), such as receivables, payables, or advances.</td> <td align=left valign=top>Mor e accurate accounting for credit memos based on their intended use</t d> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Amendment Processing</td> <td align=left valign=top>New functionality has been introduced to amend tax returns. Customers can configure amendment actions that define the possible changes to a tax return. Tax officers can change the header data, void tax returns, or amend the tax return s traight to zero, for example. All actions have authorization control and can tri gger the reevaluation of all existing accounting documents, including interest, penalties, and existing payments.</td> <td align=left valign=top>Con figurable definition of amendment processes</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Availability Control Check for PBC Scenarios</td> <td align=left valign=top>Whe n calculating the consumed budget, this functionality allows the software to ski p lines with an amount type of 500 for HR and position budgeting control (PBC) d ocuments.</td> <td align=left valign=top>Imp roved availability check for earmarked funds after an organizational change. </td> <td align=left valign=top>PSM_FM _BCS_AVC</td> <td align=left valign=top><ul><l i>Enhanced AVC check to improve the adjustment of earmarked documents after orga nizational changes</li><li>Ability to analyze inconsistencies in AVC</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Sales Order Processing</td> <td align=left valign=top>Sal es orders usually represent reimbursable agreements. EHP5 enhances their functio nality for U.S. Federal customers: <ul><li>1. Provides configurable messagin g to check for duplicate WBS elements and internal orders across all sales order s.</li><li>2. Enhances the closing program configuration options and parameters to make it more flexible and useful throughout the year. Now you can choose docu ment types and value types to include, specify cost objects for new lines, preve nt creation of new lines, and adjust values automatically.</li><li>3. Adds field s to the sales order header and line items that are needed for new federal requi rements around billing and treasury TAS/BETC processes</li></ul></td> <td align=left valign=top>Mor e flexibility in processing sales orders allows more automation and reduces work load</td> <td align=left valign=top>PSM_US FED_CI_3</td> <td align=left valign=top><ul><l i>Better management of sales orders and an ability to meet new U.S. Federal requ irements</li><li>New option for making financial changes to purchase orders</li> </ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Update Logic for Changes to POs with Previous Deliveries</td> <td align=left valign=top>Pro vides another option for making changes to unit prices or quantities on a purcha se order when uninvoiced; partial goods (or services) receipts were previously r ecorded. EHP4 provided an optional validation to prevent these PO changes from o ccurring. EHP5 now allows changes to be made to a PO with automatic adjus tments to the unit price information associated with both the delivered items an d the undelivered items.</td> <td align=left valign=top>Opt ion provided to reduce effort in making changes to unit prices and quantities on purchase orders in certain situations</td> <td align=left valign=top>PSM_US FED_CI_3</td> <td align=left valign=top><ul><l i>Better management of sales orders and an ability to meet new U.S. Federal requ irements</li><li>New option for making financial changes to purchase orders</li> </ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement for Value Adjustments</td> <td align=left valign=top>The functionality for executing individual value adjustments has been enhanced to s upport the reset of reversal, write-offs, and payment with posting on separate r eversal accounts for value adjustments.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for Earmarked Funds (EF) Documents with D own Payments</td> <td align=left valign=top>Ear marked funds (EF) documents are used for obligations not processed in materials management, such as travel. Down payments are also known as advances. EHP5 makes managing these easier than before. 1.Two new transactions assist users when mar king EF documents complete. One automatically deletes open down payment requests . The other automatically reclassifies open down payments as receivables. Both provide options to work interactively or all at once. 2. The FI invoice tr ansaction can now automatically transfer open down payments originally posted on different EF document line items when posting an invoice document.</ td> <td align=left valign=top>- R educed time needed to close out earmarked funds documents, such as travel orders - Increased collections of open down payments after completion< /td> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Enhancements of Payment Warehouse Report</td> <td align=left valign=top>The payment warehouse report (introduced in EHP4) lists invoice documents that are warehoused and waiting for payment. It provides many features to improve the rev iew and verification of invoices prior to actual payment. EHP5 enhances the info rmation provided in this report and extends it to payments that have already bee n made.<ul><li>Additional selection criteria allow users to select fewer doc uments at a time</li><li>The report now provides many more details about propose d PPA due date and interest amount calculations</li></ul></td> <td align=left valign=top>Add itional information about vendor invoices and payments allows more meaningful re view and detection of errors.</td> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to the U.S. Federal Open Item Clearing Pr ogram for FI Down Payments</td> <td align=left valign=top>The U.S. Federal open item clearing program (from EHP4) automatically clears (nets out) vendor invoice lines and credit memos related to earmarked funds documents. With EHP5, it can also automatically clear vendor invoice lines (posting key 31 : credit) and down payment transfer lines (posting key 26: debit) on invoices re lated to earmarked funds documents. If a net amount remains after clearing, a re sidual item is created with reference to the invoice to improve payment processi ng.</td> <td align=left valign=top>Str eamlined process for managing invoices and down payments related to earmarked fu nds documents, thereby reducing the amount of manual effort and increasing the a ccuracy of the payment process</td> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise Services for Multichannel Tax and Revenue M anagement</td> <td align=left valign=top>Add itional enterprise services to file, amend, and display form bundles. </td> <td align=left valign=top>Tax authorities can now offer online filing for registrations and other tax forms</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>ERP based analytics including interest on arrears data </td> <td align=left valign=top>Thi
s functionality builds on existing ERP reports and includes the new interest on arrears information into the reporting results.</td> <td align=left valign=top>The enhancements to the reports enables users to look at vendor items and interest calculation results using thier business definition, which includes interest on arrears data</td> <td align=left valign=top>FIN_LO C_CI_10</td> <td align=left valign=top>Int egrated processing and management of Interest on Arrears.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Export and Import of the Multilevel Budget Structure</td> <td align=left valign=top><ul><l i>Enables export of the multilevel budget structure to a data file</li><li>Enabl es import of the multilevel budget structure from a data file</li><li>Provides a signing option and a signing and envelope option to protect the data file from modification by other users</li></ul></td> <td align=left valign=top>Low ers the effort for data maintenance when customers run several systems.</spa n></td> <td align=left valign=top>PSM_FM _BCS_MBS_2</td> <td align=left valign=top>Enh ancements for operating the multilevel budget structure in the budget control sy stem.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extended Credit Processing</td> <td align=left valign=top>The new functionality allows you to select multiple items in credit processing and to process them together to pay out the total of the selected items in one payme nt.</td> <td align=left valign=top>Gov ernment finance agencies can now aggregate credit items and merge them into one payment.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extensions to Prompt Payment Act (PPA) Functionality</td> <td align=left valign=top><ul><l i>Adds PPA logic to transactions used for processing manual payments (ones outsi de the normal automated payment run process), including document entry screens a nd clearing transactions</li><li>Extends existing functionality to provide optio ns to exclude sources of payment terms (such as PO header, invoice header, vendo r master, special commodity, and so on) from the "most advantageous payment term" determination for specified payees</li><li>Posts PPA interest penalt ies to an alternate account assignment for payments in expired funds</li><li>Pro vides the option to post PPA interest penalties and discounts to an asset accoun t instead of an expense account for payments related to fixed assets</li></ul></td> <td align=left valign=top>1.
PPA calculations extended beyond automated payments to manual payments, further reducing manual calculations and potential errors. 2. Increased control ove r the payment terms to be used for PPA. 3. Better compliance with restrict ions on PPA interest penalty posting. 4. Closer matching of assets and expe nses related to PPA interest penalties and discounts.</td> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Final Account Assignment Indicator in Purchasing of Ma terials or Services</td> <td align=left valign=top>Thi s feature supports the multiple account assignment (MAA) functionality in materi als management. The multiple account assignment functionality allows customers t o spread the cost of a material or service PO line across multiple account assig nment lines, for example the cost of a copy machine may be spread across three f unds. We have extended this functionality by adding a final account assig nment indicator to the accounting line. When the user sets the new indicator, th e software attempts to close the line by reducing the line to equal the delivere d or the invoiced quantity whichever is higher. It then returns any remaining bu dget back to FM.</td> <td align=left valign=top>Bet ter support for public sector customers who have funds (or some other account as signment) that expire at a specific time (like the end of the year) or need to b e closed for other reasons. Allows the return of budget for items where no follo w-on processes are desired.</td> <td align=left valign=top>PSM_MM _MAA</td> <td align=left valign=top>Rou nd-off for EHP4 development of multiple account assignment (MAA) in purchasing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Finance and budget accounting using budget period in e nterprise SOA services</td> <td align=left valign=top>Add ed Budget Period to several of the SAP HCM enterprise service-oriented architect ure (enterprise SOA) services, including services related to employee time sheet s and work agreements.</td> <td align=left valign=top>Bud get period is now available for enterprise services in HCM</td> <td align=left valign=top>PSM_GE N_BUDPER_2</td> <td align=left valign=top>Man age budget and consumption values for travel, controlling, grantor and enterpris e services in SAP HCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Financial and budgetary accounting using budget period in controlling</td> <td align=left valign=top>Ena bles a user to enter the appropriate budget period directly on a document as an account assignment, instead of only deriving it. The complete account assignment is then updated in financial accounting (FI) and funds management (FM). EhP5 ex
tends this feature to additional transactions in controlling not covered in EhP4 , including activity allocation, overhead, and planning.</td> <td align=left valign=top>- E asier master data creation - Improved reporting for funds</td> <td align=left valign=top>PSM_GE N_BUDPER_2</td> <td align=left valign=top>Man age budget and consumption values for travel, controlling, grantor and enterpris e services in SAP HCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Financial and budgetary accounting using budget period in travel management</td> <td align=left valign=top>Ena bles a user to enter the appropriate budget period directly on a document as an account assignment, instead of only deriving it. The complete account assignment is then updated in financial accounting (FI) and funds management (FM).</sp an></td> <td align=left valign=top>- E asier master data creation - Improved reporting for funds</td> <td align=left valign=top>PSM_GE N_BUDPER_2</td> <td align=left valign=top>Man age budget and consumption values for travel, controlling, grantor and enterpris e services in SAP HCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Financial and budgetary accounting using the budget pe riod in grantor</td> <td align=left valign=top>Ena bles grantor to fully support the FM budget period account assignment dimension. </td> <td align=left valign=top>The budget period is "the period of available budget authority." It is an integral part of funds availability control. During the budget period, the orga nization may commit, obligate, and encumber funds (terminology varies). Each com bination of a budget period and a fund is considered to be a separate bucket of money that must be kept intact, even into future accounting fiscal years.</s pan></td> <td align=left valign=top>PSM_GE N_BUDPER_2</td> <td align=left valign=top>Man age budget and consumption values for travel, controlling, grantor and enterpris e services in SAP HCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Goods Issue with Reference to Funds Reservation </td> <td align=left valign=top>Thi s feature enables posting goods issues for accounting objects to reference a fun ds reservation document. Funds reservations may be used to reserve budget for sp ecial purposes like projects. Because goods issues are regarded consumption of b udget in some funds management warehouse concepts (see online documentation for details), they must also be integrated with funds reservations. This way, the ov erall budgets as well as the reserved budgets in funds reservation is directly u pdated from the goods movements.</td> <td align=left valign=top>Thi
s new feature provides enhancements for comprehensive process integration vertic ally and horizontally. Vertically, it integrates different modules of the produc t so that they work together. Horizontally, it allows for smooth processes. Both axes support transparency and user and process efficiency. They also help preve nt the occurrence of errors.</td> <td align=left valign=top>PSM_FM _CI_3</td> <td align=left valign=top>Tig ht logistics and financials integration for planning and executing budgets in th e public sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Grant Master Validity Date Maintenance</td> <td align=left valign=top>Imp roved accuracy and efficiency in maintaining grant validity dates.</t d> <td align=left valign=top>Imp roves accuracy and efficiency</td> <td align=left valign=top>PSM_GM _GTE_CI_2</td> <td align=left valign=top>Gra nt master data enhancements for updates to grant validity dates</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Grantor Support for Budget Period</td> <td align=left valign=top>Ena bles the grantor fully to support the account assignment dimension of the FM bud get period.</td> <td align=left valign=top>The budget period is "the period of available budget authority." It is an integral part of funds availability control. During the budget period, the orga nization may commit, obligate, and encumber funds (the terminology varies). Each combination of a budget period and a fund is considered a separate bucket of mo ney" that must be kept intact, even into future accounting fiscal years.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Interest calculation considering interest on arrears i nformation</td> <td align=left valign=top>Exi sting interest calculation was enhanced regarding specific interest on arrears d ata, achieveing a calculation logic as stipulated by French government regulatio ns. In addition, a specific start transaction FPI_FINTAP is available to enable performance improvements due to data selection using interest on arrears data.</td> <td align=left valign=top>- a n interest calculation compliant with French regulations is available - an optional, performance-improved document selection for interest calculation is av ailable</td> <td align=left valign=top>FIN_LO C_CI_10</td> <td align=left valign=top>Int egrated processing and management of Interest on Arrears.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Interest on arrears information at the document level</td> <td align=left valign=top>Thi s functionality allows the user to record interest on arrears data such as inter est indicator, suspension information and invoice receptions dates on individual invoice document level.</td> <td align=left valign=top>- I nterest on Arrears data can be recorded as integral part of process execution - Gathering of detailed milestone information about the process is possible s uch that processing bottlenecks can be identified</td> <td align=left valign=top>FIN_LO C_CI_10</td> <td align=left valign=top>Int egrated processing and management of Interest on Arrears.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass transaction for display and maintenance of intere st on arrears data</td> <td align=left valign=top>Thi s functionality allows to perform mass-processing of IoA information. Documents requiring data processsing can be identified and seelcted, values can be set for multiple documents, values can be copied from single source to multiple receive r documents.</td> <td align=left valign=top>- a mass transaction offers overview and process simplification for the user when m aintaining IoA data - when used in display mode, the mass processing transa ction enables a first quick analysis of IoA data for a set of documents selected by specific, IoA-related criteria</td> <td align=left valign=top>FIN_LO C_CI_10</td> <td align=left valign=top>Int egrated processing and management of Interest on Arrears.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Master Data Relationships</td> <td align=left valign=top>Thi s feature allows the creation and maintenance of relationships between taxpayers based on additional attributes such as contract object and revenue type.</s pan></td> <td align=left valign=top>Thi s feature provides the flexibility to set up and use business partner and contra ct object relationships to reflect different types of relations, such as joint f iler, consolidation between locations, successions, tax advisor, or tax accounta nt.</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Merge Master Data in SAP PSCD</td> <td align=left valign=top>The functionality allows users to identify duplicate business partners, contract ac counts, or contract objects; define how these master data objects are merged; an
d transfer transactional data.</td> <td align=left valign=top>Use of easier features to merge duplicate data</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Net Calculation for Social Services</td> <td align=left valign=top>Cal culation of net payment amounts, taking into account related benefit entitlement s (gross payment items), deduction items and personal income tax (for taxable be nefits).</td> <td align=left valign=top>Aut omatic calculation of net payment amounts</td> <td align=left valign=top>ERP_IP S_4S_1</td> <td align=left valign=top>Ben efit calculation and payment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Enterprise Services for Promise to Pay</td> <td align=left valign=top>A b undle of enterprise services for promise to pay for use in an interactive voice response (IVR) system or self-service application.</td> <td align=left valign=top>Low er total cost of ownership; improved citizen and customer service</td > <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Open Item Management for Zero-Balance Accounts< /td> <td align=left valign=top>Rec ording of new GL and special ledger balancing lines (due to and due from) on ope n item accounts.</td> <td align=left valign=top>Pos ting of balancing lines to open item managed accounts now enables the customer t o establish a control mechanism using the familiar technique of open item manage ment. Follow-on processes such as cash transfers can now be tracked more easily, which provides a better audit trail for individual transactions.</td > <td align=left valign=top>PSM_FA _CI_2</td> <td align=left valign=top>Imp rovements to control and report cash flows in public sector organizations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Partial Clearing by Account Assignment</td> <td align=left valign=top><ul><l i>A new transaction, Partial Clearing by Account Assignment is available, which
allows partial clearing (such as payment or collection) of a vendor or customer open item by account assignment. The open items to be processed for clearing are presented in the split view. This view shows the special ledger or ledger view of an invoice, broken down by all relevant account assignments</li><li>A new ver sion of the IPAC Download Payment File (IPACed) program is available, which allo ws performing IPACed clearing transactions by fund and application of fund (AoF) using the new technique introduced by the clearing by account assignment engine </li></ul></td> <td align=left valign=top>Pro vides a better audit trail and accuracy of data in regards to acocunt assignment s such as fund and budget periods.</td> <td align=left valign=top>PSM_US FED_PPAP_3</td> <td align=left valign=top>Str eamlined processes and improved information for PPA calculations, payments, and down payments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Personnel Cost Saving and Error Log Enhancements</td> <td align=left valign=top><ol><l i>The PBC error application log was enhanced by providing the user with the abil ity to classify the types of errors and include additional fields that will allo w more effective resolution of the errors</li><li>The personnel cost savings fun ctionality will allow the user to identify the reason or type of cost savings id entified by the solution:</li></ol><ul><li>Users can define types of personnel co st savings</li><li>Users can define business rules to determine which account as signments should generate a personnel cost saving</li><li>Users can define thres hold values to determine if a personnel cost saving should be created</li></ul></td> <td align=left valign=top>- P BC customers will be able to handle and resolver PBC errors more efficiently - Personnel cost savings can be classified by type - Personnel cost savi ngs can be restricted by business rules</td> <td align=left valign=top>PSM_PB C_CI_1</td> <td align=left valign=top>Per sonnel cost savings and reporting improvements for PBC.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Posting Withholding Tax at the Time of Invoicing</td> <td align=left valign=top>Wit hholding tax was posted when the respective liability was disbursed. With EHP5, withholding tax can be posted at the time of the credit memo.</td> <td align=left valign=top>Acc ounting accuracy</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Precompressed Reconciliation Keys for FI-CA Mass Proce sses</td> <td align=left valign=top>Pro cesses in contract accounting dealing with a high data volume normally use paral
lel-running processes. These mass activities can now trigger automatic aggregati on of the reconciliation keys used to reduce workload and the complexity of the general ledger.</td> <td align=left valign=top>Red uction of workload and complexity for general ledger processing; overall perform ance improvements</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Prevent Follow-On Deliveries and Invoices: Final Accou nt Assignment Flag</td> <td align=left valign=top>Whe n the final flag is set, the software determines the quantity of undelivered or uninvoiced items based on a calculation of the difference between the goods rece ived or invoices received that have already been processed whichever is higher. The software allows additional deliveries or invoices only for the calculated op en amount.</td> <td align=left valign=top>Abi lity to prevent follow-on activity, which leads to greater accuracy</ td> <td align=left valign=top>PSM_MM _MAA</td> <td align=left valign=top>Rou nd-off for EHP4 development of multiple account assignment (MAA) in purchasing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reassignment of Budgetary Account Assignments in Asset Accounting</td> <td align=left valign=top>Rea ssignments in funds management can now be reflected in asset accounting. The rea ssignment is controlled via the reassignment framework (reorganization plan). Bu dgetary account assignments reassigned during FM year-end closing are stored in the reassignment plan and provide the basis for a reassignment of these account assignments in asset accounting. Specific functions within the reorganization pl an allow finding the assets concerned and adjusting the account assignments with in the asset master data.If transactional data for these assets already e xists, adjustment postings triggered from the reorganization plan help keep the related balances in sync.</td> <td align=left valign=top>- W ith the new development, such reassignments can be executed in budgetary account ing while the same entity is also recorded in asset accounting. - Follow-on documents (like depreciation) of a reassigned asset automatically receive the n ew budgetary account assignment. - Adjustment postings controlled via the r eassignment framework ensure that the reassignment of an asset master data is re flected in the account balances concerned.</td> <td align=left valign=top>PSM_FM _REASSIGN</td> <td align=left valign=top>Rea ssignment of budgetary account assignments in FM year-end closing enabled when r eflected in the new GL and (optional) asset accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reassignment of Budgetary Account Assignments in Funds
Management</td> <td align=left valign=top>Thi s functionality allows reassignment of expenditure and revenue postings in funds management from the budgetary account assignment entered at the time of posting to a new budgetary account assignment.A reassignment of budgetary accoun t assignments at year-end is now also possible for entities used as document spl it and update criteria in new general ledger accounting.</td> <td align=left valign=top>- R eassignments in budgetary accounting at year-end can be executed while the same entity is also recorded in other accounting modules - The integrity of the system is controlled by the reassignment framework (reorganization plan) The solution supports a distribution of responsibilities to different roles; the budget officer responsible needs to act only on the familiar data and environme nt</td> <td align=left valign=top>PSM_FM _REASSIGN</td> <td align=left valign=top>Rea ssignment of budgetary account assignments in FM year-end closing enabled when r eflected in the new GL and (optional) asset accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reassignment of Budgetary Account Assignments in the G eneral Ledger</td> <td align=left valign=top>Rea ssignments in funds management are now reflected in new general ledger accountin g. Depending on the characteristics of the reassigned account assignment (only s plit or split and updated), the reassignments lead to adjustments of the documen t splitting information and account balances in the general ledger. Reass ignment during FM year-end closing of a budgetary account assignment split and u pdating in new general ledger accounting is controlled via the reassignment fram ework (reorganization plan).</td> <td align=left valign=top>- I t is now possible to execute such reassignments in budgetary accounting while th e same entity is also recorded in new general ledger accounting. - Follow-o n documents (like payments) of a reassigned FI document automatically receive th e new budgetary account assignment. - Adjustment postings controlled via th e reassignment framework ensure that the reassignment of budgetary account assig nments updated in new general ledger accounting is reflected in the related acco unt balances.</td> <td align=left valign=top>PSM_FM _REASSIGN</td> <td align=left valign=top>Rea ssignment of budgetary account assignments in FM year-end closing enabled when r eflected in the new GL and (optional) asset accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reporting Functions for Cash-Basis Accounting and Cash Flow Reporting</td> <td align=left valign=top>Pro vides a standard report for cash-basis accounting and cash flow reporting.</td> <td align=left valign=top>- S tandard reporting functions for testing and demo - Templates that customer s can adapt to meet their specific requirements</td> <td align=left valign=top>PSM_FA _CI_2</td> <td align=left valign=top>Imp rovements to control and report cash flows in public sector organizations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Restricted Carry-Forward of Budget for Commitments</sp an></td> <td align=left valign=top>Wit hin a derivation strategy, the carry-forward of budget for commitments to the ne xt fiscal year can be prohibited.</td> <td align=left valign=top>Wit hin a derivation strategy, users can define a sequence of derivation steps to de rive budget addresses for which the budget carry-forward for commitments can be prohibited.</td> <td align=left valign=top>PSM_FM _CI_3</td> <td align=left valign=top>Tig ht logistics and financials integration for planning and executing budgets in th e public sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support for Table Forms</td> <td align=left valign=top>For certain tax types, such as withholding taxes or motor fuels tax, taxpayers have to provide detailed line item records attached to the tax return. The new funct ionality supports the upload, validation, and use of such data.</td> <td align=left valign=top>Usa bility and efficiency</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Taxpayer Overview</td> <td align=left valign=top>The taxpayer overview provides tax officers with a holistic overview of all taxpaye r-related information, such as filed tax returns and other tax forms, account ba lances, and interactions. From the overview, the tax officer can trigger followup activities such as amending tax returns and changing facts.</td> <td align=left valign=top>Tax officers are provided with a holistic overview of taxpayer data. The tax office r is able to provide and use information quickly either while processing tax ret urns or when answering taxpayer inquiries.</td> <td align=left valign=top>PSCD_T RM_AND_WITHHOLDING</td> <td align=left valign=top>Inc rease efficiency to reduce the tax gap.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Update Run for Change of Collection Strategy</t d> <td align=left valign=top>If a champion-challenger evaluation for collection strategies has been performed, a nd the challenger strategy is more successful, the champion collection strategy is applied to all master data.A new transaction is provided to execute an update run that replaces the current collection strategy on a master data level (contract accounts, contract account groups, contracts, and contract groups). Y
ou can specify what is replaced by entering the old and new collection strategy or by entering a test series.</td> <td align=left valign=top>Red uced TCO for the use of champion-challenger evaluations for collection strategie s</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_2</td> <td align=left valign=top>Imp rove collections and accounts receivable processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Data Preparation for Transfer to SAP Promotion Managem ent for Retail</td> <td align=left valign=top>Thi s functionality allows preparation of master data and inventory data that is nec essary to understand shopper demand as a foundation for SAP Promotion Management for Retail. The relevant data includes article data, merchandise category data, vendor data, site data, vendor-site-article relationships, prices, inventory da ta and consumption data.</td> <td align=left valign=top>Wit h the new functionality, customers using SAP ERP for master data maintenance req uire less effort to synchronize the master data between SAP ERP and SAP Promotio n Management for Retail</td> <td align=left valign=top>ISR_AP PL_OUTBOUND_DMF</td> <td align=left valign=top>Dat a preparation for the transfer of information required for understanding shopper demand to SAP Promotion Management for Retail.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Bonus Buy</td> <td align=left valign=top><ul><l i>Improve the existing functionality for bonus buy in SAP ERP</li><li>Provide a user-friendly maintenance tool in SAP ERP</li><li>Offer a better overview to the user for bonus buys in SAP ERP</li><li>Provide enhanced features within the bon us buy functionality in SAP ERP</li></ul></td> <td align=left valign=top>The use of bonus buy functionality on the sales side is very common in the retail m arket. The complexity and variety of the various rules being used in the market have increased dramatically over the past few years. To support the offer that r etailers need to provide, enhancements of bonus buy functionality are now availa ble.</td> <td align=left valign=top>ISR_RE TAIL_BONUS_BUY</td> <td align=left valign=top>A n ew user interface supports the user in maintaining different types of bonus buys .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Material Search with Creation for Article and Supplier Products</td> <td align=left valign=top><ul><l i>Enhanced material search is an alternate article search in the sales order, pu rchase order, seasonal procurement and allocation table with full text search ca pabilities and enhanced features for improved and accelerated order entry</li><l i>Display of availability and prices for search results for a user's site a nd other selected sites</li><li>Embedded supplier catalog product search for pro
ducts without master data available in SAP ERP</li><li>Embedded keyword search a nd failure tolerance</li><li>Embedded article creation methods from search resul ts and from scratch; support for creation and change of generic articles (retail functionality in SAP ERP)</li><li>PRICAT implementation to use existing informa tion for search and article creation (SAP for Retail)</li></ul></td> <td align=left valign=top>- I ntuitive full-text search for articles and supplier products allows quicker acce ss to search - Immediate display of prices and stock availability for a use r s own plant and selected plants in the search results allows faster decision m aking by customers and users - Catalog search results can easily be turned into master data, allowing a streamlined order process</td> <td align=left valign=top>ISR_RE TAIL_ENH_MAT_SEARCH</td> <td align=left valign=top>Imp roved article search functionality in purchasing processes, including the creati on of new articles.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Handling of Offer IDs and Enhanced Search Help< /td> <td align=left valign=top><ul><l i>Retail event messages imported by SAP for Retail contain header data, assigned articles, assigned stores, and offer IDs. In SAP Promotion Management for Retai l, an offer is the atomic unit of a promotion or retail event. In a print tactic , for example, an offer equates to a physical spot on a printed promotion</li><l i>Offer IDs received via retail event messages are stored in SAP for Retail</li> <li>The offer ID is displayed in the promotion maintenance application</li><li>S earch help allows selection of promotions by date range, creating application, p rocessing status and generating document</li></ul></td> <td align=left valign=top>Lin king promotion management with financial processing: - Ensures that custome rs receive the correct offer terms - Allows accurate tracking of promotion results</td> <td align=left valign=top>ISR_RE TAIL_PROMO</td> <td align=left valign=top>Int egration of SAP Promotion Management for Retail with inbound services for the cr eation, change and activation of promotions with SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Inbound Communication of Promotion Data via Services</td> <td align=left valign=top>Wit h the new functionality, SAP for Retail can receive information about planned pr omotional activities (for example, from SAP Promotion Management for Retail) and prepare procurement and download to a point of sale. Retail event messages supp orted in SAP for Retail include:<ul><li>Create promotions</li><li>Update pro motions</li><li>Delete promotions</li><li>Activate prices within a promotion</li ></ul></td> <td align=left valign=top>Les s effort required to synchronize promotion data between SAP for Retail and a pro motion management tool such as SAP Promotion Management for Retail</t d> <td align=left valign=top>ISR_RE TAIL_PROMO</td> <td align=left valign=top>Int egration of SAP Promotion Management for Retail with inbound services for the cr eation, change and activation of promotions with SAP ERP.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>In-Store Merchandising</td> <td align=left valign=top>Cus tomer order management functionality helps retail store associates manage custom er orders at the service desk. It supports a work list for deliveries due. Purch ase order functionality helps retail store associates manage purchase orders. It can be used to order products from an external or internal vendor, a DC, or a store. It supports a work list for open purchase orders. Promotions functi onality helps store associates at the head office view planned promotions, prepa re for execution, or provide feedback. It also supports a work list for promotio ns. The goods movement overview provides an overview of any movements, like an i nventory adjustment.</td> <td align=left valign=top>- T ime savings in training and merchandising - Customer and employee satisfact ion due to ease of use and personalized work environment - Better sales res ults by preventing loss of sales</td> <td align=left valign=top>ISR_RE TAIL_STORE_4</td> <td align=left valign=top>A n ew user-friendly UI for a purchase order, promotions, customer order management, and goods movement overview.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Overruling Price-Reference Article Relationships</td> <td align=left valign=top>The concept of price-reference articles in SAP for Retail defines equal pricing rel ations among different articles. In the event of a conflict in promotions (manua lly maintained in SAP ERP or created with SAP Promotion Management for Retail), promotion-specific sales price conditions can overrule price-reference article r elationships from the master data . To support this function, a new indicator ca n be maintained at the level of the generic article and by each promotion type.</td> <td align=left valign=top>Les s maintenance effort</td> <td align=left valign=top>ISR_RE TAIL_PROMO</td> <td align=left valign=top>Int egration of SAP Promotion Management for Retail with inbound services for the cr eation, change and activation of promotions with SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>PCI Data Security Standard Compliance</td> <td align=left valign=top><ul><l i>Encrypt storage of credit card data</li><li>Encrypt transmission of data</li>< li>Mask display of credit card data</li><li>Track users accessing the data</li>< li>Manage passwords</li></ul></td> <td align=left valign=top>Sup port for all customers to meet the PCI DSS requirements for handling credit and bank card data</td> <td align=left valign=top>ISR_AP PL_PCI_DSS</td> <td align=left valign=top>Sup port for the PCI data security standard (PCI DSS) for storage and transmission o f credit and bank card data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>POS Outbound IDoc with Variable Size Control</t d> <td align=left valign=top>POS outbound orchestrates message exchange to ensure the download of all relevant d ata that the external store system requires to manage in-store processes indepen dently.</td> <td align=left valign=top>NA</td> <td align=left valign=top>ISR_AP PL_POS_INTEG</td> <td align=left valign=top>POS integration with outbound IDoc size control.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Preparation of Retail-Specific Data for SAP Promotion Management for Retail</td> <td align=left valign=top>Thi s functionality allows the preparation of retail-specific master data for the SA P Promotion Management for Retail application. The specific data includes articl e hierarchy data, site groups and retail event (promotion) data.</td> <td align=left valign=top>Wit h the new functionality, retail customers using SAP ERP for master data maintena nce will have synchronized, retail-specific master data between SAP ERP and SAP Promotion Management for Retail with less effort.</td> <td align=left valign=top>ISR_RE TAIL_OUTBOUND_DMF</td> <td align=left valign=top>Pre paration for transfer of retail-specific data necessary to model shopper demand to SAP Promotion Management for Retail.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retail Direct Store Delivery (DSD): Enhancements</td> <td align=left valign=top>The new features facilitate DSD processing from a master data maintenance perspecti ve by offering: - Handling of multiple vendors for one article in one store at t he same time - Calculation of sales prices based on a store-specific purchase pr ice; application of a given mark-up to the related store-specific sales price wi ll be computed.</td> <td align=left valign=top>All ows maintenance of multiple vendors for one article and store as well as sales p rice calculation for direct store delivery master data</td> <td align=left valign=top>ISR_RE TAIL_DSD_2</td> <td align=left valign=top>Add itional features to handle multiple vendors and support sales price calculation. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retailer's Margin Protection at GR</td> <td align=left valign=top>Thi s functionality provides to capture price changes for an Article (Max Retail Pri ce Relevant) at the time of Goods Receipt. These changes may or may not require approval based on the configuration settings. The changes are then updated at th e relevant Purchase Order and Article Masters too.</td>
<td align=left valign=top>&qu ot;- Price Volatility in the supply chain addressed. - Retailer's marg in protection. - Reduction in cost of operations. - Tansparency and co ntrol mechanism for Pricing."</td> <td align=left valign=top>ISR_RE TAIL_INDIA_LOC</td> <td align=left valign=top>Ret ailer margin protection through verification of Maximum Retail Price (MRP) chang es.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>RMA Allocation of Planned Rebate Variances</td> <td align=left valign=top><ul><l i>Captures the variance between the estimated and actual rebate in a new documen t</li><li>Provides a mechanism to allocate the cost reductions from rebates to t he RMA target inventory</li><li>Enables the customer to determine whether or not to take the planned rebate variance into account in the RMA stock ledger</li><l i>Provides a configuration option: Allow the software to post the planned rebate variances to the RMA stock ledger automatically or allow the user to override t he suggested amounts and targets manually</li><li>Provides a mechanism to alloca te the cost reductions from rebates to the RMA target inventory and stores</li>< li>Provides new standard RMA buckets within the RMA calculation formula and the RMA stock ledger analytics</li></ul></td> <td align=left valign=top>The merchandise gross margin calculated in the RMA stock ledger is much closer to t he higher-level financial gross margin produced in FI after allocating the unpla nned rebates and allowances. A correct merchandise gross margin also forms the b asis of fair compensation for the buyer or category manager.</td> <td align=left valign=top>ISR_RE TAIL_RMA_3</td> <td align=left valign=top>All ocate rebates and certain types of costs to the inventory, specifically for RMA cost allocation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>RMA Allocation of Price Differences</td> <td align=left valign=top>Pri ce differences and unplanned delivery costs created during the invoice verificat ion process can be applied to a special price difference account. If that occurs , the costs do not flow to the RMA stock ledger. This feature will help allocate the differences to the related RMA objects and the stores (example: of the rece iving DC) to improve the correctness of the RMA gross margin. The customer can d ecide between different distribution methods: distribution of the value to all s tores delivered by the DC, according to their current inventory (retail value), distribution to all stores in the distribution channel and so on. Standard RMA b uckets within the RMA calculation formula and RMA stock ledger analytics are pro vided.</td> <td align=left valign=top>The merchandise gross margin calculated in the RMA stock ledger is much closer to t he higher-level financial gross margin produced in FI after allocating the unpla nned rebates and allowances. A correct merchandise gross margin also forms the b asis of fair compensation for the buyer or category manager.</td> <td align=left valign=top>ISR_RE TAIL_RMA_3</td> <td align=left valign=top>All ocate rebates and certain types of costs to the inventory, specifically for RMA cost allocation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>RMA Allocation of Unplanned Rebates and Allowances</sp an></td> <td align=left valign=top>Thi s functionality provides a mechanism to allocate cost reductions from rebates to RMA target inventory. The user can decide when to allocate the rebates or allow ances to which level of inventory (examples: article-level or merchandise catego ry hierarchy) and which stores (example: the receiving DC) to increase the corre ctness of the RMA gross margin. The customer can decide between different di stribution methods: distribution of the value to all stores delivered by the DC, distribution according to the current inventory (retail value), distribution to all stores in the distribution channel, and so on. New standard RMA buckets wit hin the RMA calculation formula and the RMA stock ledger analytics are provided. </td> <td align=left valign=top>The merchandise gross margin calculated in the RMA stock ledger is much closer to t he higher-level financial gross margin produced in FI after allocating the unpla nned rebates and allowances. A correct merchandise gross margin also forms the b asis of fair compensation for the buyer or category manager.</td> <td align=left valign=top>ISR_RE TAIL_RMA_3</td> <td align=left valign=top>All ocate rebates and certain types of costs to the inventory, specifically for RMA cost allocation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>RMA Processing of Markdown Reserves and Other Enhancem ents</td> <td align=left valign=top>Abi lity to enter the retail value of a markdown reserve into the system and include it in the RMA calculation. The entry can be at the level of the product, valuat ion object and merchandise hierarchy. The allocation of the markdown reserve can be done manually and automatically, according to current inventory by retail va lue, units or according to a user exit. The markdown reserve will automatically be reversed in the follow-on period. Cycle count: The software now supports the ability to have only annual physical inventories reconcile and reset the planned shrinkage accrual, without having cycle counts perform these tasks. RMA consist ency check reports (SAP ERP and SAP NetWeaver BW) look for errors and inconsiste ncies.</td> <td align=left valign=top>Acc ounting rules are followed more correctly. The inventory value mirrors the corre ct inventory value much better and therefore the margin. Check reports lead to much lower administrative effort (for searching for errors).</td> <td align=left valign=top>ISR_RE TAIL_RMA_3</td> <td align=left valign=top>All ocate rebates and certain types of costs to the inventory, specifically for RMA cost allocation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Rollout Definitions for Different Categories</t d> <td align=left valign=top><ul><l i>Introduces groups to aggregate existing rollouts</li><li>Provides a setting th at allows the user to assign rollouts to rollout groups</li><li>Includes a new t ransaction to assign rollout groups to categories</li><li>Offers input help on t he entry screen of OAPC (purchasing list) to find valid rollouts</li><li>Include
s consistency checks: examples include between the rollout assignment of purchas ing lists and the valid rollout assignment of the corresponding category or betw een the rollout group assignment of the purchasing list and the articles added t o the purchasing list</li><li>Performs data extraction of new rollout definition s from SAP ERP to SAP NetWeaver BW</li></ul></td> <td align=left valign=top>Fle xibility: it has been impossible to define several different rollout definitions for different categories (for example, women's blouses could have four rol louts, while men's shirts could have only two rollouts)</td> <td align=left valign=top>ISR_RE TAIL_MAP_IF2</td> <td align=left valign=top>Rol lout definition aligned with the SAP Merchandise and Assortment Planning applica tion.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Simplified User Interface</td> <td align=left valign=top>The table display is used in several retail transactions and offers enhanced functi onality, such as sorting of columns to configure the personal result list. T he table display now offers more flexible handling, such as filtering, ascending and descending sorting, and print functions. A table display application lo g has been introduced to facilitate error handling by summarizing messages in on e log. Examples are in load building and condition changes.</td> <td align=left valign=top>Pro vides a standard way to deal with lists, tree views, and system messages.</s pan></td> <td align=left valign=top>ISR_RE TAIL_USABILITY</td> <td align=left valign=top>Usa bility improvements in several transactions specific to the retail functionality in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Simplified User Interface</td> <td align=left valign=top>Too l tips were added for easier navigation in several trade-relevant transactions. The arrangement of fields on the screen was changed in several transactions to f acilitate maintenance.</td> <td align=left valign=top>Sim pler, user-friendly navigation in transactions</td> <td align=left valign=top>ISR_AP PL_USABILITY</td> <td align=left valign=top>Usa bility improvements in trade-relevant transactions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Additional Functions Included in Convergent Invoicing</td> <td align=left valign=top>The following activities can be executed during the invoice process in convergent i nvoicing:<ul><li>Trigger installment plan deactivation </li><li>Release secu rity deposits</li><li>Trigger account maintenance</li><li>Change or assign dunni ng procedure</li></ul></td> <td align=left valign=top>Con vergent invoicing streamlines invoicing business processes across multiple billi ng streams and allows companies to present a single bill to customers for multip
le services, thereby improving customer perception.</td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Aging Evaluations and Reclassification in the GL</td> <td align=left valign=top>Dur ing creation of the balance sheet, it is now possible to deliver information abo ut the age structure of all posted items, especially installment plan items. Fur thermore, GL bookings for the required short- and long-term totals can be posted .</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Bill Cycle</td> <td align=left valign=top>The assignment of bill cycle to contract accounts allows periodic billing based on configured billing periods.</td> <td align=left valign=top>Fle xible completion of billing process according to customer billing cycles</sp an></td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billable Item Management</td> <td align=left valign=top><ul><l i>Storage of the items dependent on their category is provided (for example: rec eivables items, payment items, and so on) </li><li>Storage of the billable items dependent on the status of the items is provided </li><li>Monitoring is provide d to display and track exceptional items </li><li>Billable items can be stored a s raw data that may be enriched in later process steps</li></ul></td> <td align=left valign=top>Sim plified handling and treatment of billable items</td> <td align=left valign=top>TEL_IN V_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billable Items Configuration and Generation Framework</td> <td align=left valign=top>A c
onfiguration and generation framework is provided to support the creation of bil lable item database tables and the creation of access and update function module s.</td> <td align=left valign=top>Sim plified, framework-based creation and maintenance of billable item databases and function modules</td> <td align=left valign=top>TEL_IN V_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BRF Trace in Dunning Mass Activity</td> <td align=left valign=top>Whe n setting up BRF rules, key users can now see what has happened in BRF in detail to verify that the rules are correct and to investigate errors. This feature is referred to as BRF trace in collections management and can be used in the dunni ng proposal.</td> <td align=left valign=top>- L ower total cost of ownership through faster configuration of BRF application cla sses for dunning with collection strategies - Traceability of determinatio n of collection activities</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement for Value Adjustments</td> <td align=left valign=top>The functionality for executing individual value adjustments has been enhanced to c over all the functionality that might be required by accounting principles to re set reversal, write-off, and payment with posting on separate reversal accounts for value adjustments.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of One-Off Charges Initiated by SAP CRM</s pan></td> <td align=left valign=top>One -off charges (activation and cancelation fee) created in SAP CRM will be transfe rred from SAP CRM to SAP Convergent Invoicing and stored as a billable item, whi ch will be included in the next scheduled customer bill.</td> <td align=left valign=top>Sim plified direct integration reduces cost and complexity across the order-to-cash cycle</td> <td align=left valign=top>TEL_IN V_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with SAP Convergent Charging</td> <td align=left valign=top>The SAP Convergent Charging application can request the structures of the generated billable item classes of the SAP Convergent Invoicing package.</td> <td align=left valign=top>Fas ter and smoother implementation and consistent data structures in SAP Convergent Charging and SAP Convergent Invoicing reduces the costs of integration and impl ementation</td> <td align=left valign=top>TEL_IN V_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Invoice-Level Discounts or Charges</td> <td align=left valign=top>Alr eady existing discount functionality has been enhanced to allow a customer-speci fic discount or charge calculation based on individual items.</td> <td align=left valign=top>Fre ely configurable discount or charge calculation executed in convergent invoicing </td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Enterprise Services for Promise to Pay (P2P)</td> <td align=left valign=top>A b undle of enterprise services for promise to pay is provided for usage in an IVR or self-service application.</td> <td align=left valign=top>- L ower total cost of ownership - Flexible connectivity between SAP software a nd external applications</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Extractor for Promises to Pay</td> <td align=left valign=top>Pro mises to pay can now be extracted to business intelligence. The evaluation of pr omises to pay is performed during extraction, so that the extracted data also co ntains the evaluation. Business intelligence content is also delivered.</spa n></td> <td align=left valign=top>Del ta technique at extraction permits faster extraction and up-to-date data</sp an></td> <td align=left valign=top>TEL_CA _3</td>
<td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Features in Process Integration Between SD and FIC A Convergent Invoicing</td> <td align=left valign=top>The functionality provides full process integration regarding:<ul><li>The trans fer of SD bills to be processed in FICA convergent invoicing</li><li>The reversa l of SD billing and FICA invoicing documents</li><li>The status of the SD billin g document and the document flow in sales and distribution is adjusted according to the status in convergent invoicing</li><li>Integration of down payment reque sts as well as down payment settlement within convergent invoicing</li></ul></sp an></td> <td align=left valign=top>Sim plified process execution reduces the cost of the consume-to-cash process</s pan></td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Input Channel for SD Document to Be Processed in C onvergent Invoicing</td> <td align=left valign=top>The creation of the SD billing document triggers the creation of a FICA invoice ord er, which is processed via convergent invoicing (accounting interface RWIN is by passed). This new approach will solve the main issues of today's interface approach using sample FICA documents: -The performance bottleneck of RWIN will be bypassed -Unnecessary sample FICA documents will no longer be creat ed -Full invoicing functionality can be utilized during invoicing runtime.</td> <td align=left valign=top>FIC A convergent invoicing can process the billing documents created in SD, which al lows improved end customer bill presentation and better invoice reconciliation</td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Precompressed Reconciliation Keys for FI-CA Mass Proce sses</td> <td align=left valign=top>Pro cesses in contract accounting dealing with a high data volume normally use paral lelized running processes. These mass activities can now trigger an automatic ag gregation of the reconciliation keys used to reduce workload and complexity for the GL.</td> <td align=left valign=top>- R eduction of workload and complexity for the GL - Performance improvements</td> <td align=left valign=top>TEL_CA
_3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing of Billable Items</td> <td align=left valign=top>The solution provides options to process configurable billable items, which allows:<ul><li>The definition and usage of various spilt criteria used in the invoic e preprocessing step </li><li>A sequence-independent reversal of billing documen ts </li><li>Selection of billable items to be billed according to the selection criteria of the billing process and further selection criteria entered by the us er </li><li>Invoice preprocessing is processed per billing unit, applies the bil ling steps (aggregation and enrichment of data), and creates a billing document per billing unit that represents the interface to the invoice process</li></ul></td> <td align=left valign=top>Fle xible bill sequence independent and customizable solution and configurable aggre gation and split rule allows simplified processing of complex bill structures</td> <td align=left valign=top>TEL_IN V_PP_1</td> <td align=left valign=top>Fun ctionality to handle significant amounts of billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reconciliation Between SD and FICA</td> <td align=left valign=top>A r econciliation report between SD and FICA is delivered to check if any inconsiste ncies occur in the applications and if SD and FI-CA have to be reconciled (check ing SD document amounts with postings in FICA).</td> <td align=left valign=top>Cle arer and simpler reconciliation tool drives reduced cost and improved accuracy o f invoice reconciliation</td> <td align=left valign=top>TEL_IN V_1</td> <td align=left valign=top>Imp rovements in flexibility and reduced TCO for the entire consume-to-cash process. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transfer of FI-CA Payment Behavior KPIs into SAP Credi t Management</td> <td align=left valign=top>The new functionality provides the transfer of payment behavior KPIs like DSO, due date grid, dunning, and so on from FI-CA into SAP Credit Management. The detaile d payment behavior information is available for the calculation of score and cre dit limits as well as for the check rules in credit limit checks. Additionally f unctionality to create a business partner role, credit management, for the migra tion of business partner data into SAP Credit Management is provided. A n ew mass activity to evaluate FI-CA creditworthiness entries due to the monthly w eighting delivers the option to restrict replication into SAP Credit Management only to the changed values.</td> <td align=left valign=top>Con siderable improvement o the credit management functionality integrated to contra ct accounts receivable and payable. Several customers implementing SAP Credit Ma
nagement integrated with FI-CA required the functionality to avoid a greater imp lementation effort in projects.</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Update Run for Change of Collection Strategy</t d> <td align=left valign=top><ul><l i>If a champion-challenger evaluation for collection strategies has been perform ed and the challenger strategy is more successful, the champion collection strat egy is used for all master data</li><li>A new transaction is provided to execute an update run that replaces the current collection strategy on a master data le vel (contract accounts, contract account groups, contracts, and contract groups) . You can specify what is replaced by entering the old and new collection strate gy or by entering a test series</li></ul></td> <td align=left valign=top>Red uced total cost of ownership for the use of champion-challenger evaluations for collection strategies</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Withholding Tax Posting at Invoicing</td> <td align=left valign=top>Up to now, withholding tax was posted when the respective liability was disbursed. With EHP5, withholding tax can be posted at the time of the credit memo.</sp an></td> <td align=left valign=top>Acc ounting accuracy</td> <td align=left valign=top>TEL_CA _3</td> <td align=left valign=top>Cus tomer-facing activities and solid financial capabilities for telecommunications companies with large numbers of subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Additional Functions Included in Convergent Invoicing</td> <td align=left valign=top>The following functions can be executed during the invoice process in convergent in voicing:<ul><li>Trigger installment plan deactivation</li><li>Release securi ty deposits</li><li>Trigger account maintenance</li><li>Change and assign dunnin g procedure</li></ul></td> <td align=left valign=top>Sim plified business process</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Advanced Mechanism for Activation of Smart Meter Capab ilities</td> <td align=left valign=top>A n ew field AMI Capabilities Activation Group is provided to switch capabilities fo r an individual advanced meter according to various requirements. Specific capab ilities can be switched off for the activation group as a default setting in an installation orchangeprocess. This enables a smooth introduction or replacement of advanced meters. Capabilities are activated and considered in IS-U processes as soon as the landscape is up and running or the customer asks to switch on or of f a specific capability.</td> <td align=left valign=top>Flexib le control of IS-U business processes according to technical, regulatory and bus iness-related requirements</td> <td align=left valign=top>ISU_AM I_4B</td> <td align=left valign=top>Pro vision of New Activation Mechanism for Advanced Meter Capabilities</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>AMI Event Management</td> <td align=left valign=top>AMI Meters are able to send messages via the MDUS to SAP for Utilities. These messa ges can contain status information as well as information about errors. In SAP f or Utilities, these messages are processes by the AMI Event Management and follo w-up processes are generated (like the creation of a service order or a BPEM cas e).</td> <td align=left valign=top>Imp roved operational efficiencies with usage of AMI technologies by incorporating a utomated event handling and improving overall customer satisfaction</ td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>AMI Monitoring</td> <td align=left valign=top>The AMI administrator applies the AMI-Monitorg in in order to supervise the logging data for AMI master data (e.g. device) or AMI transaction data (e.g. meter read ings) by status or missing confirmations.</td> <td align=left valign=top>Inc orporating AMI monitoring capabilities improves overall service quality, improve s customer service and satisfaction</td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>AMI Text Messaging</td> <td align=left valign=top><ul><l i>Send out text messages directly to an AMI text messaging capable device</li><l
i>Via the SAP for Utilities ERP device maintenance transactions like the device info record display transaction</li><li>Via the SAP CRM Utilities ICWebClient</l i><li>Automatically via the integration into the dunning process</li></ul></td> <td align=left valign=top>Imp roved operational efficiencies by incorporating text messaging capabilities and improving overall customer satisfaction</td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BI Extractor for Third-Party Billing</td> <td align=left valign=top>Dur ing creation of grid usage invoices, relevant records are written to transfer re cords for invoice issue by third party (table DFKKTHI). The transfer records con tain the transfer date, status, proof of delivery, amount and external reference number. This feature extracts information from table DFKKTHI to the SAP NetWeav er Business Warehouse component for business intelligence (BI) analysis for the grid access provider.</td> <td align=left valign=top>Imp roved control and analytics in a deregulated environment, offering better insigh t into overall operational performance</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Bill Cycle</td> <td align=left valign=top>The assignment of bill cycle to contract accounts allows periodic billing based on configured billing periods.</td> <td align=left valign=top>Com pletion of billing process</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billable Item Management</td> <td align=left valign=top><ul><l i>Category-dependent storage of items is provided (for example: receivables item s, payment items, and so on)</li><li>Status-dependent storage of billable items is provided</li><li>Monitoring is provided to display and track exceptional item s</li><li>Billable items can be stored as raw data that may be enriched in later process steps</li></ul></td> <td align=left valign=top>Sim plified handling and treatment of billable items reduces operations costs during billing cycles.</td> <td align=left valign=top>ISU_IN V_PP_1</td> <td align=left valign=top>Enh
ancements for mass billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billable Items Configuration and Generation Framework</td> <td align=left valign=top>A c onfiguration and generation framework is provided to support the creation of bil lable item database tables and the creation of access and update function module s.</td> <td align=left valign=top>Sim plified framework-based creation and maintenance of billable item databases and function modules, improving data quality and reducing billing operational costs. </td> <td align=left valign=top>ISU_IN V_PP_1</td> <td align=left valign=top>Enh ancements for mass billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business Rule Framework (BRF) Trace in Mass Dunning Ac tivity</td> <td align=left valign=top>Whe n setting up business rule framework (BRF) rules, key users can now see details of BRF processing to verify that the rules they set up are correct and to invest igate errors. This feature is referred to as BRF trace in the SAP Collections Ma nagement application and can be used in dunning proposals.</td> <td align=left valign=top>Fas ter configuration of BRF application classes for dunning with collection strateg ies reduces the chance of errors, reduces the total cost of ownership, and impro ves operational efficiencies and accuracy</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Connection of Grid Usage Processing to EMMA</td > <td align=left valign=top>Con nection of bill and payment processing to business process exception management (BPEM) to allow monitoring of application logs and creating clarification cases. </td> <td align=left valign=top>Uni form tracking of application logs provides for operational efficiencies</spa n></td> <td align=left valign=top>ISU_MC OMM_2</td> <td align=left valign=top>Enh anced communication and tracking within liberalized environments.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Contract Reference in Contract Accounts Receivable and Payable Open Items</td> <td align=left valign=top>The
integration of sales and distribution (SD) billing into contract accounts recei vable and payable (FI-CA) via convergent invoicing transfers an SD contract refe rence that serves as the basis for the FI-CA invoicing and accounting document. Some uses of the SD contract reference are:<ul><li>In the account balance di splay</li><li>In dunning and collections</li><li>Within payment processes (for p ayment allocation)</li></ul></td> <td align=left valign=top>Imp roved integration reduces implementation costs and offers increased operational efficiency and effectiveness</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Customer Notification of Remote Disconnection/Reconnec tion AMI</td> <td align=left valign=top>In the context of advanced metering infrastructure (AMI), smart meters can be disco nnected and reconnected remotely. When a disconnection/reconnection document is created, notification work items are also created to give advanced notice to cus tomers. The work items, which are processes in the interaction center Web client , can be assigned to work lists.</td> <td align=left valign=top>Aut omated notification of disconnections/reconnections provides legal compliance, s aves penalty costs, and improves customer communication</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination and Transfer of FI-CA Payment Behavior t o SAP Credit Management</td> <td align=left valign=top>The new functionality provides the transfer of payment behavior KPIs like DSO, due date grid, dunning, and so on from FI-CA to SAP Credit Management. Detailed paym ent behavior information is available here for the calculation of score and cred it limits as well as for the check rules in credit limit checks. Additionally, f unctionality to create business partner role of credit management for the migrat ion of business partner data to SAP Credit Management is provided. A new mass ac tivity to evaluate FI-CA creditworthiness entries based on monthly weighting del ivers an option to restrict replication to SAP Credit Management only of the cha nged values.</td> <td align=left valign=top>Con siderable improvement to the credit management functionality integrated with con tract accounts receivable and payable. Several customers implementing SAP Credit Management integrated with FI-CA required the functionality to avoid high imple mentation effort in customer projects. This improvement reduces the total cost o f ownership and the costs associated with implementation.</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Direct Debit Master Data Update from Cash Payment File s CSB57</td> <td align=left valign=top>Upd ates the Direct Debit Data in Business Partner and Contract Account Master Date if the cash payment file CSB57 sent by the bank contains direct debit updating p arameters.</td> <td align=left valign=top>Ena bles the switch from cash payment customers to direct debit payment customers th at improves overall cash management and improves collections.</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Direct Debit Master Data Validation with CSB19 Annex 1 files</td> <td align=left valign=top>Col lects Direct Debit Data in a CSB 19.1 file to be validated by the bank.</spa n></td> <td align=left valign=top>Imp roved data quality addressing erronous and out-of-date direct debit information, improving cash management and collection processing.</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Division-Dependent Replication of Points of Delivery</td> <td align=left valign=top>Ena bles the master data templates used to replicate points of delivery to be divisi on-dependent.</td> <td align=left valign=top>Sim plifies implementation and lowers the cost of implementation for points of deliv ery, which reduces the total cost of ownership.</td> <td align=left valign=top>ISU_CR M_2</td> <td align=left valign=top>Maj or improvements for handling sales processes for residential, commercial and ind ustrial customers in the utility industry.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>EMMA Enhancements for Grid Usage Processing</td > <td align=left valign=top>The connection of grid usage processing to enhanced message management analysis (EM MA) brings considerable improvements:<ul><li>Enhanced monitoring by enabling the user to see the outcome of successive job runs in one list</li><li>Ability to generate cases to resolve errors</li><li>Ability to assign error issues to us ers and to monitor their progress</li></ul></td> <td align=left valign=top>Opt
imizing the grid usage process flow improves overall operational efficiencies</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enable Generic Enhancements of the Point-of-Delivery T ransaction</td> <td align=left valign=top>All ows display of nonstandard, specific content within the point-of-delivery transa ction.</td> <td align=left valign=top>- E nsure deregulation compliance - Reduce cost through process integration </td> <td align=left valign=top>ISU_MC OMM_2</td> <td align=left valign=top>Enh anced communication and tracking within liberalized environments.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Aging Evaluations and Reclassification in GL</td> <td align=left valign=top>Whe n creating a balance sheet, you can now deliver information about the age struct ure of all posted items, especially installment plan items. You can also post GL bookings for the required short and long term totals.</td> <td align=left valign=top>Inc reased accounting accuracy for aging structures for installment plans </td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Promise-to-Pay Business Intelligence Capabili ties</td> <td align=left valign=top>Pro mise-to-pay data can now be extracted to SAP NetWeaver BW for BI analysis. Evalu ation of promise to pay is performed during extraction so that the extracted dat a contains the evaluation. Related BI content is also delivered.</td> <td align=left valign=top>Enh anced collection management analysis improves customer profiling, reduces outsta nding debts, and improves operational collections efficiencies</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Enhancement for Value Adjustments</td> <td align=left valign=top>The functionality for executing individual value adjustments has been enhanced to c over all requirements of accounting principles for reset of reversal, write off and payment with posting on separate reversal accounts for value adjustments.</td> <td align=left valign=top>Inc reased accounting accuracy</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for Replicating Alternate Business Partne rs</td> <td align=left valign=top>Pro vides the necessary enhancements to handle alternate business partners in utilit y contracts from SAP CRM.</td> <td align=left valign=top>Inc reased flexibility for billing functions, which allowing billing of contracts to the correct contract partner rather than just the business partner, improving t he overall customer experience.</td> <td align=left valign=top>ISU_CR M_2</td> <td align=left valign=top>Maj or improvements for handling sales processes for residential, commercial and ind ustrial customers in the utility industry.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for Utility Form Classes</td> <td align=left valign=top>Pro vides changes in form classes used for utility welcome letters and utility bills to include product information from SAP CRM.</td> <td align=left valign=top>Imp roved customer satisfaction by providing increased product information and detai ls. This enhancement also improves overall system performance during billing run s.</td> <td align=left valign=top>ISU_CR M_2</td> <td align=left valign=top>Maj or improvements for handling sales processes for residential, commercial and ind ustrial customers in the utility industry.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for Utility Prices Originally Defined in SAP CRM</td> <td align=left valign=top>Ena bles dynamic utility prices handling from front-office to back-office systems.</td> <td align=left valign=top>Sim plifies customer implementations and reduces implementation costs, which lowers the TCO.</td> <td align=left valign=top>ISU_CR M_2</td> <td align=left valign=top>Maj
or improvements for handling sales processes for residential, commercial and ind ustrial customers in the utility industry.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise Services for Utilities Market Communication </td> <td align=left valign=top><ul><l i>Synchronous enterprise services that allow provision of master data of busines s objects relevant to market communication: utilities point of delivery and util ities service provider</li><li>Asynchronous enterprise services that are designe d for use by market roles (metering point administrator and meter administrator) and that support master data queries via intercompany data exchange</li></ul></td> <td align=left valign=top>Qui ck adoption of standard software applications to constantly changing market rule s. This adoption supports rapid inclusion of new market participants and address es operational efficiencies..</td> <td align=left valign=top>ISU_MC OMM_2</td> <td align=left valign=top>Enh anced communication and tracking within liberalized environments.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Invoice-Level Discounts and Charges for Convergent Inv oicing</td> <td align=left valign=top>In convergent invoicing, the discount functionality has been enhanced to allow a cu stomer specific discount or charge calculation based on individual items.</s pan></td> <td align=left valign=top>Fre ely configurable discount and charge calculation executed in convergent invoicin g</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IS-U for India: Electronic Clearing Screen Amount</spa n></td> <td align=left valign=top>The new India specific enhancement provides the capability to offer the highly cust omer friendly scheme for payment (Electronic Clearance Scheme) of bills. For pay ments through direct debit, as per the RBI (Reserve Bank of India) regulation, t he consumer is entitled to define a specific amount. The company can provide his customer an option to allow ECS deduction only for bills of amount up to the de fined 'Direct Debit Limit;. If a bill amount exceeds the limit, the amo unt will not be automatically deducted from the customer's bank account.</td> <td align=left valign=top>Imp roved flexibility in the area of customer payments that improves cash management , address country specific business compiance and improves overall customer sati sfaction.</td> <td align=left valign=top>ISU_LO C_CI_2</td>
<td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IS-U for India: Late and Prompt Payment Additions</spa n></td> <td align=left valign=top>The new functionality provides the capability to calculate the interest payable by the utility customer on an overdue bill amount automatically as per the regulato ry guidelines. It allows:<ul><li>State wise definition of LPC (Late Payment Charge) interest, e.g. on which interest is to be computed or the interest charg e on an overdue amount slab basis (State-dependent) - flexibility in LPC to char ge fixed or % based charges and a Delay Period beyond which LPC is applicable, T olerance Limits and Exemption rules Similar to LPC but for earlier payments, the new function of Prompt Payment Incentives (PPI) provides the company an option to give an incentive to customers, to encourage payment of utility charges well within the payment due date</li></ul></td> <td align=left valign=top>Inc reased flexibility surrounding customer payment options improving cash managemen t, addressing customer country specific compliance requirements, and ultimately improving overall customer satisfaction.</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IS-U for India: Seal Management</td> <td align=left valign=top>Com prehensive solution for Seal Management for both individual as well as mass proc essing, whereby a seal is tracked through the various stages (statuses) of ist l ife cycle such as:<ul><li>Generation of a seal with a unique seal number</li ><li>Issue of a seal to a responsible person</li><li>Allocation of a seal to a d evice</li><li>Removal of a seal In addition to the above statuses, user defined statuses can also be maintained and tracked</li></ul></td> <td align=left valign=top>Mor e secure meter administration to address country-specific business compliance re ducing risk of government penalties.</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IS-U for India: Security Deposit Related Enhancements</td> <td align=left valign=top>The following enhancements of the security deposits for India provide:<ol><li>M ass Change of Security Deposit Amounts based on the consumption pattern of the p revious period(s) expressed by the consumer type (commercial, residential etc), the components of invoice for determination of security deposit amount, the fact or for the calculation of the security deposit amount and a tolerance limit</li> <li>Enhanced Interest Calculation on Security Deposit at the level of state, con sumer type and security deposit amount</li><li>Tax Deducted on Source (TDS) on s
ecurity deposit interests. The standard Quarterly Report in FI a new FI-CA repor t TDS Certificate are supported.</li></ol></td> <td align=left valign=top>Fle xible handling of security deposits in transactions and reporting, simplifying c ustomer implementations therefore reducing total cost of ownership. Country -specific legal and business compliance.</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Managing external VEE codes for smart meters</t d> <td align=left valign=top><div>Device master data is maintained and stored in SAP for Utilities. The master d ata also contains a code for each smart meter that is interpreted in the MDUS sy stem to apply the appropriate validation and substitution procedures for each sm art meter. This is an external VEE code that is not used in any SAP for Utilitie s process. This VEE code is now included in all Device Management transactions. If you create this code or make changes to it, this is communicated to MDUS.An ad ditional optional field containing the VEE code has been added to several enterp rise servicesto make this communication possible.</div></td> <td align=left valign=top>In SAP for Utilities, VEE codes can now be maintained together with all other device-r elated attributesinthe masterrecord for device master data. The VEE codes can be ma intained and changed in the context of business processes, e.g. move-in or rate change. </td> <td align=left valign=top>ISU_AM I_4A</td> <td align=left valign=top>Exc hange of VEE (Validation - Estimation - Editing)-relevant data between SAP for U tilities and MDUS </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Miscellaneous enhancements</td> <td align=left valign=top><ul><l i>Reduction of log entries based on Customer feedback</li><li>Display Printdocum ent simulation</li></ul></td> <td align=left valign=top>Imp roved system performance by reducing the amount of stored data, reducing the lev el of complexity improving operatonal efficiency</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New billing and accounting rules for Italy</td> <td align=left valign=top><ul><l i>Special calculation of Gas taxes for Italien Customers</li><li>Special treatme nt of energy bill cancelations for Italian customers</li></ul></td> <td align=left valign=top>&qu ot;Standard solution for the special calculation of gas taxes, also supporting t he reveral logic acccording to Italian fiscal law and VAT handling. The reduces
the cost of implementation avoiding previously required customization. - Su pport the new reversal logic according to Italian fiscal law and VAT handling&qu ot;</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Enterprise Services for Promise to Pay</td> <td align=left valign=top>A b undle of enterprise services to support promise to pay in an interactive voice r esponse (IVR) or self-service application.</td> <td align=left valign=top>Imp rovements to promise-to-pay features lower the total cost of ownership, improve operational efficiencies, and provide increased customer satisfaction through im proved flexibility for customer payment options.</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Input Channel for SD Documents to Be Processed in Convergent Invoicing</td> <td align=left valign=top>The creation of the SD billing document triggers the creation of a FI-CA invoice or der, which is processed via convergent invoicing. This new approach solves the m ain issues of the interface approach up to now, using FI-CA sample documents:<ul><li>The performance bottleneck, RWIN, is bypassed</li><li>Unnecessary FI-CA sample documents are no longer created</li><li>Full invoicing functionality can be used during invoicing runtime</li></ul></td> <td align=left valign=top>Sim plified processing of billing documents created in SD</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Process Integration Features for SD and FI-CA Conv ergent Invoicing</td> <td align=left valign=top>The functionality provides full process integration for:<ul><li>Transfer of SD bills to be processed in convergent invoicing of FI-CA</li><li>Reversal of SD Bi lling and FI-CA invoicing documents</li><li>Adjustment of the status of the SD b illing document as well as the document flow in SD according to the status in co nvergent invoicing</li><li>Integration of down payment requests and down payment settlement within convergent invoicing</li></ul></td> <td align=left valign=top>Sim plified processes</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp
rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>On demand meter status</td> <td align=left valign=top>Thi s feature enables an on demand request of meter status (sometimes referred to as a ping ). This request is initiated in the Customer Information System to get i mmediately the current status for a device (Operational Meter State) as well as additional meter information.</td> <td align=left valign=top>Enh ances customer service and reduce cost associated with customer service by avoid ing so called truck roll" to repair equipment</td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payment Scheme for UKI market</td> <td align=left valign=top><ul><l i>Allow to roll account level items into payment schemes</li><li>Allow to deacti vate the payment scheme with a stop date and in future (move-out), even where fu ture-dated request lines are cleared</li><li>Enables to activate the payment sch eme again, the move-out is reversed</li><li>Enables synchronizing of payment sch eme clearing</li><li>Enables to create, change, display and terminate payment sc hemens in the IC Web Client for Utiltiies</li><li>Enables to reate, change and d isplay payment schemens in E-Service</li><li>Enhancements for unmeasured payment scheme customer (UK Water Market)</li></ul></td> <td align=left valign=top>&qu ot;Simplify the payment scheme processing and increased efficiency of cash colle ction allowing payment schemes utilitizing E-Services and IC Web-client. This im proves product offereings and improves operational efficiencies - Allow usage of payment scheme in E-Services - Allow usage of payment sche me in IC Web Client for Utilities"</td> <td align=left valign=top>ISU_LO C_CI_2</td> <td align=left valign=top>New and improved functions help the Utility Companies to be legally compliant and t o increase efficiency with local business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Posting Withholding Tax at the Time of Invoicing</td> <td align=left valign=top>Unt il now the withholding tax was posted when the respective liability was disburse d. With enhancement package 5, the posting of withholding tax can be made at the time of the credit memo.</td> <td align=left valign=top>Inc reased accounting accuracy for withholding tax improves billing and collections</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Precompressed Reconciliation Keys for Mass Contract AR and AP Processes</td> <td align=left valign=top>Pro cesses in contract accounting that deal with high data volume typically use para llel processing. To reduce workload and complexity for the GL, these mass activi ties can now automatically trigger aggregation of the reconciliation keys that w ere used.</td> <td align=left valign=top>Imp roved system performance by reducing the amount of stored data, reducing the lev el of complexity in configuring the GL, and improving operational efficiency </td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing of Billable Items</td> <td align=left valign=top>The solution provides options to process configurable billable items, which allows: <ul><li>The definition and usage of various spilt criteria used in the invoi ce preprocessing step</li><li>A sequence-independent reversal of billing documen ts</li><li>Selection of billable items to be billed according to the selection c riteria of the billing process and further selection criteria entered by the use r</li><li>Processing of invoice preprocessing per billing unit and application o f the billing steps (aggregation and enrichment of data); creation of a billing document per billing unit that represents the interface to the invoice process</ li></ul></td> <td align=left valign=top>Inc reased invoice flexibility improves product offerings and the overall customer e xperience</td> <td align=left valign=top>ISU_IN V_PP_1</td> <td align=left valign=top>Enh ancements for mass billable data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reconciliation Between SD and FI-CA</td> <td align=left valign=top>Thi s feature produces a reconciliation report to show inconsistencies between SD an d FI-CA that must be reconciled (by checking SD document amounts with postings i n FI-CA).</td> <td align=left valign=top>- E ase of use - Accounting accuracy</td> <td align=left valign=top>ISU_IN V_1</td> <td align=left valign=top>Imp rovement of the convergent invoice process, including direct integration from SD with convergent invoicing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Registering of External Metering Company: Enterprise S ervice Part</td> <td align=left valign=top>Asy
nchronous application-to-application enterprise services for sending and receivi ng changes of responsible service providers (metering companies and so on) for a specific point of delivery (PoD). The following PoD service related changes are explicitly considered:<ul><li>Creation of a new service a service provider starts to provide a service at a PoD</li><li>Change of a service a service provi der stops to provide the service</li><li>Cancellation of a service an existing s ervice is to be cancelled</li></ul></td> <td align=left valign=top>Ali gnment of processes to increasing market complexity. This alignment supports the rapid inclusion of new market participants and addresses operational efficienci es.</td> <td align=left valign=top>ISU_MC OMM_2</td> <td align=left valign=top>Enh anced communication and tracking within liberalized environments.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Registering of External Metering Company: Functional P art</td> <td align=left valign=top><ul><l i>Infrastructure enhancements for communicating with metering companies</li><li> Enhancement of supply scenario generator functionality (proration of nonbillable services)</li><li>Sending of notifications about created, changed, or cancelled services on PoD level</li><li>Receipt of notifications about created, changed o r cancelled services on PoD level</li><li>Monitoring of the data exchange regard ing PoD services</li></ul></td> <td align=left valign=top>Ali gnment of processes to increasing market complexity provides for operational eff iciencies.</td> <td align=left valign=top>ISU_MC OMM_2</td> <td align=left valign=top>Enh anced communication and tracking within liberalized environments.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Remote Disconnection and Reconnection of Advanced Mete rs</td> <td align=left valign=top>Cre ation and change of disconnection and reconnection orders in the Web client of t he interaction center have been adjusted to the needs of advanced meters that ca n be disconnected and reconnected remotely. The process of notifying a customer about a remote disconnection or reconnection is implemented in the Web client of the interaction center.</td> <td align=left valign=top>Aut omated notification of disconnections and reconnections provides legal complianc e, which saves penalty costs and improves customer communications.</t d> <td align=left valign=top>ISU_CR M_2</td> <td align=left valign=top>Maj or improvements for handling sales processes for residential, commercial and ind ustrial customers in the utility industry.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Remote disonnection/reconnection of advanced meters</s
pan></td> <td align=left valign=top>Tod ay, it is already possible to map the classical way of disconnection and reconne ction to IS-U functionality. In these processes, a meter is physically disconnec ted or reconnected by a field service employee. In most cases the trigger for di sconnection and reconnection processes are already created within dunning and pa yment processes. The administration and planning of field service employees is d one with the help of work management processes. Major changes to the exi sting functionality with regard to the new capabilities of smart meters and furt her enhancements are the scope for specification.</td> <td align=left valign=top>Aut omated disconnection/reconnection processing capabilities reduce the operational and time costs associated with sending field service representatives out to per form this service.</td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sending disconnection status to MDUS</td> <td align=left valign=top>In addition to remote disconnection orreconnection, a smart meter can also be manual ly disconnected or reconnected. In this latter case, the business requirement co nsists of informing the MDUS systemabout the connection status. The corresponding functionality in SAP for Utilities can now be used to send notification message s toexternal systems using new standard enterprise services. The communication is captured in AMI monitoring.</td> <td align=left valign=top>MDUS & quot;knows" when smart meters no longer reactdue to a manual disconnection, so that the reason is known and no interpretation of malfunction can occur. </td> <td align=left valign=top>ISU_AM I_4A</td> <td align=left valign=top>Exc hange of VEE (Validation - Estimation - Editing)-relevant data between SAP for U tilities and MDUS </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sending manual meter readings from IS-U to MDUS </td> <td align=left valign=top>Eve n though remote meter reading capabilities are available, installation and remov al meter readings cannot be automatically captured by the smart meter, and must therefore be captured and entered manually by the service technician. These manu ally captured meter readings have to be communicated to the MDUS system, where t he meter readings are required for VEE processes. The sending of these meter rea dings is seamlessly integrated into the meter reading functionality of SAP for U tilities. New enterprise services are provided. </td> <td align=left valign=top>Instal lation and removal meter readings might be not available via remote meter readin g. This feature can be used to capture manual readings and send them to MDUS. Al l VEE-relevant information is available in MDUS. </td> <td align=left valign=top>ISU_AM I_4A</td> <td align=left valign=top>Exc hange of VEE (Validation - Estimation - Editing)-relevant data between SAP for U tilities and MDUS </td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Time of Use Billing</td> <td align=left valign=top>Bil l customers in a more accurate and flexible way, Time-of-Use rates can be setup for your customers (mainly residential customers). The measurement data (Time se ries) are either stored in a partner product and accessed via state-of-the-art e nterprise services or are imported into the SAP for Utilities Energy Data Manage ment (EDM). Simple and granular formulas (like the aggregation of interval data or the determination of a demand peak) are executed for a defined time-of-use pe riod in order to provide the input data for the billing execution.</t d> <td align=left valign=top>The Time-of-Use billing can be used to bill customers in a more accurate and flexib le way with an easy to use configuration interface specially adopted for the res idential customer segment. This improves energy efficiencie, improves overall op erational efficiencies, bill accuracy and customer satisfaction</td> <td align=left valign=top>ISU_AM I_2</td> <td align=left valign=top>Enh anced capabilities for AMI communications and features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Update Run for Change of Collection Strategy</t d> <td align=left valign=top>If a champion challenger evaluation for collection strategies has been done and the challenger strategy is more successful, the champion collection strategy will b e replaced for all master data. A new transaction is provided to execute an upda te run that replaces the current collection strategy on a master data level (con tract accounts, contract account groups, contracts, and contract groups). You ca n specify what is replaced by entering the old and new collection strategy or by entering a test series.</td> <td align=left valign=top>Red uced TCO for the use of champion-challenger evaluations for collection strategie s</td> <td align=left valign=top>ISU_CA _1</td> <td align=left valign=top>Enh anced customer facing activities and financial functionality for utilities compa nies.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Create Case to End a Contract</td> <td align=left valign=top>Cre ate a case in business process exception management (BPEM) triggered by a dunnin g function of FI-CA or an interaction center agent.</td> <td align=left valign=top>Wit h BPEM, you can define different tasks to complete a business process and distri bute the tasks to different people. This ability improves overall operational ef ficiencies.</td> <td align=left valign=top>ISU_WA STE_2</td> <td align=left valign=top>Ena bles back-end functionality (SAP ERP) to run customer service processes in the i nteraction center of SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enablement of Back-end (SAP ERP) to Run Processes in t he Interaction Center</td> <td align=left valign=top>Ena blement of back end (SAP ERP) to run processes in the interaction center of SAP CRM.</td> <td align=left valign=top>Ope rational efficiencies and improved customer service</td> <td align=left valign=top>ISU_WA STE_2</td> <td align=left valign=top>Ena bles back-end functionality (SAP ERP) to run customer service processes in the i nteraction center of SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Input Proposal During Creation and Editing of a Servic e</td> <td align=left valign=top>Inp ut proposal based on contract data while creating or changing a service. The pro posal is realized by the service frequency taxi, which allows you to map the con figuration of your service product to the service frequency fields.</ td> <td align=left valign=top>Aut omatic input proposal related to contract data reduces processing time and impro ves operational efficiencies</td> <td align=left valign=top>ISU_WA STE_2</td> <td align=left valign=top>Ena bles back-end functionality (SAP ERP) to run customer service processes in the i nteraction center of SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration Waste Disposal Order and Resource Record</td> <td align=left valign=top>Whe n a resource record (EWA_ORDER_RESOBJ) is loaded, it has to be checked to see if its fields are initial. If they are, the values of the waste disposal order mus t be transferred to the resource record. If the status of a waste disposa l order is changed to "confirmed positively" for every assigned resour ce record, it has to be checked to see if the fields of the resource record are initial. If they are, the values of the waste disposal order must be transferred to the resource record and the record must be saved.</td> <td align=left valign=top>Imp roved operational efficiencies and improved customer service</td> <td align=left valign=top>ISU_WA STE_2</td> <td align=left valign=top>Ena bles back-end functionality (SAP ERP) to run customer service processes in the i nteraction center of SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transformation of Technical Objects: Object and Servic e Address in SAP CRM</td> <td align=left valign=top>Tra nsformation of technical objects from objects in SAP ERP (waste disposal object, container location, property and cleaning object) into objects in SAP CRM (obje
ct address and service address).</td> <td align=left valign=top>Imp roved operational efficiencies and improved customer service</td> <td align=left valign=top>ISU_WA STE_2</td> <td align=left valign=top>Ena bles back-end functionality (SAP ERP) to run customer service processes in the i nteraction center of SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Authority Check Before FI Document Creation</td > <td align=left valign=top>An authority check precedes the creation of FI documents to ensure that only design ated employees make FI postings, for security and legal reasons.</td> <td align=left valign=top>- C ompliance with legal requirements in EMEA - Improved transparency in proces s flows</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>B2B outbound services invoice</td> <td align=left valign=top>In EHP4 B2B inbound services for invoices have been created. New B2B outbound servi ces are available to send out invoices or cancellations of invoices.< /td> <td align=left valign=top>eSO A enabling for invoice exchange. Partners and customers can now leverage e SOA Technology for invoice exhange.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Calculation scheme determination</td> <td align=left valign=top>The copy function of agency business documents now considers the update of the pric e determination and allows a new determination of the calculation scheme itself. </td> <td align=left valign=top>Mor e flexibility</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Combined settlement</td> <td align=left valign=top>The new combined settlement function enables you to combine the direct posting of s ingle settlement requests and the posting using follow-on documents (settlement list or vendor settlement, and posting list or customer settlement).In th
is way, one party is directly posted via single settlement request, whereas the other party is posted using follow-on documents.</td> <td align=left valign=top>Fle xible posting of single documents and follow-on documents in parallel.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Data transfer for intrastat declarations</td> <td align=left valign=top>Age ncy documents can be selected for transfer to SAP Global Trade Services (GTS) wh ere the information in these documents is used to create Intrastat declarations for arrivals in or dispatches out of a company. Furthermore, Intrastat declarati ons can be created on behalf of a customer for dispatches.</td> <td align=left valign=top>Int rastat declarations can be created on one's own behalf and on behalf of cus tomers as additional business model in the service offering of wholesale distrib utors.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination of Tax-Relevant Country of Departure and Destination</td> <td align=left valign=top>Are a default values can be selected to determine the tax-relevant country of depart ure and tax-relevant country of destination. These values are relevant for price determination and Intrastat.</td> <td align=left valign=top>Hig her flexibility</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexible Account Determination</td> <td align=left valign=top>You can now use the logic of the vendor billing document besides the standard accou nt determination to support account determination for the subledger. The relevan t account determination scheme can be defined according to the billing document type.</td> <td align=left valign=top>Hig her flexibility</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexible mass data processing</td>
<td align=left valign=top>New reports are available with more flexible selection criteria for mass data proce ssing using a logical database, see example below. These new reports are availab le for the following agency documents: settlement requests, settlement request l ists, customer settlements, expense settlements. Furthermore, a new dispatch er for those reports is available to support mass processing.</td> <td align=left valign=top>Mor e flexibility</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generation of Subitems</td> <td align=left valign=top>Age ncy business functionality supports cost allocation in the retail method of acco unting (RMA). Within agency business documents it is now required to generate su bitems to distribute expenses such as lump-sum rebates, a process that is covere d and documented by RMA. Beneath the standard cost allocation within RMA for lum p-sum rebates, a business add-in is available to distribute values or costs on m ultiple attributes of one item (such as profit center or plants).</td > <td align=left valign=top>Imp roved transparency in cost allocation</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Catch Weight Management</td> <td align=left valign=top>The integration of the catch weight (CW) concept into Agency Business enables you t o use two different units of measure for products (a logistical and an inventory -managing UoM) in vendor billing and expense documents. For cw materials, the system displays the cw quantities and units of measure within the Global Tr ade Management (GTM) trading contract. As the Agency Business vendor billing doc ument is used for expense documents within GTM, Catch Weight Management (CWM) is implicitly integrated into Expense Management. This means that, from a GTM pers pective, the CWM information is available in the overall logistics process. You can copy this information from the preceding documents and post it to the Invent ory Management.</td> <td align=left valign=top>Inc reased process efficiency of catch weight management.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Item Cancellation</td> <td align=left valign=top>Age ncy documents can be cancelled now at item level.</td> <td align=left valign=top>Imp roved process efficiency in cancellation</td> <td align=left valign=top>ISR_AP
PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reconciliation Account Determination</td> <td align=left valign=top>New customizing setting allows an alternative reconciliation account determination besides the standard determination.</td> <td align=left valign=top>Mor e flexibility.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Updating of complaints data</td> <td align=left valign=top>A n ew report view allows you to maintain both complaints and their original agency documents in one list. Changed entries can be compared more easily.</ td> <td align=left valign=top>Mor e transparency.</td> <td align=left valign=top>ISR_AP PL_AGENCY_4</td> <td align=left valign=top>Enh anced business models in agency business processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Work center for inbound deliveries</td> <td align=left valign=top>Wor k center 'Inbound Deliveries' displays a list regarding the fo llowing:<ul><li>Overdue inbound deliveries (monitoring of time critical deli veries and delivery date and time of delivery as important document parameters)< /li><li>Today's inbound deliveries (managing the daily workload, number of packages and picks, and picking status as important document parameters)</li ><li>Upcoming inbound deliveries (planning upcoming tasks, and deliveries with a ccording number of workers). </li></ul>The display of the deliveries bases on so called "Queries" which means the user (or the administrator) can c reate search queries in order to look for inbound deliveries.</td> <td align=left valign=top>- M onitor inbound deliveries more precisely by setting flexible parameters - A bility to better plan the daily workload - Improvement in efficiency by ass igning workers to the workload - No need to search documents in a system si nce the system provides the user with the proper workload - Easy to tailor list results to warehouse process</td> <td align=left valign=top>LOG_WM _ROLES_2</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Work center for outbound deliveries</td> <td align=left valign=top>The
outbound process typically is the subsequent sub-process and does not normally need more than one category ( All ) for all respective documents. The warehouse operation manager plans the upcoming tasks and deliveries in conjunction with hi s subordinates.</td> <td align=left valign=top>- T he outbound material has to be picked at the various storage locations as stated on the outbound delivery documents - Discrepancies occurring during pickin g (quantity to be picked is not equal to the quantity actually picked) need to b e recorded and the subsequent physical inventory count process triggered to veri fy the stock numbers - At the end of the shift, there should be no open ou tbound deliveries (that is, sales orders, vendor returns, and stock transport or ders) left</td> <td align=left valign=top>LOG_WM _ROLES_2</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Work center for physical inventory monitor</td> <td align=left valign=top>A p hysical inventory count (that is, counting the entire stock) needs to be execute d in a regular interval in all locations. You distinguish between the regular co unt (cycle count) and irregular counts (for example, in case of negative stock). </td> <td align=left valign=top>- S et-up physical inventory and count monitoring - Re-count of materials, if r equired - Review of outbound discrepancies - Review of difference list - Check the transit stock</td> <td align=left valign=top>LOG_WM _ROLES_2</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Additional Items Discrepancy Process Internal Logistic s Networks</td> <td align=left valign=top>Ena ble the capture of goods that are physically present in the goods receipt area t hat have no corresponding stock transport order (example: material A in stock tr ansport order but material B is physically present in the box).</td> <td align=left valign=top>- E nable a timely goods receipt posting of physically present goods to ensure that the actual stock situation is reflected throughout the entire distribution netwo rk - Raise the availability of parts in the distribution network by timely posting and not rejecting unordered material that was shipped via stock transpor t orders - Enable a timely financial clearance if the original stock transf er order was an intercompany shipment</td> <td align=left valign=top>SPE_CI _1</td> <td align=left valign=top>Imp rove stock transfer processes in distribution networks and enable intercompany t hird-party order processing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enable Intercompany Third-Party Order Processing (SAP
CRM)</td> <td align=left valign=top>- E nable third-party order processing (TPOP) and delivery-related billing of thirdparty orders by forwarding the delivery information in SAP ERP to billing in SAP CRM. - Enable the intercompany part of the TPOP process.</td> <td align=left valign=top>- R un TPOP as an outsourcing business model for distribution logistics - Enabl e a cross-country business model for TPOP</td> <td align=left valign=top>SPE_CI _1</td> <td align=left valign=top>Imp rove stock transfer processes in distribution networks and enable intercompany t hird-party order processing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Incorrect Items Return Process Internal Logistics Netw orks</td> <td align=left valign=top><ul><l i>Trigger the return of an incorrect product via a return stock transport order (RSTO) within an internal logistics network </li><li>Enable inspection of the re turn on the receiving side as in a customer supplier relationship within an inte rnal network The results of the inspection are the basis for the crediting if th e RSTO is intercompany</li></ul></td> <td align=left valign=top>- R aise the quality of the internal network processes by enabling quality inspectio ns for returns with internal partners - Credit intercompany partners based on the inspection results of the internal returns</td> <td align=left valign=top>SPE_CI _1</td> <td align=left valign=top>Imp rove stock transfer processes in distribution networks and enable intercompany t hird-party order processing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SAP SCM: Routing Guide for Deliveries of Stock Transpo rt Orders</td> <td align=left valign=top>Imp rove and optimize the routing for stock transfer orders by calling the routing g uide in SAP SCM for the deliveries of the stock transfer orders.</td> <td align=left valign=top>Det ermine the routing for stock transfer orders more flexibly to meet the requireme nts of distribution networks</td> <td align=left valign=top>SPE_CI _1</td> <td align=left valign=top>Imp rove stock transfer processes in distribution networks and enable intercompany t hird-party order processing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Initial handover of EBOM to MBOM</td> <td align=left valign=top>aut omatic creation of MBOM based on EBOM.</td> <td align=left valign=top>- I mprove quality MBOM by removing errors by re-entering - Reduce time to crea te MBOM</td> <td align=left valign=top>/PLMU/ GSS_E2M</td>
<td align=left valign=top>Syn chronization of Engineering and Manufacturing Product Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration into Change Management</td> <td align=left valign=top><ul><l i>Flexible mapping and asignment of change number from engineering to manufactur ing</li><li>Maturity determined by status of change number assigned to change st ate</li></ul></td> <td align=left valign=top>Fle xible control of changes across departments</td> <td align=left valign=top>/PLMU/ GSS_E2M</td> <td align=left valign=top>Syn chronization of Engineering and Manufacturing Product Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Plan MBOM</td> <td align=left valign=top>All ows planning of MBOM and definition of predefined target values.</td> <td align=left valign=top>Imp rove manufacturing planning phase</td> <td align=left valign=top>/PLMU/ GSS_E2M</td> <td align=left valign=top>Syn chronization of Engineering and Manufacturing Product Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Reconciliate EBOM with MBOM</td> <td align=left valign=top><ul><l i>Support the reconciliation of EBOM with MBOM</li><li>Identify differences and highlight them as conflict</li><li>Guide user through resolving conflicts</li></ ul></td> <td align=left valign=top>- R educe errors because all differences are determined automatically - Reduce time to reconciliate EBOM with MBOM</td> <td align=left valign=top>/PLMU/ GSS_E2M</td> <td align=left valign=top>Syn chronization of Engineering and Manufacturing Product Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Restructure MBOM during reconciliation</td> <td align=left valign=top><ul><l i>Allow restructuring the MBOM which is an intended deviation from EBOM</li><li> Memorize intented restructuring operations for next synchronization</li></ul></s pan></td> <td align=left valign=top>- K eep context and relation between items of EBOM and MBOM for traceability Capture intended deviations of EBOM and MBOM</td> <td align=left valign=top>/PLMU/ GSS_E2M</td> <td align=left valign=top>Syn chronization of Engineering and Manufacturing Product Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>Manufacturing</td> <td align=left valign=top>Asset viewer - display object information in a structu red view</td> <td align=left valign=top>All ows end users access to object-related information by:<ul><li>Providing a us er friendly object hierarchy display</li><li>Providing detailed information on t he related objects</li></ul></td> <td align=left valign=top>Sim plified UI and introduction of the job concept on the shop floor provide access to the information needed for the smooth execution and completion of the mainten ance work</td> <td align=left valign=top>LOG_EA M_SIMPLICITY</td> <td align=left valign=top>Sim plify maintenance execution processes on the shop floor.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Budget approval for maintenance order</td> <td align=left valign=top>For critical, high-value maintenance orders, it is essential for the planner to che ck to see if enough budget provision is available for maintaining a technical ob ject. Based on the results, the planner can request approval for the order and t he cost controller can approve the work. The budget forecast is retracted from the maintenance cost budget. Actual utilization is calculated based on pas t orders and work in progress.</td> <td align=left valign=top>Con tinuous monitoring of cost of maintenance and maintenance budget can uncover tec hnical objects with poor reliability and lead to improved asset performance</td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>CO account assignment at the operation level of PM/CS orders</td> <td align=left valign=top><ul><l i>The operation account assignment enables the plant maintenance (PM) and custom er service (CS) order operation as a controlling object. This permits the detail ed planning, capture, and reporting of costs at the order operation level</li><l i>The operations have their own settlement rules, enabling more accurate cost up dating of multiple assets maintained by using a single PM/CS work order</li></ul ></td> <td align=left valign=top><ul><l i><div>Reduced number of orders, which in turn reduces order backlog</div></li>< li><div>Improved asset valuation due to more granular job costing</div></li><li> <div>Enhanced regulatory reporting capability</div></li><li><div>Improved estima tes for customer service orders</div></li><li><div>Improved project cost reporti ng</div></li></ul></td> <td align=left valign=top>LOG_EA M_OLC</td> <td align=left valign=top>Mor e granular cost collection will allow for reduced order quantities, better backl og management, and improved asset costing for regulatory reporting.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Confirmation - a consolidated view of job confirmation </td> <td align=left valign=top>All ow end users to access the job confirmation processes in a consolidated view by: <ul><li>Providing the list of jobs that need to be confirmed</li><li>Providi ng a simplified application for maintenance notification creation</li><li>Provid ing integration with existing after event recording functionality</li></ul></spa n></td> <td align=left valign=top>Sim plified UI and introduction of the job concept on the shop floor provide access to the information needed for the smooth execution and completion of the mainten ance work</td> <td align=left valign=top>LOG_EA M_SIMPLICITY</td> <td align=left valign=top>Sim plify maintenance execution processes on the shop floor.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Create or update equipment BOMs during the takeover pr ocess</td> <td align=left valign=top>The takeover and handover of the technical objects application supports creation an d update of equipment BOMs during the takeover process.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Creation of notifications during confirmation</ td> <td align=left valign=top>It is now possible to report additional findings to the respective operation during the confirmation process via a notification and a link to the notification. </td> <td align=left valign=top>- A ccurate confirmation data - Accurate maintenance history</td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Customer-specific mapping for material number during t akeover</td> <td align=left valign=top>If the business partner uses material identifiers that differ from the internal ide ntifiers, mapping can be done by a business add-in (BAdI). The information given to the BAdI is enriched and the long material number is now supported.</spa n></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced BAPI BAPI_IE4N_DISMANTLE</td> <td align=left valign=top>The BAPI BAPI_IE4N_DISMANTLE (equipment dismantling with goods movement, notificati on, and CCM) was enhanced to: - Install nonserialized materials with and without MM posting - Dismantle nonserialized materials with and without MM posting. </td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced stock determination process</td> <td align=left valign=top>All ows users to check the availability of different special stocks as per predefine d logic and suggests which special stock should be used.</td> <td align=left valign=top>Thi s features allows planner to reexamine the stock situation between order creatio n and order release, so that spare parts are issued from the best possible stock type.</td> <td align=left valign=top>LOG_EA M_ROTSUB_2</td> <td align=left valign=top>Imp rovements in rotables management to support integrated internal refurbishment an d subcontracted refurbishment of spare parts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancement of BAPI BAPI_ALM_ORDER_MAINTAIN</td > <td align=left valign=top><ul><l i>Support refurbishment orders in BAPI BAPI_ALM_ORDER_MAINTAIN </li><li>Enable c reation of suborders via BAPI BAPI_ALM_ORDER_MAINTAIN</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements of maintenance plan processing during the takeover process</td> <td align=left valign=top>The selection and restart of maintenance plans during the takeover process of techn
ical objects was enhanced. With these enhancements, users can now select the mai ntenance plans of a copy reference object which will be created for the new obje ct. Furthermore, the restart of maintenance plans is supported by the takeover a pplication.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Establishment of safety barriers</td> <td align=left valign=top></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_WCM_1</td> <td align=left valign=top>Str eamline shutdowns in hazardous environments, work-permit represents an operation al safety barrier to protect against undesired incidents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improved extractors for additional types of maintenanc e task lists and plans</td> <td align=left valign=top>Mai ntenance cost budgeting (MCB) enables the maintenance planner to prepare zero-ba sed and history-based maintenance budgets. As of enhancement package 4, MCB coul d not extract details for the maintenance plans that create a maintenance notifi cation such as a call object and a task list that are hierarchical. The n ew enhancements remove these restrictions. Along with new master data, an extrac tor for simulated cost, 0PM_PRM_PLCS_1, provides additional details like materia l requirement, services that are required to be procured, and efforts for each w ork center, including the controlling activity type. The extra details can be us ed for optimizing maintenance plans.</td> <td align=left valign=top>Bet ter planning and forecasting from maintenance plans and task list</td > <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Individual approval and valuation of safety measures: order operation level</td> <td align=left valign=top>Thi s feature supports valuation of mandatory instructions on the operational level of the order, where each instruction is represented as an individual approval (a nd all approvals to be valuated are part of an approval group).For mainte nance purposes, optimized execution of complex maintenance work requires tagging a certain package of WCD items before the first part of maintenance work is exe cuted. Afterwards, another package is tagged, again followed by the execution of certain maintenance operations. A similar interdependence is possible during un
tagging.</td> <td align=left valign=top>- O ptimized asset utilization - Efficient log-out and tag-out process</spa n></td> <td align=left valign=top>LOG_EA M_WCM_1</td> <td align=left valign=top>Str eamline shutdowns in hazardous environments, work-permit represents an operation al safety barrier to protect against undesired incidents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Individual WCM application and valuation of safety mea sures: order header level</td> <td align=left valign=top>Thi s feature supports optimized and effective use of the asset for production purpo ses. It allows you to tag the work clearance document (WCD) items in certain pac kages and, after completion of maintenance work, to tag them in different packag es as required.</td> <td align=left valign=top>- O ptimized asset utilization - Efficient log-out and tag-out process</spa n></td> <td align=left valign=top>LOG_EA M_WCM_1</td> <td align=left valign=top>Str eamline shutdowns in hazardous environments, work-permit represents an operation al safety barrier to protect against undesired incidents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Information center - one-point access for object infor mation</td> <td align=left valign=top>All ows the end user to access and search for all object related information by prov iding:<ul><li>Seamless integration with SAP NetWeaver Enterprise Search appl ication</li><li>More intuitive object lists for My Favorites and Last Accessed</ li><li>More intuitive access to the asset viewer</li></ul></td> <td align=left valign=top>Sim plified UI and introduction of the job concept on the shop floor provides access to the information and smooth execution and completion of the maintenance work. </td> <td align=left valign=top>LOG_EA M_SIMPLICITY</td> <td align=left valign=top>Sim plify maintenance execution processes on the shop floor.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration between refurbishment orders and subcontra cting</td> <td align=left valign=top>Thi s new functionality allows the planning of refurbishment work that is performed partially internally and partially externally.</td> <td align=left valign=top>Imp roved visibility of work in progress and a better work process for parts that ar e repaired or refurbished</td> <td align=left valign=top>LOG_EA M_ROTSUB_2</td> <td align=left valign=top>Imp rovements in rotables management to support integrated internal refurbishment an
d subcontracted refurbishment of spare parts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration with unique item identifiers (UIIs) </td> <td align=left valign=top>In some business processes, it is necessary to identify items uniquely worldwide (s uch as individual components). Although a serial number is unique for a manufact urer, several items can have the same serial number due to different materials a nd different manufacturers. The serial number is therefore not unique worldwide. The unique item identifier (UII), however, is unique worldwide. The unique identification of items is available in many logistical processes. If a UII exis ts, identify the UII instead of the equipment.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Job list - a consolidated view of the maintenance work </td> <td align=left valign=top>Pro vides end users access to job information in a consolidated view such as:<ul ><li>Overview of My Job List and My Team's Job List</li><li>Functionality t o edit assignments on the work item level</li><li>Detail view of the job</li><li >Shop floor paper related to the job</li></ul></td> <td align=left valign=top>Sim plified UI and introduction of the job concept on the shop floor provide access to the information needed for the smooth execution and completion of the mainten ance work</td> <td align=left valign=top>LOG_EA M_SIMPLICITY</td> <td align=left valign=top>Sim plify maintenance execution processes on the shop floor.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Linear asset inspection and condition monitoring</td> <td align=left valign=top>Enh ancement of notifications, measurement points, counters, and measurement documen ts to support linear information.</td> <td align=left valign=top>Ass ign linear attributes like start and end points to notifications, measurement po ints, counters, and measurement documents</td> <td align=left valign=top>LOG_EA M_LINEAR_1</td> <td align=left valign=top>Lin ear asset management includes improvements for modeling of technical objects, wo rk management, inspection and condition monitoring.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Linear asset work management</td> <td align=left valign=top>Enh
ancement of work order processing to support linear work definition including wo rk orders, confirmations, and maintenance plans.</td> <td align=left valign=top>Ide ntifies where work will take place along the length of the linear asset</spa n></td> <td align=left valign=top>LOG_EA M_LINEAR_1</td> <td align=left valign=top>Lin ear asset management includes improvements for modeling of technical objects, wo rk management, inspection and condition monitoring.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Material number update during an external refurbishmen t</td> <td align=left valign=top>If an object is upgraded by the subcontractor during an external object refurbishme nt, the exchanged equipment receives a new material number.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>MDM catalog integration of service structures into pla nt maintenance orders</td> <td align=left valign=top>To harmonize service specification and drive compliance throughout the service proc urement process, the master data management (MDM) catalog of SAP SRM can be used as the main repository for services across procurement and plant maintenance pr ocess in SAP SRM and SAP ERP. This enhancement makes it possible to reach the MDM catalog in SAP SRM and return a complete service structure from the cat alog to the procurement and maintenance objects across processes in procurement and maintenance in SAP SRM and SAP ERP.</td> <td align=left valign=top>Enh anced service procurement process</td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Measurement point activation and deactivation</ td> <td align=left valign=top>Dea ctivation and activation of measurement points have been synchronized with the d eactivation and activation of technical objects during the handover and takeover process.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s
ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Modeling of linear assets</td> <td align=left valign=top>Mod el linear assets.</td> <td align=left valign=top>Ide ntify assets in terms of linear attributes, for example, start and end points</td> <td align=left valign=top>LOG_EA M_LINEAR_1</td> <td align=left valign=top>Lin ear asset management includes improvements for modeling of technical objects, wo rk management, inspection and condition monitoring.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New BAdIs for measuring points, counters, and measurem ent documents</td> <td align=left valign=top>The new BAdIs support the following business processes or functions to:<ul><li> Define particular field contents in measuring points, counters, and measurement documents</li><li>Define and trigger automated business processes</li><li>Update customer-specific tables</li><li>Trigger customer specific functions </li><li>P rocess additional authority checks for measuring points</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New BAPI to reverse measurement documents</td> <td align=left valign=top>The new BAPI allows reversal of measurement documents.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_4</td> <td align=left valign=top>Con tinuous improvements of maintenance execution and maintenance planning processes .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Simplified creation of purchase requisitions and refur bishment orders from MRP</td> <td align=left valign=top>Thi s feature ensures that purchase requisitions and refurbishment orders created fr om the MRP system are consistent in their details.</td> <td align=left valign=top>- C onsistent purchase requisitions and refurbishment orders - Time savings </td> <td align=left valign=top>LOG_EA M_ROTSUB_2</td> <td align=left valign=top>Imp
rovements in rotables management to support integrated internal refurbishment an d subcontracted refurbishment of spare parts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Simplified master data management</td> <td align=left valign=top>Sim plifies the create, change and display of master data of object instance floor p lans set up in plant maintenance.</td> <td align=left valign=top>- R each other user groups - Move from back office to front office</ td> <td align=left valign=top>LOG_EA M_SIMPLICITY</td> <td align=left valign=top>Sim plify maintenance execution processes on the shop floor.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Support of long material numbers</td> <td align=left valign=top>The takeover and handover of technical objects application can now handle material numbers with up to 40 digits.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Support of standard data inheritance of technical obje cts</td> <td align=left valign=top>Dur ing creation and installation of an object, the relevant data fields can be fill ed by inheritance from the parent object, from the copy reference object, or fro m the individual. The existing data origin flag (inheritance flag) is used in th e process. The flag can have three values: individual (I), inheritance (H), or r eference (R). The fields will be inherited for equipment and functional location s (FLOCs) with respect to their inheritance flag.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TOHO_2</td> <td align=left valign=top>Enh anced business support of exchanging complex assets between asset operator and s ubcontractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Time zone in multi-level lists</td> <td align=left valign=top>All ows time zone switch in multi-level lists.</td> <td align=left valign=top>Tim e zone support</td> <td align=left valign=top>LOG_EA M_TZS_2</td> <td align=left valign=top>Mai
ntenance execution without boundaries.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Time zone in structure lists</td> <td align=left valign=top>Sho ws dates and times in structure list with respect to selected time zone.</sp an></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_TZS_2</td> <td align=left valign=top>Mai ntenance execution without boundaries.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Usage of shift factors for multiple counter plans</spa n></td> <td align=left valign=top>Shi ft factors are used to determine the influence of planned maintenance rescheduli ng tasks on the schedule of dependent tasks, which are automatically rescheduled depending on the shift factors. This function is now available for multiple cou nter plans.</td> <td align=left valign=top>Bet ter utilization of assets because of optimized plan scheduling.</td> <td align=left valign=top>LOG_EA M_SHIFTFACTORS</td> <td align=left valign=top>Hig her availability of complex technical assets by improved maintenance planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Archiving of PI Sheet</td> <td align=left valign=top>Thi s new feature allows you to archive PI sheets and electronic work instructions i n your system by using SAP ArchiveLink software.</td> <td align=left valign=top>Bet ter system performance, reduced response time, and reduced database size</sp an></td> <td align=left valign=top>LOG_PP _PI_PMA_01</td> <td align=left valign=top>Imp rovements in PI sheets storage for efficient and reliable archiving.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Automatic Alerting When Creating or Changing Specific Shift Notes</td> <td align=left valign=top>A u ser can be informed by e-mail, fax, and so on that that important shift notes we re created or changed.</td> <td align=left valign=top>Peo ple in charge can be informed much more quickly that something has happened with in their area of responsibility.</td> <td align=left valign=top>LOG_PP _SRN_02</td> <td align=left valign=top>Enh
anced customization and personalization of shift reports and notes.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Capacity-Based Kanban Calculation with In-House Produc tion</td> <td align=left valign=top>The capacity constraint based kanban calculation enriches the general kanban calcul ation which is built on the assumption of infinite capacity resources, with some finite capacity planning aspects. Based on that. the capacity constraint based Kanban calculation focuses on two additional aspects:<ul><li>Calculate the c apacity requirements for all kanban control cycles that consume the same availab le capacities and check whether the capacity situation is sufficient to fulfill the planned production tasks</li><li>Calculate trigger points for single kanban control cycles or kanban control cycle groups to reduce the number of setups and increase capacity utilization.</li></ul></td> <td align=left valign=top>- C onsider available capacity during kanban calculation in order to fulfill all pla nned production tasks - Reduce the number of setups and increase capacity u tilization</td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Cross-Plant XStep Repository</td> <td align=left valign=top>Thi s function allows the use of one standard XStep (SXS) in multiple plants.</s pan></td> <td align=left valign=top>Red uced effort to maintain master data.Ensure standardized way of working in all plants. Simplifiedcreation of global templates.</td> <td align=left valign=top>LOG_PP _XS_01</td> <td align=left valign=top>Sta ndardization of XSteps for multiple plants and languages.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Extended Kanban Calculation</td> <td align=left valign=top>The existing kanban calculation is enhanced by multiple additional parameters like the pull interval, working times of the consumer (demand source), and supply and demand volatility. Requirement types other than dependent requirements assigned to a production supply area will be considered. A new checking transaction visu alizes the influence of the new parameters. The result is also visualized in a n ew Kanban graphic.</td> <td align=left valign=top>No stock-out with minimum possible stock level</td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration with Manufacturing Execution Systems</td> <td align=left valign=top>Aut omatic transfer of production orders to the manufacturing execution system.</td> <td align=left valign=top>- L ess work for the user due to automatic transfer - Improved selection of the relevant production orders</td> <td align=left valign=top>LOG_PP _MES_INT_01</td> <td align=left valign=top>Int egration of the production execution status with the production order.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Language-Dependent Xsteps</td> <td align=left valign=top>Thi s function allows maintenance of various text elements in XSteps in multiple lan guages. That means that an SXS can be set up in a cross-plant repository with di fferent languages. The SXS can then be used in recipes of different plants with various languages.</td> <td align=left valign=top>Red uced effort to maintain master data.Ensure standardized way of working in all plants. Simplifiedcreation of global templates.Multi-lingual f eatures of XStep texts</td> <td align=left valign=top>LOG_PP _XS_01</td> <td align=left valign=top>Sta ndardization of XSteps for multiple plants and languages.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Lifecycle Management for Kanban Control Cycles< /td> <td align=left valign=top>Thi s new functionality supports the phases of the lifetime of a control cycle. The following lifecycle statuses can be set:<ul><li>In creation with creation da te </li><li>Created with (planned) release date and (planned) lock date</li><li> Released with release date and (planned) lock date</li><li>Locked with lock date </li></ul></td> <td align=left valign=top>Cre ation of master data is already possible in a very early design phase of the sup ply processes, even with inconsistent data. Consistent lean supply master data (control cycle) can be defined in advance before it is used in the producti ve process and can be released for productive use. A report supports the au tomatic changes of lifecycle status as well as the planned phase-out. </td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Mass Maintenance of Control Cycles</td> <td align=left valign=top>Mas s maintenance of control cycles (CCYs) using an editable ALV grid:<ul><li>Ma ss changes of control cycles (Microsoft Excel download, for exmaple)</li><li>Mas s creation of control cycles</li><li>Mass copy of control cycles</li><li>Mass de letion of control cycles</li><li>Mass category change of control cycles - Consis
tency check of CCYs considering the lifecycle status of CCYs for all the process es noted above</li><li>Mass printing of control cycles</li><li>Message log of af fected CCYs in case of problems for the processes noted above</li><li>New mass p rocessing flag in selection screens of PKMC</li></ul></td> <td align=left valign=top>All ows simultaneous creation, change, deletion, and consistency check of multiple c ontrol cycles. The supply information in a lean production supply process c an be maintained as required in a mass maintenance transaction.</td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Option to Include QM Notifications in a Standard Shift Report</td> <td align=left valign=top>Via this business function it is possible thatQM notification can be includedinto the shift report.</td> <td align=left valign=top>Red uced TCO because no additional programming is needed</td> <td align=left valign=top>LOG_PP _SRN_02</td> <td align=left valign=top>Enh anced customization and personalization of shift reports and notes.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Power Lists for Process Manufacturing</td> <td align=left valign=top>Pow er lists are in scope and relevant for all process manufacturing industries usin g process orders: chemicals, consumer products, life science, oil and gas, high tech, and primary metals and mining:<ul><li>Process order list for the role of production supervisor</li><li>Process order list for confirmation for the rol e of shop floor operator</li><li>Process order confirmation status for the role of shop floor operator</li><li>PI sheet list for the role of shop floor operator </li></ul></td> <td align=left valign=top>Pow er lists: - Role-specific actions to support process manufacturing executi on available on a single screen - One-step overview of current situation on the related production shop floor - Display to the end user of the manufac turing information with minimum training effort</td> <td align=left valign=top>LOG_PP _INTELI_01</td> <td align=left valign=top>Imp roved shop floor execution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Preview List with Links to Objects of the Shift Report </td> <td align=left valign=top>Ena bles review of the content of the shift report and a direct jump to the correspo nding object in SAP software.</td> <td align=left valign=top>Muc h faster access to all mission-critical data in the shift report</td> <td align=left valign=top>LOG_PP _SRN_02</td>
<td align=left valign=top>Enh anced customization and personalization of shift reports and notes.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Release of Kanban Containers (Material Handler) </td> <td align=left valign=top>Cus tomizing provides the capability to switch the handling of a new kanban containe r assigned to a control cycle:<ul><li>Always locked</li><li>Always unlocked< /li></ul>Locked when automatically created Furthermore a new transaction allo ws users to unlock new kanbans according to a definition:<ul><li>Manual unlo cking of kanbans</li><li>Unlocking when printing the kanban cards</li></ul></spa n></td> <td align=left valign=top>Ena blement of a poka-yoke lean approach by the alignment of the real world with IT</td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Restrict the Execution of Kanban Process Steps< /td> <td align=left valign=top>Res tricts the availability of certain kanban process steps for certain users. This function enhances the available authorization concepts through control mechanism s on the granularity of the individual kanban status changes. Example: Wait Empt y In Process In Transit Full In Use.</td> <td align=left valign=top>- P rocess security - Enablement of poka-yoke principles</td> <td align=left valign=top>LOG_PP _LMAN_02</td> <td align=left valign=top>Ext ensions in kanban planning, execution, and usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Shift Note Cockpit with Auto-Refresh Functionality</sp an></td> <td align=left valign=top>Pro vides shift managers with a comprehensive overview of all relevant shift notes t o administer occurrences even better during a specific period.</td> <td align=left valign=top>Opt imized administration of shift-related occurrences with auto-refresh functionali ty</td> <td align=left valign=top>LOG_PP _SRN_02</td> <td align=left valign=top>Enh anced customization and personalization of shift reports and notes.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Stock Valuation of Work-in-Process Batches</td> <td align=left valign=top>Wit h the new valuation strategy, the price for the WIP batch will be calculated bas
ed on the defined planned costs for the operation that the WIP batch is being cr eated for and the planned costs of the predecessor operations. Users can define that a goods receipt (WIP batch) for an operation or phase is mandatory and that goods receipt postings for WIP batches trigger goods issue postings of WIP batc hes that are direct predecessors of the current WIP batch. They can also use WIP batches and documentary batches at the same time in single-screen confirmation transactions (CO11N and COR6N). A new split method is available to enable transf er of valuated WIP batches directly to the child order, without use of transfer batches.</td> <td align=left valign=top>Qua lity and value-based WIP stock analysis Better visibility to reduce WIP sto ck</td> <td align=left valign=top>LOG_PP _WIP_BATCH_02</td> <td align=left valign=top>Det ailed insight into the stock valuation of work in process batches.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>API for data transfer into FMEA from different sources </td> <td align=left valign=top>An interface for data transfer into FMEA is provided from: <ul><li><div>Legacy systems for transfer of existing FMEAs into SAP ERP</div></li><li><div>Bill of m aterials for creation of product FMEAs</div></li><li><div>Routings for creation of process FMEAs</div></li><li><div>Quality notifications for controlled transfe r of single elements (see separate feature for an example).</div></li></ul></spa n></td> <td align=left valign=top>Aut omatic transfer of data guarantees data consistency and completeness as well as reduced manual effort for maintaining FMEAs.</td> <td align=left valign=top>OPS_QM _EXTENSION_2</td> <td align=left valign=top>Int erface to create FMEA from other sources and integration with quality notificati ons, plus digital signature and user parameters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Create and exchange quality notifications with externa l systems</td> <td align=left valign=top>In the scenario of purchase order collaboration, suppliers and customers can exchan ge a quality notification via SAP Supply Network Collaboration (SAP SNC) applica tion. A supplier-driven quality notification sent via SAP SNC can be created wit hin SAP ERP. Changes to a given notification are also possible. Furthermore, a c ustomer-driven notification can be sent to SAP SNC for reaching out to the relat ed supplier. Two new quality notification types are provided: Q8 for customer-dr iven (creation in SAP ERP) and Q9 for supplier-driven (receiving from SAP SNC). Technically, transfer and communication is handled via asynchronous services.</td> <td align=left valign=top>- I ncreased collaboration and information flow between customer and supplier. - Automatic data transfer related to quality issues and defects. - Data con sistency. - Improved efficiency in resolving quality issues. - Reducti on of effort and time for resolving quality issues.</td> <td align=left valign=top>OPS_QM _EXTENSION_2</td> <td align=left valign=top>Int
erface to create FMEA from other sources and integration with quality notificati ons, plus digital signature and user parameters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Create master inspection characteristics from an exter nal source</td> <td align=left valign=top>Cre ate master inspection characteristic as incomplete copy model based on value ass ignment types (VAT) from the database in SAP EHS Management. Mapping table CGQM is used.</td> <td align=left valign=top><ul><l i><div>A pull mechanism from QM is provided for creating QM master data out of s pecification data and other sources.</div></li><li><div>Generic approach for cre ating master inspection characteristics from any source (also an external system ).</div></li></ul></td> <td align=left valign=top>OPS_QM _PLAN_INTEGRAT</td> <td align=left valign=top>Cre ate inspection characteristics and inspection plans out of specification data fr om SAP EHS Management, also with update.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Digital signature enabled for FMEA</td> <td align=left valign=top><ul><l i>Digital signature for processing steps within the FMEA</li><li>Individual and multilevel signatures</li><li>Can be requested for FMEA header level and for pre ventive action or detection action</li><li>The activation is done via customizin g</li></ul></td> <td align=left valign=top>Now there is a compliance tool for covering signatures within the FMEA process for clear documentation of closed-loop inspection planning</td> <td align=left valign=top>OPS_QM _EXTENSION_2</td> <td align=left valign=top>Int erface to create FMEA from other sources and integration with quality notificati ons, plus digital signature and user parameters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of FMEA with quality notifications to tran sfer content</td> <td align=left valign=top>Int egration of FMEA with quality notifications in order to create data from levels: <ul><li>Defects: will result in failure in the FMEA</li><li>Causes: will res ult in cause in the FMEA</li><li>Actions: will result in preventive or detection action in FMEA</li></ul></td> <td align=left valign=top>- I ncreased information flow - Closed-loop inspection planning - Data con sistency - Direct feedback of quality issues into operational inspection pl anning</td> <td align=left valign=top>OPS_QM _EXTENSION_2</td> <td align=left valign=top>Int erface to create FMEA from other sources and integration with quality notificati ons, plus digital signature and user parameters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td>
<td align=left valign=top>Transfer characteristics from external source specific ation into inspection plan</td> <td align=left valign=top><ul><l i>Load characteristics: After the specification has been selected, the correspon ding master inspection characteristics (MICs) will be loaded. </li><li>Create in spection plan (or select template): Ability to transfer the MICs into an inspect ion plan, the quality planner will select a template or create a new inspection plan.</li><li>Assign MICs to inspection plan: After the inspection plan has been created or selected, the MICs can be transferred into the plan and can be assig ned to the according operation of the inspection plan.</li><li>Save inspection p lan: After assignment of the MICs has been made, the inspection plan can be save d.</li></ul></td> <td align=left valign=top><ul><l i><div>Control of transfer process by responsible people (quality planner) via p ull mechanism.</div></li><li><div>Information available when needed.</div></li>< li><div>No redundant data maintenance.</div></li></ul></td> <td align=left valign=top>OPS_QM _PLAN_INTEGRAT</td> <td align=left valign=top>Cre ate inspection characteristics and inspection plans out of specification data fr om SAP EHS Management, also with update.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Update inspection plan on change of data from external source</td> <td align=left valign=top>Upd ate of inspection plan that has been created via a specification from SAP EHS Ma nagement:<ul><li>Quality planner will get informed on changes of specificati on data or can call a report that retrieves a worklist with all relevant changes in the specification in a certain period: changes to CTQ characteristics, for e xample.</li><li>Quality planner selects the relevant characteristics with change d specification data and can then start the update of inspection plans via a job or manual execution.</li><li>Changes will be made on characteristic level: one characteristic in inspection plan A can be updated, but a second one will remain unchanged.</li><li>Executed changes will disappear from the worklist.</li></ul> </td> <td align=left valign=top><ul><l i><div>Information for responsible quality planner about updates in specificatio n database.</div></li><li><div>Update mechanism right at hand.</div></li><li><di v>Data consistency.</div></li><li><div>Reduced manual effort due to system suppo rt.</div></li></ul></td> <td align=left valign=top>OPS_QM _PLAN_INTEGRAT</td> <td align=left valign=top>Cre ate inspection characteristics and inspection plans out of specification data fr om SAP EHS Management, also with update.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>User parameter for the FMEA type</td> <td align=left valign=top>Via a new user parameter for the FMEA type, the user can default the FMEA type to & quot;product FMEA" or "process FMEA," which improves usability of the FMEA cockpit.</td> <td align=left valign=top>By using this parameter, the selection step for a FMEA type is obsolete< /td> <td align=left valign=top>OPS_QM _EXTENSION_2</td>
<td align=left valign=top>Int erface to create FMEA from other sources and integration with quality notificati ons, plus digital signature and user parameters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Average rent adjustment tuning in the Netherlands</spa n></td> <td align=left valign=top>It calculates and allows tuning of the average rent adjustment.</td> <td align=left valign=top>Ful fillment of legal requirements</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Copy numbering of real estate invoices in Hungary</spa n></td> <td align=left valign=top>It numbers the copies of the printed invoices, including carbon copies.< /td> <td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Correction and reversal invoices in Hungary</td > <td align=left valign=top><ul><l i>Enables creation of correction invoices that show the old and new amount and t he difference between the amounts, along with a reference to the original or pre vious invoice</li><li>Enables creation of reversal invoices that show the revers ed amount along with a reference to the original</li></ul></td> <td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Extended functionality through various enhancements</s pan></td> <td align=left valign=top><ul><l i>Capping parameters when calling rent adjustment</li><li>Periodic posting direc tly from contract dialog</li><li>Heating value days for costs not dependent on c onsumption</li><li>Time-dependent assignment of rental objects to condominium ow ners&apos</li><li>association (COA) mandate objects</li></ul></td> <td align=left valign=top>- I
ncrease usability - Close lack of functionality</td> <td align=left valign=top>RE_GEN _CI_3</td> <td align=left valign=top>Opt imize administration of your property portfolio and leases through enhanced proc esses in commercial real estate management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Fulfillment date capture for periodic postings in Hung ary</td> <td align=left valign=top>Ena bles determination of the fulfillment date for continuous and discontinuous serv ices during periodic postings in RE-FX.</td> <td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>MSP available to all industries</td> <td align=left valign=top>Mak es MSP functionality available to all industries without the need to switch on S AP Discrete Industries & Mill Products.</td> <td align=left valign=top>- M SP can be used without the overhead of switching all of SAP Discrete Industries & Mill Products - Improved utilization of critical maintenance faciliti es through usage of MSP - Improved utilization of heavy assets</ td> <td align=left valign=top>ERP_EC C_MSP_EA</td> <td align=left valign=top>Slo t planning solution available to all industries for the long-term optimization o f critical maintenance resources and utilization of heavy assets.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>One-time posting in Hungary</td> <td align=left valign=top>Ena bles creation and modification of a one-time condition outside the contract main tenance transaction with extended data content that appears on invoice printouts .</td> <td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Property tax for the Czech Republic</td> <td align=left valign=top>Pro perty tax calculation and posting for the Czech Republic.</td>
<td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Rent adjustment after points in the Netherlands </td> <td align=left valign=top>Ena bles rent adjustment for the representative list of rents according to the numbe r of points for various types of fixtures and fittings, including multiple and c ommon ones.</td> <td align=left valign=top>Ful fillment of a legal requirement</td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Subsidizable rents in the Netherlands</td> <td align=left valign=top>It enables automatic calculation of subsidizable rents.</td> <td align=left valign=top>Ful fillment of a legal option by automating a business process calculation</spa n></td> <td align=left valign=top>FIN_LO C_CI_6</td> <td align=left valign=top>Ali gnment with country-specific legal requirements and major business practices.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Surcharges within service charge settlement calculated on basic rent</td> <td align=left valign=top>Thi s functionality enables a special calculation method of surcharges for service c harge settlement based on basic rent. It means the tenants have to pay an additi onal amount within the service charge settlement depending on his basic rent (fo r example, 3% of office rent).</td> <td align=left valign=top>The solution fits office, retail, and industrial property management</td > <td align=left valign=top>RE_GEN _CI_3</td> <td align=left valign=top>Opt imize administration of your property portfolio and leases through enhanced proc esses in commercial real estate management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Transfer of input to output taxes for service charge s ettlements</td>
<td align=left valign=top>Wit hin the service charge settlement process there shall be the possibility to calc ulate and settle costs depending on the input tax of each posting document.</td> <td align=left valign=top>The solution can be used in other countries (especially in France).</td> <td align=left valign=top>RE_GEN _CI_3</td> <td align=left valign=top>Opt imize administration of your property portfolio and leases through enhanced proc esses in commercial real estate management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Batch Traceability for Subcontracting</td> <td align=left valign=top>Whe n activating this business function, the software can store the relationship bet ween component batches and the corresponding finished product batches in a dedic ated table. Subsequent adjustments can thus be performed without losing the batc h relationship information. For customers who use the SAP Supply Network Collabo ration (SAP SNC) application, this functionality additionally enhances the work order collaboration process. Detailed information about the batch relationships entered by the vendor in SAP SNC can be transferred and stored in SAP ERP accord ingly.</td> <td align=left valign=top>- S AP ERP can now store the direct assignment of input and output batches within th e subcontracting process leading to improved efficiency e.g. in case of call-back scenarios. - Subsequent adjustments can be done with reference to a certai n finished product batch: basically batch traceability can now be achieved in ev ery process step leading to better visibility.</td> <td align=left valign=top>LOG_MM _OM_2</td> <td align=left valign=top>Enh ancements to increase efficiency and visibility in outsourced manufacturing and subcontracting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Contract Handling for Invoices</td> <td align=left valign=top>Cre ates an invoice with contract reference, an invoice with reference to a limit PO with contract reference, and an invoice with reference to an independent limit PO.</td> <td align=left valign=top>Dri ve compliance for unplanned services and increase transparency of contract usage , which would lead to better prices in the future</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Cross-Company-Code Actual Costing</td> <td align=left valign=top>By activating this business function, you can extend material and actual costing to run across company codes without losing actual costs and actual cost component split at the company code border. The intercompany sales process allows transfer of the costs and cost component split information from the sending company code to the receiving company code. Calculation of mark-up or intercompany profit in
such a value chain is also supported.</td> <td align=left valign=top>- M arkups and transfer profits visible in cost element - Legal valuation: sho w transfer profit in actual cost component split - Group valuation: rollup of price variances - Group valuation: rollup of actual cost component spli t</td> <td align=left valign=top>LOG_MM _SIT</td> <td align=left valign=top>New stock type, in-transit, is available for cross-company-code, intra-company code and sales processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Direct Shipment for Subcontracting</td> <td align=left valign=top>Whe n entering a sales order, the system can now automatically create a subcontracti ng purchase order with reference to the sales order. The subcontracting purchase order contains the information that the finished product will be sent directly to the customer.</td> <td align=left valign=top>Aut omated process to support direct shipment within a subcontracting scenario avoid ing several manual steps. That leads to better process efficiency.</t d> <td align=left valign=top>LOG_MM _OM_2</td> <td align=left valign=top>Enh ancements to increase efficiency and visibility in outsourced manufacturing and subcontracting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Display of Expediting Data in the Purchase Order Trans action</td> <td align=left valign=top>The display of a purchase order with transaction ME23N or changing a purchase order with transaction ME22N allows tracking the expediting data on the detailed scre en of the purchase order item. If the item is tracked in expediting, the user wi ll find a new tab that displays the expediting data along with the familiar tabs for material, delivery schedule, account assignment, and so on. The data consis ts of the assigned status notes, blocking reason, expediting events, and the rel ated tracking data.</td> <td align=left valign=top>Exp editing allows tracking dates for freely defined events that are assigned to ite m scheduling lines in a purchase order.</td> <td align=left valign=top>LOG_XP D_EXT_1</td> <td align=left valign=top>Exp editing data in the purchase order transaction.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enabling Contract Limits in the Integration of SUS in SAP SRM</td> <td align=left valign=top>All ows suppliers in SUS in SAP SRM to access the MDM catalog to add predefined serv ices for use against contract limits.</td> <td align=left valign=top>All ow suppliers to access and use predefined service line items set up in the MDM c atalog, driving contract compliance for service purchases, while providing flexi
bility to the suppliers for adding service line items</td> <td align=left valign=top>LOG_MM _P2PSE_2</td> <td align=left valign=top>Enh ancements in service procurement in SAP ERP, which depend on integration between an SAP ERP and SAP SRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enabling Transfer of Information Lines Between SAP ERP and SAP SRM</td> <td align=left valign=top>An information line is a statistical line type that can be used to provide more det ailed information within a service structure. This feature will enable the use o f informatory lines in the integrated services procurement scenario between SAP ERP and SAP SRM (including SUS in SAP SRM).</td> <td align=left valign=top>Enh ances support of available external services procurement (MM-SRV) functions in t he integrated service procurement process</td> <td align=left valign=top>LOG_MM _P2PSE_2</td> <td align=left valign=top>Enh ancements in service procurement in SAP ERP, which depend on integration between an SAP ERP and SAP SRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enhanced Central Contract Management Integration Betwe en SAP SRM and SAP ERP</td> <td align=left valign=top>Ena bles the distribution of a central contract in SAP SRM with service hierarchies to release-authorized purchasing organizations.</td> <td align=left valign=top>Thi s feature extends the ability of SAP SRM to act as the central repository for se rvices contracts</td> <td align=left valign=top>LOG_MM _P2PSE_2</td> <td align=left valign=top>Enh ancements in service procurement in SAP ERP, which depend on integration between an SAP ERP and SAP SRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enhanced Material Search with Creation</td> <td align=left valign=top>Enh anced material search is an alternate material search in the purchase order and purchase requisition. It provides full-text search capabilities and great featur es for improved and accelerated material number entry:<ul><li>Display of ava ilability and prices in search results, for a company's own plant and o ther selected plants</li><li>Embedded supplier catalog product search for produc ts without master data available in SAP ERP</li><li>Embedded keyword search and failure tolerance</li><li>Embedded material creation methods from search results and from scratch</li></ul></td> <td align=left valign=top>Enh anced material search is part of the purchase order and purchase requisition tra nsactions in SAP ERP and is used to search for existing materials and supplier c atalog products. It helps a buyer search for materials effectively and return th e search results to the current purchase order or purchase requisition.</spa n></td> <td align=left valign=top>LOG_MM
_CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enhancements for Multilevel Subcontracting</td> <td align=left valign=top>Cre ate one purchase requisition for multiple vendors automatically:<ul><li>The lower level vendor gets the information to send the finished product directly to the next vendor</li><li>The entire supply chain can be monitored using the purc hase requisition number as a combining element</li></ul></td> <td align=left valign=top>- A utomatically trigger multilevel processes using SAP APO, SPM, or the MRP run - Ensure more transparency by using supply network collaboration to monitor th e entire supply chain</td> <td align=left valign=top>LOG_MM _OM_2</td> <td align=left valign=top>Enh ancements to increase efficiency and visibility in outsourced manufacturing and subcontracting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enhancements in Purchasing and Invoicing Processes</sp an></td> <td align=left valign=top>The se enhancements offer the following functions:<ul><li>Using inbound deliveri es as a reference document for invoice verification</li><li>Selection of outline agreement requisitions in reporting transactions </li><li>Display of an enhance d document flow in purchase order-related inbound and outbound deliveries</li><l i>Blocking reasons for blocked purchase order items</li><li>Shipping data in pur chase order</li></ul></td> <td align=left valign=top>Enh anced functionalities in purchase order, stock transport order, invoicing, and d ocument flow</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Generate Back-End Purchase Order in Park or Hold Statu s from SAP SRM</td> <td align=left valign=top>Pro curement documents in SAP ERP are enhanced to support a status of park, hold, an d save. Park and hold statuses will be used to store documents that are incomple te and not ready to be sent to a supplier. The enhancement is aimed at purchase orders created in SAP ERP through service procurement from SAP SRM with a status of park or hold, depending on the customizing settings.</td> <td align=left valign=top>Abi lity to park a purchase order before sending it out will allow greater flexibili ty in service procurement processes, minimizing the need for going through a cha nge process between purchaser and supplier. It will also result in a better erro r handling in purchase order creation from SAP SRM.</td> <td align=left valign=top>LOG_MM _P2PSE_2</td> <td align=left valign=top>Enh ancements in service procurement in SAP ERP, which depend on integration between
an SAP ERP and SAP SRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Integration of SAP APO for Third-Party Process< /td> <td align=left valign=top>Whe n creating a third-party sales order in SAP ERP, the software can now automatica lly check in SAP APO to see if the capacity of the supplier is sufficient to ful fill current requirements.</td> <td align=left valign=top>Imp roved customer satisfaction because customers can be quickly informed if capacit y constraints exist and the requested delivery time cannot be fulfilled</spa n></td> <td align=left valign=top>LOG_MM _OM_2</td> <td align=left valign=top>Enh ancements to increase efficiency and visibility in outsourced manufacturing and subcontracting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>MDM Catalog Integration for Service Structures< /td> <td align=left valign=top>Thi s feature enables access to the MDM catalog from a purchase requisition or purch ase order and brings back a service structure or a service line. There are three main use cases supported, depending on where in the process the catalog is acce ssed. This feature enables access to the MDM catalog from a purchase requisition or purchase order and brings back a service structure or a service line. There are three main use cases supported, depending on where in the process the catalo g is accessed. <ul><li>Selection of complete service structure from catalog< /li><li>Selection of service structure (service specification outlines and servi ce lines) under service item from catalog</li><li>Selection of single service li nes from catalog</li></ul></td> <td align=left valign=top>Ext end the usability of the service procurement process by enabling use of the MDM catalog in SAP SRM during service requisition, purchase order, and contract comp liance processes from both SAP SRM and SAP ERP</td> <td align=left valign=top>LOG_MM _P2PSE_2</td> <td align=left valign=top>Enh ancements in service procurement in SAP ERP, which depend on integration between an SAP ERP and SAP SRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>MDM Catalog Integration for Service Structures< /td> <td align=left valign=top>Thi s feature will enable the user to reach the MDM catalog in SAP SRM from a purcha se requisition, a purchase order, or a plant maintenance order to bring back a s ervice structure or a service line. Three main use cases are supported, dependin g on where the catalog is accessed within the document.<ul><li>Selection of complete service structure from catalog</li><li>Selection of service structure ( service specification outlines and service lines) under service item from catalo g</li><li>Selection of single service lines from catalog</li></ul></td> <td align=left valign=top>To harmonize service specification and drive compliance throughout the service proc urement process, the MDM catalog can be used as the main repository for service
across the procurement process (SAP ERP and SAP SRM).</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>New Selection for the Enhanced Result List from the Au tomatic Load Build Run</td> <td align=left valign=top>The result list from the automatic load build run can be accessed either from the p lanning workbench or directly via new transaction WWP4.</td> <td align=left valign=top>Aut omatic load building facilitates the procurement of large quantities of merchand ise for delivery to companies</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Park and Hold for Purchase Orders and Purchase Requisi tions in SAP ERP</td> <td align=left valign=top>Pro curement documents in SAP ERP are being enhanced to support a status of park and hold, in addition to a status of save. Park and hold status will be used to sto re documents that are incomplete and not ready to be sent out to suppliers.</td> <td align=left valign=top>Pos sibility to park or hold a purchase order or purchase requisition, which will al low greater flexibility in the procurement process</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>SPPR Support for Service Items and Limit Items< /td> <td align=left valign=top>Sin gle processing of purchase requisition (SPPR) is a lean Web Dynpro application t hat enables the user to create a purchase requisition. The application has been available since EHP3 for the buyer role in SAP ERP, but could support only mater ial and consignment items. SPPR will now also support service items and limit it ems. Users will be able to create, change, and display purchase requisiti ons (PR); maintain accounting assignments; and limit information for the newly s upported items. This application will be useful to a user who wants to create a PR but does not want to use all the functionality available in transactions ME51 n and ME52n.</td> <td align=left valign=top>1. End customers use the solution only partially. Making it conceptually complete f or customers to use, ensures increased complete use of the product. 2. Marketability of the solution could be improved.</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Stock in Transit for Transfer and Sales Processes</spa n></td> <td align=left valign=top>Dur ing the transportation phase companies, can keep ownership of the materials that are sent to a customer or another company code (visible as stock in transit in this company). Alternatively, ownership for these materials (during the trans portation phase) can be directly transferred to the receiving company code (visi ble as stock in transit in the receiving company code). There is also an opti on to move materials from one stock in transit to another. Furthermore this c oncept can also be applied in intra-company code processes.</td> <td align=left valign=top>Thi s functionality enables companies to track and manage ownership changes better w hen selling materials to a customer or another company code. Companies can more easily fulfill the legal requirement of showing all the stock values in the group.</td> <td align=left valign=top>LOG_MM _SIT</td> <td align=left valign=top>New stock type, in-transit, is available for cross-company-code, intra-company code and sales processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Template Function for Purchase Orders and Purchase Req uisitions</td> <td align=left valign=top>The template function for purchase orders and purchase requisitions will simplify t he procurement scenario by saving user-specified purchase order and requisition items as templates. After that, the templates can be loaded and added to a new p urchase order or purchase requisition.</td> <td align=left valign=top>The template function for purchase orders and purchase requisitions will simplify t he procurement scenario by saving user-specified purchase order and requisition items as templates. After that, the templates can be loaded and added to a new p urchase order or purchase requisition.</td> <td align=left valign=top>LOG_MM _CI_3</td> <td align=left valign=top>Bus iness process improvements for the procure-to-pay process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Customer and vendor integration</td> <td align=left valign=top>All ows customers to integrate logistics data pertaining to customer and vendor into the 'Transportation Order Taking' process by automatically creating t he business partner for the relevant locations.</td> <td align=left valign=top>The new supported interface provides additional flexibility to SAP customers who wa nt to create business partners for their customer and vendor logistic data perta ining. This means lower TCO as the integration is supported and the customer doe s not have to create and maintain separately.</td> <td align=left valign=top>LOG_SC M_CUSTVEND_INT</td> <td align=left valign=top>Enh anced master data integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Business Objects integration</td> <td align=left valign=top>Ena bles the user to run SAP BusinessObjects software front-end tools started from B CV.</td> <td align=left valign=top>Use r can start analytics in SAP BusinessObjects directly from the SAP Business Suit e application taking the needed context.</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Comprehensive Change Management Support</td> <td align=left valign=top>Sup port for comprehensive change management.</td> <td align=left valign=top>Str eamline the engineering change process</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Configuration center to configure business content</sp an></td> <td align=left valign=top>Ena bles the user to adapt settings for business content and to create new business content for the business context viewer in a Web-based graphical user interface. </td> <td align=left valign=top>All ows customers to configure business content from power users. Up to now, this wa s possible for administrators only.</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Copy Values in Simulation</td> <td align=left valign=top>Thi s feature allows reuse of existing configurations.</td> <td align=left valign=top>Con figuration from sales order other simulation (product structures can be reused)</td> <td align=left valign=top>/PLMU/ IPPE_INT_2</td> <td align=left valign=top>Pow erful bill-of-materials (BOM) management for complex product structures and vari ants.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Data provisioning and query handling functionalities</td> <td align=left valign=top><ul><l i>Provides new search connectors for Web services, classic InfoSets, an enhanced SAP NetWeaver Business Warehouse component connector, and SAP workflows</li><li> Supports joined queries (based on two search connectors) </li><li>Enables groupin g of business context viewer objects, which allows better sorting in the user in terface </li><li>Data caching for better performance</li></ul></td> <td align=left valign=top>Mor e-flexible query building is possible through the addition of more connectors an d joins.</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Delivered Business Content for SAP PLM</td> <td align=left valign=top>Whe n activating the business content, there are already examples for processes in S AP PLM that exemplify best practices and that can be used immediately.</td> <td align=left valign=top>Sho ws how business content can support customers' processes. Customers can use this content as a template for their own business content.</td> <td align=left valign=top>/PLMU/ PI_BCV</td> <td align=left valign=top>Tra nsparency and context-sensitive information on all data in SAP PLM for better de cisions based on better insight.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Dependency Maintenance Table</td> <td align=left valign=top>Pro vides a simplified method to maintain object dependencies.</td> <td align=left valign=top>Fas ter and easier variant configuration documentation</td> <td align=left valign=top>/PLMU/ IPPE_INT_2</td> <td align=left valign=top>Pow erful bill-of-materials (BOM) management for complex product structures and vari ants.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Digital Mockup Viewing</td> <td align=left valign=top>Vis ualize a 3-D model of a product with all its components in the viewer.</td> <td align=left valign=top>A 3 -D model of a product can be accessed by every department involved (sales, marke ting, procurement, and so on) of a company.</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Enable the BCV Framework for Web UIs in SAP PLM </td> <td align=left valign=top>All ows analytical functionalities in the side panel of the new Web UI for SAP PLM.</td> <td align=left valign=top>Hel ps show context-related data in a process without changing the UI</td > <td align=left valign=top>/PLMU/ PI_BCV</td> <td align=left valign=top>Tra nsparency and context-sensitive information on all data in SAP PLM for better de cisions based on better insight.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Enhanced Engineering Desktop in SAP PLM 7.1</td > <td align=left valign=top>Thi s feature offers services that can be integrated and launched directly from the CAD user interface, supporting:<ul><li>External references - Standard parts< /li><li>Family tables</li><li>Title blocks - Mass change of document status</li> <li>Display and load options such as saved and latest</li><li>Display of classif ication data in the UI</li><li>CGR files and checkout of lightweight representat ions</li><li>Working with incomplete structures and partial load of assemblies</ li><li>Integration with the document structure browser for easy document managem ent </li><li>mproved search handling</li></ul></td> <td align=left valign=top>Str ong functionality and support of CAD processes</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Enhanced Search Functionality in SAP PLM 7.1</t d> <td align=left valign=top>Thi s feature allows you to search by classification when searching objects such as material and document within SAP PLM.</td> <td align=left valign=top>Pow erful search for objects of SAP PLM by using classification</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Flexible Modeling</td> <td align=left valign=top>Pro duct structures can be flexibly defined and modeled, a huge improvement over the classic bill-of-material functionality. The user can define new types of produc t structures for customer-specific views and reports.</td> <td align=left valign=top>Sup ports complex engineering design processes</td>
<td align=left valign=top>/PLMU/ IPPE_INT_2</td> <td align=left valign=top>Pow erful bill-of-materials (BOM) management for complex product structures and vari ants.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Hand Over Recipe for Production based on PLM Guided St ructure Synchronization</td> <td align=left valign=top>The "Hand over recipe for production" process leverages the new PLM Guide d Structure Synchronization framework to create a plant Bill of Material based o n a Recipe\formula developed in the Recipe Management PLM web UI solution. A new user interface is provided to support the planning for handing over a recip e for BOM creation Once an initial BOM is created, the GSS solution tracks c hanges made to the plant Bill of Material which cause the data to become out of synch with the original source recipe. The new Reconciliation Workbench UI s upports the user in taking actions necessary to keep R&D product definition information synchronized with the plant production BOM.</td> <td align=left valign=top>- R educed errors in keeping plant data synchronized with R&D data as all differ ences are determined by the system - Reduce time to reconcile manufacturin g Bill of Material with its source recipe\formula - Full visibility and tr aceability is provided for tracking adjustments made by manufacturing - Hel ps to ensure that changes made during production do not violate standards set by R&D for product quality, compliance, labeling</td> <td align=left valign=top>/PLMU/ RCP_1</td> <td align=left valign=top>New , highly flexible Web user interface and new data foundation provides a greatly simplified recipe and formula management experience.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Handling Confidential Documents with Exclusive Access Control Lists</td> <td align=left valign=top>Thi s feature allows you to control access to confidential documents using exclusive access control lists.</td> <td align=left valign=top>Pro tection of confidential documents</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Handover PSM to BOM</td> <td align=left valign=top><ul><l i>Plan manufacturing master data (MBOM)</li><li>Initial handover and creation of MBOM</li><li>Restructure mBOM and memorize changes</li><li>Reconciliate EBOM (P SM) with MBOM - Mapping of change numbers</li></ul></td> <td align=left valign=top>- R educe time to handover engineering data to manfuacturing - Improve quality of manufacturing information - Reduce error by reentering manufacturing dat a - Support reconciliation process of engineering and manufacturing BOM </td>
<td align=left valign=top>/PLMU/ IPPE_INT_2</td> <td align=left valign=top>Pow erful bill-of-materials (BOM) management for complex product structures and vari ants.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Management of recipes and formulas based on SAP PLM we b UI platform</td> <td align=left valign=top>Pro vides a new Web-based interface for creating recipes and the formulas associated with them Supports the user in defining the production process used for conv erting the formula inputs into an output.</td> <td align=left valign=top>- L ess time spent by end users in creating and maintaining product data - Red uced cost for training - Higher acceptance by end users; more consistent u se of the system - More accurate and consistent product data</t d> <td align=left valign=top>/PLMU/ RCP_1</td> <td align=left valign=top>New , highly flexible Web user interface and new data foundation provides a greatly simplified recipe and formula management experience.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Manufacturer Part Number Visibility</td> <td align=left valign=top>The UI shows all valid manufacturer parts of a material or of BOM components in the related material or BOM Web UIs, including object navigator. Information about the part source can be customized and published in the material purchasing view, manufacturer part number (MPN) material, approved manufacturer parts list (AMPL ), and purchasing info record or source list. The manufacturer parts lists can b e exported to Microsoft Excel.</td> <td align=left valign=top>Inc reased visibility and integrated handling of manufacturer part numbers</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>New authorization functionalities</td> <td align=left valign=top>- P rovides new authorization functionalities for all business context viewer object s - Uses access control lists to restrict access at the object level. </td> <td align=left valign=top>Aut horization concepts can be implemented centrally (via authorization objects) and distributed (via access control lists)</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td>
<td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>New user interface functionalities to show and analyze business content</td> <td align=left valign=top>The software provides: <ul><li>New chart types (bubble, schedule) and improved chart settings - New printing functionalities - Enhanced drill-down functionalit ies (run reports, transactions)</li><li>Favorites functionality </li><li>Enhanced dashboard functionalities</li><li>A more-generic side panel </li><li>Creating and running snapshots</li></ul></td> <td align=left valign=top>Bet ter support for the typical end user</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>New Web UI for Variant Configuration in SAP PLM 7.1</s pan></td> <td align=left valign=top>Thi s feature lets you configure variant configurable products via the new character istic evaluation screen. You can maintain object dependencies such as selection conditions for BOMs and product structures, based on integrated product and proc ess engineering (iPPE) to select components according to product configuration.</td> <td align=left valign=top>Eas e of use for configuring products and maintaining object dependencies in BOM and product structures</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Personalization and public or private configurations</td> <td align=left valign=top><ul><l i>Allows power users to create their own (private) content </li><li>Allows end us ers to save their personalized settings </li><li>Provides a role-dependent overvi ew configuration</li></ul></td> <td align=left valign=top>Dec entralized configurations are allowed now.</td> <td align=left valign=top>/BCV/M AIN</td> <td align=left valign=top>Tra nsparency for all SAP PLM data with embedded analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Product Labeling in PLM Web UI</td> <td align=left valign=top>Sup ports the development of product labeling within the SAP PLM web user interface environment. Labeling in the SAP PLM web UI supports assembling and transfor ming formula information into the final view of product technical data to be use d on product packaging. Product definition information developed and managed in Recipe Management is used to create the three main components of food produc t labeling, including the nutrition, ingredient statement, and dietary informati
on.</td> <td align=left valign=top>Imp roved efficiency of the product labeling process Recipe Management labeling automates many of the steps of collecting, calculating, rounding, finalizing, a nd linking label data with packaged products Improved consistency of produc t labeling By standardizing the approach for developing labeling data and a ssociating it with packaged products, the product labeling function of Recipe Ma nagement will help ensure the consistency and accuracy of the final label and re duce chances for errors</td> <td align=left valign=top>/PLMU/ RCP_1</td> <td align=left valign=top>New , highly flexible Web user interface and new data foundation provides a greatly simplified recipe and formula management experience.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Redlining for Documents</td> <td align=left valign=top>Thi s functionality allows you to make annotations for a document. Typically, the an notations describe what changes need to be made to the document.</td> <td align=left valign=top>Str eamlined change process for documents, using redlining</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Specification Management in PLM web UI</td> <td align=left valign=top>The new web-based user interface supports the creation and maintenance of specifica tions of category Substance and Package within the context of the PLM web user i nterface framework.</td> <td align=left valign=top>- U ser-friendly, simplified and adaptable user interface for spec maintenance - Less time spent by end users in creating and maintaining specification data - Better accuracy and consistency through improved data maintenance processe s - Higher acceptance by end users; more consistent use of the system</td> <td align=left valign=top>/PLMU/ RCP_1</td> <td align=left valign=top>New , highly flexible Web user interface and new data foundation provides a greatly simplified recipe and formula management experience.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Support for Long Material Numbers in SAP PLM 7.1</td> <td align=left valign=top>The material number field is extended from 18 to 40 characters.</td> <td align=left valign=top>Fle xibility</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability.
</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Support of Parameter Effectivity in Change Management in SAP PLM 7.1</td> <td align=left valign=top>Thi s feature allows you to maintain parameter effectivity for change masters in cha nge management. It supports filtering via parameter effectivity in BOMs and prod uct structures.</td> <td align=left valign=top>Fle xible and granular control of engineering changes</td> <td align=left valign=top>/PLMU/ WEB_UI_2</td> <td align=left valign=top>Web interface for SAP PLM designed for simplicity, usability, and adaptability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Support Simultaneous Use of iPPE and Product Structure (New iPPE Web UI) and BOM</td> <td align=left valign=top>Sup port simultaneous use of iPPE and product structure(new iPPE Web UI) and BOM.</td> <td align=left valign=top>- A llows usage of material in iPPE (or product structure) and BOM within the same i nstance of SAP software - Improves material requirements planning for highl y variant products (SAP APO) and products with common parts</td> <td align=left valign=top>/PLMU/ COEX_IPPE_BOM</td> <td align=left valign=top>Sup port for usage of material in iPPE and product structure (new iPPE WebUI) and cl assic BOM in parallel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Web UIs: work center, control center, object navigator , and search for recipes</td> <td align=left valign=top>The feature provides a new, streamlined, Web-based user interface in SAP PLM for re cipes, materials, BOMs, DMS documents, and change masters.</td> <td align=left valign=top>- L ess time spent by end users in navigating to and maintaining product data - Reduced cost for training - Higher acceptance by end users; more consist ent use of the system</td> <td align=left valign=top>/PLMU/ RCP_1</td> <td align=left valign=top>New , highly flexible Web user interface and new data foundation provides a greatly simplified recipe and formula management experience.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>CDE to Generate Archiving Objects for Oil and Gas Cont ext Data</td> <td align=left valign=top>For IS-Oil, CDE can generate context data related to archiving objects (OIG_SHPMNT and OIH_LICENC) and to functional area IS-Oil TDP.</td> <td align=left valign=top>Abi
lity to audit excise duty license data even after the system that originated the data has been decommissioned.</td> <td align=left valign=top>ILM_CD E_CONT_IS_OIL</td> <td align=left valign=top>Arc hive all data on excise duty that is relevant to oil and gas from a system to be decommissioned and make the data available for later audits.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Content Data Extractor to Generate Generic Archiving O bjects</td> <td align=left valign=top>The content data extractor (CDE) generates generic archiving objects based on assig ned database tables:<ul><li>That are not archived together with the archivin g object of the application</li><li>That are not archived anyway because a suita ble archiving object doesn't exist The CDE generates generic archiving objects based on assigned database tables. The required database tables are assi gned to CDE segments maintained in customizing of the system that will be shut d own</li></ul>CDE configuration occurs via customizing, but also requires DDIC structures for CDE segments and function modules supporting data extraction of the database tables. Tables mainly focus on:<ul><li>Check tables used by app lications</li><li>Missing language texts and descriptions</li></ul></td> <td align=left valign=top>Ful fill legal requirements for product liability</td> <td align=left valign=top>ILM_CD E_CONT_SAP_APPL</td> <td align=left valign=top>Sup port recall activities using the ILM audit area of product liability. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>ILM_RWC_TAX_IS_u</td> <td align=left valign=top>The procedure defined in this business function for data provision to financial ins pector s states that the taxpayer must separate tax-relevant data from the non-t ax-relevant data and provide the data for the inspector upon request. </td> <td align=left valign=top>Thi s business function provides a kind of template. The customer can use this for h is own development in order to implement the correct business cases.< /td> <td align=left valign=top>ILM_RW C_TAX_IS_U</td> <td align=left valign=top>Releva nt for ISU Tax Reporting for the Auditor </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Enhancement of PMEVC</td> <td align=left valign=top>Sim plification of variant model maintenance.</td> <td align=left valign=top>- S implified user handling - New simulation options - Simplified model overview</td> <td align=left valign=top>PLM_PM EVC_1</td> <td align=left valign=top>Mod eling tool for variant configuration in SAP ERP.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Configurable Sales User Interface Enhancements< /td> <td align=left valign=top>The sales UI is an easy-to-use and highly configurable web UI for sales personel. I t has been enhanced by the following topics: <ul><li>Now available in Intern al Sales Rep role for SAP NetWeaver Business Client for Desktop and for HTML </l i><li>Value and quantity contracts now supported along with the billing plan *Pr int preview now also available after save</li><li>Fast entry support</li><li>Imp roved variant configuration </li><li>Improved material search with ATP (availabl e-to-promise) information </li><li>Repair order processing </li><li>Enhancement workbench which provides possibility to enhance customer own fields to LO-API an d adding into UI field catalogue</li></ul></td> <td align=left valign=top>Eas ier to learn, easier to use, and faster: now with additional features </td> <td align=left valign=top>LOG_SD _CI_02</td> <td align=left valign=top>Pro vide more flexibility and improve productivity and efficiency in order managemen t</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>E-Commerce</td> <td align=left valign=top>SAP Web Channel Experience Management is a new, state-of-the-art e-commerce applica tion that can be used with SAP ERP. The e-commerce functionalities enable the co mplete sales process to run on the Internet. Organizations can provide customers with interactive Web shops and streamline sales and fulfillment operations to e nable a comprehensive order-to-cash process. Companies can support B2B or B2C se lling scenarios, enabling 24x7 access to product and pricing information, online purchasing, and order status updates. Companies can also improve customers&apos ; online experience by delivering dynamic, self-directed shopping experiences an d community content for the entire experience from browsing to check-out and del ivery.</td> <td align=left valign=top>- E xtend sales processes to the Web, achieving rapid time to value for online sales - Drive revenue and extend market reach while reducing sales costs Improve customer and partner convenience and satisfaction with innovative user i nterfaces - Adapt to business changes with a Web channel that is easier to deploy, configure, and extend - Lower TCO by leveraging investments in the IT infrastructure (SAP ERP) - Move customers from high-cost channels (phone and rep) to low-cost online channel</td> <td align=left valign=top>ERP_WE B_CHANNEL_1</td> <td align=left valign=top>Ext end market reach and adapt to business changes with a Web channel that is easier to deploy, configure, and extend.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enhanced Material Search with Creation Improvements</s pan></td> <td align=left valign=top>The enhanced material search is an alternate material search in the sales order, qu otation, and inquiry (SAP GUI transactions). It provides full text search capabi lities and great features for improved and accelerated material number entry in
sales documents:<ul><li>Display of availability and prices in search results , for your own plant and for other selected plants</li><li>Embedded supplier cat alog products search for products without a material master in SAP ERP</li><li>E mbedded keyword search and failure tolerance</li><li>Embedded material creation methods from search results and from scratch</li></ul></td> <td align=left valign=top>Enh anced material search with creation is part of sales order, quotation, and inqui ry transactions in SAP ERP and is used to search for existing materials as well as supplier catalog products. It helps a sales representative to search for mate rials effectively and to return the search results quickly to the order.</sp an></td> <td align=left valign=top>LOG_SD _CI_02</td> <td align=left valign=top>Pro vide more flexibility and improve productivity and efficiency in order managemen t</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Further Improvements in Sales Processes</td> <td align=left valign=top><ul><l i>Provision of direct maining to recall orders with certain batches</li><li>Disp lay of archived contracts within the standard contract transactions</li><li>Impr oved cost update (condition type VPRS) for all standard sals processes for conti nious cost analysis</li><li>Business Add-Ins (BAdIs) for sales transactions</li> <ul><li>Provide additional tabs in sales transacitons (VA* transactions in SAP G UI)</li><li>Enable automatic copy of items of reference documents into new docum ents (all UIs) </li></ul></ul></td> <td align=left valign=top>Variou s improvements in sales processes, e.g. contracts can be archived faster because they are now accessible in business transactions. </td> <td align=left valign=top>LOG_SD _CI_02</td> <td align=left valign=top>Pro vide more flexibility and improve productivity and efficiency in order managemen t</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Payment Methods for SAP Web Channel Experience Managem ent</td> <td align=left valign=top>The SAP Web Channel Experience Management application includes new payment interfac es in which Internet users can use external payment service providers like PayPa l during checkout. Users can also store credit card information within their per sonal profile for streamlined checkout.</td> <td align=left valign=top>- I ncrease customer loyalty with a variety of payment options - Increase custo mer trust with secure payment options - Lower TCO through integration with payment service providers - Comply with local market regulations and laws v ia an external payment service</td> <td align=left valign=top>ERP_WE B_CHANNEL_1</td> <td align=left valign=top>Ext end market reach and adapt to business changes with a Web channel that is easier to deploy, configure, and extend.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Role Internal Sales Rep Available for SAPNetWeaver Bus
iness Client</td> <td align=left valign=top>Role I nternal Sales Representative with sales UI now available for SAPNetWeaver Busine ss Client for Deskotp and HTML.</td> <td align=left valign=top>Custom ers can increase productivity and efficiency in order management to reduce costs and improve customer satisfaction.</td> <td align=left valign=top>LOG_SD _CI_02</td> <td align=left valign=top>Pro vide more flexibility and improve productivity and efficiency in order managemen t</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Create Deliveries for Shipments from an External TMS</td> <td align=left valign=top>Del iveries are created for orders in SAP ERP, based on the information on consolida ted shipments received from an external transportation management system.</s pan></td> <td align=left valign=top>Con sistency between the deliveries created for the orders in SAP ERP and the data i n the external transportation management system Increased automation and en sured consistency between ERP and the external TMS</td> <td align=left valign=top>LOG_TM _ORD_INT</td> <td align=left valign=top>Int egration of order management in SAP ERP with an external transportation manageme nt system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Online Invoice Verification for Freight Invoices by Us ing Logistical Data</td> <td align=left valign=top>A n ew tab is provided for item details in the functions for logistics invoice verif ication. The tab allows selection of reference documents for the invoice via log istical data and the ability to display data from the transportation process nee ded to determine if the invoiced data is correct.</td> <td align=left valign=top>Imp rovements in the data displayed streamline the verification of freight invoices, presenting the employee with all the data needed in one place.</td> <td align=left valign=top>LOG_TM _IV_INT</td> <td align=left valign=top>Enh anced integration of supplier invoice verification and transportation management processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Outbound and inbound delivery integration for SAP Auto -ID Infrastructure</td> <td align=left valign=top><ul><l i>Enriches delivery IDoc with serialization data from SAP Auto-ID Infrastructure during outbound processing </li><li>Triggers the event capture notification mes sage in SAP Auto-ID Infrastructure </li><li>Synchronizes due date and goods issu e date on the delivery document between SAP Auto-ID Infrastructure and SAP ERP < /li><li>Creates expected serialized ID in SAP Auto-ID Infrastructure for inbound processing</li></ul></td>
<td align=left valign=top>Red uced total cost of ownership</td> <td align=left valign=top>ERP_AI E_INTEGRATION</td> <td align=left valign=top>Int egration between SAP Auto-ID Infrastructure and SAP ERP for outbound and inbound delivery integration and unit movement handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>SAP Auto-ID Infrastructure integration with warehouse management</td> <td align=left valign=top><ul><l i>Move from goods receipt (with reference to inbound delivery) to put-away (SAP ERP) </li><li>Move from picking to goods issue with homogeneous handling unit (S AP ERP) </li><li>Transfer internal bin to bin warehouse (SAP ERP)</li></ul></spa n></td> <td align=left valign=top>Aut omates handling and stock unit movement within warehouse</td> <td align=left valign=top>ERP_AI E_INTEGRATION</td> <td align=left valign=top>Int egration between SAP Auto-ID Infrastructure and SAP ERP for outbound and inbound delivery integration and unit movement handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Synchronization of date and time of document</t d> <td align=left valign=top>The functionality passes time zone information to SAP Auto-ID Infrastructure from S AP ERP so that times can be synchronized.</td> <td align=left valign=top>Cor rect due date displayed in SAP Auto-ID Infrastructure and correct goods issue-da te sent to SAP object event repository (SAP OER)</td> <td align=left valign=top>ERP_AI E_INTEGRATION</td> <td align=left valign=top>Int egration between SAP Auto-ID Infrastructure and SAP ERP for outbound and inbound delivery integration and unit movement handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 5 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Transfer of Purchase, Sales, Return, or Stock Transfer Orders to an External TMS</td> <td align=left valign=top>Pro vides services for the transfer of purchase, sales, return and stock transfer or ders to an external transportation management system.</td> <td align=left valign=top>The orders created in SAP ERP can be transferred in an early stage of the business process to an external transportation management system, allowing consolidation into shipments before deliveries are created in SAP ERP.</td> <td align=left valign=top>LOG_TM _ORD_INT</td> <td align=left valign=top>Int egration of order management in SAP ERP with an external transportation manageme nt system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td>
<td align=left valign=top>Flexibility to continue usage of selected write lists instead of new lists</td> <td align=left valign=top>The functionality is offered to decide (mostly on a report level) whether the new u ser interface or one of the previously delivered write lists will be used. By de fault, the new user interface is being used after switching on the business func tion, but the customer can select to use the user interface of the previously de livered write list instead.</td> <td align=left valign=top>Cus tomers can decide on the report level whether they want to use the new user inte rface</td> <td align=left valign=top>ERP_AL L_LISTS</td> <td align=left valign=top>Har monize and Standardize User Interaction with Lists.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Large number of new PDF print forms delivered in addit ion to the existing forms</td> <td align=left valign=top><ul><l i>Large number of new PDF based forms delivered in addition to the existing form s</li><li>PDF based forms allow standard output on printers and on screeen in th e de facto standard PDF format, the option of archiving documents, and sending a PDF document via e-mail</li><li>All common business cases for printing forms ca n now be covered with PDF based forms (restrictions may apply to some country ve rsions)</li></ul></td> <td align=left valign=top>-Cu stomers will appreciate the low TCO paired with compelling appearance and usabil ity. - Easy creation and maintenance of PDF-based forms using Adobe Lifecyc le Designer compared to remarkably greater effort when working with SAPScript or SmartForms. - Professional look of customer facing documents crated in SAP System. - Possibility to include digital signatures (if respective applica tion supports them)</td> <td align=left valign=top>ERP_AL L_PDF_FORMS</td> <td align=left valign=top>PDF based forms for all Common Business Cases.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>New user interface for existing write lists</td > <td align=left valign=top>Sev eral of the previously delivered write lists provide highly individual graphical display and interaction capabilities. With the new user interface, these capabi lities are harmonized and unified.</td> <td align=left valign=top>Wit h the new user interface, list display and end-user interaction is harmonized an d unified</td> <td align=left valign=top>ERP_AL L_LISTS</td> <td align=left valign=top>Har monize and Standardize User Interaction with Lists.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP Business Suite</td> <td align=left valign=top>Search-enablement of key business objects in SAP ERP O perations</td> <td align=left valign=top>Mak
es key business objects (mainly SAP ERP Operations) available for Embedded Searc h. Examples include material, customer, vendor, sales order, purchase order, qua lity notifications, document info record, and so on.</td> <td align=left valign=top>Fas t, simple, search-driven information access Secure, generic search access t o business information</td> <td align=left valign=top>ERP_EN TERPRISESEARCH</td> <td align=left valign=top>Sec ure Free-Text Search Capability for Key Operational Business Data.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>Automated supplier-managed inventory process</t d> <td align=left valign=top>Abi lity to receive the inventory and demand information from customers, calculate t he required replenishment proposal as per the agreed upon minimum and maximum in ventory levelsand communicate with their customers with planned shipments without manual intervention.</td> <td align=left valign=top>Inc reased customer satisfaction</td> <td align=left valign=top>LOG_SD _SMI</td> <td align=left valign=top>Aut omated Supplier-Managed Inventory Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>Available to promise in SAP ERP via enterprise service s</td> <td align=left valign=top>Add itional IMG nodes and clean-up reports are shipped. They are prerequisites for u se of the new EhP4 enterprise services for ATP in SAP ERP. The business function enables this feature of ATP in SAP ERP via enterprise services.It allows to do simulative ATP checks, temporary reservations for later consumption in SD orders, and so on with the new shipped interfaces. The interfaces can be openly used within custom-built user interfaces because they are enterprise services.</td> <td align=left valign=top>Cus tomers can now do individual temporary reservations with the enterprise services (example: for line items of SD orders_ - without directly changing the confirma tion quantity. When finished successfully and to the satisfaction of the end use r, the reservations can be propagated to the SD orders.</td> <td align=left valign=top>ERP_AT P_EXT_CUST</td> <td align=left valign=top>ATP via Enterprise Services in SAP ERP, Necessary Customizing, and Clean-Up Reports .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>Extended billing documents</td> <td align=left valign=top>Sup port the processing status of the billing document and payment information.</td> <td align=left valign=top>Eas y access to the status of billing documents with payment information< /td>
<td align=left valign=top>OPS_SM E_SIMP_01</td> <td align=left valign=top>Sim plified User Access to Workload Can Guide Users Through the Business Process wit h Personal Object Work List (POWER List).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>Inbound delivery</td> <td align=left valign=top>An inbound delivery represents the information on shipped goods provided by the sup plier from the recipient's perspective.</td> <td align=left valign=top>Sim plifies and accelerates goods receipt processing based on inbound deliveries by providing a configurable POWER list for warehouse operators in charge of receivi ng goods and posting goods receipts.</td> <td align=left valign=top>OPS_SM E_SIMP_01</td> <td align=left valign=top>Sim plified User Access to Workload Can Guide Users Through the Business Process wit h Personal Object Work List (POWER List).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>SD document with WBS elements list</td> <td align=left valign=top>Sup port to process project-based sales process by the personal object work list (PO WL).</td> <td align=left valign=top>Eas y access to all sales information relevant to the project-based sales and resouc e-related billing process</td> <td align=left valign=top>OPS_SM E_SIMP_01</td> <td align=left valign=top>Sim plified User Access to Workload Can Guide Users Through the Business Process wit h Personal Object Work List (POWER List).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Customer Service</td> <td align=left valign=top>SMI monitor</td> <td align=left valign=top>SMI monitor available to handle products manually. It provides an opportunity to si mulate replenishment calculation and collect messages for transmission.</spa n></td> <td align=left valign=top>Sup plier can focus on special products that will be processed manually</ td> <td align=left valign=top>LOG_SD _SMI</td> <td align=left valign=top>Aut omated Supplier-Managed Inventory Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Value retrospective timesheet changes at prior-year ra tes</td> <td align=left valign=top>Fed eral agencies allow timesheet corrections in the 13 months preceding the documen t date. If a retrospective change is made to the number of hours worked, the rat e selected for the associated activity allocation should not be the activity rat
e valid at the time of posting, but the activity rate valid on the key date for the change. Where complex funding sources with multiple funding types and varyin g expiration timeframes are in place, the funding should also be updated based o n the prior-period account adjustments. Follow-on functions, such as overhead ca lculation, should also be based on the values used for time recording.</td> <td align=left valign=top>Cor rect recording of fund usage in complex public sector organizations. Increased a ccuracy in cost center accounting.</td> <td align=left valign=top>CO_ALL OCATIONS</td> <td align=left valign=top>Pri or-Year Rates for Timesheet Corrections.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Accessibility and performance improvement with SAP Int eractive Forms</td> <td align=left valign=top>The output of the report programs would be displayed in Adobe form, which makes the reports compliant with accessibility. Performance of the report has been improv ed with the new Adobe split functionality.</td> <td align=left valign=top>Per formance optimization for running reports and improved processing capacity</td> <td align=left valign=top>FIN_LO C_CI_2</td> <td align=left valign=top>Per formance Improvement with Adobe Page-Split Functionality for Asset Accounting Re ports: New Functions for Invoice Summary.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Archive context data</td> <td align=left valign=top>In addition to the normal archive process, the context data (master data and custom izing) can also be stored in a archive system.</td> <td align=left valign=top>Red uce total cost of ownership</td> <td align=left valign=top>FIN_AC C_ILM</td> <td align=left valign=top>Arc hive the Data of a System to Be Decommissioned.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Business partner locks enhancements</td> <td align=left valign=top>You can set preconfigured end-dates for business locks. Authorization concept is us ed at creation of business locks.</td> <td align=left valign=top>Aut omation and enhanced flexibility</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Creation of billing orders and billing documents</td> <td align=left valign=top>Bil ling cycles, such as monthly on the 15th day of the month, can be used. Billing orders are generated and processed by the billing process. When a billing account is billed, a billing period is created, which defines which EDRs are to be billed. Billing in FI-CA also supports the billing of non-EDR-based invoice component. When a billing account is billed, a billing period is created, which defines which EDRs are to be billed. Billing in FI-CA also supports the b illing of non-EDR-based invoice components, such as a basic charge of a service charge. Billing documents are forwarded to the invoicing process.</td > <td align=left valign=top>Fas t and efficient creation of billing orders to enable grouping and aggregation of EDRs. Effective processing of bills. Integration of non-EDR-based invoice com ponents. Standard interface to invoicing process.</td> <td align=left valign=top>FICAX_ BILL_INVOICING</td> <td align=left valign=top>Ena blement of Event Detail Records (EDR) Billing and Convergent Invoicing with FI-C AX.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Define champion and challenger collection strategies</td> <td align=left valign=top>The new feature allows defining test series for champion and challenger collection strategies. For a certain percentage of your champion collection strategies, you can define challenger strategies, which are then assigned to the master data gr oups.</td> <td align=left valign=top>The new features allow testing the current collection strategies against alternativ e collection approaches. If the challenger strategy is more successful, you can replace the current champion strategy to improve collections.</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Down payments and down-payment clearing</td> <td align=left valign=top>Dow n payments can be specified in the purchase order. A new monitor shows all POs w ith down-payment information. Selected down payments can be booked from this rep ort, including data transfer from the purchase order. Down payments can be clear ed directly within the logistics invoice (was possible only in FI transaction).</td> <td align=left valign=top>*Do wn payments can be entered manually and processed automatically via BADI ME_Proc ess_PO_CUST in the purchase order. *Down payment clearing with manually entered amounts and invoices can be posted simultaneously in transaction MIRO.</td> <td align=left valign=top>LOG_MM FI_P2P</td> <td align=left valign=top>Pro cure-to-Pay: Down-Payment Creation, Clearing, and Retentions Integrated with Log istics Processes.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Drill-down reporting from FI to CO</td> <td align=left valign=top>Add itional drill-down functionalities from financial reports into controlling and f inancial reports. Profit center and origin object type (example: cost center) in formation is a source for further drill-down into controlling reports. The targe t reports are called via a reporting interface. Target reports can be standard r eports, custom or specific reports and transactions.</td> <td align=left valign=top>Bet ter reporting integration from FI to CO, value reconciliation between profit cen ters and cost objects (origin objects), transparency between FI and CO values, a nd less reconciliation effort</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Electronic VAT Invoicing.</td> <td align=left valign=top>The usercan now use the electronic invoicing solution to work with invoices in elect ronic format.</td> <td align=left valign=top>The user can now use the following functionality:<ul><li><div>Create XML-based VAT invoice filesbased onFI and SD documents<li><div>Signelectronic invoiceswith ele ctronic signatures</div></li></div></li><div></div><div></div><div></div><li><di v>Exportelectronic invoice files</div></li><li><div>Download confirmations of rec eiving of electronic invoices from operators of electronic document workflow</di v></li><li><div>Import notice of clarification from customer</div></li><li><div> Import incominginvoice files</div></li><li><div>Createnoticesof receiving ofelectron ic invoicesanddownload them</div></li><li><div>Createnotices of clarification and d ownload them</div></li></ul></td> <td align=left valign=top>FIN_LO C_CI_33</td> <td align=left valign=top>FI, LO Localization Topics for Russia 5</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced revenue distribution</td> <td align=left valign=top>Con sider distribution rates to distribute revenues, open items, and unassigned paym ents to final recipients.</td> <td align=left valign=top>The new feature allows revenue agencies to automate the distribution of revenues.</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancement of Korean Tax Report and Automatic Payment </td>
<td align=left valign=top><ul><l i>Maintain the Korean specific fields(VAT reg.no. Tax code1, type of business, t ype of industry, Representative name) in vendor&customer master time-depende ntly</li><li>To determin a due date of BOE and payment method automatically depe nding on a business type of vendor during the automatic payment program</li></ul ></td> <td align=left valign=top>Min imize manual adjustment and improve system automation, improve data consistency. </td> <td align=left valign=top>FIN_LO C_CI_4</td> <td align=left valign=top>Loc alization for Continues Improvement of Tax Report and Automatic Payment Program. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancements for installment plans</td> <td align=left valign=top>Cal culate interest at creation of an installment plan. Calculation and posting of f ines, fees, and inflation surcharge based on the original items. Special reporti ng tool for installment plans which allows the open item evaluation to take the deferred due dates into account.</td> <td align=left valign=top>Bec ause receivables with a due date more than one year in the future have to be rep orted separately; installment plans are considered in year-end closing</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Extended service for external cash desks</td> <td align=left valign=top>Add itional features of the enterprise service for external cash desks to be used in an internal scenario.</td> <td align=left valign=top>Use the service internally</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Fund accounting integration</td> <td align=left valign=top>FM derivation and update: the reconciliation account is replaced in the FM derivati on by the general ledger account that results from account determination. Grantenabled FICA: the grant field can be used as an input field when posting FICA do cuments using transaction FPE1. GM Update: The Order, Cost Center, and WB S element are made available in the Grants Management Update for the receivable/ payable line(s) coming from FICA. Splitting of Business Partner Lines: The user can enter one Business Partner Line and more than one General Ledger Lines and t he system splits the Business Partner Line into as many lines as General Ledger Lines in the document.</td>
<td align=left valign=top>Enh anced reporting capabilities</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Group items for automatic clearing</td> <td align=left valign=top>You can group selected items at automatic clearing.</td> <td align=left valign=top>Usa bility</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Guided procedure for document split configuration</spa n></td> <td align=left valign=top>The wizards are a step-by-step aid to perform the document split customizing. The a dvantage over following the IMG is that the system performs checks and document simulation on the basis of existing documents.</td> <td align=left valign=top>Fas ter and more consistent customizing of the document split function Better u nderstanding of overall document split functionality</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Import billing accounts and event detail records</td> <td align=left valign=top>Imp ort billing accounts from external systems: extract business partner items in de lta mode, dunning history in delta mode, and SAP NetWeaver BI content based on b usiness partner items and dunning history. Import event detail records from exte rnal systems: import EDRs that are created in a rating system and process EDRs a ccording to various categories. A comprehensive enhancement concept supports def inition of project-specific EDR categories.</td> <td align=left valign=top>Eff icient import of billing accounts, integration with SAP CRM, fast and efficient import and storage of EDRs, and integration with rating system</td> <td align=left valign=top>FICAX_ BILL_INVOICING</td> <td align=left valign=top>Ena blement of Event Detail Records (EDR) Billing and Convergent Invoicing with FI-C AX.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Integration of dispute management in FI-CA with disput e management in SAP CRM</td> <td align=left valign=top>Ena bles integration of dispute management in FI-CA and SAP CRM.</td> <td align=left valign=top>Int egration of dispute management in FI-CA and SAP CRM</td> <td align=left valign=top>FICA_F SCM_CRM_DISPUTE</td> <td align=left valign=top>Int egration of Dispute Management in FI-CA and SAP CRM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Ledger group-specific display of documents</td> <td align=left valign=top>You can select documents according to ledger or ledger group within EhP 4 using sta ndard reports:<ul><li>RFBELJ00</li><li>RFBELJ00_NACC</li><li>RFBUEB00 </li>< /ul>You can use the selection for customer-defined reports that are related t o logical database BRF.</td> <td align=left valign=top>Cus tomers running parallel accounting using the ledger approach covering different accounting principles can now select documents according to the ledger group and increase transparency</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Ledger-specific check of posting periods</td> <td align=left valign=top>Usi ng the ledger approach within the new G/L in SAP ERP, each accounting principle is represented by its own ledger. In general, the leading financial statement re levant for the consolidated financial statement needs to be completed earlier th an the local financial statement. A different fiscal year variant using a differ ent financial statement date can be assigned to each ledger. Therefore posting p eriods shall be handled ledger-specifically. Up to now, a posting to several led gers was checked only against the posting period of the representative ledger. T his function offers an option to check a posting to several ledgers (accounting principles) against the posting period variants of each ledger.</td> <td align=left valign=top>The financial department can postpone the local close; the consolidated close is fi nished at an earlier time. Using different fiscal year variants for differe nt accounting principles, the system checks for each accounting principle (ledge r) if the posting period is opened. A smooth period end-closing process wit h fewer problems and less organizational coordination can be executed. The time of close can be determined by each accounting principle.</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Manage correspondence in interaction center</td > <td align=left valign=top>Con
figure correspondence types Compose outbound correspondence Provide document man agement services.</td> <td align=left valign=top>The new feature allows collection agencies to set up new correspondence types flexi bly for collection purposes and use them in the context of SAP Collections Manag ement</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New archiving objects</td> <td align=left valign=top>You can archive revenue distribution and doubtful receivables documents. </td> <td align=left valign=top>TCO reduction</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New extractors into SAP NetWeaver BI</td> <td align=left valign=top>Pay ment and returns history can be extracted to SAP NetWeaver BI.</td> <td align=left valign=top>Bet ter analytics</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New features for mass activities</td> <td align=left valign=top>In mass activities you can predefine a preselection, use generic variants, and conf igure log classes.</td> <td align=left valign=top>Usa bility and automation</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New mass activity for credit card payments</td> <td align=left valign=top>Aut omatically mass-process credit card payments.</td> <td align=left valign=top>Aut omation</td>
<td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New mass activity for revenue distribution</td> <td align=left valign=top>The new mass activity for revenue distribution permits automatic posting of distrib utions. Two reports for analysis are also offered.</td> <td align=left valign=top>Aut omation of event-based revenue and cost distribution in scenarios like season ti cketing with enhanced deferred revenues functionality</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Profit center assignment monitor</td> <td align=left valign=top>You can check the profit center assignment in sales order items and in real estate objects (RE-FX). You can select the items and objects with specific profit cente r assignments or with missing assignments. You can get an overview list of all i tems and objects.</td> <td align=left valign=top>Usi ng this overview, you can find and correct missing assignments more easily.</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Retentions</td> <td align=left valign=top>Ret entions can be stored in purchase order and contract Users can deduct retentions from the invoiced amount automatically in transaction MIRO; they are stored as a separate document.</td> <td align=left valign=top>Ret entions can be stored in purchase order and contract Users can deduct rete ntions from the invoiced amount automatically in transaction MIRO; they are stor ed as a separate document</td> <td align=left valign=top>LOG_MM FI_P2P</td> <td align=left valign=top>Pro cure-to-Pay: Down-Payment Creation, Clearing, and Retentions Integrated with Log istics Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Separate check of posting periods for postings from CO to FI</td> <td align=left valign=top>At
the end of the period, closing activities are executed. Using CO real-time integ ration, CO creates postings that update FI. Up to now, the FI posting period had to remain open when postings from CO to FI are performed. These postings can now be handled via a separate (new) posting period interval.</td> <td align=left valign=top>Per iod-end activities in the financial and controlling department can be executed o ne after the other without the necessity of organizational coordination. Smooth period-end closing process with fewer problems and errors can be executed. The t ime needed to close can be accelerated.</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Service for legal dunning</td> <td align=left valign=top>You can use an enterprise service to communicate with external collection agencies and legal dunning organizations.</td> <td align=left valign=top>Sta ndardized communication</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Tax handling for partly exempt organization</td > <td align=left valign=top>Wit h this feature, you can map in the system the company areas that are completely or partially exempt from paying tax. You can define special tax codes for these areas and create tax reports as proof for the tax office. In addition, you can u se a program for supplementary tax adjustments for variable tax deduction rates. </td> <td align=left valign=top>All ows the handling of value-added tax (VAT) for partly exempt organizations</s pan></td> <td align=left valign=top>FIN_AC C_PEO</td> <td align=left valign=top>Han dling of Value-Added Tax (VAT) for Partly Exempt Organizations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Use ledger groups for doubtful receivables</td> <td align=left valign=top>You can use ledger groups for doubtful receivables.</td> <td align=left valign=top>Usa bility and more flexible handling of doubtful receivables</td> <td align=left valign=top>FICAX_ CI_2</td> <td align=left valign=top>Gen eric Development and Enhancements in the Area of Contract Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Validation of combinations of new G/L characteristics</td> <td align=left valign=top>Avo id entries that are incoherent. Example: a commission fee for a swap is to be en tered against an HR cost center. Both account and cost centers are valid, but fr om a business point of view the posting does not make sense. The assumption that all these semantic controls are done in the feeder application does not protect against errors in manual postings or in the feeder applicationsespeciallyin appli cations not fully integrated with the G/L. It'ssemantic check of GL posting data entry.</td> <td align=left valign=top>Whe n entering an accounting entry, all fields are checked, but not in terms of thei rvalidity of combinations. Faster Close by real time checking combinations of dat a like e.g. product group and customer group.Discovery of incorrect reporting lin es at month-end leads to time-consuming research and manual adjustment. Properly validated accounting information can reduce the time to close by several days.</td> <td align=left valign=top>FIN_GL _CI_2</td> <td align=left valign=top>Imp roved Business Process Control and Data Quality with Parallel Accounting and Add itional Account Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified reporting for asset accounting</td> <td align=left valign=top>Pro vides modern easy-to-use reports for the following areas: asset history sheet, a sset balances, asset transactions, planned depreciation, posted depreciation, co mparison of depreciation, depreciation forecast, inventory list, and assets not posted.</td> <td align=left valign=top>Sim plifies and streamlines reporting process for asset accounting</td> <td align=left valign=top>FIN_RE P_SIMPL_2</td> <td align=left valign=top>Sim plify Reporting Financials with Attractive, State-of-the-Art Reporting Tools.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified reporting for closing</td> <td align=left valign=top>The reports provide status information for each close task in the task list and an overview of the progress of the task list with respect to schedule. Users can cr eate alerts that notify them if close tasks are delayed or taking longer than pl anned. The new reports also show the close status per business unit. This is par ticularly important in a shared service environment, where one unit might perfor m a close task for multiple business units, but each business unit needs to have status information concerning the degree of completion in its unit.< /td> <td align=left valign=top>The local close is a time-critical process where multiple stakeholders work interac tively to close the books on time. The new reporting functions provide parties o ther than the accountants executing the close with information concerning the st atus and progress of the close. That allows them to initiate corrective action i f delays are expected, especially if they would affect the global close (consoli dation).</td>
<td align=left valign=top>FIN_RE P_SIMPL_2</td> <td align=left valign=top>Sim plify Reporting Financials with Attractive, State-of-the-Art Reporting Tools.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified reporting for investment management< /td> <td align=left valign=top>Rep orts cover all stages of the investment management life cycle from planning and budgeting to availability control and replanning, and address all objects associ ated with investment management (investment programs, items, appropriation reque sts, orders and work breakdown structure elements).</td> <td align=left valign=top>Sim plifies and streamlines reporting process for investment management</ td> <td align=left valign=top>FIN_RE P_SIMPL_2</td> <td align=left valign=top>Sim plify Reporting Financials with Attractive, State-of-the-Art Reporting Tools.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified reporting for profitability analysis </td> <td align=left valign=top>Pro vides sample reports based on operating concern S_GO that display net sales, con tribution margins, operating profit, and target turnover in an easy-to-use inter face.</td> <td align=left valign=top>Sim plifies and streamlines the reporting process for profitability analysis</sp an></td> <td align=left valign=top>FIN_RE P_SIMPL_2</td> <td align=left valign=top>Sim plify Reporting Financials with Attractive, State-of-the-Art Reporting Tools.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>All features: see FIN_FSCM_CCD_2</td> <td align=left valign=top>See FIN_FSCM_CCD_2. Business function FIN_FSCM_CCD_INTEGRATION requires FIN_FSCM_CC D_2 to be switched on.</td> <td align=left valign=top>See FIN_FSCM_CCD_2</td> <td align=left valign=top>FIN_FS CM_CCD_INTEGRATION</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Billing consolidation connector</td> <td align=left valign=top>The billing consolidation connector provides a built-in capability to connect to se
rvice providers for business-to-business document exchange. The connection is ta ilored to meet the requirements of SAP Billing Consolidation, the SAP software r unning on the service provider's document exchange platform. Wit h the connector delivered with SAP ERP, the customer can now easily and rapidly connect to these consolidator platforms.</td> <td align=left valign=top>The billing consolidation connector combines SAP ERP functionality with a supplier network to provide a comprehensive solution for electronic document exchange </td> <td align=left valign=top>FIN_FS CM_BCONS_CON</td> <td align=left valign=top>Bui lt-In Capability to Connect to Service Providers for Business-To-Business Docume nt Exchange.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Collecting receivables from customers with head office branch structures</td> <td align=left valign=top>Hel p collection specialist collect receivables from customers with head office bran ch structures.</td> <td align=left valign=top>Col lecting receivables from customers with head office branch structures made easy. Allows users to structure a work list based on customer's subsidiaries. Di fferent collection specialists can work on different subsidiaries - a common req uirement in the consumer products industry.</td> <td align=left valign=top>FIN_FS CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Collections with multiple back ends</td> <td align=left valign=top>All ows users to manage business partners originating from multiple back ends in SAP Collections Management.</td> <td align=left valign=top>Man aging business partners originating from multiple back ends and possible overlap ping number ranges enabled in SAP Collections Management</td> <td align=left valign=top>FIN_FS CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Create, change and search credit limit requests via en terprise services</td> <td align=left valign=top>Cre ate, change and search credit limit request via enterprise services.< /td> <td align=left valign=top>Eas y integration of other applications to the credit limit request process in SAP C redit Management; flexible custom-build user interfaces for credit limit request process</td> <td align=left valign=top>FIN_FS
CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Create, change, and search dispute cases via enterpris e services</td> <td align=left valign=top>Cre ate, change and search dispute cases via enterprise services.</td> <td align=left valign=top>Smo other integration, more flexibility for the UI, and ability for customers to bui ld their own UIs</td> <td align=left valign=top>FIN_FS CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Customer field extension in SAP Biller Direct</ td> <td align=left valign=top>Cus tomer field extension (CFE) is applied to SAP Biller Direct processes:<ul><l i>Address data </li><li>Bill information </li><li>Bank data </li><li>Credit card s </li></ul>The following is covered by this new development: <ul><li>Two classes that hold the functionality for the extension </li><li>Extend all actio ns to instantiate and clear the list at the beginning of each self-service </li> <li>Enhance all JCO calls to the back end so they also have the extension-table in the interface </li><li>Also enhance the function modules in the back end with this parameter </li><li>Put a BADI method in all wrapper methods in the back en d</li></ul></td> <td align=left valign=top>The enhancement enables UI adjustments with reduced effort and thus lowers TCO</td> <td align=left valign=top>FIN_FS CM_BD_2</td> <td align=left valign=top>SAP Biller Direct: Promise-to-Pay and Customer Field Extensions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New UI for changing dispute cases</td> <td align=left valign=top>All ows users to change dispute cases via a Web-based UI.</td> <td align=left valign=top>Cha nging dispute cases by casual users made easy through a Web UI. No loss or delay of information because of no media breaks.</td> <td align=left valign=top>FIN_FS CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New UI for creating and changing credit limit requests </td>
<td align=left valign=top>All ows users to create or change credit limit requests via an easy-to-use, Web base d UI.</td> <td align=left valign=top>Cre ating credit limit requests made easy, system-based collaboration of sales a cre dit department, and real-time information exchange between all participants of t he credit limit request process</td> <td align=left valign=top>FIN_FS CM_CCD_2</td> <td align=left valign=top>Imp roved Flexibility and Openness in SAP Financial Supply Chain Management.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Promise to pay in SAP Biller Direct</td> <td align=left valign=top> Open bills can be selected to create a promise-to-pay (P2P). Permitted P2P type, reason for the promise, and written confirmation can be chosen. The start date and payment method for the payment rates can be assigned. An eligibility c heck is performed to determine if the customer qualifies to initiate a P2P. A simulation screen with details for the promise to pay is displayed so that the customer can accept, reject, or create a new P2P. Saving the P2P can creat e a contact (optional) and correspondence in FI-CA. Existing active P2Ps can be displayed with drill-down details and original items. Customer s can withdraw P2Ps. Open invoices contained in a P2P are indicated w ith a drill-down option to display the details.</td> <td align=left valign=top>Cal l centers have less load when customers can create promises to pay by themselves in a self-service. Companies can exhaust every possibility to get at least a de ferred payment instead of initiating extensive collections to dun these receivab les.</td> <td align=left valign=top>FIN_FS CM_BD_2</td> <td align=left valign=top>SAP Biller Direct: Promise-to-Pay and Customer Field Extensions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Batch import for PDCE objects</td> <td align=left valign=top>It is now possible to schedule and manage data packages to select and import data f rom legacy systems in batch mode.</td> <td align=left valign=top>Tim e-consuming mass imports can be set to run during low system load time. Automati c updates can be scheduled. Automation of manual tasks. Improved data integrity and real-time update and synchronization between systems involved in the busines s process.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>BOM import</td> <td align=left valign=top>It is now possible to import BOMs with missing key information (a design BOM, a BOM using materials without a plantand so on). Incomplete objects are created as pre
liminary materials in PDCE.</td> <td align=left valign=top>Bet ter support of the product design and definition process providing partlially in complete data</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Capture a master of copied objects and enable mass cha nge</td> <td align=left valign=top>If an object is copied, its master can be referenced. A later change to the master can be automated to change the copy accordingly.</td> <td align=left valign=top>If an object is copied, its master can be referenced. A later change to the master can be automated to change the copy accordingly. Changes in the structure can be followed up more easily between versions.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Content enhancements: 1PDCE</td> <td align=left valign=top>The SAP delivered PDCE business content was improved to ease enhancements and inclu de additional requirements.</td> <td align=left valign=top>Scr ap can now easily be included into the calculation logic, target costs are enabl ed on leaves, transaction currency from selected prices is provided for splits d irectly, and so on.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Editable messages sent according to customer formulas</td> <td align=left valign=top>Use rs can enable their own formulas to send editable messages according to their cu stomizing settings.</td> <td align=left valign=top>Use rs can enable their own formulas to send editable messages according to their cu stomizing settings. The end user can be guided according to the results of the c alculation.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced price selection conditions for valuation cust omizing</td> <td align=left valign=top>Val uation and price selection can be customized with greater sophistication by usin g different dimensions to evaluate data selection.</td> <td align=left valign=top>Val uation and price selection can be customized with greater sophistication by usin g different dimensions and tables to evaluate data selection. Up to five custome r-specific table types can now be considered. Price type intervals, table priori ty, and value (most recent, highest, or lowest) can be combined to set up valuat ion rules.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced where-used list</td> <td align=left valign=top>The where used wizard allows use of cross-object key filters (examples: project and version). The searched assignment of an object can therefore be analyzed indepe ndently of other object keys (example: find component 4711 in all projects and v ersions filtered). The same applies to the definition and filter of the result l ist (found parents).</td> <td align=left valign=top>The where-used wizard allows use of cross-object key filters (examples: project and version). The searched assignment of an object can therefore be analyzed indepe ndently of other object keys (example: find component 4711 in all projects and v ersions filtered). The same applies to the definition and filter of the result l ist (found parents).</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Formula parameter for fixed value: support for multipl e values and intervals</td> <td align=left valign=top>Fix ed values used in formulas as parameters can now be set to multiple single value s and intervals.</td> <td align=left valign=top>Fix ed values used in formulas as parameters can now be set to multiple single value s and intervals</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Inheritance mechanism</td> <td align=left valign=top>Cus
tomers can define inheritance behavior on attribute fields and trigger inheritan ce manually or via a formula up or down in the structure.</td> <td align=left valign=top>Cus tomers can define inheritance behavior on attribute fields and trigger inheritan ce manually or via a formula up or down in the structure</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Object categories supported</td> <td align=left valign=top>Obj ects can now be grouped using common object categories which greatly simplifies buliding formulas. </td> <td align=left valign=top>Obj ects can now be grouped using common object categories, which greatly simplifies buliding formulas. The complexity of formulas is reduced.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT_CI_1</td> <td align=left valign=top>Add itional Functionality Enhances Flexibility and Scalability of PDCE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automated adjustment of deferred taxes on change in ef fective tax rates</td> <td align=left valign=top>Thi s functionality automates identification of tax rate changes within the system; identifies the specific records that need to be adjusted at the entity, account, document type, and posting level; calculates the necessary adjustments; and the n automatically posts the result based on the posting rules defined within confi guration.</td> <td align=left valign=top>Pri mary business benefits are greater accuracy and timeliness and reduced costs rel ated to adjusting deferred tax balances when effective rates of tax change in ju risdictions where the corporation operates.</td> <td align=left valign=top>FIN_AC C_GC_TAXRATECHG</td> <td align=left valign=top>Aut omated Adjustment of Deferred Taxes on Change in Effective Tax Rates. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Additional account assignments for cash reporting</spa n></td> <td align=left valign=top>The SAP Cash Management instruments for cash position and cash forecast are enhance d with new accounting dimensions. By using these dimensions, the reports can be split according to business area (can now be turned off), segment, profit center , fund and grant. If new general ledger accounting is active in FI and document splitting is performed there for FI documents for the relevant account assignmen ts (business area, segment, profit center, fund and grant), you can define for w hich account assignments in cash management the system should consider document splitting.</td> <td align=left valign=top>Enh
anced reporting capabilities of cash position and liquidity forecast by addition al selection of general and industry-specific fields</td> <td align=left valign=top>FIN_TR M_CM_DIMENSIONS</td> <td align=left valign=top>Spl it Results of Cash Position and Liquidity Forecast with Additional Accounting Di mensions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Bank Communication Management (SAP enhancement package 2 for SAP ERP 6.0)</td> <td align=left valign=top>Clo se integration with enterprise application functionality Logical structur ing of payments into batches Multiple approval levels for outgoing pa yments Audit trail for payment approval decisions along with digital si gnatures for internal audit Analysis of payment status information and full payment-flow transparency as well as status monitoring for bank statements SWIFTNet Integration</td> <td align=left valign=top>Str eamlined communication with house banks over a single communication channel (sea mless SWIFTNet integration) Dramatically reduced TCO Signific antly improved straight-through processing Increased payment flow t ransparency through status monitoring of payments and bank statements Enhanced compliance through multiple approval levels for outgoing payments</t d> <td align=left valign=top>FIN_FS CM_BNK</td> <td align=left valign=top>Imp rove Compliance for Corporate-To-Bank Communication.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Correspondence Monitor</td> <td align=left valign=top>Sup ports correspondence process in the area of confirmation handling, trading, and settlement flexible output channel (MT and FAX) . Supports MT formats 300, 320, 395, 399, 502, 509, 515, 536, 540, 541, 542, 543, 544, 545, 546, 547, and 548.The new correspondence functions enable you to generate correspondence obje cts for financial transactions and securities accounts transferboth automatically and manually. You can use the new correspondence monitor to manage cor respondence objects. You are supported by status management and the automatic re conciliation and assignment process. You can also determine whether the financia l transaction status is automatically set to 'settled' in the automatic settleme nt function,based on the product type.</td> <td align=left valign=top>Ena bles the customer to have real automatic straight-through-processing for incoming and outgoing correspondence. correspondence objectscan be automatic matched. Mit igates the risk of errors, improves compliance, and enables a fast close.</s pan></td> <td align=left valign=top>FIN_TR M_CORR_FW</td> <td align=left valign=top>Str aight-through processing via correspondence monitor for MT3xx and MT5xx series.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Documentation of Hedging Relationships (Hedged Item an d Hedging Instrument)</td>
<td align=left valign=top>Wit hin hedging relationships, users can create documentation automatically or manua lly (upload or enter). The documentation is one of the prerequisites for the use of hedge accounting. The documents are stored with the document management serv ice.</td> <td align=left valign=top>By connecting the documentation of the designation and the hedging relationship wit hin SAP software, customers have a single point of entry for information gatheri ng during audits. Documentation can be easily created by using the automatic fun ctionality based on PDF forms.</td> <td align=left valign=top>FIN_TR M_INS_HM</td> <td align=left valign=top>Str eamlined hedgeaccounting process to eliminate market price risk for securities in terms of business and accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Effectiveness test of hedging relationships</td > <td align=left valign=top>Ret rospective and prospective effectiveness tests are prerequisites to the use of h edge accounting. The effectiveness test uses the dollar-offset-method to calcula te the effectiveness of a hedging relationship. The effectiveness test can also be executed from the master data of the hedging relationship.</td> <td align=left valign=top>Str eamlined, integrated process of executing effectiveness tests (prospective and r etrospective) within the system by using market data. The results are stored and a history is available.</td> <td align=left valign=top>FIN_TR M_INS_HM</td> <td align=left valign=top>Str eamlined hedgeaccounting process to eliminate market price risk for securities in terms of business and accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Exposure management</td> <td align=left valign=top>Exp osure management delivers an option to upload foreign currency and commodity exp osures from various sources to group and track them over their lifetime and use them as hedge items in hedge management. The exposures of the exposure managemen t could be used to calculate NPVs or VAR in the market risk analyzer, which then are needed for effectiveness testing or reporting.</td> <td align=left valign=top>Man age and track the complete lifetime of uploaded exposures Option use upload ed exposures as hedged items in hedge management to reduce manual interaction in hedge management Helps get risk key figures for uploaded exposures</sp an></td> <td align=left valign=top>FIN_TR M_LR_FI_AN_2</td> <td align=left valign=top>Hed ge and Exposure Managemet for Commodities, Integration with Analyzer, New Instru ments and extended accounting capabilities</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Forward security transaction</td> <td align=left valign=top><ul><l i>Supports the life cycle of a forward security transaction (rollover, advance m
aturity, delivery at maturity, dividend adjustment, and cash or physical deliver y), in compliance with several accounting principles</li></ul></td> <td align=left valign=top>Str aight-through processing: option to hedge the market price risk of an underlying ; management of risk and compliance</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_2</td> <td align=left valign=top>Hed ge and Exposure Managemet for Commodities, Integration with Analyzer, New Instru ments and extended accounting capabilities</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Hedge of commodity positions</td> <td align=left valign=top>Off ers the option to use hedge accounting for commodity positions coming from expos ure management by using commodity paper deals (futures and forwards) from the tr ansaction manager.</td> <td align=left valign=top>Abi lity to do hedge accounting and management for commodity, FX, and interest risks in one solution and therefore to have only a single source of truth for hedge m anagement and hedge accounting</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_2</td> <td align=left valign=top>Hed ge and Exposure Managemet for Commodities, Integration with Analyzer, New Instru ments and extended accounting capabilities</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Maintenance of Hedging Relationship</td> <td align=left valign=top>Hed ging relationships are used to assign hedged items (securities) to hedging instr uments (forward security transactions). If prerequisites (examples: documentatio n and effectiveness test) are satisfied, the hedging relationship can be designa ted, and hedge accounting regulations can be used. As long as the hedging r elationship is fulfilling the requirements for hedge accounting the respective p osting rules are used.</td> <td align=left valign=top><ul><l i><div>Reduced number of external tools. </div></li><li><div>Seamless integratio n of hedging relationships within position management by using subpositions to d istinguish between the freestanding part of securities and the already designate d or hedged portions. </div></li><li><div>Documentation and effectiveness tests are stored related to the hedging relationship and can be reported.</div></li></ ul></td> <td align=left valign=top>FIN_TR M_INS_HM</td> <td align=left valign=top>Str eamlined hedgeaccounting process to eliminate market price risk for securities in terms of business and accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New effectiveness test method</td> <td align=left valign=top>Reg ression analysis was added as a effectiveness testing method. Compliance and rep orting for IAS39 and FAS 133 Hedge Accounting standards in the area of effective ness testing has therefore improved. This tool allows a hedge effectiveness test based on linear regression analysis of exposure, hedge item and hedging instrum ent.</td>
<td align=left valign=top>Wit h regression analysis, you can evaluate an hedge relationship using a retrospect ive or prospective effectiveness test and calculate data points in the period. R egression analysis tool allows you to set parameters like slope, intercept, R-sq uared and adjusted R-square, T-statistic, and F-statistic, to determine the effe ctiveness of the hedging relationship.</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_2</td> <td align=left valign=top>Hed ge and Exposure Managemet for Commodities, Integration with Analyzer, New Instru ments and extended accounting capabilities</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Position Management and Accounting for Hedging Relatio nships</td> <td align=left valign=top>Sec urity position is split up according to different subpositions. That enables a c ustomer to differentiate between hedged portions of a security and freestanding portions. Postings are created according to hedge accounting regulations, if the prerequisites are met.</td> <td align=left valign=top>Str eamlined, integrated process for hedging financial assets within SAP software</td> <td align=left valign=top>FIN_TR M_INS_HM</td> <td align=left valign=top>Str eamlined hedgeaccounting process to eliminate market price risk for securities in terms of business and accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Purchase GAAP accounting</td> <td align=left valign=top>The need to report values based on P-GAAP (next to the historical figures) is refle cted by the introduction of three new book value components: value adjustment ga ins (VAD gains), value adjustment losses (VAD losses) and original value adjustm ent (original VAD).</td> <td align=left valign=top>Mee ts auditing requirements, manages risk and compliance, and reduces error-prone m anual work</td> <td align=left valign=top>FIN_TR M_LR_FI_AN_2</td> <td align=left valign=top>Hed ge and Exposure Managemet for Commodities, Integration with Analyzer, New Instru ments and extended accounting capabilities</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified and enhanced bank communication management</td> <td align=left valign=top>- I mproved integration with cash management - Automated triggering of follow-up activities via BAdI - Indicate urgent payments in the payment monitor - Im proved service-enabling - New services for paymemt advice - Enhanced SEPA support Enhanced reporting capabilities Capability to assi gn additional approval users for dual control (Security)</td> <td align=left valign=top>- S tandardization and automation of corporate to bank communication - Optimiza tion of processes and increased payment flow transparency through status monitor
ing - Enhanced straight-through-processing (STP) rates with end-to-end SWIF TNet integration - Reduced maintenance costs by using global payment standa rds - Includes ES bundle for the creation and status tracking of payment or ders as well as bank statements - Readiness for SEPA and ISO20022</td> <td align=left valign=top>FIN_FS CM_BNK</td> <td align=left valign=top>Imp rove Compliance for Corporate-To-Bank Communication.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Concurrent employment PS Italy</td> <td align=left valign=top><ul><l i>It enables the concurrent employment functionality at the master data level. T hat means use of the person_id as an upper link of different pernrs in the same system. It thus enables the customer to change the pernrs of their system, maint aining a link with the employee through the person_id and giving capabilities at the navigation and query levels</li></ul></td> <td align=left valign=top>- L arge life customers will have a solution to cover the company change issue at th e master data level - New possible customers are asking for the same soluti on before implementation - Some claims from customers about the product mig ht be partially covered</td> <td align=left valign=top>HCM_LO C_CI_4</td> <td align=left valign=top>Ena ble Specific Legal Reporting for the Italian Public Sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Corporate pension</td> <td align=left valign=top>The corporate pension that corresponds to the third tier is a generic name of the f ollowing pension systems among private pensions, which are designed and managed by companies based on the law. <ul><li>Pension fund </li><li>Tax qualified p ension plan </li><li>Defined benefit corporate pension </li><li>Defined contribu tion pension</li></ul></td> <td align=left valign=top>The two key points in offering the solution covering the entire corporate pension s cheme of Japan with SAP ERP HCM: 1. Support for a new pension plan (defined bene fit corporate pension and defined contribution pension) 2. Enhancement of the su pporting system for the existing corporate pension scheme (pension fund)</sp an></td> <td align=left valign=top>HCM_LO C_CI_3</td> <td align=left valign=top>New Flexible Payroll for Japan Enables Monthly, Weekly, Biweekly, and Semimonthly P ayment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Decluster payroll resultsin standard cluster tables int o transparent table</td> <td align=left valign=top><ul><l i><div>Transparent tables for payroll results</div></li><li><div>Initial load re port to fill the new tables</div></li><li><div>Synchronous filling of the new ta bles during the payroll run</div></li><li><div>Remote declustering into a second ary database.</div></li><li><div>Configuration capabilities to determine the par t of the payroll result to be declustered</div></li></ul></td>
<td align=left valign=top>Pay roll results are made available in transparent tables and can be filled synchron ously during the payroll run via the initial load report, andalso remotely by wri ting the data into a secondary database.</td> <td align=left valign=top>HCM_LO C_CI_50</td> <td align=left valign=top>Dec lustering of payroll resultsin standard cluster tables into transparent tables.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Japan: flexible payroll</td> <td align=left valign=top>New solution of JP flexible payroll that enables monthly, weekly, biweekly, and sem imonthly payment.</td> <td align=left valign=top>New solution of JP Flexible payroll enables monthly, weekly, biweekly, and semimont hly payment</td> <td align=left valign=top>HCM_LO C_CI_3</td> <td align=left valign=top>New Flexible Payroll for Japan Enables Monthly, Weekly, Biweekly, and Semimonthly P ayment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Legal reporting for Italian public sector</td> <td align=left valign=top>It provides main legal reports for the Italian public sector, including: - Socia l security report (DMA/INPDAP) - Yearly financial declaration (F24) - Cont ributive form (CUD)</td> <td align=left valign=top>Ena bles public sector companies to be legally compliant with Italian public sector legislation</td> <td align=left valign=top>HCM_LO C_CI_4</td> <td align=left valign=top>Ena ble Specific Legal Reporting for the Italian Public Sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Municipality sector functionality for HCM Norway</td> <td align=left valign=top>Thi s functionality will enable customers to maintain master data for employees belo nging to the municipality sector and the corresponding payroll handling in payro ll for Norway.</td> <td align=left valign=top>Man age master data and payroll handling for municipality sector employees</td> <td align=left valign=top>HCM_LO C_CI_7</td> <td align=left valign=top>Ena ble Existing Municipality Sector Organizations in Norway to Use SAP ERP HCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Off-cycle payroll for Spain for bonus payments and spe
cial payments</td> <td align=left valign=top>A p ayroll specialist can run the payroll for bonus payments and special payments in Spain separately before the scheduled regular payroll run.</td> <td align=left valign=top>Bon us payments and special payments need not wait until the pay day for the regular income.</td> <td align=left valign=top>HCM_LO C_CI_5</td> <td align=left valign=top>Ena ble Off-Cycle Payroll Execution for Bonus Payments and Special Payments in Spain .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>PS functionality for HCM Sweden</td> <td align=left valign=top><ul><l i>Public sector customers can use concurrent employment (CE) functionality</li><l i>Payroll calculation algorithms specific to the public sector are available </li ><li>Legal reports specific to the public sector are delivered</li></ul>< /td> <td align=left valign=top>- C E makes SAP ERP HCM usable in PS areas - PS functionality makes the offer c omparable to that of competitors</td> <td align=left valign=top>HCM_LO C_CI_6</td> <td align=left valign=top>Ena ble Existing Public Sector Organizations in Sweden to Use SAP ERP HCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Rehiring (retirement)</td> <td align=left valign=top>The project objective is elimination of legal noncomplaince of the HR/Payroll Japan ese solution concerning calculation of retirement and rehiring payment.</spa n></td> <td align=left valign=top>Mit igates the risk of legal compliance of HR/Payroll Japanese solution concerning c alculation of retirement and rehiring payment</td> <td align=left valign=top>HCM_LO C_CI_3</td> <td align=left valign=top>New Flexible Payroll for Japan Enables Monthly, Weekly, Biweekly, and Semimonthly P ayment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Training needs management for curriculum types and pro gram courses</td> <td align=left valign=top>Tra ining administrators can plan training needs and valuate costs for curriculum ty pes and program courses Basically all the functionality of TNM is supported for SAP Learning Solution objects.</td> <td align=left valign=top>Tra ining needs management is available for the full spectrum of SAP Learning Soluti on objects</td> <td align=left valign=top>HCM_LO C_CI_8</td> <td align=left valign=top>Tra
ining Needs Management Enabled for SAP Learning Solution Objects.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced CATS classic with concurrent employment funct ionality</td> <td align=left valign=top>Pro vides concurrently employed end users and decentralized time administrators with a person-related view for CATS classic Allows time entry on multiple personal a ssignment in one person view.</td> <td align=left valign=top>Str eamline basic time management processes for employees who have several personnel assignments and thus reduce the administrative burden in time management for em ployees, decentral time administrators, and the central human resources departme nt Offers more precise and efficient personnel assignments</td> <td align=left valign=top>CA_CAT S_CE</td> <td align=left valign=top>Enh anced CATS Classic with Concurrent Employment Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced data security and authorization for activityhandling</td> <td align=left valign=top>Thi s functionality introduces a new concept for security and authorization to restr ict user accesses and handling of activity data for different user roles.</s pan></td> <td align=left valign=top>- M inimize risk and prevent unauthorized access to activity data with enhanced data security and protection - Enhance system control and monitoring with flexi ble options to define security settings - Increase effectiveness and effici ency of EIC agents by limiting data access to relevant function, role, and tasks </td> <td align=left valign=top>HCM_EI C_CI_2</td> <td align=left valign=top>Max imize Data Security, Protection, and Process Control with Enhanced Authorization for Activity Access and Handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced print capabilities with the activity print fu nction</td> <td align=left valign=top>Thi s function provides the ability to print an activity data summary in an easy-toread, print-friendly format (Adobe PDF) that can be tailored and customized to f it your company's business needs.</td> <td align=left valign=top>- I ncrease convenience and minimize risk by enabling a print summary and hard copy document of activity data - Enhance flexibility and personalization option s by allowing customers to modify and customize the print template to fit their business needs - Improve the end-user experience by providing the ability t o save and download activity data for future retrieval and storage - Maint ain high security by restricting print capabilities to unauthorized users</s pan></td> <td align=left valign=top>HCM_EI C_CI_2</td> <td align=left valign=top>Max
imize Data Security, Protection, and Process Control with Enhanced Authorization for Activity Access and Handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Expanded data field options with flexible custom views </td> <td align=left valign=top>The function provides customers with greater flexibility to create, display, and st ore their own activity data fields using custom views in the EIC application.</td> <td align=left valign=top>- G reater flexibility for customers to create and define custom views that meet the ir business needs - Enhanced capability to define the most relevant and us eful data fields for business users (end users) - Enhanced usability and re porting capabilities with additional data field options for employee search and activity view</td> <td align=left valign=top>HCM_EI C_CI_2</td> <td align=left valign=top>Max imize Data Security, Protection, and Process Control with Enhanced Authorization for Activity Access and Handling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>New off-cycle processes in payroll</td> <td align=left valign=top>Cus tomer can run off-cycle payroll calculations including vacation calculation, rec onciliation by finish of labor contract, off-cycle bonus payment, and calculatio n only on retirement date.</td> <td align=left valign=top>All ows running off-cycle payroll calculations including vacation calculation, recon ciliation by finish of labor contract, off-cycle bonus payment, and calculation only on retirement date without work-around solutions.</td> <td align=left valign=top>HCM_LO C_CI_2</td> <td align=left valign=top>Add itional Localization of Off-Cycle Payroll Calculation and Data Maintenance in SA P Employee Self-Service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Support for New Scenarios with SAP Employee Self-Servi ce</td> <td align=left valign=top>Emp loyees can maintain their travel passport of RF citizen and education informatio n with SAP Employee Self-Service.</td> <td align=left valign=top>All ows employees to maintain their travel passport of RF citizen and education info rmation with SAP Employee Self-Service</td> <td align=left valign=top>HCM_LO C_CI_2</td> <td align=left valign=top>Add itional Localization of Off-Cycle Payroll Calculation and Data Maintenance in SA P Employee Self-Service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Activity management for applicant tracking</td> <td align=left valign=top>Act
ivity management (or applicant tracking) is the core of any recruiting system. A s part of the recruiting process, recruiters carry out different actions or acti vities with candidates as they evaluate them and take them through the recruitin g process. These activities need to be recorded or tracked, to ensure that the p roper process is being followed. This is important for a couple of reasons. The first is for legal compliance reasons. In many countries companies need to be ab le to prove that they are recruiting fairly and they therefore need to keep trac k of all interactions with candidates. Another reason is for reporting.</spa n></td> <td align=left valign=top>Act ivity management needs to get less complex and easier to use. Some activities ne ed to be combined into one overall activity.</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Additional HR reporting capabilities</td> <td align=left valign=top>The re are several reports to support HR with administering the compensation process . The reports support the planning process and progress (example: data on the st atus of planning by manager and organization) auditing the process (example: tra cking of infotype 759), and additional administration tasks (example: changes ma de to compensation data).</td> <td align=left valign=top>Enh anced data visibility into actions and statuses associated with the company s co mpensation processes.</td> <td align=left valign=top>HCM_EC M_CI_1</td> <td align=left valign=top>Add itional Functional Enhancements for Enterprise Compensation Management.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>BI data sources for course appraisals</td> <td align=left valign=top>Lea rners can give feedback on courses that they took through the Learning Portal. T he new functionality provides predefined data sources that customers can use to build their own BI reports to report and analyze feedback data. For instance, th e data can be used to improve specific aspects (such as content, duration, and s o on) or the entire training program.</td> <td align=left valign=top>Eva luating training feedback is the first level of assessing training effectiveness (example: Kirkpatrick's model for assessing training effectiveness) Standard data sources that extract all possible information needed for reporting on course appraisals are delivered with the solution. Customers can use these d ata sources and build BI reports that will suit their business requirements. A B I report developed in this manner can offer valuable information about course ef fectiveness.</td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>Candidate profile</td> <td align=left valign=top>Whe n working with candidates, it is essential for a recruiter to get an overview of the basic data of a candidate in an easy way, because the recruiter has to deci de about the candidate s suitability for a job or the candidate s suitability fo r the company and perform according actions on this candidate. Of course, the sy stem provides a lot of tools to support the recruiter in making decisions, but n evertheless the recruiter s personal rating of the candidate is also required. I n addition, the recruiter has to get an easy overview about the actions that hav e already performed on the candidate to decide about the next steps.< /td> <td align=left valign=top>Smo oth and easily understandable candidate profile, which can be reached from separ ate components of SAP E-Recruiting</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Candidate selection list</td> <td align=left valign=top>The main objective of recruiters is to hire the best people for an organization as quickly and efficiently as possible. At the same time, recruiters needs to keep a record of what actions or activities have been carried out on candidates: they need to perform applicant tracking. On average, recruiters are processing 15-25 requisitions at the same time, each with between 5 and 500 applicants, dependin g on the position in question. That means that recruiters have a lot of data to manage at the same time and a lot of information to keep track of, all while the y are performing applicant tracking, evaluating candidates, coordinating with hi ring managers and so on.</td> <td align=left valign=top>Mak ing a point of information readily available and easily accessible will help rec ruiters do their job more efficiently</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Cascading goals</td> <td align=left valign=top>Cor porate, departmental, and team goals can be created and cascaded to the correspo nding employees.</td> <td align=left valign=top>- I mplementation optimized because now the customers can use performance management for setting up corporate, departmental, and team goals</td> <td align=left valign=top>HCM_OS A_CI_1</td> <td align=left valign=top>Ena ble Cascading Goals, Enhance Integration with SAP Learning Solution, and Use Sim plified User Interface for a Specific Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Course administrator portal role</td>
<td align=left valign=top>Tra ining administrators can perform all their day-to-day activities through an intu itive and Web-based interface. Activities include: Scheduling courses Managing p articipation Monitoring resources and capacities Following up on courses Managin g mandatory course assignments Managing course-related correspondence Administra tors are also provided and alerted with specific work lists that help them to ke ep track of courses' readiness, booking levels, and so on.</ td> <td align=left valign=top>The course administrator portal role provides a simpler means of performing regular course administrative activities. The regular activities of a course administra tor are arranged in logical work centers that will help them to access informati on easily and act on it. The portal role also includes work lists that hel p administrators be aware of course readiness statuses, resource fulfillment sta tuses, booking, and capacity-related alerts.</td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enablement of concurrent and global employment< /td> <td align=left valign=top>SAP Learning Solution/ SAP Enterprise Learning can now support learning management for employees with multiple or global assignments (concurrent and global employm ent). Employees having multiple assignments might have varying training needs ac cording to each assignment. For instance, they might have different qualificatio n gap analysis results based on their qualification profile comparison with each of the position that they hold. That requires them to take different courses to fill these gaps. Course bookings might need to be authorized by different manag ers. SAP Enterprise Learning is now built considering these points and has appro priate processes from the perspectives of the learner, administrator, instructor , and manager.</td> <td align=left valign=top>1. Learning for learners with multiple assignments can be more effectively managed. 2. Learners can get a holistic picture of all their learning activities for all assignments and can differentiate them based on their assignments. 3. Administr ators and managers can manage and report on the learning activities of specific assignments of learners. 4. Instructors with multiple assignments can manage the courses that they conduct as a part of their different assignments.< /td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced HR administration functionality</td> <td align=left valign=top>The HR administrator is provided enhanced functionality to make changes (adjustment s, deletion, and so on) to certain compensation records en masse. Corresponding reports for the functionality is noted in the additional HR reporting capabiliti es feature. In addition, functionality supports changes to guideline matrix valu es en masse.</td> <td align=left valign=top>Red uced effort and processing time due to the enhanced functionality to make mass c hanges.</td>
<td align=left valign=top>HCM_EC M_CI_1</td> <td align=left valign=top>Add itional Functional Enhancements for Enterprise Compensation Management.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced planning and approval functionality</t d> <td align=left valign=top>A n ew planning overview screen displays the planning information on an organization al level, including an overview of the budget information (allocated, spent, and deltas). The user can drill down to view data for the organizational hierarchy, view the status of approval (including tracking of changes made to the planning by subordinate managers), view the planning data for the employees for organiza tion(s) and approve on organizational level. Notifications and multilevel approv al process are customizable by the customer.</td> <td align=left valign=top>Inc reased flexibility and functionality to support the planning and approval proces s that allows for multilevel approval and direct changes to the planning by high er level managers.</td> <td align=left valign=top>HCM_EC M_CI_1</td> <td align=left valign=top>Add itional Functional Enhancements for Enterprise Compensation Management.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced SAP Learning Solution integration</td> <td align=left valign=top>Enh anced SAP Learning Solution integration provides the following new capabilities: <ul><li>Courses can be set as mandatory in an appraisal document </li><li>C ourses can be booked in an appraisal document</li></ul></td> <td align=left valign=top>Imp roved process efficiency due to enhanced integration (users can set courses as m andatory and book courses directly in an appraisal document)</td> <td align=left valign=top>HCM_OS A_CI_1</td> <td align=left valign=top>Ena ble Cascading Goals, Enhance Integration with SAP Learning Solution, and Use Sim plified User Interface for a Specific Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancement of applicant tracking</td> <td align=left valign=top>As part of the applicant tracking process, customers can now rank candidates accord ing to a specific questionnaire. They can also use filter criteria on candidate selection lists to narrow down their lists of candidates and to check which cand idates have which activities. The percentage match result shown on the ca ndidate selection list now reflects the suitability of the assigned candidate ba sed on a TREX ranking algorithm. Furthermore, the confirmation activity enables recruiters to interact with more than one person to retrieve feedback on a speci fic issue.</td> <td align=left valign=top>Mor e efficient applicant tracking thanks to the ability to rank candidates by a spe cific questionnaire. Improvement of the match result column through the use of T REX for ranking. Improved usability with the ability to filter the assignment li
st based on specific activities, so that recruiters can easily track which candi dates already have or do not have a specific activity assigned. Recruiters can e asily interact with candidates via the new confirmation activity.</td > <td align=left valign=top>HCM_ER C_CI_3</td> <td align=left valign=top>Ben efit from the improved user interface and enhanced functionality in applicant tr acking, TRM, and the recruiter's work center.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancement of requisition management</td> <td align=left valign=top>As part of requisition management, customers now have the option to use a requisiti on approval workflow for their requisition process. They also have a requisition status history to see what happened in each status change of a requisition. If there are already qualifications assigned to a position, the qualifications will be transferred automatically to the requisitions.</td> <td align=left valign=top>Opt imized implementation: faster creation of requisitions with better data by autom atically transferring qualifications assigned to a position to the requisition. Improvement of the requisition process with an approval workflow.</td > <td align=left valign=top>HCM_ER C_CI_3</td> <td align=left valign=top>Ben efit from the improved user interface and enhanced functionality in applicant tr acking, TRM, and the recruiter's work center.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancement of the work center with new dashboards</sp an></td> <td align=left valign=top>As part of the work center for the recruiter, customers have new dashboards to fulf ill their daily work. One dashboard supports recruiters processing new applicati ons to their requisitions without having to access each requisition individually . A dashboard for TRM queries, which allows the recruiters to work with t heir talent groups. A dashboard for "My Planned Activities to get an overvi ew of activities with a status of "planned." Furthermore, it is possible to preselect a recruiter in a support group who will act as the lead r ecruiter for requisitions created via MSS. It is also possible to create and pro cess activities from the talent pool search.</td> <td align=left valign=top>Opt imized implementation: provides a standard solution for the new and enhanced das hboards like My Planned Activities, TRM queries, and My New Applications. Improv ed and enhanced quick criteria in almost all delivered POWL dashboards of the re cruiter. The ability to create and process activities from the candidate search of the talent pool.</td> <td align=left valign=top>HCM_ER C_CI_3</td> <td align=left valign=top>Ben efit from the improved user interface and enhanced functionality in applicant tr acking, TRM, and the recruiter's work center.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements in job architecture and organizational fo undation</td>
<td align=left valign=top><ul><l i>The job architecture is enhanced by two new objects, the functional area and t he job family. A job family allows users to group one or several jobs (or positi ons); the functional area allows users to group one or more job families. Qualif ications can be stored on each level. Those belonging to a functional area can b e inherited to job families; those on a job family to jobs. Qualifications on jo bs are inherited to positions</li><li>Positions and jobs can be marked as key po sitions and jobs for succession planning</li></ul></td> <td align=left valign=top>Pro vides the flexibility to group jobs and positions according to more flexible cri teria and views</td> <td align=left valign=top>HCM_TM C_CI_1</td> <td align=left valign=top>Emp owers Managers, HR, and Talent to Update and Prepare Talent-Related Information Accurately and Efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Learning management services for managers</td> <td align=left valign=top>Man agers can manage the learning activities of their team members much more effecti vely. Managers can now manage mandatory course assignments for their team member s: they can assign new mandatory assignments and change or delete already-specif ied assignments. They can also track if such courses have been booked by the tea m member. They can book their team members for specific courses directly.</s pan></td> <td align=left valign=top>Thi s feature allows managers to take an active role in managing their teams' l earning activities and thereby manage the overall talent in their teams.</sp an></td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Offline course distribution</td> <td align=left valign=top>The new feature allows e-learning courses to be stored and distributed through CDs. Learners can take the course from the CDs. Progress can be then synchronized on line. This method is particularly effective when learners are located in dispara te, remote locations with limited connectivity to a LAN or the Internet.</sp an></td> <td align=left valign=top>1. Courses are distributed and taken offline, overcoming network limitations. 2. Co urses from a CD can be copied to learners PCs and taken individually. That saves bandwidth when compared to all learners taking the course online. 3. Connectivi ty is needed only to synchronize learners progress in SAP Enterprise Learning. 4 . That is also suitable when it is expected that a group of learners is to take a set of e-learning courses at the same time.</td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Rapid content publishing</td>
<td align=left valign=top>Thi s functionality allows content publishers to publish e-learning content to the c ontent repository through a simple Web-based interface. Content developers can s tore their content in a central FTP folder. The content can then be published th rough the interface by providing the FTP address. The status of whether the cont ent was correctly published can also be checked online.</td> <td align=left valign=top>1. Content publishing is made faster and simpler. 2. Users do not have to wait till the content is published, but can track the status later. 3. The auth orization for content publishing can be more controlled. Content designers can s imply develop the content and store in a central FTP location. They do not need any online connection to SAP Learning Solution/ SAP Enterprise Learning. Then, o nly authorized users can publish this content to the central repository.</sp an></td> <td align=left valign=top>HCM_LS O_CI_2</td> <td align=left valign=top>Sim plify Learning Management with SAP Learning Solution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Requisition management</td> <td align=left valign=top>Thi s functionality includes the creation of requisitions and postings and maintenan ce as well as an improved approval scenario. Also new and easy status handling f or the requisitions is included. Simplification of the user interface and improv ement of usability concerning requisition creation and maintenance by replacing sequences by tabs reduces the number of fields that are necessary to give all re quired information and groups several containers into one tab.</td> <td align=left valign=top>New process for requisition management. New UI for requsisition management. The mai n need is to convert the recruiters front end from BSP to Web Dynpro technology to get straightforward navigation in the requisition management process.</sp an></td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Search</td> <td align=left valign=top>SAP E-Recruiting provides functionality that helps companies find new employees, em ploy them in positions that suit their capabilities, promote their professional development and retain them in the long term. The application handles almost the entire process chain, from planning and budgeting, through attracting, hiring a nd retaining employees. The diversity of functions includes electronic screening , filtering, sorting, ranking, monitoring of activities and so on. A lot of func tionalities have to be covered by the search solution.</td> <td align=left valign=top>Thi s UI should provide (at least) the same functionality as the current search UI, but it should be more user-friendly and easier to handle</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Simplified user interface for a specific process</td> <td align=left valign=top>Thi s user interface is for a specific performance management process. For further r eference see SAP Note 1169489.</td> <td align=left valign=top>- M inimized configuration effort - Quick implementation</td> <td align=left valign=top>HCM_OS A_CI_1</td> <td align=left valign=top>Ena ble Cascading Goals, Enhance Integration with SAP Learning Solution, and Use Sim plified User Interface for a Specific Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Simplified user interface for the new role of recruite r</td> <td align=left valign=top>The new portal role of recruiter includes fast access to and a task overview of all necessary activities like candidate or requisition quick searches, requisition creation services, fast activity creation options and so on in the e-recruiting area.</td> <td align=left valign=top>The goal of the main user (recruiter) as such is to see all relevant information gu iding daily work at a glance: open requisitions, view new applications, and have fast access to a quick search. Further, the recruiters aim at direct access fro m the work center to the tasks carried out within the system.</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Simplified user interface for the new role of recruiti ng administrator</td> <td align=left valign=top>In many processes during the overall recruitment cycle, an online system recruiting administrator is needed to support end users involved in the recruitment cycle with questions about user administration, system errors, central data maintenanc e and so on. The role is typically used by a customer s system support groups (w ho support external as well as internal end users) or from HR system power users .</td> <td align=left valign=top>The purpose of the recruiting work center is to bundle functionalities and services that are needed by recruiting administrators to work as quickly and efficiently as possible. - Minimal configuration effort - Quick implementation</s pan></td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Succession planning</td>
<td align=left valign=top><ul><l i>This feature allows users to determine key positions </li><li>It allows to vie w update succession information, such as identifying successors for key position s </li><li>It can rank successors by priority and determine their readiness for a key position </li><li>It can compare successors with others and with key posit ion requirements </li><li>It provides an ability to monitor the successor bench strength of key positions at a glance</li></ul></td> <td align=left valign=top>Add ress the needs of HR users and managers who wish to safeguard selected key posit ions efficiently</td> <td align=left valign=top>HCM_TM C_CI_1</td> <td align=left valign=top>Emp owers Managers, HR, and Talent to Update and Prepare Talent-Related Information Accurately and Efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Talent development</td> <td align=left valign=top><ul><l i>The development of talent requires development plans to be set up as a followup to review meeting or succession decisions </li><li>Development plans can be s et for different periods </li><li>Various types of development actions can be se t up</li><li>Progress and quality can be measured on actions or plans</li></ul></td> <td align=left valign=top>Set up and monitor the development of talent</td> <td align=left valign=top>HCM_TM C_CI_1</td> <td align=left valign=top>Emp owers Managers, HR, and Talent to Update and Prepare Talent-Related Information Accurately and Efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Talent profile</td> <td align=left valign=top><ul><l i>This functionality allows users to update the talent-relevant information of a n employee accurately </li><li>New and richer information can be entered </li><l i>Update can be performed by managers, talent management specialists, or employe es, depending on the context</li></ul></td> <td align=left valign=top>- S tore and update talent data in a single source - Ability to retrieve accura te data quickly when required</td> <td align=left valign=top>HCM_TM C_CI_1</td> <td align=left valign=top>Emp owers Managers, HR, and Talent to Update and Prepare Talent-Related Information Accurately and Efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Talent review</td> <td align=left valign=top><ul><l i>The functionality of talent reviews allows users to prepare and conduct talent review meetings </li><li>The preparation allows users to define the participant s and easily link talent who will be discussed as agenda topics </li><li>Before the meeting takes place managers need to assess their talents according to perfo rmance and potential</li><li>In addition, handouts for preparation can be printe d </li><li>A talent review meeting allows users to discuss and review talents in
teractively by viewing talent data </li><li>Interactive calibration of talents i s allowed as well as the storage of confirmed results</li></ul></td> <td align=left valign=top>Int eractively review and calibrate talent and follow the changes and agreements on talent with the projected screens</td> <td align=left valign=top>HCM_TM C_CI_1</td> <td align=left valign=top>Emp owers Managers, HR, and Talent to Update and Prepare Talent-Related Information Accurately and Efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Work center for the role of recruiter</td> <td align=left valign=top>Rec ruiters and their supporting colleagues need to rely on a variety of tools that support them in reacting quickly and smoothly to the requirements of their daily work. To ensure fast and smooth access to their necessary daily activities, rec ruiters need an appropriate system entry page like a pilot has when looking into a airplane s cockpit. As a support for the fast access and task overview needed , an organized work center with the necessary access possibilities to various ac tivities like candidate or requisition quick searches, requisition creation serv ices or fast activity creation possibilities, is strongly desired. All these fun ctionalities should be triggered from the work center.</td> <td align=left valign=top>The purpose of the recruiter's work center is to bundle functionalities that a re needed by recruitesr to do their work as quickly and efficiently as possible</td> <td align=left valign=top>HCM_ER C_CI_2</td> <td align=left valign=top>Str eamline the Hiring of Talented Personnel with Enhancements for SAP E-Recruiting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Employee self-services of travel management for public sector</td> <td align=left valign=top>The new self-service applications of create travel request and create expense repor t are especially designed for the needs of public sector organizations: E xplicit approval of means of transportation and accommodation, detailed estimate d costs for precise budget encumbrance and cost transparency for managers, stand ard travel authorization for specific travel activities, expense report with ful l compliance with German statutory requirements on a federal level and state (Bu ndesland) level. However, the enhancements can also be used by other indu stries and countries.</td> <td align=left valign=top>Tra velers in public sector organizations can now: get online approval for planned b usiness trip and send reservation request to travel agent (if approved), complet e prepopulated expense reports in an intuitive Web application. Managers can now preview the estimated costs, explicitly approve customizable travel categories, and review expense reports online. Travel experts can now concentrate on real f ulfillment tasks such as search for cost efficient transportation and exception checks.</td> <td align=left valign=top>FIN_TR AVEL_2</td> <td align=left valign=top>Str eamline and Simplify Your Travel Management Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>ES bundle: integration of SAP Travel Management and SA P Event Management</td> <td align=left valign=top>The ES bundle integrates the different process steps of travel and event management (partner solutions) into one complete process. From the creation, approval, ope rational handling, online travel booking, and expense reporting of employees up to the analytics part the complete data can be captured on an SAP cost object. T hat will be the container for all event-related costs.</td> <td align=left valign=top>Str ategic meeting programs give companies the option to leverage transient travel v olume when negotiating with service providers. Integration of such tools with SA P Travel Management and the SAP ERP landscape can save companies up to 5% of the ir costs. Covering the complete process from approval to analytics allows custom ers to get a complete picture of their spend for meetings and events and enable them to save based on better vendor negotiation and elimination of manual p rocess steps.</td> <td align=left valign=top>FIN_TR AVEL_2</td> <td align=left valign=top>Str eamline and Simplify Your Travel Management Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Express expense sheet</td> <td align=left valign=top>The express expense sheet allows fast entry of expense reports per week, month, or custom period. Especially for countries with per-diem based reimbursement rules for travel expenses, the solution now offers a fast and efficient way to capture expenses in a single user interface. Standard travel management features like receipt imaging, credit card clearing, simulation, and mass print are also supported. Customers can benefit from great flexibility of configuration of use r interface content, so the mass entry really meets the needs of staff that trav els a great deal.</td> <td align=left valign=top>Pro cess automation for expense management, reduced process costs (indirect travel e xpenses), accelerated reimbursement processes, controlled compliance with travel policy, and reduced approval items for managers.</td> <td align=left valign=top>FIN_TR AVEL_2</td> <td align=left valign=top>Str eamline and Simplify Your Travel Management Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel planning with airfare matrix and mixed air/rail availability</td> <td align=left valign=top>The air availability in travel planning now offers the following enhancements: inte ractive airfare matrix for easy comparison and selection of available flights an d fares, premium economy class, search at multiple airports, and comparison of a ir and rail connections in a mixed display.</td> <td align=left valign=top>All new features will further help companies reduce direct travel costs, because tr avelers and travel arrangers can make better decisions on the lowest available f are and means of transportation that still meets the traveler's requirement s for flexibility, rebooking, and meeting schedule.</td> <td align=left valign=top>FIN_TR AVEL_2</td>
<td align=left valign=top>Str eamline and Simplify Your Travel Management Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>CE Enablement of further functions and operation in Ti me Evaluation</td> <td align=left valign=top>Ena blement of further functions and operation in time evaluation (RPTIME01) for CE. </td> <td align=left valign=top>Str eamline basic time management processes for employees who have several personnel assignments and thus reduce the administrative burden in time management for sy stem administrators, time administrators, and the central human resources depart ment Offers more precise and efficient personnel assignments</td > <td align=left valign=top>HCM_CE _PT</td> <td align=left valign=top>Han dle Time Entry, Time Evaluation, and Management of Time Quotas for Employees wit h Several Personnel Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Customer-defined business statuses: processes with SAP HCM processes and forms</td> <td align=left valign=top>Wit h this feature, users can replace rather technical statuses for processes (in pr ocess, finished and so on) with customer-defined statuses (bonus payment request ed, bonus paid and so on).</td> <td align=left valign=top>Upto-date and business-related process status information</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhanced time quota service and new leave overview ser vice</td> <td align=left valign=top>Pro vides concurrent employed employees with a person-related view and information o n shared quotas in SAP Employee Self-Service service 'Time quotas' and SAP Emplo yee Self-Service service 'Leave overview'. TheQuota Overview Service includ es information on all personnel assignments and shared quotas. The Leave Ov erview Service combines leave overview information on all multiple personnel ass ignments and allows to access context information considering all personnel assi gnments such astime accounts of all personnel assignments</td> <td align=left valign=top>Str eamline basic time management processes for employees who have several personnel assignments Offers more precise and efficient personnel assignments</s pan></td> <td align=left valign=top>HCM_CE _PT</td> <td align=left valign=top>Han dle Time Entry, Time Evaluation, and Management of Time Quotas for Employees wit h Several Personnel Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancements to Time Manager's Workplace (TMW)< /td> <td align=left valign=top>Pro vides decentralized time administrators with a person-related view for Time Mana ger's Workplace (TMW) and allowstime data maintenance on multiple personal a ssignment.</td> <td align=left valign=top>Str eamline basic time management processes for employees who have several personnel assignments and thus reduce the administrative burden in time management for de centralized time administrators and the central human resources department Offers more precise and efficient personnel assignments</td> <td align=left valign=top>HCM_CE _PT</td> <td align=left valign=top>Han dle Time Entry, Time Evaluation, and Management of Time Quotas for Employees wit h Several Personnel Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Execute employee processes without starting object (SA P HCM processes and forms)</td> <td align=left valign=top>Thi s feature allows users to start an employee process. Only a process step after t he start technically assigns the employee for whom data will be updated in the f orm-based process.</td> <td align=left valign=top>Eas y implementation for project organization situations without the need to change the long-term relationships and authorizations in organizational management</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Execute PD processes with SAP HCM processes and forms</td> <td align=left valign=top>All ows users to execute processes based on SAP Interactive Forms on PD objects like organizational units, positions and jobs.</td> <td align=left valign=top>Mai ntenance of organizational structure by users with less training</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Fast data entry for employee data through the portal</td> <td align=left valign=top>Mai ntenance of master data of multiple employees.</td> <td align=left valign=top>The customer can now maintain multiple employees through the portal and is not forc
ed to use the back end for this activity</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Mass processes for employees with SAP HCM processes an d forms</td> <td align=left valign=top>All ows users to execute multiple employee processes with SAP HCM processes and form s without a need to start multiple instances.</td> <td align=left valign=top>The benefit is especially for managers, who gain time through the mass start and av oid handling multiple employees.</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Step-specific work item delivery (UWL or mail) in SAP HCM processes and forms</td> <td align=left valign=top>Thi s features allows users to define (per process step) if the work item is deliver ed through the UWL or through an e-mail with a link.</td> <td align=left valign=top>The technical implementation of the step-specific behavior can be achieved much qui cker and more easily</td> <td align=left valign=top>HCM_AS R_CI_2</td> <td align=left valign=top>HCM Processes and Forms Goes for Mass Processes and Maintenance of the Organization al Structure.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Time entry on multiple personnel assignments via CATS regular</td> <td align=left valign=top>Pro vides concurrent employed employees with a person-related view for the Cross app lication Time Sheet (CATS) regular. Allows time entry on multiple personal assignments in one Time Sheet regular application.</td> <td align=left valign=top>Str eamline basic time management processes for employees who have several personnel assignments and thus reduce the administrative burden in time management for em ployees Offers more precise and efficient personnel assignments< /td> <td align=left valign=top>HCM_CE _PT</td> <td align=left valign=top>Han dle Time Entry, Time Evaluation, and Management of Time Quotas for Employees wit h Several Personnel Assignments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Back-end enablement for SAP MDS 1.6</td> <td align=left valign=top>Thi s functionality enables use of SAP MDS 1.6.</td> <td align=left valign=top>Pre requisite to use the new functionality</td> <td align=left valign=top>DFPS_M DS_INTEGRATION</td> <td align=left valign=top>Bac k-end functionality for SAP MDS 1.6.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Defense-specific line maintenance functionality for no ndefense customers</td> <td align=left valign=top>Fli ght order: A special type of maintenance order that also contains an aircraft s flight-specific data Flight plan: The flight plan lists all the flights that exi st in the system for a given period Technical status: The technical status valua tes the current technical status of an aircraft Operational status: This functio n provides information about the suitability of an aircraft for operation. Contr olled usage rate: The use of aircraft must be monitored to ensure that too many maintenance tasks are not due at the same time. This operation is known as a con trolled usage rate. Entry of aircraft accidents and incidents: If an aircraft ac cident occurs, the incident must be documented with all the relevant aircraft da ta.</td> <td align=left valign=top>1) Address solution challenges and make the solution more complete. 2) Help improve the argument for upgrade business cases. 3) Improve the foundation that will be used by partners to enhance the MRO solution. 4) Improved support for flight op erations.</td> <td align=left valign=top>DFPS_L M_GEN</td> <td align=left valign=top>Mak e Defense-Specific Line Maintenance Functionality Available to Nondefense Custom ers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced account closure functions</td> <td align=left valign=top><ul><l i>Enhanced business checks and the ability to define customer checks</li><li>Opt ion to simulate account closure</li><li>Flexible definition of the balancing dat e</li><li>Efficient handling of accounts that encounter errors during processing </li><li>Simplified troubleshooting by using logs</li></ul></td> <td align=left valign=top>- A bility to simulate account closure - User exits provided for defining addit ional customer checks - Error logging for single account closure - Bal ancing is carried out as part of the account closure process</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced account management functions</td> <td align=left valign=top><ul><l i>Information regarding archived payment items is displayed</li><li>The complex amount-dependent authorizations that are based on authorization groups is remove d</li><li>Customer exit provided to save, display, and check customer-specific f
ields on the payment transaction screens</li></ul></td> <td align=left valign=top>- S impler definition of authorizations Flexible enhancement through user exits</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to enter the structure code manually in a PM order component item</td> <td align=left valign=top>Ent ry of the manual structure code in components of a PM order is enhanced. The con trolling functions in customizing were extended. An existing customer BADI was e nhanced.</td> <td align=left valign=top>Fle xible and comfortable entry of a structure code in a component item of a PM orde r</td> <td align=left valign=top>AD_MPN _SCM_2</td> <td align=left valign=top>Rul es-Based ATP with Material Exchange for Components in Subcontracting and Refurbi shment Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fast data entry of variant configuration in production order</td> <td align=left valign=top>All ows users to enter, change, and display variant configuration for multiple produ ction order items in an item overview screen.</td> <td align=left valign=top>- I mproved usability and a better overview when working with production orders with multiple configured items</td> <td align=left valign=top>/SAPMP /GEN_MILLFUNC</td> <td align=left valign=top>Red uce TCO by Providing Mining Customers with Mill Functionalities in the Same Syst em: Make a Second Installation Unnecessary.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fast data entry of variant configuration in SAP ERP sa les order</td> <td align=left valign=top><ul><l i>Fast data entry significantly improves handling of variant configuration acros s multiple document items</li><li>Fast data entry allows users to enter 10 chara cteristics from variant configuration in the item overview screen of the SAP ERP sales document</li><li>Characteristics can be grouped in customizing into chara cteristic displays that can be selected in the SAP ERP sales document</li><li>Fa st data entry allows users to define global and local document items. Changes of configuration in global items can be directly inherited to all related local it ems</li></ul></td> <td align=left valign=top>- F aster and simplified entry of configured sales document items - Overview in one screen and inheritance across items to avoid typos and errors</t d> <td align=left valign=top>/SAPMP
/GEN_MILLFUNC</td> <td align=left valign=top>Red uce TCO by Providing Mining Customers with Mill Functionalities in the Same Syst em: Make a Second Installation Unnecessary.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>GATP with material exchange for the main component of a subcontracting order</td> <td align=left valign=top>A r ules-based ATP check can be performed for the main component of a subcontracting order. Material exchange and location substitution caused by transferring the G ATP result are supported.</td> <td align=left valign=top>Use of GATP in SAP SCM and a rules-based ATP check to determine the unserviceable m aterial in stock that can be sent to a subcontractor for an upgrade. Integr ation of SPP planning (repair-buy decision) with execution in SAP ERP.</td> <td align=left valign=top>AD_MPN _SCM_2</td> <td align=left valign=top>Rul es-Based ATP with Material Exchange for Components in Subcontracting and Refurbi shment Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improved material movement support</td> <td align=left valign=top><ul><l i>New movement type </li><li>Consumption posting to individual WBS (221/222Q) </ li><li>Movement type enhancement </li><li>Group-to-group transfer with initial p eg setting (415/416Q)</li></ul></td> <td align=left valign=top>All ow customers to integrate GPD better with their standard MM (inventory managemen t) processes</td> <td align=left valign=top>AD_GPD _CI_1</td> <td align=left valign=top>New , Improved Pegging Program with LLC Code Correction and Enhanced Logging and Mes saging. Significant Performance Gains in the Pegging Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements in rotables management and subcontracting functionalities</td> <td align=left valign=top>Mat erial exchange: Perform forward exchange and unplanned material exchange in s ubcontract processing Subcontracting purchasing: Purchase requisition upda te after changes in PM/CS order Synchronization of purchase order account as signment and special stock indicator Inventory management All subcontracti ng goods movement can now be performed using transaction MIGO Subsequent adju stments can be performed using transaction MIGO Handle valuated subcontractor stocks with project stocks and sales order stocks RMA processing Return m aterial authorization processing fully integrated with subcontracting Custome r stock: Enhance multiple movement types to work with customer stock</spa n></td> <td align=left valign=top>1) Address solution challenges and make the solution more complete. 2) Help improve the argument for upgrade business cases. 3) Improve the MRO solution foundation that will be used by partners to enhance the MRO solution.</td> <td align=left valign=top>AD_MRO
_CI_3</td> <td align=left valign=top>Imp rovements in Rotables Management and Subcontracting Functionalities.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements in the area of the bank statement< /td> <td align=left valign=top>Can create up to 999999 bank statements for an account every year.</td> <td align=left valign=top>Abi lity to create greater number of bank statements for each BCA account </td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements in the area of the product configurator</td> <td align=left valign=top><ul><l i>Ability to copy the attribute hierarchy to other clients or transport the attr ibute hierarchy to other systems included in the product configurator</li><li>Ab ility to set up matrix attributes from customizing</li><li>Additional validation during attribute reassignment</li><li>Enhanced product checks and product attri bute hierarch</li></ul></td> <td align=left valign=top>- E ase of copying and transporting the product attribute hierarchy Improved product attribute hierarchy facilitates easy access of data< /td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with bank customer accounts (BCA)</ td> <td align=left valign=top>The SAP Reserve for Bad Debts application is integrated with BCA so that value adju stments can be performed for BCA accounts.</td> <td align=left valign=top>Imp roved credit risk management and accounting through integration with SAP Reserve for Bad Debts</td> <td align=left valign=top>/IBS/E AFS_RBD_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for SAP Reserve for Bad Debts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with change document viewer</td> <td align=left valign=top>Pre sents change documents in a unified, readable manner across all functions in SAP Deposits.</td> <td align=left valign=top>- I
mproved selection criteria that enable viewing of only relevant change documents Detailed view provides ability to compare the business and technical information Improved presentation and printing of change details</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with correspondence tool and print workben ch</td> <td align=left valign=top><ul><l i>Asynchronous printing of correspondence requests</li><li>Correspondence scenar ios integrated with print workbench (account create or change, account closure, account closure prenotification, fixing term agreements, prenotification of term agreement maturity, calling of term agreements, bank statements, and balance no tifications)</li><li>Ability to view all correspondence requests that are create d for an account</li><li>Standard implementation of user exits</li></ul>< /td> <td align=left valign=top>- U nified processes for correspondence production Flexible configuration and optimization of actual data retrieval Flexible enhancement concept (user exits) for use-specific adaptation Central and user optimized form development platform General and unified availability of al SAP-provided print techniques and externa lly available data formats</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with multiple financial accounting systems </td> <td align=left valign=top>Ena bles recording of general ledger data in different financial accounting systems (general ledgers) for each bank area.</td> <td align=left valign=top>Int ernational banks or companies can connect a central banking system to several lo cal financial accounting (FI) systems</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with release tool</td> <td align=left valign=top><ul><l i>The release tool has been integrated with account closure, payment items, paym ent orders, forward orders, and standing orders</li><li>When an object needs to be released, a workflow item is created in the inbox of the agent. Agents can ac cess it from the business workplace and can release, reject, change, or display the object.</li><li>Based on the option exercised by agents, the release workflo w makes status changes to the BCA objects during their life cycle</li></ul></spa n></td>
<td align=left valign=top>- S tandard solution for handling release functionality - Automatic determinati onof agents responsible Flexible enhancement through user exits - Enhanced ability to define releas e relevance</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with SAP Reserve for Bad Debts</td> <td align=left valign=top>You can use functions of SAP Reserve for Bad Debts to create individual value adjus tment accounts and accounts at the business partner aggregation level which can be used for the determination of the credit worthiness of a business partner.</td> <td align=left valign=top>Sta ndard solution and enhanced capability offered for handling value adjustments an d bad debts</td> <td align=left valign=top>EAFS_B CA_BUSOPR</td> <td align=left valign=top>Imp rove Your Business Processes for Account Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Inventory management and accounting of materials with two independent UoMs</td> <td align=left valign=top>Inv entory values for materials with two managed inventory quantities (base unit and parallel unit) can be maintained in either unit. This approach introduces the v aluation unit to SAP ERP.</td> <td align=left valign=top>In the target industries, inventory values are often based on a unit (KG) other tha n the base unit (PC). Customers gain significant advantages in the areas of inve ntory management, visibility and customer satisfaction.</td> <td align=left valign=top>/CWM/C M_1</td> <td align=left valign=top>SAP Catch Weight Management Closer to Core SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Line maintenance enhancements</td> <td align=left valign=top>Pro vides better functionality with a new maintenance board that synchronizes the st ructure of the logbook and technical objects and supports distribution of logboo k information.</td> <td align=left valign=top>Bet ter data consistency and transparency with respect to resources via the maintena nce board. Better support for deployed operations because of the distributed log book.</td> <td align=left valign=top>DFPS_O F_OS</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements of the Defense Forces and Publi c Security (DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance enhancements</td> <td align=left valign=top>Bet ter support for maintenance activities in a deployed system landscape by support ing distribution of the master parts list (MPL) across the landscape. Adjustment s in data relocation and distribution. Enhancements to get better system perform ance. Enhancements for change authorization of objects.</td> <td align=left valign=top>Dis tribution of MPL Adjustments in relocation and distribution Enhancemen ts to modification rights for objects (change authorization)</td> <td align=left valign=top>DFPS_O F_OS</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements of the Defense Forces and Publi c Security (DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Make-to-stock for configurable products with individua l batch valuation</td> <td align=left valign=top><ul><l i>Goods receipt for the production orders valuates stocks using the production o rder cost estimate </li><li>Production order costs based on valuations of compon ent batches rather than on standard prices </li><li>Support of cross-plant stock transfers for such a process </li><li>User guidance and process consistency thr ough improved status management and status overview report</li></ul></td> <td align=left valign=top>- I mproved accounting transparency (product costing and stock valuation) and suppor t for supply chain flexibility: requirements for production planning< /td> <td align=left valign=top>/SAPMP /PP_CMTSBVAL</td> <td align=left valign=top>Pre cise Material Valuation and Profitability Reporting in a Make-To-Stock Scenario with Configurable Products Through Individual Batch Valuation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Make-to-stock production with configurable products</s pan></td> <td align=left valign=top><ul><l i>Ability to create production orders for configurable products (KMAT) and confi gurable variants in a make-to-stock scenario </li><li>Ability to create and chan ge variant configuration of such production orders</li></ul></td> <td align=left valign=top>- R educed amount of material master data - Increased flexibility to reassign s tocks to specific customer demands - Enablement of postponement strategies and late order decoupling point (handover from MTS to MTO as late as possible)</td> <td align=left valign=top>/SAPMP /GEN_MILLFUNC</td> <td align=left valign=top>Red uce TCO by Providing Mining Customers with Mill Functionalities in the Same Syst em: Make a Second Installation Unnecessary.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Materials management enhancements</td> <td align=left valign=top>Com
pleting dynamic packing functionality, enhanced interchangeability support, and cross-system relocation support.</td> <td align=left valign=top>Com plete, end-to-end dynamic packing capability Cross-system relocation capabi lity Expanded interchangeability and substitution functionality in DFPS </td> <td align=left valign=top>DFPS_O F_OS</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements of the Defense Forces and Publi c Security (DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Multi-item production order and trim optimization inte rface (TOI) order</td> <td align=left valign=top><ul><l i>Allows production orders with multiple production order items </li><li>Flexibl e quantity calculation from production order items (coproducts) to production or der header </li><li>Enable SAP ERP to receive SAP APO production orders created through the SAP APO trim optimization interface</li></ul></td> <td align=left valign=top>- R educed scrap and setup times by connecting an external trim optimizer to SAP APO - Improved flexibility for industries with coproduction</td> <td align=left valign=top>/SAPMP /GEN_MILLFUNC</td> <td align=left valign=top>Red uce TCO by Providing Mining Customers with Mill Functionalities in the Same Syst em: Make a Second Installation Unnecessary.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Organizational flexibility and system architecture</sp an></td> <td align=left valign=top>Pro vides additional functionality in the area of organizational flexibility for fas ter setup of a deployed system landscape and functionality to archive DFPS-speci fic objects.</td> <td align=left valign=top>Opt imizes support of autarchy processes Improves robustness and scalability of landscapes Improves the capability to set up a deployed system faster</td> <td align=left valign=top>DFPS_O F_OS</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements of the Defense Forces and Publi c Security (DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Original demand capture and manual adjustment of ATP i nterchangeabilty</td> <td align=left valign=top>If an SAP ERP-based ATP check is carried out for a stock transport order (STO) item , and the system cannot confirm the complete quantity, the system can be set up in a way to display the interchangeable materials and their available quantities and allow a manual adjustment of the materials and quantities. After adjustment , the system creates subitems within the STO to reflect this situation. The subi tems behave like similar subitems in SD orders. That means that the quantities a nd dates in the main item can be changed and the ATP check can be triggered base
d on the main item change. The main item holds the original demand quantity and date. The ATP check creates a new proposal for subitem creation based on the mai n item.</td> <td align=left valign=top>Bet ter support for internal (stock transfer-based) replenishment processes that are based on STOs and interchangeability. Better tracking and fulfillment of the or iginal demand.</td> <td align=left valign=top>AD_MPN _STO</td> <td align=left valign=top>Mat erial Exchange in Stock Transport Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing DEX-related information</td> <td align=left valign=top><ul><l i>Provide data necessary for DEX communication for download to a mobile device < /li><li>Ability to upload a DEX communication thread created on a mobile device to SAP ERP and store it there </li><li>Verification of a DEX communication threa d by displaying, printing, or exporting it </li><li>Archiving of DEX communicati on threads</li></ul></td> <td align=left valign=top>- S upport of direct and paperless data communication between the retailer and the m anufacturer onsite at the retailer, leading to less time-consuming paperwork and more correct data. - Availability of DEX communication threads for later v erification and issue resolution.</td> <td align=left valign=top>/DSD/D EX</td> <td align=left valign=top>DEX Enablement of Direct Store Delivery.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Recording of inventory quantities in two independent u nits of measure</td> <td align=left valign=top>Inv entory quantities can be recorded and stored in two independent units of measure (UoM) in parallel. Unlike earlier versions of SAP Catch Weight Management, the quantities are now stored in extended core tables.</td> <td align=left valign=top>Mat erials without a fixed conversion factor between two UoMs can be managed correct ly in SAP ERP without using additional DB tables outside core SAP ERP.</td> <td align=left valign=top>/CWM/C M_1</td> <td align=left valign=top>SAP Catch Weight Management Closer to Core SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Redesign of pegging process</td> <td align=left valign=top>Imp rove existing pegging process with: <ul><li>Performance tuning </li><li>Logg ing </li><li>Rounding </li><li>Low-level code correction </li><li>BAdI conversio n to new kernel-based BAdIs </li><li>Run profile </li><li>Several other round-of fs</li></ul></td> <td align=left valign=top>All ows customers to understand pegging accuracy in the GPD environment much better by providing more tools</td> <td align=left valign=top>AD_GPD
_CI_1</td> <td align=left valign=top>New , Improved Pegging Program with LLC Code Correction and Enhanced Logging and Mes saging. Significant Performance Gains in the Pegging Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Resource management</td> <td align=left valign=top>It links a DFPS force element with an SAP CRM case (the case ID is displayed on the operation/exercise tab). It also allows users to search, display, and import ex isting DFPS force elements and operations in SAP CRM as operation organizational structures (OOS).</td> <td align=left valign=top>SAP CRM now offers an option for integration with DFPS. With this feature, users ca n now preplan operations and scenarios for large criminal investigations and inc lude them easily during the process of an investigation. You simply open the tem plate and adapt it to the needs of your current operation (operation name, opera tion description, start and end date, maximum headcount, superior organization, operation task, operation category, and operation planner position).< /td> <td align=left valign=top>DFPS_I CM_OF</td> <td align=left valign=top>Int egration of Capability-Based Organization Planning and Network Project Planning with Case Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Spare parts management</td> <td align=left valign=top>Par ts order creation, order simulation, order tracking, parts catalog integration, material search, availability check, and return order process.</td> <td align=left valign=top>Eas y and fast service parts ordering of original parts and exchange parts for franc hise dealers and independent service stations Order tracking Efficient and fast service parts supply as a competitive advantage Improved customer loyalty because of improved supply performance Real-time availability of d ata from importer warehouse systems Real-time information on availability o f parts and prices</td> <td align=left valign=top>AUTO_D P_1</td> <td align=left valign=top>Inc reased Productivity and Efficiency in Dealer Network Communication.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support of issuing unit of measure for interchangeabil ity in STOs</td> <td align=left valign=top>Cre ation of subitems in the issuing unit of measure during SAP ERP-based DIMP mater ial exchange in STO.</td> <td align=left valign=top>The range of materials for which interchangeability in the STO can be used is sprea d out. That allows users to cover a broader area of replenishment processes and support interchangeability in these processes.</td> <td align=left valign=top>AD_MPN _STO</td> <td align=left valign=top>Mat
erial Exchange in Stock Transport Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>TPOP cancellation</td> <td align=left valign=top>Unt il SAP ERP 6.0 EhP 3, TPOP cancellation was a manual process. The supplier had t o call the OEM to cancel the TPOP purchase order (PO) item. As of SAP ERP 6.0 Eh P 4, the supplier can send the TPOP PO item cancellation to the OEM system via a n IDoc. The PO in SAP ERP and the sales order in SAP CRM are automatically updat ed.</td> <td align=left valign=top>TPO P cancellation process automatic instead of manual</td> <td align=left valign=top>/SPE/T POP_CANCEL</td> <td align=left valign=top>Aut omate the TPOP Item Cancellation Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Upgrade orders with GATP and material exchange for the component to be upgraded</td> <td align=left valign=top>For refurbishment orders marked as upgrade orders, a rules-based ATP check can be p erformed for the component that is to be refurbished. A transfer of the ATP resu lts can perform a material exchange of the component. On the header page of such an upgrade order, the from-material number can differ from the to-material numb er. The goods issue is posted for the from-material number; the goods receipt is posted for the to-material number.</td> <td align=left valign=top>Int egrated upgrade order processing, GATP in SAP SCM for the component to be upgrad ed, and integration of SPP planning and SAP ERP execution</td> <td align=left valign=top>AD_MPN _SCM_2</td> <td align=left valign=top>Rul es-Based ATP with Material Exchange for Components in Subcontracting and Refurbi shment Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Vehicle management</td> <td align=left valign=top>Veh icle search, vehicle configuration and pricing, end-customer management, vehicle sales, and vehicle transfer.</td> <td align=left valign=top>Hol istic distribution chain management, centralized around the vehicle and customer Individual business processes can be modeled very flexibly Data visi bility and transparency is a given at all times Fast search and configurati on via Web applications Role-based access to vehicles and customer informat ion Financials, materials management, controlling, and business analytics a s integrated parts</td> <td align=left valign=top>AUTO_D P_1</td> <td align=left valign=top>Inc reased Productivity and Efficiency in Dealer Network Communication.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New IDoc monitors</td>
<td align=left valign=top>The transactions enable the user to (re)process IDocs more easily. Users can quickl y analyze incorrect IDocs, resolve issues, and restart IDoc processing. IDocs are displayed in application format and not in the generic technical format of transaction WE02. That enables the user to discover possible causes of processin g problems more quickly.</td> <td align=left valign=top>Eas ier and faster processing of IDocs Display of IDocs in application format a nd not in technical format</td> <td align=left valign=top>LOG_SD _EDIMON</td> <td align=left valign=top>EDI Monitors: A Comfortable Overview of Technical Details.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Warranty management</td> <td align=left valign=top>The dealer portal enables dealers to service and interact with end customers more e ffectively. Through the dealer portal, importers provide dealers with self-servi ce capabilities and critical business transactions. Create warranty claims Recei ve notice about rejection or acceptance of a claim Display and update warranty c laims Display a list of all recalled vehicles or vehicles with technical campaig ns Display a list of parts to be returned and print all necessary labels.</s pan></td> <td align=left valign=top>Int erface to manufacturer, importer, or DMS provided (EDI/XML) Back-end integr ation into finance and controlling Faster response to dealer More tra nsparency in warranty processing Cost reduction for processing of warranty claims Integration of business analytics</td> <td align=left valign=top>WTY_DP _1</td> <td align=left valign=top>Inc reased Productivity and Efficiency in Dealer Network Communication.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced integration of SAP Loans Management and SAP S yndications Management</td> <td align=left valign=top>To enable the scenario of portfolio funding, CML provides a report. The report is b ased on specific selection criteria and provides SAP Syndications Management wit h information on the master data of new and changed loans along with details on the change pointer and flow data (actual and planned).The information is provided via a BADI, which customers can use to initiate their own implementatio ns. SAP Syndications Management will then update the funding status of selected loan contracts in CML.</td> <td align=left valign=top>Opt ion to provide SAP Syndications Management with the required details to further loans pooling and portfolio funding</td> <td align=left valign=top>EAFS_C ML_LOANS_POOLING</td> <td align=left valign=top>Enh anced Integration of CML with SAP Syndications Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integrated SAP Auto ID Infrastructure and SAP ERP Supp ort for IUID-managed items</td>
<td align=left valign=top>SAP Auto ID Infrastructure provides a capability to support automated outbound and inbound processes for materials. SAP Auto ID Infrastructure registers the delive ry of a material within a delivery or within a packing hierarchy and triggers th e goods issue for these materials in the SAP ERP system. This capability is enha nced to support IUID. SAP Auto ID Infrastructure also can support inbound proces sing by identifying the receipt of an inbound delivery and triggering the goods receipt in the SAP ERP system. This process also is enhanced to support IUIDs. T his business function provides the interfaces needed to enable these processes.</td> <td align=left valign=top>Ena ble automated warehouse processes (based on barcode or RFID) for items that are assigned to IUIDs. Process automation based on SAP Auto ID Infrastructure) can b e used to streamline outbound and inbound processing when items are identified b y IUIDs.</td> <td align=left valign=top>ERP_UI D_02</td> <td align=left valign=top>Wid en the Scope of Processes Supported by IUID in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IUID (item unique identification)-related message trig gering</td> <td align=left valign=top>The new functionality provides the capability to export electronic messages to exte rnal systems if IUID-managed items are processed by the SAP ERP system and the i tems change, which required reporting to an external system (a central database or any other external system). Main areas for which we are providing such trigge rs for the creation of IUID-related messages include: inventory management (good s issue and consumption), changes of technical configuration, and subcontracting . The business function also provides a status monitor for IUID-managed items, w hich allows users to control status-dependent processing based on five new IUIDrelevant statuses that are available for equipment.</td> <td align=left valign=top>Pro cess- and status-based messaging for IUID-related items is provided. It provides a capability to automate a lot of the messages that need to be sent to external systems.</td> <td align=left valign=top>ERP_UI D_02</td> <td align=left valign=top>Wid en the Scope of Processes Supported by IUID in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Application log</td> <td align=left valign=top>App lication log is an application for meeting the requirements of data security and privacy of clinical patient data. It can record every access (display, change, and so on) to a patient's electronic medical patient record in i.s.h.med. T he logging messages are traceable for users with special authorization.</spa n></td> <td align=left valign=top>Imp roved transparency of access to clinical patient date</td> <td align=left valign=top>ISHMED _EDP</td> <td align=left valign=top>Con tinuous improvement of documentation processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Communication with payers</td> <td align=left valign=top>Ele ctronic data interchange for electronic invoice addressed to statutory health in surance (B2 protocol) Receipt of payment information from statutory health in surance (NOEMIE protocol) Displays invoice and related payment information on case basis</td> <td align=left valign=top>Bil ling rules easily adaptable to changing legal requirements through Customizing s ettings and customer enhancements (Business Add-Ins) Contract schemes can b e flexibly defined and individually adjusted on a case-by-case basis Manual override of payment distribution possible with invoice creation System rea dy for direct billing of inpatient stays and outpatient visits (public hospitals )</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Direct patient billing</td> <td align=left valign=top>Phy sicians employed by the hospital have authorization to treat and bill the activi ty on their own account. However, the physician chooses to have the hospital cre ate the invoices on account of the hospital first. Creates a list of fee ser vices performed in a given period and the fees billed. This list also allows the calculation of the deduction and the amount to be transferred to the physician. Transfers the doctors' fees collected from the hospital account to the physician's account, minus a deduction.</td> <td align=left valign=top>Hos pital to offer direct patient billing option to physicians Direct patient b illing as integral part of hospital information system Visibility of paymen t status related to billed physician fee</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Documentation work station: new documentation objects (enhanced)</td> <td align=left valign=top>The outpatient documentation work station in SAP Ambulatory Care Management provide s new documentation objects: renewable documents and accident data.</ td> <td align=left valign=top>The new functionality allows customers to define tasks regarding renewable document s, and capture accident data for use inside the documentation work station. This enhances transparency and efficiency in daily work.</td> <td align=left valign=top>ISH_AM B_MISC1</td> <td align=left valign=top>Enh anced Functionality for SAP Ambulatory Care Management: Support for Renewable Do cuments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>DRG process support and reporting in acute hospital ca re area</td> <td align=left valign=top>- S upport for PMSI MCO process - Creation of standardized discharge message (RSS ) - Creation of standardized preparation summaries (RSP) for radiotherapy pat ients - Workstation for director of medical information with interface to Fre nch grouper program - Reporting of DRG-related data to regional health autho rity</td> <td align=left valign=top>- A utomatic creation of RSS file from patient and case data - PMSI MCO groupin g result used automatically for reporting or billing</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Electronic reading of the French healthcare smartcard (Carte Vitale)</td> <td align=left valign=top>Ele ctronic reading of Carte Vitale and saving card data in SAP software Patient search using smartcard data Use of smartcard data for creating new patient ma ster record - Manual entry of replacement certificates - Automatic creatio n of insurance information for the case based on smartcard data or replacement c ertificate data</td> <td align=left valign=top>Red uced manual entry effort Increased efficiency in admission process Inc reased reliability of patient data - Reduced duplicate patient records</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements of SAP Patient Management</td> <td align=left valign=top>Enh ancements of SAP Patient Management regarding improved user interactions and bro ader functionality in different areas like material requisition, coding, and bil ling processes. Additional preassignments (example: birth data), consistency checks (example: material catalogs), improved checks (example: similar patients ), automatic generating features (example: absence leaves), and further informat ion (example: secondary view in clinical workstations) are major enhancements of this business function.</td> <td align=left valign=top>Com pleteness of business processes and easier assignments of several objects to eac h other increases end-user productivity. Improved consistency checks, broa der functionality, and better user interactions lead to increased acceptance of SAP Patient Management for several user roles. Preassignments, additional checks, and further automatic creation of business data support user productivit y.</td> <td align=left valign=top>ISH_MI SC1</td> <td align=left valign=top>SAP Patient Management: Competitive Requirements Based on Legal Changes including S
ervice Enabling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise services for SAP Patient Management< /td> <td align=left valign=top>Two ES bundles will be delivered: <ul><li>Patient administration and medical ac tivities </li><li>Patient billing and invoicing. The first bundle covers enterpr ise services intended to support patient identification and encounter management processes within healthcare provider organizations. It essentially offers enter prise services for the business objects patient and patient encounter. The secon d covers enterprise services intended to support the processes of documentation of medical activities, patient invoicing, and payment handling. It also supports the transfer of medical activities from specialized clinical systems,devices, o r departmental systems</li></ul></td> <td align=left valign=top>Bet ter integration with clinical systems and other hospital systems (lab systems, d epartment, and so on), especially in an IHE-compliant manner. Integrate SAP functionality into the clinical UI the users are used to Avoid manual inpu t and user errors Offers the possibility to adapt and configure business p rocesses flexibly to customer needs</td> <td align=left valign=top>ISH_MI SC1</td> <td align=left valign=top>SAP Patient Management: Competitive Requirements Based on Legal Changes including S ervice Enabling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>France-specific service and diagnosis catalog maintena nce</td> <td align=left valign=top>Imp ort programs for service catalogs (CCAM, UCD, LPP, GHS, and NABM) Import prog ram for diagnoses catalog (French ICD10 version) Service master enhanced with service attributes specific to French service catalogs</td> <td align=left valign=top>Aut omatic update of service catalogs History of time-dependent service attribu tes</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>France-specific service rules and automatic service ad justments</td> <td align=left valign=top>Aut omatic check and adjustment of services entered for the case: - Automatic fee per diem creation or adjustment - Automatic creation of daily hospital rate - Automatic calculation of fixed patient contribution ( 18) - DRG-related service rules</td> <td align=left valign=top>Aut omatic generation and adjustment of billable service based on case data Ser vice entry and control is performed where the services are performed, allowing f or billing at discharge</td> <td align=left valign=top>ISH_CV _FR</td>
<td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>French billing rules</td> <td align=left valign=top>Off ers rules for calculating the patient contribution based on per diem fees Off ers rules for reimbursement by statutory health insurance Allows flexible cus tomizing of contract schemes related to statutory health insurance and supplemen tary health insurance and special coverage schemes Allows blocking the postin g of receivables for specific invoices (invoices related to activity financed by the hospital budget) Allows simulation of payment distribution and manual ad justment capabilities</td> <td align=left valign=top>Bil ling rules easily adaptable to changing legal requirements through Customizing s ettings and customer enhancements (Business Add-Ins) Contract schemes can b e flexibly defined and individually adjusted on case-by-case basis Manual o verride of payment distribution possible with invoice creation System ready for direct billing of inpatient stays and outpatient visits (public hospitals)</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Healthcare BP and OM transition to standard SAP ERP ob jects and structures</td> <td align=left valign=top>It moves proprietary SAP for Healthcare objects and UI transactions into SAP ERP st andard objects and the corresponding standard UIs.</td> <td align=left valign=top>Sta ndardized UI for the (logically) same business transactions</td> <td align=left valign=top>ISH_BP _OM</td> <td align=left valign=top>Bri ng SAP for Healthcare Back to Standard SAP ERP in Business Partner and Organizat ional Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Implementation support</td> <td align=left valign=top>Imp lementation support leverages easier application administration by creation of i nstallation packages holding organization unit- or document-specific customizing data and import of other SAP systems. Implementation support provides: <ul><li>Transfer of customizing data without changes </li><li>Transfer of cus tomizing data including assignment to other organizational units</li></ul></td> <td align=left valign=top>Tra nsparency and time savings in transferring and duplicating customizing related t o clinical organizational units</td> <td align=left valign=top>ISHMED _EDP</td> <td align=left valign=top>Con tinuous improvement of documentation processes.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New treatment certificates</td> <td align=left valign=top>To improve the existing solution, a rearranged user interface, the removal of not r equired data fields, the concentration of the most needed data fields, the inves tigation of a meaningful workflow, and intelligent points of accessibility have been implemented. A field pre-filled with the given data and according to th e treatment certificate category and type is also implemented to avoid redundant data.</td> <td align=left valign=top>Inc reased efficiency</td> <td align=left valign=top>ISH_TC </td> <td align=left valign=top>New Treatment Certificates Provide Improved Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Patient registration, including France-specific inform ation</td> <td align=left valign=top>Coo rdinated care path Insurance coverage information Support for special cov erage schemes such as the local health care scheme "Alsace-Moselle," u niversal medical coverage (CMU), and state medical aid (AME) Reasons for exon eration from patient contribution</td> <td align=left valign=top>Ent ry of billing-relevant information at admission Exhaustive management of in surance providers and flexible assignment of contract scheme</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Patient-centered inpatient work station</td> <td align=left valign=top>The patient-centered inpatient work station is an application for managing clinical information and documentation tasks for inpatients. It is configurable for vari ous work scenarios like clinical admission or doctor's round. It provid es:<ul><li>Situation-driven task profiles </li><li>Patient's clinical summary as well as integrated presentation of the patient's clinical h istory </li><li>Charting component for graphical, timeline-oriented presentation of patient's vital signs, lab values, medication, treatment events, an d documentation </li><li>Presentation and creation of progress notes for documen ting daily status and observations </li><li>Creation of documentation like anamn esis, discharge reports, and so on </li><li>Acquisition of planned treatment ste ps</li></ul></td> <td align=left valign=top>Mov ing toward a paperless documentation in inpatient treatment documentation. Unifo rm look and feel for patient-centered process steps by use of the universal i.s. h.med work station concept for patient-centered documentation.</td> <td align=left valign=top>ISHMED _EDP</td> <td align=left valign=top>Con tinuous improvement of documentation processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Radiology work station</td> <td align=left valign=top>The radiology work station is an application for supporting the radiological findin gs process in i.s.h.med, including creation, validation, and presentation of rad iological reports in i.s.h.med. It provides configurable workloads, task managem ent, interfaces to image viewers, report creation, and in-place access to patien t's previous findings.</td> <td align=left valign=top>Imp lementation of the radiological findings process by use of a universal workstati on concept in i.s.h.med. - Less application administration and training eff ort - Efficient findings creation and validation - Improved transpare ncy of tasks and completion of tasks</td> <td align=left valign=top>ISHMED _EDP</td> <td align=left valign=top>Con tinuous improvement of documentation processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Renewable document management</td> <td align=left valign=top>Ren ewable document management enables users to issue initial and renewed documents in the same place (example: work incapacity certificates).</td> <td align=left valign=top>Enh anced transparency and efficiency</td> <td align=left valign=top>ISH_AM B_MISC1</td> <td align=left valign=top>Enh anced Functionality for SAP Ambulatory Care Management: Support for Renewable Do cuments.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Selling drugs from hospital pharmacy</td> <td align=left valign=top>Spe cial visit type for drug sale from pharmacy Automatic creation of billable se rvice based on case-related material consumption Creation of electronic invoi ce file (B2)</td> <td align=left valign=top>Clo sed-loop process support for selling drugs from hospital pharmacy including pati ent registration, material consumption, and billing Billing of patient trea tment and billing of drugs supported in a single system: no redundancy in patien t data</td> <td align=left valign=top>ISH_CV _FR</td> <td align=left valign=top>Sup port Country-Specific Patient Administration, Billing, and DRG-Related Processes in an Integrated Hospital Information System for France</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Surgery work station</td> <td align=left valign=top>The surgery work station is an application for patient- and process-oriented docume ntation of surgeries in i.s.h.med. It provides situation-dependent task profiles for various documentation steps in an operation process. The surgery wor k station can therefore act as a surgeon's application for documenting diagnoses, procedures, and the surgical report or as a nurse's applicat
ion for documenting time stamps and the surgery log.A summary of the curr ent surgery's documentation status and a patient viewer for accessing t he patient's electronic medical record (EMR) without interrupting the d ocumentation process are both integrated.</td> <td align=left valign=top>Uni versal workstation concept for i.s.h.med documentation workplaces: - Less a pplication administration - Less training effort - Increased document ation performance - Improved transparency of tasks and completion of tasks - Increased individualization for roles and situations</td> <td align=left valign=top>ISHMED _EDP</td> <td align=left valign=top>Con tinuous improvement of documentation processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Academic postprocessing framework</td> <td align=left valign=top><ul><l i>Changes to a student's academic history and to academic offerings can trigger an event in the new academic postprocessing framework</li><li>Each even t will carry a context that allows business rules (defined in the business rules framework) to determine what, if any, automated follow-up actions shall be perf ormed</li><li>Follow-up actions can be freely defined, including the ability to send messages to external applications via SAP NetWeaver Process Integration)</l i></ul></td> <td align=left valign=top>- F ollow-up actions for academic events can now be handled in an automated, real-ti me manner. - Costly and error-prone manual processing can be eliminated in most cases.</td> <td align=left valign=top>ISHERC M_ESOA</td> <td align=left valign=top>Ful ly Automate Academic Follow-Up Processes in the System and Across Third-Party Ap plications.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Academic work UI enhancements</td> <td align=left valign=top><ul><l i>Academic work user interface (UI) can now be accessed directly (with student s earch), rather than requiring navigation via the student file</li><li>Business a dd-ins are available for advanced validation of the academic work data entered</ li></ul></td> <td align=left valign=top>- T ime savings and increased productivity. - Increased accuracy of academic work da ta for students.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Attendance tracking</td> <td align=left valign=top><ul><l i>Instructors can track each student's attendance and tardiness for eac h class</li><li>Excused and unexcused absence reasons can be configured</li><li> Pre-excused absences can be recorded for students</li><li>Absence data can be au tomatically considered during appraisal calculations</li></ul></td> <td align=left valign=top>- I
nstructors can easily track and view attendance data for students via a simple W eb user interface, eliminating the need to maintain attendance data separately v ia spreadsheets or paper entry, and thus increasing the accuracy of information. - Automatic inclusion of attendance data in appraisals ensures compliance with attendance policies.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Audit framework enhancements</td> <td align=left valign=top><ul><l i>Audit rule containers can be automatically generated for the academic structur e</li><li>Audit subequirements can be defined to disallow reuse of academic work </li><li>Audit subrequirements can be defined to use academic work in an increme ntal manner until the conditions are met</li><li>Audit subrequirements can be pr ioritized for an audit run</li></ul></td> <td align=left valign=top>- A udit runs can be largely automated with accurate results, reducing the time spen t by academic departments to adjust results manually.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Course registration self-service</td> <td align=left valign=top><ul><l i>An out-of-the-box Web self-service application is provided (via Web Dynpro for ABAP) for student course registration</li><li>The application is highly configu rable to meet individual requirements of universities</li><li>The Web self-servi ce processing engine can be decoupled from back-end productive system for increa sed security</li></ul></td> <td align=left valign=top>- I mplementation costs are greatly reduced with this self-service application. - Un iversities can offer students the ability to preselect courses in a shopping car t even before their registration window opens. - Students can simulate tuition c alculation from their selected courses.</td> <td align=left valign=top>ISHERC M_UI_STUDENT</td> <td align=left valign=top>Sel f-Service Academic Processes Can Increase Service Levels and Decrease Operating Costs.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise services for third-party integration </td> <td align=left valign=top><ul><l i>Enterprise services provide standard interfaces for third-party learning manag ement systems to be notified about changes to course offerings and course regist rations</li><li>Enterprise services provide standard interfaces for third-party applications, such as financial aid systems, to be notified about changes to stu dent and applicant status</li><li>Enterprise services allow third-party applicat ions to access information about students, registrations and academic offerings through standard Web services</li></ul></td> <td align=left valign=top>Aca
demic processes that span multiple applications can be managed seamlessly with e nterprise services. - Implementation costs of integration scenarios are reduced. </td> <td align=left valign=top>ISHERC M_ESOA</td> <td align=left valign=top>Ful ly Automate Academic Follow-Up Processes in the System and Across Third-Party Ap plications.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Event-offering business add-ins</td> <td align=left valign=top><ul><l i>Business add-ins for event offerings allow default and suggested abbreviations and names of events and event packages</li><li>Business add-in allows customerspecific validation rules of event offering data</li></ul></td> <td align=left valign=top>- T ime savings during creation of event offerings. - Compliance with institutional rules. - Alerts to faculty workload exceptions.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with Studielink</td> <td align=left valign=top>Ena bles the system to integrate with Studielink via SAP NetWeaver XI. A Web service enables Studielink to send information to SAP Student Lifecycle Management, whi ch can also send information about students to Studielink.</td> <td align=left valign=top>Mas ter data and study data for all students can be maintained automatically with in tegration with Studielink.</td> <td align=left valign=top>ISHERC M_LOCNL_STUDYLINK_1</td> <td align=left valign=top>Ena bles Management of Netherlands-Specific Master Data and Integration with Studiel ink.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Module-based correspondence</td> <td align=left valign=top>Cor respondence can be generated using a module or event as the context objectrather than student.</td> <td align=left valign=top>- M odule-specific correspondence, such as completion certificates, can be easily ge nerated. - Official communication correspondence regarding modules (such as canc ellation) can be easily generated.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New booking check framework</td> <td align=left valign=top><ul><l i>Boolean combinations and set-based prerequisites and corequisites for module b
ooking can be easily defined</li><li>Non-course-based prerequisites can be defin ed without the use of VSR rules</li><li>New framework is based on subrequirement s (similar to audits)</li></ul></td> <td align=left valign=top>- C reation and maintenance of complex booking checks is greatly simplified, reducin g overall implementation cost and time.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Online grading user interface</td> <td align=left valign=top>An alternative to the current Java Web Dynpro application for appraisal self-servic e.</td> <td align=left valign=top>Cus tomers will be able to easily adopt SAP-issued corrections and enhancements. - U ser interface is easily configurable to meet customer needs.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Relaxable booking checks</td> <td align=left valign=top><ul><l i>Booking capacity checks at the module level can be relaxed</li><li>Booking che cks during wait-list move-up can be relaxed</li></ul></td> <td align=left valign=top>- W ait-list move-ups will execute more quickly, allowing for more frequent evaluati on of move-ups</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Simplified graduation record creation for students</sp an></td> <td align=left valign=top>Gra duation records for a student can now be created directly from the existing tran saction: graduation per student. Previously, it could be done only from graduati on per program.</td> <td align=left valign=top>- P roductivity will be improved</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Stored performance indexes</td> <td align=left valign=top><ul><l i>Performance index calculation results can be persistently stored, rather than always dynamically calculated</li><li>SAP NetWeaver Business Intelligence extrac
tors are delivered for flexible performance index reporting</li><li>Changes to s tored performance indexes can trigger postprocessing framework events</li></ul></td> <td align=left valign=top>- A nalytical reporting of performance indexes. - Automated follow-up processes for students who pass into positive or negative alert thresholds can be managed, ens uring the accuracy of academic processes.</td> <td align=left valign=top>ISHERC M_EXT_IAP</td> <td align=left valign=top>Imp lementation Accelerators for SAP Student Lifecycle Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Student portal role</td> <td align=left valign=top><ul><l i>A portal role is provided for students, assembling the previously released stu dent self-service applications and the new, Web-based course registration applic ation</li><li>Student self-service functionality is decoupled from the back-end core system for increased security</li></ul></td> <td align=left valign=top>-Implementation costs are lowered by providing portal content for student service s. - System security is improved.</td> <td align=left valign=top>ISHERC M_UI_STUDENT</td> <td align=left valign=top>Sel f-Service Academic Processes Can Increase Service Levels and Decrease Operating Costs.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Adoption for internationalization</td> <td align=left valign=top>The new functionality supports additional differentiation criteria which are define d in financial asset management (FAM) operational system.</td> <td align=left valign=top>Wit h the new functionality, the customer has more flexibility in using the differen tiation criteria of the operational system. The available differentiation criter ia are deposit, portfolio, deposit group, and a combination of them.< /td> <td align=left valign=top>INS_FS SR_I18N</td> <td align=left valign=top>Ada ption for Internationalization.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Annuity management</td> <td align=left valign=top>Thi s functionality enables customers to handle annuities within their life benefit claims.</td> <td align=left valign=top>By using this feature customers can now pay out life benefits as annuities</spa n></td> <td align=left valign=top>INS_FS CM_LIFE</td> <td align=left valign=top>Imp lementation of claim handling for the new line of business: life insurance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Approval of repetitive payment</td> <td align=left valign=top>An approval process is now possible based on the repetitive payment record, instead of being forced to approve each single payment, resulting of one repetitive pay ment record.</td> <td align=left valign=top>Imp rove expense controlling by approval of complete repetitive payments records in one step instead of generating single payments individually</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Best-practice customizing for personal auto line of bu siness (USA and Germany)</td> <td align=left valign=top>Bes t practice based delivery customizing for personal auto line of business in the United States and Germany.</td> <td align=left valign=top>- R euse of standard customizing for production systems - Reduced implementatio n time and cost</td> <td align=left valign=top>INS_FS CM_AUTO</td> <td align=left valign=top>A s treamlined application for the auto claims process with preconfigured customizin g for faster implementation.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business lock supplement for payment plan items </td> <td align=left valign=top>New functionality for processing locks like clearing lock, payment lock, interest l ock and dunning lock in the payment plan item. The processing locks can now be d efined with a validity period.</td> <td align=left valign=top>For each processing lock, a number of days or a validity period can be set. Further more, users can define the processing locks with a validity period in the paymen t plan items.</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Change of user interface</td> <td align=left valign=top>The functionality remains unchanged. Enhanced documentation is also available.</td> <td align=left valign=top>- H omogeneous Web Dynpro technology base and reduced TCO for implementation and mai ntenance - Avoidance of unnecessary effort to operate the credentialing sys tem properly</td>
<td align=left valign=top>EA_ICM _CRD_CORE_02</td> <td align=left valign=top>Cha nge of user interface.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Check escheatment</td> <td align=left valign=top>Esc heatment is applicable only for the United States and consists of handing over a bandoned or unclaimed property to a government authority. In the case of insuran ce companies, that applies to payments made to insurants, brokers, agents and cl aimants when the issued check has not been negotiated after a period of time. Re gulations differ from state to state, but after a specified period, the issued p ayments (most often a check or draft) are considered subject to escheatment and the funds must be turned over to the state. The funds become property of the sta te by Federal law.</td> <td align=left valign=top>The legal requirement for escheatment will be fulfilled</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Claims archiving</td> <td align=left valign=top>Arc hiving functionality for the objects claim, claim bundle, and service catalogues is provided.</td> <td align=left valign=top>Les s storage space needed; better performance resulting in shorter claim processing times</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Client-dependent, customer-specific account determinat ion</td> <td align=left valign=top>Thi s functionality enables configuration of customer-specific account determination for each client. For each client a posting area can be specified for the genera l ledger (G/L) account determination of the business partner item (receivables a nd payables) and a posting area for G/L account determination of the G/L item (r evenue and expenses). Up to eight features for account determination can be sele cted. The posting areas must therefore be maintained accordingly.</td > <td align=left valign=top>Cus tomers have now an option to configure customer-specific account determination f or each client</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td >
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Data extraction for claims financial reporting< /td> <td align=left valign=top>New data extraction for as-of-point-in-time analysis for financial key figures to b e used as basis for SAP NetWeaver BI 7.04 content.</td> <td align=left valign=top>Out -of-the-box data basis for claims financial reporting available in SAP NetWeaver BI</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced claim status upon claim closure</td> <td align=left valign=top>Pro vide overview during claim closure attempt indicating all reasons preventing a c laim closure.</td> <td align=left valign=top>Mor e efficient claim closing process</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced integration</td> <td align=left valign=top>Imp roves standard integration scenarios for SAP Incentive and Commission Management integrated for: <ul><li>Automotive industry </li><li>Utility industry </li> <li>FI-CA component</li></ul></td> <td align=left valign=top>- R educed implementation costs - Stable, standard integration - Standard integration maintained by SAP</td> <td align=left valign=top>EA_ICM _ICM_CORE_02</td> <td align=left valign=top>Red uce TCO when Enhancing Cross-System Scenarios for SAP Incentive and Commission M anagement with Central Enterprise SOA Services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for service catalogs</td> <td align=left valign=top>Ser vice catalogs are extended by point values or business rules to calculate prices for services flexibly. In addition to existing direct service catalog assignmen ts, indirect service catalog assignment via classifying attributes is possible.</td> <td align=left valign=top>Poi nt values or use of business rules enables customers to use more extended pricin g models for their services described in service catalogs</td> <td align=left valign=top>INS_FS CM_CI_2</td>
<td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexibility of industry key business processes< /td> <td align=left valign=top>Fle xibility of key industry business processes.</td> <td align=left valign=top>The new functionality allows customers to use all existing industry keys defined at the level of the business partner in the statutory reporting module. </td> <td align=left valign=top>INS_FS SR_CI_2</td> <td align=left valign=top>Man agement of External Data and Flexibility of Industry Key Business Processes. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexible withholding tax in payment plan interface</sp an></td> <td align=left valign=top>Wit h enhancement package 4 you can enter variable withholding tax supplements that belong to a document by using the payment plan interface.</td> <td align=left valign=top>The variable withholding tax supplements can be specified for a payment plan item a nd they are allocated appropriately to the payment plan subitem</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Functional enhancements</td> <td align=left valign=top><ul><l i>Lists open commission entitlements to update account reporting</li><li>Support s the approval process and partial release of commission payments</li></ul></spa n></td> <td align=left valign=top>- C ustomers can now easily determine accruals from SAP Incentive and Commission Man agement - Customers can efficiently handle fast approval of commission paym ents</td> <td align=left valign=top>EA_ICM _ICM_CORE_02</td> <td align=left valign=top>Red uce TCO when Enhancing Cross-System Scenarios for SAP Incentive and Commission M anagement with Central Enterprise SOA Services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Inactive claims monitoring</td> <td align=left valign=top>Ide ntification of all claims that have been open and inactive for a certain period of time and notification all claim handlers responsible for these claims by trig gering a task.</td>
<td align=left valign=top>Imp rove claim inventory aging KPIs by identification of aged claims</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Interface with policy management for home contents and life</td> <td align=left valign=top>Int erface including a default mapping for FS-PM to make all relevant policy data av ailable for the policy snapshot in the claims management system (FS-CM) for the home contents and life lines of business.</td> <td align=left valign=top>Red uced implementation time and costs for integration of policy systems< /td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Management of external data</td> <td align=left valign=top>The functionality allows customers to integrate external data at the point of list generation.</td> <td align=left valign=top>The external data is uploaded and stored in the system. Customers can integrate ext ernal data at the point of list generation automatically.</td> <td align=left valign=top>INS_FS SR_CI_2</td> <td align=left valign=top>Man agement of External Data and Flexibility of Industry Key Business Processes. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New enterprise services: find claim and read claim in ES bundle claim handling</td> <td align=left valign=top>Ent erprise services are provided to search a claim and to read all details of a cla im from an external system.</td> <td align=left valign=top>Red uce implementation costs of interfaces to external systems by use of enterprise services: provide claims data easily and in a consistent way to claim participan ts or other external parties</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New summary screen in claim and subclaim</td>
<td align=left valign=top>Pro vides a new summary screen on claim and subclaim level.</td> <td align=left valign=top>- M ore streamlined claims handling - Improved first look at an insurance claim </td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Other new or extended functionality</td> <td align=left valign=top><ul><l i>Changing participant directly by entering BP number</li><li>Assigning text sam ples to settlement header of bulk subrogation</li><li>Maintaining damaged object for auto </li><li>Improved selection of injured persons</li><li>Display of Perf ormer's Office Telephone Number</li><li>Clauses on coverage level in th e policy snapshot</li></ul></td> <td align=left valign=top>Str eamlines claims-handling process for different lines of business</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Positioning on individual payment plan item</td > <td align=left valign=top>Thi s functionality enables the positioning option for a payment plan item within ta ble control for the payment plan items. This approach makes it easier to find a specific item if an insurance object and business partner relationship has five or more payment plan items.</td> <td align=left valign=top>Fas ter and efficient way to select an item</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service bundle</td> <td align=left valign=top>Pro vides services to create, change, reverse, and find commission cases and commiss ion documents.</td> <td align=left valign=top>Cus tomers can now implement their own integration scenarios or composites more inex pensively and much faster by using the provided services. A clear picture of the service landscape means lower costs for implementation and maintenance.</sp an></td> <td align=left valign=top>EA_ICM _ICM_CORE_02</td> <td align=left valign=top>Red uce TCO when Enhancing Cross-System Scenarios for SAP Incentive and Commission M
anagement with Central Enterprise SOA Services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Shared reconciliation keys for broker report</t d> <td align=left valign=top>Mul tiple broker reports can post to the same reconciliation key. No exclusively res erved reconciliation key is used for each broker report. When creating a broker report, the system does not create a reconciliation key but determines a valid r econciliation key immediately after posting the broker report. The system then s earches for reconciliation keys that have already been created and that are not being used. If none can be determined, the system creates a new reconciliation k ey. On any given day the system requires the same number of reconciliation keys for posting broker reports as the maximum number of parallel processes that post broker reports.</td> <td align=left valign=top>By having multiple broker reports posting to the same reconciliation key, greater s ummarization of the total records is ensured</td> <td align=left valign=top>INS_FS CD_CI_2</td> <td align=left valign=top>Str eamline Insurance Contract Accounting with Enhancements from SAP.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Standard and fund-based benefit distribution for singl e and repetitive payments</td> <td align=left valign=top>Thi s functionality enables claims handler to distribute benefits for fund-based and non-fund-based insurance claim benefits.</td> <td align=left valign=top>Cus tomers can now distribute life benefits</td> <td align=left valign=top>INS_FS CM_LIFE</td> <td align=left valign=top>Imp lementation of claim handling for the new line of business: life insurance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support of general life benefit processes</td> <td align=left valign=top>FSCM now supports handling life benefit processes.</td> <td align=left valign=top>Cus tomers can now handle claims in the life insurance line of business using this f eature</td> <td align=left valign=top>INS_FS CM_LIFE</td> <td align=left valign=top>Imp lementation of claim handling for the new line of business: life insurance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ubiquitous start of notes handling</td> <td align=left valign=top>Sta rt creating notes on a claim from everywhere within the claim.</td> <td align=left valign=top>Imp
rove claim processing speed by faster claim note creation</td> <td align=left valign=top>INS_FS CM_CI_2</td> <td align=left valign=top>A c ollection of minor and major improvements that is useful to any insurance claims management customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>User interface and usability</td> <td align=left valign=top>The UI and functionality are consistent with the previous UI, but the technology ha s switched to Web Dynpro for ABAP.</td> <td align=left valign=top>Red uced TCO by focusing on one UI technology strategy The UIs for the roles of compensation analyst and credential manger provide easy-to-use functionality fo r the most common tasks and reports</td> <td align=left valign=top>EA_ICM _ICM_CORE_02</td> <td align=left valign=top>Red uce TCO when Enhancing Cross-System Scenarios for SAP Incentive and Commission M anagement with Central Enterprise SOA Services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Waiting period management</td> <td align=left valign=top>Thi s feature lists all relevant waiting periods for a life benefit claim. It also t akes waiting periods of related life benefit claims into account. Waiting period s can influence the payment of life insurance benefits.</td> <td align=left valign=top>Wai ting periods can now be managed for life benefit claims using this feature</td> <td align=left valign=top>INS_FS CM_LIFE</td> <td align=left valign=top>Imp lementation of claim handling for the new line of business: life insurance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>ABC reporting</td> <td align=left valign=top>The following enhanced report functions are available for creating ABC reports: You can identify discount subscriptions according to the following new charac teristics:<ul><li>Price group</li><li>Customer group</li><li>Sales promotion< /li><li>Gift </li><li>Billing frequency</li><li>Service type</li><li>Postal code< /li></ul>You can use the nth factor function to select each nth subscription randomly, based on a key date and a specified factor n. You can further r estrict selection of the relevant subscriptions according to the following crite ria:<ul><li>Sales area</li><li>Publication</li><li>Delivery type</li><li>Sal es document type</li></ul></td> <td align=left valign=top>Enh anced functionality in ABC reporting for the US market</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Assign cost center and profit center to booking units</td> <td align=left valign=top>Ass ign cost center and profit center to booking units.</td> <td align=left valign=top>Enh ancing transparency and control of business processes.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Assign several condition types to a billing dataset</s pan></td> <td align=left valign=top>Ass ign several condition types to a billing dataset that can come from several diff erent scale-base contracts.</td> <td align=left valign=top>Enh anced functionality lowers TCO.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automated mass charge-off of open items from FI-AR</sp an></td> <td align=left valign=top>Aut omated mass charge-off of open items (smallest amounts and unrecoverable receiva bles) from accounts receivable accounting (FI-AR).</td> <td align=left valign=top>Enh anced functionality for mass transaction reduces costs in maintaining data</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic contract account creation</td> <td align=left valign=top>You can use this function to have the system create a contract account automaticall y when you create a new business partner or a new role for an existing business partner. The system uses a contract account template.</td> <td align=left valign=top>Fas ter and more efficient creation of orders and corresponding contract accounts by using templates</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Automatic creation of shipping problem messages </td> <td align=left valign=top>Thr esholds defined in the system can be used to control whether a shipping problem message is created automatically for each carrier route. This function takes acc ount of customer complaints and complaints for shipping orders. When the thresho ld is crossed, the agents at the customer service center automatically receive n otification when they enter the next complaint so that they can react accordingl y.</td> <td align=left valign=top>Adv anced customer satisfaction by handling shipping problems in time and communicat ion to the customer</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic unlocking of subscription credits</td > <td align=left valign=top>Whe n a customer terminates a renewal subscription, open credits resulting from a su spension or complaint can be reimbursed automatically. The monitoring procedure automatically removes the payment lock on the contract account and the system re funds the credit with the next payment run after the subscription has been termi nated. The system does not unlock other active credit items that do not result f rom this renewal subscription.</td> <td align=left valign=top>Bet ter and streamlined order handling</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Bundling of credit card authorization and delta author ization</td> <td align=left valign=top>You can use these functions to bundle billing datasets for authorization of credit cards, and if a change is made to the order, you can restrict the authorization of credit cards to the difference amount (delta authorization).</td> <td align=left valign=top>Low er costs for maintaining data and third-party authorization costs</td > <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business partner locks enhancements</td> <td align=left valign=top>You can set preconfigured end-dates for business locks. Authorization concept is us ed at creation of business locks.</td> <td align=left valign=top>Aut
omation</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Change advertiser industry sector manually</td> <td align=left valign=top>You can change the industry sector defined on the advertiser screen. In items that have several advertisers, you can assign advertisers to different industry secto rs. You can also use the industry sector for price calculation, reporting, sales agent determination, and contract determination.</td> <td align=left valign=top>Enh anced flexibility increases transparency and control of the sales process</s pan></td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Change the technical content component for unpublished schedule lines</td> <td align=left valign=top>Cha nge the technical content component for unpublished schedule lines even if a sch edule line for the item has already been published.</td> <td align=left valign=top>Add itional flexibility in sales process increases customer satisfaction. </td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Changing carriers in SAP Product Sales and Distributio n for Media</td> <td align=left valign=top>If you perform shipping by home delivery in the shipping interface in periodical sa les and distribution, you can use this function in SAP Product Sales and Distrib ution for Media to change the carrier automatically in all relevant contracts. T his approach is based on a scenario whereby the carrier also works as a reseller and supplies retailers on the carrier route.A change of carrier can be n ecessary in the following cases:<ul><li>Carrier hands in his notice</li><li> Carrier route is restructured</li><li>Carrier needs to be replaced, perhaps temp orarily, due to illness</li></ul></td> <td align=left valign=top>Fas t re-assignment of carriers helps to reduce administration costs</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Check of ad dimensions during order processing< /td> <td align=left valign=top>Dur ing order processing, you can check to see if the ad dimensions correspond to th e defined rules (minimum and maximum rules).</td> <td align=left valign=top>Bet ter usability allows better control of the sales process.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Check the ad content after the booking unit or content component is changed</td> <td align=left valign=top>You can use this function when a manual change is made to trigger a new check of th e ad content (style and design options according to the booking unit and content component).</td> <td align=left valign=top>Enh anced functionality prevents errors and avoids potential legal trials </td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>CIC scripting for bad payers</td> <td align=left valign=top>You can use this function to indicate bad payers so that the agent in the CIC can i dentify them immediately from the scripting in the navigation area.</ td> <td align=left valign=top>Pre vention of outstanding payments and revenue loss due to bad payer behaviour of c ustomers</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Complaint charge for carriers</td> <td align=left valign=top>You can use this function to charge the carrier for customer complaints relating to a specific carrier route and received during the billing period. You can cumula te the complaints by weekday and weight them according to complaint reasons. </td> <td align=left valign=top>Adv anced quality and customer satisfaction in home delivery process</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Configurable display of stock key figures</td> <td align=left valign=top>You can use this function to group fields from stock and display them in the applic ations in press distribution. The system displays the stock data that is relevan t to the process step in question. You can take the configured stock key figures into account, for example in purchase quantity planning, in customer service, o r when processing goods receipts or publisher returns.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Contract determination using specific attributes</td> <td align=left valign=top>The element in a contract requirement means that a contract assignment to a billing dataset in an ad order is created only if the following attributes match, the m inimum size of the ad is reached, and the maximum size of the ad is not exceeded :<ul><li>Customer price group</li><li>Booking unit price group</li><li>Issue variant type</li><li>Positioning</li><li>Industry sector</li></ul></td> <td align=left valign=top>Low ering TCO by enhanced functionality.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Convert units of measurement for ad sizes</td> <td align=left valign=top>Thi s function provides conversion rules that you can use according to the combinati on of booking unit, business content component, design ad type, and target unit of measurement involved to define how to perform conversion to the target unit o f measurement.</td> <td align=left valign=top>Enh anced functionality provides additional transparency for customers and better co ntrol of the business</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Copy manual condition types</td> <td align=left valign=top>You can copy all manual condition types, including those that were inserted on the condition screen directly and those that result from discounts and surcharges. P ricing is not repeated when the condition types are copied.</td> <td align=left valign=top>Bet ter usability lowers costs and reduces errors. Increases customer satisfaction.</td>
<td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation of weekday-dependent zones</td> <td align=left valign=top>You can use this function to assign ad orders for defined ad sales zones to the pub lication dates on available weekdays.</td> <td align=left valign=top>Bet ter usability accelerates sales processes and decreases costs. Errors can be avo ided, which increases customer satisfaction.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Customer return check</td> <td align=left valign=top>You can use a return check procedure to define various checks for returns received from customers in customizing. That means you can correct and release processing of locked customer returns without having to postedit them manually. </td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Define champion and challenger collection strategies</td> <td align=left valign=top>The new feature allows definition of test series for champion and challenger collec tion strategies. For a certain percentage of your champion collection strategies , you can define challenger strategies, which are then assigned to master data g roups.</td> <td align=left valign=top>The new features allow testing the current collection strategies against alternativ e collection approaches. If the challenger strategy is more successful, you can replace the current champion strategy to improve collections.</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Define default advertiser price groups from the payer or advertiser master data</td> <td align=left valign=top>Def ine default advertiser price groups from the payer or advertiser master data.</td>
<td align=left valign=top>Bet ter usability and higher flexibility allows users to achieve coherent pricing an d increase customer satisfaction with simultaneous increases in sales control</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Differentiated revenue and accruals account assignment </td> <td align=left valign=top>You can use this function to post accrual amounts for different cost accounting obj ects to basic booking units even if only one specific account is involved.</td> <td align=left valign=top>Enh anced functionality for supporting commercial end-to-end processes reduces error s and supports compliance</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dispatching</td> <td align=left valign=top>You can use this function to process and monitor customer complaints or complaints regarding shipping orders based on workflows, which you can enhance according to your requirements. Subsequent deliveries are processed using workflows, which a re triggered automatically and which control communication with the service runn er. Monitoring takes place using the dispatching cockpit, which provides an o verview of all complaints for the current date, classified by publication, home delivery district, and carrier route. You can refresh the display at any time.</td> <td align=left valign=top>Adv anced customer retention due to automated handling of customer complaints and in -time communication with the customer</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Display public holiday information in the ad schedule line and in pricing.</td> <td align=left valign=top>Dis play public holiday information in the ad schedule line and in pricing.</spa n></td> <td align=left valign=top>Enh anced functionality lowers TCO.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Divide the ad size between several advertisers< /td> <td align=left valign=top>Div ide the ad size between several advertisers as a percentage or an absolute value in the price-relevant unit of measurement.</td> <td align=left valign=top>Enh anced functionality provides increased flexibility to control specific business models better</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhance agency orders</td> <td align=left valign=top>You can use this function to transfer the business partner number for the advertise r for an agency to the store account number field in the accounting document seg ment (table BSEG) and therefore use standard reports and functions to select ope n items for a specific advertiser for an agency or an agency for specific advert isers.</td> <td align=left valign=top>Enh anced functionality provides a better view and control of the advertiser-agency relationship level</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced monitoring procedure determination for renewa l subscriptions</td> <td align=left valign=top>You can use this function in the same way as the condition technique to determine t he monitoring procedure using flexible predefined look-ups. New key fields are a vailable for each look-up.</td> <td align=left valign=top>Adv anced customer retention through advanced monitoring of outstanding payments </td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced revenue distribution</td> <td align=left valign=top>Con sider distribution rates to distribute revenues, open items, and unassigned paym ents to final recipients.</td> <td align=left valign=top>The new features allow revenue agencies to automate the distribution of revenues</td> <td align=left valign=top>MED_CA _2</td>
<td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement for checking the order deadline</td > <td align=left valign=top>Thi s function provides different offsets for creating, changing, and canceling an o rder for which you can define access sequences in customizing. The order deadlin e is displayed as an offset in days to the publication date and as a time.</td> <td align=left valign=top>Add itional control of the sales and production process reduces errors and provides more flexibility. Deadlines can be optimized, which can lead to increased revenu e.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for installment plans</td> <td align=left valign=top>Cal culate interest at creation of an installment plan.</td> <td align=left valign=top>Usa bility and automation</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to sort word generation</td> <td align=left valign=top>You can use this function to generate sort words using predefined rules that you im plement using function modules or transfer to downstream technical systems (such as pagination).</td> <td align=left valign=top>Enh anced functionality automates the sales process and decreases costs and errors</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Entering payments from head offices for stores< /td> <td align=left valign=top>Thi s function in contract accounts receivable and payable allows you to use payment lots to enter and assign payments made by a head office for its stores for bill ing documents from SAP Product Sales and Distribution for Media. Before you can use the function, you must specify the head office in the business partner maste r data for the stores.</td>
<td align=left valign=top>Fas t and automated assignment of payments reduces costs and manual error-prone hand ling of incoming payments</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Event-based sales quantity planning</td> <td align=left valign=top>Use of events has been enhanced and integrated in sales quantity planning. You clas sify an event according to a variety of configurable criteria. You define the ef fect of each event on the sales quantities. If the event then occurs, you apply the influencing criteria in sales quantity planning to a media issue. That gives you a clear overview of the planned sales quantities and planned quantity chang es based on events. At the end of the life cycle of a media issue, you check the event used and, if necessary, define unexpected events to correct the sales qua ntities. You can search for similar events and use your influencing criteria for future issues in sales quantity planning.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extend distribution list</td> <td align=left valign=top>You can use the new functions to extend or restrict the number of points of sale th at are to be supplied for a media issue. You use these functions to extend the l ist of customers to be supplied if the circulation figures or delivery quantity is unexpectedly high. If you use SAP for Retail, you can use assortments to specify which points of sale are allowed for a title. You can start or end su pply immediately on the customer's request in customer service. The sys tem displays the potential distribution options for a media issue in the plannin g process in sales quantity planning. You can extend or restrict the customer di stribution list directly.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extended order processing in the customer interaction center (CIC)</td> <td align=left valign=top>You can cancel ad items, select a predefined ad size rather than entering the ad si ze, and display the ad content in the technical editor used to design classified ads (IS-M/AMC) using a hotspot.</td> <td align=left valign=top>Bet ter usability decreases errors and increases customer satisfaction</t d>
<td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extended series pricing rule</td> <td align=left valign=top>Ext ended series pricing rule for defining the number of weekdays required in the se ries.</td> <td align=left valign=top>Enh anced functionality lowers TCO by providing the capability to map specific prici ng models with standard means. New pricing models can attract additional custome rs and increase revenues.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extended service for external cash desks</td> <td align=left valign=top>Add itional features of the enterprise service for external cash desks to be used in an internal scenario.</td> <td align=left valign=top>Use the service internally</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fast entry of incoming payments for renewal subscripti ons</td> <td align=left valign=top>You can use these functions to enter incoming payments for credit card or check pay ments in the CIC using short-dialog function keys. A separate function is ava ilable for entering lockbox payments that could not be processed automatically. You can determine the correct assignment from the order number, as well as by en tering the assignment number directly. You can also enter payment amounts as tips and donations. You can change these as you wish before updating the payment amounts.</td> <td align=left valign=top>Fas ter assignment of payments to orders </td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fund accounting integration</td> <td align=left valign=top>FM derivation and update: the reconciliation account is replaced in the FM derivati on by the general Ledger account that results from the account determination. Grant-enabled FICA: the grant field can be used as an input field in postin g FICA documents when using transaction FPE1. GM update: the order, cost center, and WBS element are made available in the GM update for the receivable/p ayable line(s) coming from FICA. Splitting of business partner lines: the user can enter one business partner line and more than one general ledger lines . The system splits the business partner line into as many lines as general ledg er lines in the document.</td> <td align=left valign=top>Enh anced reporting capabilities</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generation of bonus days and up-give items</td> <td align=left valign=top>You can use these functions to increase circulation of your daily newspaper activel y. The function for generating bonus days allows you to supply customers of a da ily newspaper who do not have a full subscription with free copies on days on wh ich they do not normally receive the newspaper. As part of a sales promotion, yo u can generate up-give items for partial subscriptions so that the orders switch to full subscriptions with daily delivery for a certain period. The promotion h as no affect on the expiration date.</td> <td align=left valign=top>Tur ning partially subscribers into full subscribers</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generation of multiple renewal offers</td> <td align=left valign=top>You can use this function to generate several alternative offer items for an order based on flexibly definable offer alternatives. The offer alternatives can be de termined by a variety of access sequences, which you can define as you wish. The system generates the alternative offer items automatically during the monito ring run. You can select an offer alternative for a renewal offer in advance in the CIC. The system then uses this offer alternative during the monitoring run.</td> <td align=left valign=top>Adv anced customer retention by offering multiple offers and options to the customer 's choice</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Group items for automatic clearing</td> <td align=left valign=top>At automatic clearing, you can group selected items.</td> <td align=left valign=top>Usa
bility</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Increase the maximum number of contract in a client</s pan></td> <td align=left valign=top>Sin ce you can now use alphanumeric contract numbers along with to purely numeric co ntract numbers, the number of contracts in each client is no longer restricted t o one million in each client.</td> <td align=left valign=top>Enh anced functionality allows higher flexibility to map specific business models.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintain business partner texts</td> <td align=left valign=top>You can use this function to add texts to the business partner master data and then log notes and comments. A user can be assigned read-only or write authorization here. A change history is also available.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Manage correspondence in interaction center</td > <td align=left valign=top>Con figure correspondence types Compose outbound correspondence Provide document man agement service.</td> <td align=left valign=top>The new features allow collection agencies to set up new correspondence types for c ollection purposes flexibly and then use them in the context of collections mana gement</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass processing functions</td> <td align=left valign=top>The bulk order data import function creates the following data from external files in SAP software: - New business partners and orders based on an offer or a
campaign - Suspensions Terminations You can use the mass change of customer data function to change the customer group, the price group, and the customer procedure for monitoring in the business partner sales area da ta. You can use the mass credit memo creation for complaints function to gene rate credit memos based on complaints, either for specific orders or for all ord ers in a selected carrier route, truck route, or geographical unit. In the case of renewal subscriptions, the credit memo can also be posted to the liability ac count.</td> <td align=left valign=top>Fas ter handling of mass changes for orders and customers reduces costs < /td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Media issue archiving</td> <td align=left valign=top>You can use this function to archive media issues. Archived media issues remain in the issue sequence and are assigned the status of archived.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New archiving objects</td> <td align=left valign=top>You can archive revenue distribution and doubtful receivables documents. </td> <td align=left valign=top>TCO reduction</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New extractors to SAP NetWeaver BI</td> <td align=left valign=top>Pay ment and returns history can be extracted to SAP NetWeaver BI.</td> <td align=left valign=top>Bet ter analytics</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New features for mass activities</td>
<td align=left valign=top>In mass activities, you can predefine a preselection, use generic variants, and con figure log classes.</td> <td align=left valign=top>Usa bility and automation</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New fields for order pricing</td> <td align=left valign=top>New fields for order pricing.</td> <td align=left valign=top>Hig her flexibility to map specific pricing models. New functionality lowers TCO.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New mass activity for credit card payments</td> <td align=left valign=top>Aut omatically mass-process credit card payments.</td> <td align=left valign=top>Aut omation</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New mass activity for revenue distribution</td> <td align=left valign=top>The new mass activity for revenue distribution permits automatic posting of distrib utions. Two additional reports for analysis are offered.</td> <td align=left valign=top>Aut omation</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Online up-selling</td> <td align=left valign=top>You can use this function to make the indicator for the Web publication modifiable in the order and pricing.</td> <td align=left valign=top>Bet ter usability provides increased flexibility and avoids errors in the sales proc ess, which increases customer satisfaction</td>
<td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Optimize performance for creating or changing media-sp ecific business objects</td> <td align=left valign=top>Opt imized performance for creating or changing media-specific business objects. </td> <td align=left valign=top>Imp roved performance allows users to implement complex business models.< /td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Order block for advertisers and agencies</td> <td align=left valign=top>You can use this function to prevent creation of orders for defined agency and adve rtiser combinations. You can continue to create orders that this agency places f or other advertisers or this advertiser issues using a different agency.</sp an></td> <td align=left valign=top>Add itional and more specific control of sales processes</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Planning issues due for shipping</td> <td align=left valign=top>The new and enhanced functions give you an overview of the media issues that are du e for shipping and an option to release shipping for each media issue or supply cycle. If you plan media issues for shipping after goods receipt, the system dis plays current stocks and weights, as well as the planned delivery quantities. If there are differences in the figures, you can move parts of the delivery quanti ties to other supply cycles. Complete planning by releasing the media issues for outbound delivery or transferring an outbound delivery cycle to transportation planning.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Postponed delivery</td> <td align=left valign=top>You can use this new function to hold issues during a vacation suspension for a cus tomer whose subscription is supplied by home delivery, and then deliver the issu
es on the customer's return. The process is controlled by a carrier change notification, which is triggered at the start of a suspension and instructs the carrier to hold the issues. After the suspension is over, the carrier receives a message indicating that it is time to deliver the issues that have been held.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Publication calendar for online items</td> <td align=left valign=top>You can use this function to book individual or consecutive publication dates for s pecific online items.</td> <td align=left valign=top>Add itional pricing and placement models are supported by enhanced functionality.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reassign sales agent contracts</td> <td align=left valign=top>You can use this function to divide requirements or requirement elements or both an d copy them into other sales agent contracts.</td> <td align=left valign=top>Enh anced functionality decreases costs for maintaining master data.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Recalls for customer groups</td> <td align=left valign=top>You can calculate separate recall dates and take them into account for predefined c ustomer groups (example: retail chains) when processing recalls of unsold copies .</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Remote check blocking advertising management orders</s pan></td> <td align=left valign=top>RFC -enabled function module ISM_ORDER_ENQUEUE_CHECK to check the blocking of advert
ising management orders.</td> <td align=left valign=top>Enh anced functionality lowers TCO and reduces errors in production process, which p revents further effort.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Returns charge for carriers</td> <td align=left valign=top>If you perform shipping by home delivery in the shipping interface in periodical sa les and distribution, you can use this function in SAP Product Sales and Distrib ution for Media to generate debit memo requests for the carrier in addition to t he credit memo requests that are generated for the retailer when releasing retur ns.</td> <td align=left valign=top>Adv anced quality and customer satisfaction in home delivery process</td> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Role-specific process check</td> <td align=left valign=top>You can use this function to configure the media issue work list for various user r oles. When doing so, you can use specific views (for example, for plants, sales areas, or media issue basic data) according to your requirements. You can def ine the processing steps in media issue processing for specific roles. You can c heck key figures across several process steps. When checking the processing stat us, you can change the master data of the media issue and navigate to the requir ed process steps.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Rounding the actual height</td> <td align=left valign=top>Thi s function provides rounding rules that you can use according to the combination of booking unit, business content component, design ad type, and unit of measur ement to define the values to be rounded up or down.</td> <td align=left valign=top>Enh anced functionality increases transparency for advertisers and agencies and simp lifies internal control. Customer satisfaction increases.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Sales agent assignment using the new requirement types </td> <td align=left valign=top>Sal es agent assignment using the new requirement types design type and item categor y.</td> <td align=left valign=top>Hig her flexibility in configuration to assign agent contracts to orders. Lowering T CO by avoiding customer-specific enhancements.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Search helps for an advertiser and an agency when main taining contracts</td> <td align=left valign=top>Sea rch helps for an advertiser for an agency and an agency for an advertiser when c reating and changing contracts.</td> <td align=left valign=top>Dec reasing costs by improved usability.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service for legal dunning</td> <td align=left valign=top>You can use an enterprise service to communicate with external collection agencies and legal dunning organizations.</td> <td align=left valign=top>Sta ndardized communication</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Specify a time slice for online items</td> <td align=left valign=top>Spe cify a time slice for online items that defines the publication start and end of the banner.</td> <td align=left valign=top>Enh anced functionality allows users to implement new business models in online ad s ales.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Suspension of monitoring steps</td> <td align=left valign=top>You
can use this function to ensure that customers with suspended renewal subscript ions are not sent reminder letters triggered by the monitoring function during t heir absence. If the suspension extends into the tolerance period, the system skips the monitoring step that is scheduled to take place during the original t olerance period and postpones it by the number of suspension days in the toleran ce period.</td> <td align=left valign=top>Adv anced and flexible customer handling for orders in suspension mode</t d> <td align=left valign=top>MED_MS D_1</td> <td align=left valign=top>Enh anced Functionality for Subscriptions Management (North American Extension). </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transfer selected intermediate documents (IDocs) to pa rtners using filters</td> <td align=left valign=top>Tra nsfer selected intermediate documents (IDocs) to partners using filters.</sp an></td> <td align=left valign=top>Enh anced functionality lowers TCO.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transportation planning</td> <td align=left valign=top>You use the transportation planning functions to specify which truck routes are ser ved from a plant and which vehicles are used. You can display the number of cust omers, media issues, and the weight for each truck route during planning. The pl anning overview also contains details such as excess weight and the assigned cus tomers and issues for a truck route. If bottlenecks arise, you can use the proce ssing functions to move the customers from one truck route to another.</td> <td align=left valign=top>Enh anced functionality</td> <td align=left valign=top>MED_PD EX_1</td> <td align=left valign=top>Enh anced Functionality for Press Distribution.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Use default values to generate the credit master data record for media customers</td> <td align=left valign=top>You can use default values to generate the credit master data record for media cust omers.</td> <td align=left valign=top>Add itional functionality provides increased transparency of the sales process to pr event losses.</td> <td align=left valign=top>MED_MA M_1</td> <td align=left valign=top>Enh
anced and Additional Functionality for Advertising Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Use ledger groups for doubtful receivables</td> <td align=left valign=top>You can use ledger groups for doubtful receivables.</td> <td align=left valign=top>Usa bility</td> <td align=left valign=top>MED_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Media Companies wit h Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexible selection and easy adoption to user's needs</td> <td align=left valign=top><ul><l i>General selection of various criteria possible, additional and different selec tion criteria can be used for the individual tab strips, for example different d ate ranges for the general selection and for the stock projection worksheet tab </li><li>Additional selection criteria can be added - User can change in user-de pendent setting the layout by adding, hiding, or moving columns </li><li>Layout of the graphics can be changed </li><li>Flexible aggregation and disaggregation of inventory data in stock projection worksheet tab strips</li></ul></td> <td align=left valign=top>Inc reased user acceptance</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_4</td> <td align=left valign=top>Inc rease Usability for Transportation Planning and Stock Information with One Trans action.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Freightliner offer to maintain schedules, routes, and stages of vehicles easily</td> <td align=left valign=top><ul><l i>A nomination type and view can be used to maintain vehicle-relevant schedules (routes, stages, and dates) </li><li>Data will be visible in the transport avail able section in three-way pegging (SAP Trader s and Scheduler s Workbench and dy namic scheduling) </li><li>Relevant dates will be copied into distribution schedu les </li><li>Use of freightliner offers cannot be maintained any longer</li></ul ></td> <td align=left valign=top>Red uced implementation and customization effort</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_4</td> <td align=left valign=top>Inc rease Usability for Transportation Planning and Stock Information with One Trans action.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Web transaction to combine scheduling and stock inform ation and plan transports</td> <td align=left valign=top><ul><l i>Ability for users to plan and create distribution schedules for transports com
bining demand and supply items with vehicles </li><li>Items to be scheduled and stock information are visible in the same transaction </li><li>Planning can be d one either in a three-way pegging tab or from the stock projection worksheet by just entering or changing quantities in columns; the system will create simulate d distribution schedules </li><li>Changes don't need to be saved to be seen on the other tab </li><li>Calculation of available capacity on the fly when data changes - Undo and redo functionality</li></ul></td> <td align=left valign=top>- T ransportation planning is an iterative process. Having all information on one pl ace saves time. - Impact of interactive scheduling changes on inventory si tuation can be seen immediately without prior saving.</td> <td align=left valign=top>LOG_CO MMODITY_TRANSPORT_MGMT_4</td> <td align=left valign=top>Inc rease Usability for Transportation Planning and Stock Information with One Trans action.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Joint venture cutback reversal</td> <td align=left valign=top>It automatically corrects reversals in FI and at the same time corrects the 4E cutb ack ledger. The correction would be for one period at a time, but a correction w ith the selection criteria of inception to date is also possible.</td > <td align=left valign=top>It facilitates reversal of the results of all cutback postings in case of errors in a period</td> <td align=left valign=top>JVA_CU TB_REVERSE</td> <td align=left valign=top>Rev erse All Cutback Postings (Documents) in a Period in FI and Reset Cutback Total Ledger 4E.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>AA-FM G/L account derivation check</td> <td align=left valign=top>Cre ates a double check on the GL account derivation when a request is being created . When a request is created if the user assigns a Commitment Item a GL account i s derived. If in the same document an asset is assigned, a new GL account is der ived. This check will allow the user to know if the FM and the AA GL Accounts ar e the same, and if they are not an error or warning is issued.</td> <td align=left valign=top>Thi s will improve the business performance, since this way all the documents create d will be in the right GL account. Without this check there was a chance that wi th a wrong customizing, that is not checked in any other place, a document would be assigned to a wrong GL account.</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Account Assignment Distribution</td> <td align=left valign=top>All ows assignment of multiple account assignments to a PR based on either amount or percentage.</td>
<td align=left valign=top>Cus tomers can assign multiple account assignments to purchase requisitions or purch ase orders based on either a percentage of the total or by specific amounts char ged to each account assignment.</td> <td align=left valign=top>PSM_PP S_INTEGRATION</td> <td align=left valign=top>Enh anced SAP ERP Integration for Procurement for Public Sector (PPS) and SAP Suppli er Relationship Management (SAP SRM).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Asset migration for fund accounting</td> <td align=left valign=top><ul><l i>This feature supports the implementation of fund accounting for asset manageme nt when you implement the new general ledger accounting at the same time</li><li >Central steps are the asset mass transfer, whereby asset master records are sup plemented with the information on the fund, and the balance carry forward postin g from asset accounting per balancing unit, which creates the opening balance fo r asset values per fund</li><li>Based on new general ledger migration</li></ul></td> <td align=left valign=top>- S tandard migration tools concerning asset management for an implementation of fun d accounting are provided</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Average daily balance-based allocations</td> <td align=left valign=top><ul><l i>This functionality allocates amounts from one account assignment (the pool ass ignment) to other account assignments (the individual assignments) based on aver age actual balance information from the general ledger</li><li>It is possible to define the balancing entity (fund, grant, and so on) on which the cost or inter est allocation is done</li><li>It is possible to define the pool of common inves tments from which the distribution of costs and earnings is posted. Several rule s can be set up in parallel</li><li>A report will create the distribution postin gs according to the rules</li><li>Available in an environment where the new gene ral ledger accounting with its document split functionality is active</li><li>Ba sed on a nonleading daily ledger</li></ul></td> <td align=left valign=top>- Y ou can distribute the revenues or expenses earned for a pooled cash investment b ack to the members of the pool - The distribution of the amounts earned or expensed of the pooled investment to the individual account assignment elements is based on the average daily balance of the elements in the pool - Simplif ied creation of a daily balance ledger</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Budget entry and distribution in a multi-level budget structure</td>
<td align=left valign=top>Wit h a multi-level budget structure, the FM account assignments for entering budget can be defined. The multi-level budget structure supports top-down and botto m-up budget distribution. For top-down budget distribution, the budget is distri buted along the hierarchy path from the upper account assignment to the lower ac count assignments. For bottom-up budget distribution, the budget is entered on a lower account assignment, and the system can automatically create the budget on superior account assignments in the multi-level budget structure.</t d> <td align=left valign=top>The multi-level budget structure can be used to enter budget and distribute budget along the hierarchy.</td> <td align=left valign=top>PSM_FM _BCS_MBS</td> <td align=left valign=top>Bud get Structure in Hierarchy Format Instead of a Flat Budget Structure in the Budg et Control System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Budget period as separate master data entity in PSM</s pan></td> <td align=left valign=top>An additional PSM master data entity, budget period, is introduced in SAP ECC, exte nding the overall PSM master data number to a maximum of six (plus grant). The n ew master data object is available in the budget control system (BCS) and in man y budget execution processes. It is recorded in budget and commitment/actuals fi gures in funds management and can serve as a balancing entity in the new general ledger. Expiry and cancellation date functionality are moved from fund to budge t period master data.</td> <td align=left valign=top>- C lear distinction of individual master data entities by purpose - Reduced ma ster data maintenance effort - Reduced and simplified year-end closing acti vity</td> <td align=left valign=top>PSM_GE N_BUDPER_1</td> <td align=left valign=top>Rec ord and Manage Budget and Consumption Values in Budgetary Accounting with a free ly definable and independent time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Budgetary extension (copy budget documents)</td > <td align=left valign=top>Thi s funcionality copy BCS entry documents between different versions and within th e same fiscal year.</td> <td align=left valign=top>Thi s new report shall copy budget values by generating new budget documents in the new version that contain references to budget documents in the old version. This new tool shall store the process information (for example, supplement (SUPL) an d transfer (TRAN)). A copy shall be created by version and in the same fiscal ye ar. The new report shall copy the entire budget document.</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Budgetary ledger configuration: new source fields to d erive additional BL areas</td> <td align=left valign=top>Add itional source fields in budgetary ledger (BL) configuration: general ledger acc ount, asset transaction type, business transaction and budget process.</td> <td align=left valign=top>Fle xible use of master data</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cash flow reporting</td> <td align=left valign=top><ul><l i>Cash flow reporting provides readers with information about the sources of cas h raised during the period, the purpose for which cash was used, and the cash ba lance on the reporting date</li><li>Enables users to report cash flows by source account (such as expense, revenue, taxes, and inventory)</li><li>Reporting of t he combination of cash clearing accounts and source accounts is also an option</ li><li>Cash flow reporting is an integral part of the new general ledger</li><li >Cash flow reporting in terms of this solution is based on an accrual ledger and does not require an additional (cash) ledger</li></ul></td> <td align=left valign=top>- C ash flow reporting requirements are fulfilled - Implementation of an additi onal (cash) ledger is unnecessary. Cash flow reporting is based on an accrual le dger (reduced data volume)</td> <td align=left valign=top>PSM_FA _CASH</td> <td align=left valign=top>Ena ble a Cash-Basis View or Cash Flow Reporting in Financial Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cash-basis accounting</td> <td align=left valign=top><ul><l i>Users can establish cash-basis accounting by means of a separate cash ledger</ li><li>The cash ledger is a complete, balanced set of accounts required by and m aintained for cash-basis accounting. It realizes expenses and revenue only at th e time cash is paid or received</li><li>Typically, the only accounts posted to i n cash-basis accounting are cash and profit-and-loss accounts</li><li>The cash l edger is an integral part of the new general ledger. It is a nonleading ledger i n the new general ledger environment. Cash-basis accounting in the sense of this solution always needs a leading accrual ledger</li><li>Migration tools for a su bsequent introduction of cash-basis accounting are available</li></ul></t d> <td align=left valign=top>- T his solution fulfills the requirement for legal cash-basis accounting - The cash ledger ensures that expenses and revenues are realized only when cash is p aid or received</td> <td align=left valign=top>PSM_FA _CASH</td> <td align=left valign=top>Ena ble a Cash-Basis View or Cash Flow Reporting in Financial Accounting. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Change management for posted invoices</td> <td align=left valign=top>It is now possible to change posted invoices. When the user tries to change a poste d invoice, the system creates a reversal (transaction MR11) in the background an d creates a new invoice with the changed data.</td> <td align=left valign=top>FIS IO-compliant</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Combined acceptance request posting and clearing (CARP C)</td> <td align=left valign=top>A n ew document type is created. This document is used in a specific case, when a cu stomer makes a payment, but no invoice was issued to him. This new document will clear the initial bank account post and at the same time (in the same LUW) will also clear the customer account.</td> <td align=left valign=top>A f aster an "cleaner" process is now available. The new document will imp rove the business performance and will free the users for other tasks, since wit hout this process a long and harsh search was needed.</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Combined handling of budget categories in the budgetin g workbench</td> <td align=left valign=top>In the budgeting workbench, several budget categories can be entered at the same ti me in one entry document.</td> <td align=left valign=top>Bud get officers can enter several budget categories at the same time in one entry d ocument in the budgeting workbench</td> <td align=left valign=top>PSM_FM _BCS_CI_1</td> <td align=left valign=top>Imp rovements in the Budget Control System in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cover eligibility (CE) in budgeting</td> <td align=left valign=top>The re are several enhancements and new developments in the area of cover eligibilit y:<ul><li>Support of revenue cover group category in manual maintenance and mass transaction of cover groups</li><li>RIB rule (with call procedure) can be i n the manual maintenance of cover groups assigned to automatic cover groups</li> <li>Mass generation of cover-eligibility rules: create manual cover groups and r evenue cover groups in addition to automatic cover groups</li><li>Mass generatio n of cover eligibility rules: generate cover groups for multiple ledgers at the same time</li></ul></td>
<td align=left valign=top>Ins tead of RIB objects, revenue cover groups can be used to aggregate revenues for use with the RIB process</td> <td align=left valign=top>PSM_FM _BCS_CI_1</td> <td align=left valign=top>Imp rovements in the Budget Control System in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation of a multi-level budget structure</td> <td align=left valign=top>Gen erates the multi-level budget structure for a specific hierarchy ID.< /td> <td align=left valign=top>Ena blesto budget along adefined hierarchy.</td> <td align=left valign=top>PSM_FM _BCS_MBS</td> <td align=left valign=top>Bud get Structure in Hierarchy Format Instead of a Flat Budget Structure in the Budg et Control System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Credit memo offset exclusion</td> <td align=left valign=top>U.S . Federal agencies have two primary options to offset vendor delinquent debts: i nternal offset and external treasury offset. To support FSIO requirements, the s ystem must provide a method to exclude an item from internal offset against anot her payment. The credit memo offset exclusion establishes a payment block on the document; the document is therefore excluded from the standard payment program (SAPF110).</td> <td align=left valign=top>Inc rease control and flexibility of automatic payment offsets</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Define champion and challenger collection strategies</td> <td align=left valign=top>The new feature allows collection agencies to define test series for champion and c hallenger collection strategies. For a certain percentage of your champion colle ction strategies, you can define challenger strategies, which are then assigned to the master data groups.</td> <td align=left valign=top>The new features allow collection agencies to test their current collection strateg ies against alternate collection approaches. If the challenger strategy is more successful, the collection agency can replace the current champion strategy to i mprove collections.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Earmarked funds - down payment integration</td> <td align=left valign=top>Var ious improvements to the business process involving down payment and earmarked f unds:<ol><li>Alternate consumption logic for earmarked funds when multiple d own payments and invoices are recorded. Previously, documents where classified a s relevant or not relevant based on which type of document total was higher (dow n payments or invoices). Now, documents are all combined and the follow-on docum ent reduces consumption of the previous document (additive consumption logic)</l i><li>New transactions to simplify recording of down payment and down payment re quest against earmarked funds</li><li>Automatic reduction of down payment when i nvoice is received</li></ol></td> <td align=left valign=top>Sig nificant time savings when recording documents. Simplified processes. </td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced budgeting and active availability control (BC S) using budget period</td> <td align=left valign=top>Wit h the introduction of budget period as a new master data entity in funds managem ent, budgets can now be distinguished by it. It is thus possible to have a budge t for the same account assignment from approval cycle 2008 and from 2009: both m ay be valid for three fiscal years. Active availability control respects this separation of budgets, enabling a check on overall (independent of fiscal year assignment of a posting) budget of one budget period.</td> <td align=left valign=top>- C ompliance with legal requirements to support a budget period in budgeting Simplified handling of budget maintenance and budget-related closing activities </td> <td align=left valign=top>PSM_GE N_BUDPER_1</td> <td align=left valign=top>Rec ord and Manage Budget and Consumption Values in Budgetary Accounting with a free ly definable and independent time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced financial and budgetary accounting using budg et period</td> <td align=left valign=top>It enables a user to enter the appropriate budget period manually as an account ass ignment. The complete account assignment is then updated in financial accounting (FI new GL) and budgetary accounting (FM). As an alternative, the budget period may be derived via the same derivation mechanism already supported for other fu nds management account assignments (FMDERIVE).</td> <td align=left valign=top>- S eparate input field is available for budget period - Separate derivation an d control of budget period independent of other FM account assignments is possib le - Financial and budgetary accounting by budget period, including balance sheet by budget period (and fund)</td> <td align=left valign=top>PSM_GE N_BUDPER_1</td> <td align=left valign=top>Rec ord and Manage Budget and Consumption Values in Budgetary Accounting with a free
ly definable and independent time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced revenue distribution</td> <td align=left valign=top>Con sider distribution rates when distributing revenues, open items and unassigned p ayments to final recipients.</td> <td align=left valign=top>The new features allow revenue agencies to automate the distribution of revenues</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements CO-FM integration</td> <td align=left valign=top><ol><l i>Several new CO reports that allow selecting for fund, grant, and functional ar ea. A drilldown according to those entities is offered within the reports</li><l i>Call of FMDERIVE in CO planning transactions can now be controlled by a BADI. In this BADI customer can implement check mode for FMDERIVE by specific planning business transaction</li></ol></td> <td align=left valign=top>1. The new reports will contribute to reducing the total cost of ownership of the f und accounting scenario at the customer site and speed up its implementation 2. Improved performance</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for business partner locks</td> <td align=left valign=top>You can set preconfigured end dates for business locks considering the authorizatio n concept at creation of business locks.</td> <td align=left valign=top>Aut omate business processes</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for dunning</td> <td align=left valign=top><ol><l i>With the new functionality for dunning interest calculation, users can generat e an Adobe form for the notice about penalty surcharges when using report RFFMIN TCALC. A sample form, FM_INTCALC, is delivered for this purpose</li><li>The new functionality of Interest Totaling for Private-Law Dunning Procedure concerns th e rules for calculation of the dunning interest to be applied by German public s ector customers, if those administrations use private law dunning. The developme nt will enable a new interest calculation that will aggregate all calculated int erests for a set of related documents</li></ol></td>
<td align=left valign=top>Inc reases flexibility and success in dunning procedures</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for installment plans</td> <td align=left valign=top>Cal culate interest at creation of an installment plan.</td> <td align=left valign=top>Imp rove usability Automate business processes</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for master data</td> <td align=left valign=top><ol><l i>Display of funded program in various transactions: FI posting transactions, ea rmarked funds transactions, MM contract with commitment plan, purchase requisiti on, purchase order, service entry sheet, goods movement and LIV invoice transact ions</li><li>Enhanced checking of allowed changes to funds management master dat a: when deleting or changing funds management master data, additional system che cks are performed to ensure data integrity.</li></ol></td> <td align=left valign=top>1. Better control over data entered 2..System integrity for funds management master data is improved</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for real estate integration</td> <td align=left valign=top><ol><l i>Rule-based splitting tool introduced into real estate: contract can now be aut omatically split among multiple account assignments based on predefined rules</l i><li>New function modules for FMDERIVE: funds management account assignment obj ects maintained on real estate objects can now be read when posting against real estate objects in financial transactions</li></ol></td> <td align=left valign=top>1. Simplification of data entry with fewer user errors 2. Less data maintenanc e</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for reassignment</td>
<td align=left valign=top><ol><l i>Support for version management in materials management (MM): The reassignment of purchase orders and purchase requisitions in funds management now supports ve rsion management in MM</li><li>Reassigning document chains: With this new functi on, users can select chains of commitment documents and reassign them to a new p osting address (funds center, commitment item, and fund) in funds management. It offers:</li></ol><ul><li>Selection of document chains for reassignment with var ious selection criteria</li><li>Derivation strategy for deriving target posting addresses</li><li>Interactive choice among derived target addressees</li></ul></td> <td align=left valign=top>- C hanges caused by reassignments are recorded in MM - Faster reassignment of document chains to new posting address in funds management</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for requests</td> <td align=left valign=top><ol><l i>Request journal for the request search is now available on all request transac tions</li><li>Withholding tax lines are now displayed in document overview of po sted requests</li><li>The functional area field is available on all request scre ens</li><li>On the initial screen of a request transaction, the default values c an transferred as fixed values for the entire request</li><li>Posting date can b e defined as changeable for preliminary requests</li></ol></td> <td align=left valign=top>- S ame look and feel in all request transactions for document selection - Bett er control of data entered</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for year-end closing</td> <td align=left valign=top>1. Message FICUSTOM190 can be used to define (for each user) whether the commitment carry-forward can be reversed (FMJ3) to the previous fiscal year. 2. Cascaded p arallel processing for commitment carry-forward. 3. New business add-in (BAdI), FM_CCF_APPLIC_CUST, available to update a table record in user-defined table for each line item or line subitem carried forward in the commitment carry-forward. 4. A new specific transaction for clearing requests (F891B) allows users to spe cify funds transfers in FI between a single sender and multiple receivers or vic e versa. 5. Extended fiscal year change of open items posted in FI-CA </td> <td align=left valign=top>- I mproved handling and traceability of the commitment carry-forward in funds manag ement - Reduced runtime of the commitment carry-forward if large amounts of data are processed - Simplification, checking, and error prevention during funds transfers in requests - Improved handling during the fiscal year cha nge of open items posted in FI-CA</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp
rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements in U.S. Federal functionality using budge t period</td> <td align=left valign=top>Bud get period is made available for U.S. Federal-specific processes. That includes U.S. Federal-specific ledgers 95, 96 and 97; budgetary ledger postings; and Fede ral-specific reports. The application of fund (AOF) is now also available on the budget period master record and takes precedence over the AOF on the fund ma ster.</td> <td align=left valign=top>- S eparate input field is available for budget period - Separate derivation an d control of budget period independent of other FM account assignments is possib le - Financial and budgetary accounting by budget period, including balance sheet by budget period (and fund) - Financial and budgetary accounting by budget period</td> <td align=left valign=top>PSM_GE N_BUDPER_1</td> <td align=left valign=top>Rec ord and Manage Budget and Consumption Values in Budgetary Accounting with a free ly definable and independent time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements of the FM reconciliation tool for new gen eral ledger tables</td> <td align=left valign=top>New data providers have been provided for the reconciliation tool:<ul><li>Gener al ledger provider (technical name FLGL)</li><li>General ledger provider for pla nning data (technical name FGLP)</li></ul></td> <td align=left valign=top>Fur ther completes the existing reconciliation tool and its use across multiple data sources</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to IPAC</td> <td align=left valign=top><ol><l i>Allows the clearing or posting of residual items for invoices and related item s prior to running the payment program</li><li>Provides for automatic generation and clearing of invoice documents based on data extracted from the U.S. Treasur y IPAC download file (IPACed)</li></ol></td> <td align=left valign=top>1. Eliminates manual clearing processes prior to payment program and allows more ac curate calculation of payment. 2. More streamlined Treasury IPAC interface processing.</td> <td align=left valign=top>PSM_US FED_PPAP_2</td> <td align=left valign=top>Imp roved Handling of Payables in compliance with US Federal Prompt Payment Act and Payment guidelines.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to prompt pay functionality (PPA)< /td> <td align=left valign=top>1. Previously, vendors were identified as being relevant to the prompt payment act by setting the interest indicator field to 99. Now, we have added a new field to the U.S. Federal tab on the vendor master to identify if the vendor is subject to the PPA. The interest indicator field can now by used for its intended purpos e. A new program is available to migrate to the new functionality (FMFG_PPA_TO_V ENDOR) 2. Expands PPA functionality to the real estate application: the date entered on real estate contract will be transferred to accounting document and c an be used in subsequent processes, such as payment and treasury confirmation.</td> <td align=left valign=top>1. Customers can now use the interest indicator field as intended. Previously, this field was taken to support the PPA functionality. 2. Real estate component is now fully compliant with PPA requirements.</td> <td align=left valign=top>PSM_US FED_PPAP_2</td> <td align=left valign=top>Imp roved Handling of Payables in compliance with US Federal Prompt Payment Act and Payment guidelines.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to reporting: new prompt payment tracking report</td> <td align=left valign=top>Thi s report displays a listing of invoice documents that are warehoused and ready f or payment. Warehoused documents can be reviewed to determine whether or not the y meet contract terms and follow applicable Prompt Payment Act regulations. The report can also be used to verify that goods and services paid for were actually received.</td> <td align=left valign=top>Pro vides U.S. Federal-specific payment details to AP clerks and managers </td> <td align=left valign=top>PSM_US FED_PPAP_2</td> <td align=left valign=top>Imp roved Handling of Payables in compliance with US Federal Prompt Payment Act and Payment guidelines.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extension of MM tolerance checking</td> <td align=left valign=top>Doc ument tolerance checking is supported for budget that is controlled by funds man agement. A document tolerance check allows you to define tolerances that describ e how much a purchase order item is allowed to exceed the budget that has been a ssigned to the purchase requisition on which the item is based. A new IMG activi ty is provided for this purpose. If the defined tolerance is exceeded, the user is not allowed to save the purchase order.</td> <td align=left valign=top>Bet ter budget control with document tolerance support</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extraction of new general ledger</td> <td align=left valign=top><ul><l i>The line item extractor for new general ledger accounting to extract documents from the leading ledger in new general ledger accounting for SAP NetWeaver BI r eporting (0FI_GL_14) is now enhanced for the following public sector fields:</li ><li>Financial management area (FIKRS)</li><li>Fund (GEBER)</li><li>Grant (GRANT _NBR)</li><li>Partner fund (PGEBER)</li><li>Partner grant (PGRANT_NBR)</li><li>F M: budget period (BUDGET_PD)</li><li>FM: partner budget period (PBUDGET_PD)</li> </ul></td> <td align=left valign=top>- T he public sector fields are now available for SAP NetWeaver BI reporting Simplified reporting</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>FM update by depreciation run under modified accrual</td> <td align=left valign=top><ul><l i>This functionality allows users to distinguish between full accrual and modifi ed accrual accounting in asset accounting</li><li>This distinction is modeled vi a a second depreciation area for modified accrual accounting with 100% depreciat ion at the first run</li><li>Funds management can be updated by asset depreciati on so that FI and funds management remain reconciled for both full and modified accrual</li></ul></td> <td align=left valign=top>- R eporting on a full and modified accrual basis for assets is now easily achievabl e - FI and funds management remain reconciled for both full and modified ac crual</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Form-based registration</td> <td align=left valign=top>Def ine and process registration forms Set up rules for registration Upload registra tion forms Mass activity for validating tax forms Exception handling of registra tion in the tax officer cockpit.</td> <td align=left valign=top>Con figurable form processing utilizing business rules for setting up master data an d relationships and for determining registration fees Support of automated and manual processes in the tax officer cockpit</td> <td align=left valign=top>PSCD_T RM_&_PROPERTY_TAX</td> <td align=left valign=top>Imp rove Compliance with Integrated Tax Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Functional area as balancing entity</td> <td align=left valign=top>Thi s feature offers an option to define the functional area as document splitting c haracteristics for general ledger accounting (-> balancing entity) </td> <td align=left valign=top>Pub lic sector customers using the new general ledger can create balance sheets by f unctional area</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fund accounting integration</td> <td align=left valign=top>FM derivation and update: as of IS-PS-CA 604, the reconciliation account is replace d in FM derivation by the general ledger account that results from account deter mination. Grant-enabled FICA: the grant field can be used as input field in post ing of FICA documents by using transaction FPE1. GM update: as of IS-PS-CA 604, the order, cost center and WBS element are made available in the GM update for t he receivable or payable line(s) coming from FICA. Splitting of business partner lines: as of IS-PS-CA 604, the user can enter one business partner line and mor e than one general ledger line: the system splits the business partner line into as many lines as there are general ledger lines in the document.</td > <td align=left valign=top>Enh anced reporting capabilities</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fund and grant transfer</td> <td align=left valign=top>The transaction manager allows a fund transfer. That means that the user can change the distribution among participating funds without changing the external cash f low.</td> <td align=left valign=top>Eas y way of changing the participation amounts of funds during a trade's term</td> <td align=left valign=top>FIN_TR M_PSM_INTEGRATION</td> <td align=left valign=top>Ach ieve seamless integration between treasury management and funds management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generic interface for SAP CRM program replication</spa n></td> <td align=left valign=top>Pro vide a generic programming interface that allows users to map an SAP ERP account element other than funded program to an SAP CRM program.</td> <td align=left valign=top>Fle xibility to decide which account elements in SAP ERP should map to the program o
bject in SAP CRM</td> <td align=left valign=top>PSCD_G RANTOR_2</td> <td align=left valign=top>Add itional Integration Flexibility Between Grantor in SAP CRM and Grantor Processes in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generic interface for SAP CRM program replication</spa n></td> <td align=left valign=top>Pro vide a generic programming interface which allows users to map an SAP ERP accoun t element than funded program to an SAP CRM program.</td> <td align=left valign=top>Fle xibility to decide which account elements in SAP ERP should map to the program o bject in SAP CRM</td> <td align=left valign=top>PSM_GR ANTOR_APAR_2</td> <td align=left valign=top>Add itional Integration Flexibility Between Grantor in SAP CRM and Grantor Processes in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Group items for automatic clearing</td> <td align=left valign=top>At automatic clearing, you can group selected items.</td> <td align=left valign=top>Imp rove usability</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements to accountable property functionality</sp an></td> <td align=left valign=top>All ows creation of an asset master record based on purchase order data rather than goods receipt or invoice data.</td> <td align=left valign=top>Imp roved property management. Processes subsequent to creation of asset master data can now be started earlier and are available for goods receipt. This functional ity is better aligned with standard asset creation for purchase orders.</spa n></td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Incremental Funding</td> <td align=left valign=top>Thi s functionality provides SAP ERP integration for incremental funding of business objects in Procurement for Public Sector (PPS).</td> <td align=left valign=top>Use rs can create incrementally funded purchase orders in the procurement system. Or
ders can be funded for less than the total value of the order, and additional fu nds can be added as they become available. Users can track the amount of funding applied to an order.</td> <td align=left valign=top>PSM_PP S_INTEGRATION</td> <td align=left valign=top>Enh anced SAP ERP Integration for Procurement for Public Sector (PPS) and SAP Suppli er Relationship Management (SAP SRM).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Earmarked Funds with SAP ERP</td > <td align=left valign=top>You can use earmarked funds on purchase requisitions (PRs) created in SAP ERP that are replicated to SAP Supplier Relationship Management (SAP SRM).</td > <td align=left valign=top>Cus tomers can earmark funds for specific projects, cite the earmarked funds on the PR, and track the progress of the PR as it moves through the procurement process in SAP SRM.</td> <td align=left valign=top>PSM_PP S_INTEGRATION</td> <td align=left valign=top>Enh anced SAP ERP Integration for Procurement for Public Sector (PPS) and SAP Suppli er Relationship Management (SAP SRM).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of Smart Numbering with SAP ERP</td > <td align=left valign=top>All ows customers to locate procurement documents using customer-based numbering sch ema in addition to document numbers in SAP software.</td> <td align=left valign=top>Pro curement documents will now contain both the customer agency-specified document number and the SAP document number. Customers can search, locate, and report on documents using either the agency-specified smart number or the SAP document num ber.</td> <td align=left valign=top>PSM_PP S_INTEGRATION</td> <td align=left valign=top>Enh anced SAP ERP Integration for Procurement for Public Sector (PPS) and SAP Suppli er Relationship Management (SAP SRM).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Investment pool</td> <td align=left valign=top><ul><l i>Customers set up investment pools to enable the participating single funds to recognize a greater return on their pooled investment than they could on their i ndividual investments </li><li>If a fund wants to invest in an investment pool, it buys pool certificates for a given unit price</li></ul></td> <td align=left valign=top>- E asy way of handling investment pools - System support for buying and selling poo l certificates</td> <td align=left valign=top>FIN_TR M_PSM_INTEGRATION</td> <td align=left valign=top>Ach ieve seamless integration between treasury management and funds management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ledger groups for doubtful receivables</td> <td align=left valign=top>You can use ledger groups for doubtful receivables.</td> <td align=left valign=top>Imp rove usability</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance of a multi-level budget structure</ td> <td align=left valign=top>Pro cessing the multi-level budget structure by:<ul><li>Inserting new nodes</li> <li>Deleting existing nodes</li><li>Moving nodes within the multi-level budget s tructure</li></ul></td> <td align=left valign=top>Eas yadaption of changesto the multi-level budget structure.</td> <td align=left valign=top>PSM_FM _BCS_MBS</td> <td align=left valign=top>Bud get Structure in Hierarchy Format Instead of a Flat Budget Structure in the Budg et Control System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance of budget addresses in a multi-level budge t structure</td> <td align=left valign=top>Mai ntain the budget addresses in a multi-level budget structure by:<ul><li>Crea ting budget addresses</li><li>Deleting budget addresses</li></ul></td> <td align=left valign=top>Eff icient definition of budget addresses in the multi-level budget structure.</td> <td align=left valign=top>PSM_FM _BCS_MBS</td> <td align=left valign=top>Bud get Structure in Hierarchy Format Instead of a Flat Budget Structure in the Budg et Control System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance of posting addresses in a multi-level budg et structure</td> <td align=left valign=top>Mai ntain the posting addresses in a multi-level budget structure by:<ul><li>Cre ating posting addresses</li><li>Deleting posting addresses</li></ul></td> <td align=left valign=top>Eff icient defintionof posting addresses in the multi-level budget structure.</sp an></td> <td align=left valign=top>PSM_FM _BCS_MBS</td> <td align=left valign=top>Bud get Structure in Hierarchy Format Instead of a Flat Budget Structure in the Budg
et Control System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Manage correspondence</td> <td align=left valign=top>Con figure correspondence types Compose outbound correspondence Provide document man agement services Review interaction history Manage inbound correspondence Print correspondence Create customer contacts.</td> <td align=left valign=top>The new features allow tax agencies to flexibly set up new correspondence types for tax purposes</td> <td align=left valign=top>PSCD_T RM_&_PROPERTY_TAX</td> <td align=left valign=top>Imp rove Compliance with Integrated Tax Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Manage correspondence in interaction center</td > <td align=left valign=top>Con figure correspondence types Compose outbound correspondence Provide document man agement services.</td> <td align=left valign=top>The new features allow collection agencies to set up new correspondence types for c ollection purposes flexibly and use them in the context of collections managemen t</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Manage tax work items</td> <td align=left valign=top>Cre ate work items for form processing Release new work items for form processing Ch ange assignment of work items Change priority of work items.</td> <td align=left valign=top>The new features allow determination of tax officers, tax units, and tax divisions based on rules. Tax managers and supervisors can get an easy overview of th e current workload and can determine the appropriate steps.</td> <td align=left valign=top>PSCD_T RM_&_PROPERTY_TAX</td> <td align=left valign=top>Imp rove Compliance with Integrated Tax Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Migration and enhancements for the online payment upda te</td> <td align=left valign=top><ul><l i>Enables migration from the enhanced payment selection (RFFMS200) functions to the online payment update in funds management</li><li>If online payment update i s activated, the system automatically defines the following fields as document s plitting characteristics: KNBELNR, VOBELNR, and FIPOS</li><li>Delivery of standa rd settings to enable online payment update for unassigned payments</li></ul></s pan></td> <td align=left valign=top>- T
his feature offers tools to migrate from the enhanced payment selection (RFFMS20 0) functions to the online payment update in funds management - Existing cu stomers already using the enhanced payment selection (RFFMS200) functions can mo ve to the online payment update in funds management - Simplified configurat ion of the online payment update</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>MIP/MIE scenario</td> <td align=left valign=top>In some cases when withholding tax (WT) is withheld by a government entity, it also reflects a revenue, as the government itself is the final recipient of the W T amount. This needs to be reflected in financial and budget accounting. If s uch a transfer of WT to a revenue account is to be carried out, the process is r eferred to as the MIP scenario. Otherwise, if additional postings are not requir ed, the process is called MIE scenario. This functionality will create the above mentioned additional postings automatically. Also it has to be assured, that th ere is a link between the original document, and the additional documents which include the follow postings, so that the user can find related documents.</s pan></td> <td align=left valign=top>Thi s new tool should automate the posting of these additional items to save manual work.</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New archiving objects</td> <td align=left valign=top>You can archive revenue distribution and doubtful receivables documents. </td> <td align=left valign=top>Red uce TCO</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New extractors to SAP NetWeaver BI</td> <td align=left valign=top>You can extract the payment and returns history to SAP NetWeaver BI.</td > <td align=left valign=top>Bet ter decisions through enhanced analytics capabilities</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New features for mass activities</td> <td align=left valign=top>In mass activities you can predefine a preselection, use generic variants and confi gure log classes.</td> <td align=left valign=top>Imp rove usability of mass activities Automate business processes</t d> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New mass activity for credit card payments</td> <td align=left valign=top>Pro cess credit card payments automatically using new mass activity.</td> <td align=left valign=top>Aut omate business processes</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT_1</td> <td align=left valign=top>Imp rove Collections and Account Receivable Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Other enhancements</td> <td align=left valign=top><ol><l i>Accessibility for archiving objects</li><li>Unification of various archiving ob jects: selection by fiscal year and period for the following objects:</li></ol>< ul><li>FM_DOC_FI - archiving FI line items in funds management</li><li>FM_DOC_OI - archiving commitment line items in funds management</li><li>FM_DOC_CO - archiv ing CO line items in funds management</li><li>FM_ACTSUM - archiving commitment/a ctual totals records in funds management</li><li>FM_BUDHIE - archiving former bu dget hierarchy documents in funds management</li><li>FM_BUDENT - archiving forme r budget entry documents in funds management</li><li>FM_BUDSUM - archiving forme r budget totals records in funds management</li><li>FM_FUNRES - archiving of ear marked funds</li></ul> 3. Enhancement in ALE distribution</td> <td align=left valign=top>- A rchiving data can be broken down into smaller data slices (by fiscal year and pe riod) - Disjunctive number ranges are no longer needed when updating actual s</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Parallelization of original payment selection (RFFMS20 0) function</td> <td align=left valign=top>Ori ginal payment selection (RFFMS200) function is now enabled for parallel processi ng. Users can define the number of parallel processes and if necessary the serve r.</td> <td align=left valign=top>- R educed runtime of the original payment selection (RFFMS200) function<
/td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Park and hold purchase requisition and purchase order</td> <td align=left valign=top><ul><l i>Parking: document is complete from an MM prospective, but can still be complet ed in regard to FM account assignment. Integration of workflow possible</li><li> Holding: document can still contain errors or missing data and can be held for f uture completion</li></ul></td> <td align=left valign=top>FIS IO-compliant. Now customers have a unified approach to the entire purchasing, re ceipt, and invoicing process.</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Partial payment by balancing entity</td> <td align=left valign=top>Wit h the new functionality of partial payment by general ledger entity (typically: partial payment per fund), you can pay invoices that are financed by several exp ense lines partially per expense characteristic.</td> <td align=left valign=top>- E nables the end user to manage a partial payment and specify the exact general le dger entity for which the expense will be accounted - System control: the p artial payment for one entity does not exceed the proportion of the underlying i nvoice</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Partner fund as entry field in FI transactions< /td> <td align=left valign=top><ul><l i>Partner fund and partner grant are included as entry fields (table control) in FI transactions (e.g. FB50) as additional fields</li><li>These entities are als o included in the field status and can be set up there. They can be maintained a s hidden, optional or mandatory</li></ul></td> <td align=left valign=top>- T raceability of object and partner object information for the account assignments fund and grant in FI line items</td> <td align=left valign=top>PSM_FA _CI</td> <td align=left valign=top>Imp rovements for Fund Accounting in financial reporting, management accounting and financial operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payment release list (PRL)</td> <td align=left valign=top>The functionality is based on the Payment Release List. The new functionality inclu des new actions and the FM fields required for Spain. For each item the FM field s will be filled with the information of the GL line, if the item has more than one GL line, the information of the GL will not be filled and a warning will be created in the warning tab. For each assigned item the field level will be fille d with the field customized in the table for the levels.</td> <td align=left valign=top>The new tool allows the organization of payments in a new way that is much more fle xible than the current payment proposal and than offers various kinds of interac tions from the end-user with selected open items for payments. There can be unas signed lists and lists assigned to groups of users</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payment release list (PRL) with seizure detection and application</td> <td align=left valign=top>Lia bility items to be paid via the standard accounts payable payment process in SAP software are processed via the payment release list (PRL). The PRL includes:<ul><li>A seizure-specific detection process that checks if a court order for s eizure is recorded in the seizures register for a payment to be made</li><li>An assignment process by which a user assigns a detected seizure to a payment so th at the payment is made to the opponent as specified in the seizure</li><li>Statu s management for all payable items that allows users to exercise detailed contro l</li></ul></td> <td align=left valign=top>- S eamless integration of the seizures verification and application process into th e overall business process landscape - Smart detection algorithm </td> <td align=left valign=top>PSM_AC C_SEIZURE</td> <td align=left valign=top>Leg al Compliance and Control of Outgoing Vendor Payments through Execution of a Pay ment Release Process Specific to the Public Sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Prevent purchase order changes when delivery has been made</td> <td align=left valign=top>Add ed functionality to allow the system to check the final flags on requisitions (c losed flag) and purchase orders (delivery complete and final invoice) and issue standard messages (warning or error) when follow-on processes are posted against documents for which the flags are set. We also extended the functionality th at controlled how the flags were automatically set. If the final delivery flag w as set, the system used to remove the flag automatically if a goods receipt was posted. Now we allow a goods receipt to be posted and still keep the final flag in place.</td> <td align=left valign=top>Pro vides the ability to prevent follow-on activity against closed documents</sp an></td>
<td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Process refunds</td> <td align=left valign=top>Pro cess refund request Distribute overpayment to carry forward and refund Reconcile advance turnover tax return with annual tax return Check statute of limitations Approve tax return or refund Internal offsets.</td> <td align=left valign=top>Ref unds can be validated based on rules defined in the BRF (business rule framework )</td> <td align=left valign=top>PSCD_T RM_&_PROPERTY_TAX</td> <td align=left valign=top>Imp rove Compliance with Integrated Tax Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Property tax processing</td> <td align=left valign=top>Cre ate or change parcel Create or change real estate folio Create billing document. </td> <td align=left valign=top>The new features offer an integrated process for handling property taxes </td> <td align=left valign=top>PSCD_T RM_&_PROPERTY_TAX</td> <td align=left valign=top>Imp rove Compliance with Integrated Tax Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Public sector account assignment elements in the trans action manager</td> <td align=left valign=top><ul><l i>Specify a fund and grant at the trade level in the transaction manager to ensu re integration with funds management </li><li>The corresponding FI postings bear the fund and grant information so that funds management is updated appropriatel y </li><li>n the transaction manager, the system distinguishes positions by fund s and grants </li><li>For some product types, you can assign several funds to a single deal. The system will then take care of attributing condition based flows like interest or repayments accordingly</li></ul></td> <td align=left valign=top>- E asily break down financial transactions and positions to single funds and grants - Financial investments are reflected properly in the balance sheet at the fund level - Condition-based flows are distributed automatically to the participatin g funds</td> <td align=left valign=top>FIN_TR M_PSM_INTEGRATION</td> <td align=left valign=top>Ach ieve seamless integration between treasury management and funds management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Recovery</td>
<td align=left valign=top>Thi s functionality allows the creation of special funds management deduction paymen t requests called recovery documents. These documents can be linked to the origi nal invoice, may refer to a vendor that differs from the invoices and be customi zed to post the incoming payment (the returned amount) automatically as a negati ve posting in one work process.</td> <td align=left valign=top>The main benefits are support for country specific legal requirements and reuse of existing tool.</td> <td align=left valign=top>FIN_LO C_CI_5</td> <td align=left valign=top>Eli minate Legal and Functional Gaps for Spain That Were Present After the Retrofit Project.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Revaluation of open PO commitments</td> <td align=left valign=top>The function has an online and a mass processing feature. The online capabiliti es allow changing the exchange rate of a purchase order and immediately updating all open commitments of a PO correctly. The mass processing feature allows s election of more than one PO depending on different criteria like currency or ac count assignment. The exchange rate for the selected currency can be entered man ually or be derived by the system. A test run is available to compare the commit ments before and after the revaluation. In the update run, all POs will be chang ed and the commitments will be updated online.</td> <td align=left valign=top>The business benefit for the customer is always having the right amount committed i n the home currency, regardless of the document currency, and being able to do m ass updates on all relevant POs for one currency. With this approach, budget exe cution is more precise, and the effort needed to execute the needed revaluations is significantly reduced.</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Revenues increasing the budget (RIB)</td> <td align=left valign=top><ul><l i>Supports manual and mass maintenance for RIB rules based on revenue cover grou p</li><li>Supports new attribute in RIB rule manual and mass maintenance transac tions to enable RIB rule definition for call procedure</li><li>Manual maintenanc e of single RIB rule</li><li>Mass generation of RIB rules</li><li>Mass copying o f RIB rules</li><li>Mass deletion of RIB rules</li><li>Creation of RIB rule chan ge documents</li><li>Calculation of RIB amount for RIB rules-based revenue cover groups</li><li>Enhanced RIB document creation</li><li>Enhanced RIB monitor for overview of RIB values</li><li>New delta queue for uploading RIB ledger data int o SAP NetWeaver BI</li><li>Support of new RIB procedure: call procedure</li></ul ></td> <td align=left valign=top>Rev enues increasing the budget offers more functionalities to the user</ td> <td align=left valign=top>PSM_FM _BCS_CI_1</td> <td align=left valign=top>Imp rovements in the Budget Control System in Funds Management.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Roles and authorization for Federal-specific fields</s pan></td> <td align=left valign=top>Enh anced authorization concept for U.S. Federal-specific fields: payment office and agency location code (ALC). Both authorizations are used to control access to F I documents. The Federal government reports have been enhanced, enabling access control by payment office and ALC.</td> <td align=left valign=top>Bet ter control tailored to the needs of use of U.S. Federal users</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SD BAPIs with FM entities</td> <td align=left valign=top>Thi s function offers the option to create or to change SD orders by calling BAPIs B API_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE and explicitly indicati ng the budget key funds center, commitment item, fund and grant in the interface . The implementations of the BAPIs contain the same checks for existence for funds management entities and the same derivation logic that is implemented in S D transaction VA01 itself.</td> <td align=left valign=top>The creation or change of SD orders via BAPIs is now improved for handling funds ma nagement account assignments</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Seizures register</td> <td align=left valign=top>The seizures register provides a central place where the entire life cycle of seizu res (except their application to payment of liabilities) can be reflected:<li>Creation</li><li>Change or adaption due to court decision</li><li>Closure< /li><li>Overview of seizure history</li><li>Management of internal notes attache d to seizures</li></ul></td> <td align=left valign=top>- A seizures register is available - The register can be used in a centralized or distributed manner</td> <td align=left valign=top>PSM_AC C_SEIZURE</td> <td align=left valign=top>Leg al Compliance and Control of Outgoing Vendor Payments through Execution of a Pay ment Release Process Specific to the Public Sector.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Statistical sampling</td> <td align=left valign=top>Imp rovements to the existing functionality include:<ul><li>Blocked (payment blo ck) invoices are included in batching and certification process</li><li>Time/dat
e stamp of certification process stored on the database and available for report ing</li><li>Updating of payment run log to show when invoices are blocked by the sampling process</li><li>True random sampling</li></ul></td> <td align=left valign=top>Add itional usability to make the statistical sampling functions better fit agency r equirements</td> <td align=left valign=top>PSM_US FED_PPAP_2</td> <td align=left valign=top>Imp roved Handling of Payables in compliance with US Federal Prompt Payment Act and Payment guidelines.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support of multiple payment recipient per agreement or claim</td> <td align=left valign=top>Pro vide an ability to define more than one payment recipient in an agreement or cla im. It also allows users to change the existing payment recipient.</t d> <td align=left valign=top>Man age multiple payment recipients for an agreement or claim</td> <td align=left valign=top>PSCD_G RANTOR_2</td> <td align=left valign=top>Add itional Integration Flexibility Between Grantor in SAP CRM and Grantor Processes in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support of multiple payment recipient per agreement or claim</td> <td align=left valign=top>Pro vide an ability to define more than one payment recipient in an agreement or cla im. It also allows users to change the existing payment recipient.</t d> <td align=left valign=top>Man age multiple payment recipients per agreement or claim</td> <td align=left valign=top>PSM_GR ANTOR_APAR_2</td> <td align=left valign=top>Add itional Integration Flexibility Between Grantor in SAP CRM and Grantor Processes in SAP ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SWIFT code in payment transfer</td> <td align=left valign=top>Wit h the new feature in the payment transfer transaction (FMITPO), users can mainta in bank data, including the SWIFT code and the IBAN code during reimbursements.</td> <td align=left valign=top>Rei mbursing can be done in one end-user s working step in case that the customer s bank is not contained in the bank master record.</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Synchronization of PBC posting logic with payroll</spa n></td> <td align=left valign=top>Use s identical date and payroll area to create PBC and payroll documents: -PBC and payroll use the identical derivation date for account assignments -PBC and payro ll use the identical posting date -Closing of account assignments will be possib le (the required implementation will be shipped from HR in a support package).</td> <td align=left valign=top>-Th e budget from PBC documents and payroll documents is consumed at the same date, which simplifies reporting</td> <td align=left valign=top>PSM_PB C_XPL</td> <td align=left valign=top>Syn chronization of PBC and Payroll Postings.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transaction to manage debt rescheduling agreement</spa n></td> <td align=left valign=top>All ows selection of existing receivable and provides interactive mode to manage a r escheduling agreement. Flexible calculation of installment terms, intervals and interest rates. Correspondence of rescheduling agreement to customer and report to display current status of receivable and rescheduling terms. Integration with treasury report on receivables.</td> <td align=left valign=top>Imp roves the debt management process and allows alternate methods of debt collectio n based on customer requirements</td> <td align=left valign=top>PSM_US FED_DEBT_RESCHEDULE</td> <td align=left valign=top>Aut omatically Calculate and Track Alternate Payment Terms for Customers with Outsta nding Receivables.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Update of paid credit memos</td> <td align=left valign=top>A n ew indicator, update credit memos, in the settings for the payment transfer (OF2 9_EH4) allows users to control the update of cleared credit memos. If you set th is indicator, cleared credit memos are converted in the following manner for fun ds management:<ul><li>A reduction record with value type invoice (54) and th e amount type reduction (0200)</li><li>A payment record with value type payment (57) and amount type paid credit memo (0270)</li></ul></td> <td align=left valign=top>If activated, payments (cash-relevant) and other kinds of clearings will be disting uished in funds management updating.</td> <td align=left valign=top>PSM_FM _CI_2</td> <td align=left valign=top>Imp rovements in Master Data, Postings, Updating, Year-End Closing, and Reporting in Funds Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>User-defined year-end closing rules</td> <td align=left valign=top>All
ows users to define additional sets of rules to close out general ledger account s.</td> <td align=left valign=top>Fas ter and easier year-end closing</td> <td align=left valign=top>PSM_US FED_CI_2</td> <td align=left valign=top>Ext end the Use of U.S. Federal Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Allocation enhancements</td> <td align=left valign=top>The new functionality comprises: <ul><li>Use of vendor subrange, site, and vend or subrange and site as levels of data retention in vendor master data for the g eneration of the vendor purchase order out of the allocation table (as follow-on processing)</li><li>Provision of the option to split according to the vendor su brange in the process of purchase order generation out of the allocation table</ li></ul></td> <td align=left valign=top>- E nablement of use of the vendor subrange-specific data storages in the article an d vendor master while creating the purchase orders out of allocation processes. - Enablement of the split of the follow-on documents generated out of the a llocation in respect to the vendor subrange. - Availability of vendor subr ange as grouping criterion within the overall process of seasonal procurement.</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving</td> <td align=left valign=top>A n ew archiving object for RMA period close documents in SAP NetWeaver BI is provid ed. It comes with an archiving program and a deletion program. Retrieving alread y archived information is mainly of interest for certain sites and posting perio ds. Therefore, the RMA archiving program will archive the data with an object ke y composed by site, fiscal year variant, and fiscal year period. A corresponding archive information structure and a field catalog are delivered to guide custom ers in writing their own read programs, using the standard function module for f ast access to the archived data.</td> <td align=left valign=top>- R educed hardware costs - Reduced administration costs - Meeting data r etention requirements (legal requirements) - Better performance </td> <td align=left valign=top>ISR_RE TAIL_RMA_2</td> <td align=left valign=top>Imp rove Usability, Flexibility, and Auditing with Enhancements to the RMA Stock Led ger.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Article discontinuation - replenishment data and BOMs</td> <td align=left valign=top>Rep lenishment data (tables WRPL and WRPT) will be deleted if article site-specific
discontinuation is done - BOMs can be deleted within the discontinuation process based on a new follow-up function - During the discontinuation of a generic art icle with dependent prepacks, the user can decide whether the prepacks will be a dded automatically to the discontinuation work list.</td> <td align=left valign=top>- L ess manual maintenance effort for the user - Automation level by offline pr ocessing with active follow-up processing</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Document concept and audit trail</td> <td align=left valign=top>A c omprehensive document concept and audit trail has been created for auditing, err or identification, and correction. The system captures all inventory transaction s as a system document that can then be retrieved by a user for review. Many inv entory transactions were already created as system documents before (article or accounting documents). However, some inventory transactions, such as transfers, mark-up cancellations, and so on, were either only partially captured in a syste m document or not at all. New documents are created in the system. Furthermore, the new documents will be accessible by drilling into the stock ledger reports.</td> <td align=left valign=top>- I t is important for merchants to explain and verify the numbers of the RMA bucket s and RMA calculation and to identify errors quickly - It is important for auditors to verify the results of the RMA calculation and therefore to the corr ectness of the numbers in the general ledger</td> <td align=left valign=top>ISR_RE TAIL_RMA_2</td> <td align=left valign=top>Imp rove Usability, Flexibility, and Auditing with Enhancements to the RMA Stock Led ger.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enterprise SOA connectivity kit</td> <td align=left valign=top>Thi s functionality consists of a connectivity kit (EhP 3 and EhP 4) to connect a th ird-party fresh item management provider to SAP ERP.</td> <td align=left valign=top>Thi s connectivity kit will link the SAP Merchandise and Assortment Planning applica tion with the partner solution and will help: -Increase annual profit per s tore -Reduce shrink -Reduce inventory -Improve margins The in-store food production enterprise SOA business package will address and solve critical challenges in the retail food market</td> <td align=left valign=top>ISR_RE TAIL_INSTORE_FPD_2</td> <td align=left valign=top>Ext ended Integration of a Store Fresh-Item Management Solution to Support and Optim ize In-Store Fresh-Item Processes, Including In-Store Production.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Global data synchronization - import of consignment ar ticles</td>
<td align=left valign=top>Enh ancement of the existing price catalog maintenance transactions concerning the s torage of purchase data in the purchase view of the article master to support ve ndor consignment and the storage of the consignment prices =>Option to ma intain consignment prices that can be taken over for the article =>Automat ic creation of consignment purchasing info records plus related consignment pric es</td> <td align=left valign=top>Red uced manual maintenance effort for the creation of consignment articles via reta il GDS</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>HPR assortment list: buffering logic for processing si te-specific sales data</td> <td align=left valign=top>New customizing switch to activate and deactivate new logic to be able to control t he buffering logic for the processing of site-specific sales data will be provid ed.</td> <td align=left valign=top>The full version, change version, and the manual request of the HPR assortment list have a shorter runtime at customers with a huge number of distribution chain-sp ecific and site-specific sales data</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>In-store inventory management</td> <td align=left valign=top>The new functions enable the store associates to manage the inventory in an efficie nt, time-saving, and user-friendly manner at the store level. The new functions include: <ul><li>Store-to-store transfer </li><li>Inventory adjustment </li> <li>Receiving </li><li>Store order </li><li>Physical inventory </li><li>Open rec eiving </li><li>Product look-up</li></ul></td> <td align=left valign=top>The new solution will support all business processes related to in-store inventory management and is fully integrated with SAP ERP The new UI content is deliv ered through SAP NetWeaver Portal, is user-friendly, and is highly configurable</td> <td align=left valign=top>ISR_RE TAIL_STORE_3</td> <td align=left valign=top>New User-Friendly and Flexible User Interface Based on ABAP Web Dynpro for Inventor y Management Functions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integrated merchandise distribution in SAP for Retail and SAP EWM</td> <td align=left valign=top>SAP for Retail is intended to promote a smooth-running retail merchandise distribut
ion process in a scenario where SAP for Retail is used together with the new SAP Extended Warehouse Management (EWM) The execution can be done as cross-docking (goods pass completely without handling or repacking procedures) or as flow-thro ugh (goods will be handled, (picked, separated, finished, kitted, and so on) The developments on the SAP ERP side are necessary to close functional gaps related with: <ul><li>Prepacked handling units </li><li>Multiple ultimate consignee s </li><li>Enhanced inbound and outbound deliveries </li><li>Master data distrib ution via CIF to SAP EWM</li></ul></td> <td align=left valign=top>Ena blement of all processing variants of merchandise distribution in an integrated scenario with SAP for Retail and SAP EWM: - Planned cross-docking with and without prepacked handling units - Article-oriented flow-through - Rec ipient-oriented flow-through</td> <td align=left valign=top>ISR_RE T_CD/FT_EWM</td> <td align=left valign=top>Int egrate SAP Extended Warehouse Management and SAP ERP to Support Merchandise Dist ribution Scenarios.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Management of perishables procurement and distribution </td> <td align=left valign=top>The procurement and distribution of perishables is managed in the procurement list and the distribution list. The procurement list enables the buyer to make the qu alified decisions in terms of quantity, source of supply, delivery date, and pri ces. The buyer can manage the procurement by product and by vendor. The r esults of the procurement list are purchase orders. The distribution of the peri shables is managed out of the distribution list. The distribution list enables t he buyer to allocate the quantities to recipients (stores and customers). For th ese decisions, the distribution list provides the relevant information about dem ands, stocks, and open orders. The distribution can be based on distribution str ategies.</td> <td align=left valign=top>-Hi gh flexibility by providing different approaches: procure by vendor and by produ ct -Optimal support through statistical data on demand -Seamless integ ration with related areas -Supporting the decision about quantity, vendor, price, delivery date, and distribution -Option to initiate procurement from distribution list -Availability of distribution strategies -Less freq uently used information and functionality are compressed to reduce screen comple xity and visual noise</td> <td align=left valign=top>ISR_RE T_PERISH_PROCUREMENT</td> <td align=left valign=top>Imp rove Perishables Procurement Overall with All Needed Features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Management of the perishables assortment and further r esponsibilities</td> <td align=left valign=top>Wit h the area of responsibility, the buyer (or the manager) manages the assignment of the organizational data such as products, vendors, supplying plants, recipien ts, and further organizational data. The result of this assignment is ref lected in the area of responsibility that can be reviewed and printed. With the definition of the product range (the assortment), the products are specified tha t are supposed to be managed (ordered and distributed) for and during the next s eason and cycle. In case of a temporary replacement of a buyer, a deputy concept is available as well. A planned product range can be maintained in advance.
</td> <td align=left valign=top>-Th e definition of the area of responsibility and the product range enables the per ishables buyer to focus on the assigned data (master data and organizational dat a) -The personalization of the setup reduces the data the perishables buye r is working with to the required scope along the process of perishables procure ment -Efficiency is improved along the process of perishables procurement-A deputy concept is considered in case of a short-term replacement of a buy er</td> <td align=left valign=top>ISR_RE T_PERISH_PROCUREMENT</td> <td align=left valign=top>Imp rove Perishables Procurement Overall with All Needed Features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>POS Integration</td> <td align=left valign=top>SAP ERP outbound services to prepare different messages to provide stores with all necessary information regarding articles, prices, promotions, and bonus buys. SA P Enterprise POS data management inbound service to collect sales transactions f rom individual stores.</td> <td align=left valign=top>Red uced maintenance costs for a standard integration solution. Rapid implementation through a best practices approach, resulting in quicker ROI</td> <td align=left valign=top>ISR_RE TAIL_POS_INTEG</td> <td align=left valign=top>Int egrate SAP Enterprise POS with SAP ERP Using Enterprise SOA Technology.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Process original price</td> <td align=left valign=top>The original price is the very first retail price of an article. It is the referenc e point for determining what portion of the change to inventory value at retail, which is caused by a retail price change, belongs to mark-ups, mark-up cancella tions, markdowns, and markdown cancellations. With this enhancement, users can c hange the original retail price for the gross price (excluding VAT) and the net price (including VAT). Users can also: <ul><li>View the history </li><li>Mai ntain reason codes, which can be selected and applied to the overall change docu ment </li><li>Include a free text for such a change of the original price. An au thorization concept to restrict the access for changing the original price is al so available</li></ul></td> <td align=left valign=top>Use r-friendly option for error corrections concerning original price with an audit trail</td> <td align=left valign=top>ISR_RE TAIL_RMA_2</td> <td align=left valign=top>Imp rove Usability, Flexibility, and Auditing with Enhancements to the RMA Stock Led ger.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Replacement of products in the process of perishables procurement</td> <td align=left valign=top>Add resses the requirements for replacing products in the process of perishables pro
curement. In combination with business functions EA-RET and ISR_RET_PERISH_PROCU REMENT, the replacement of products is supported in the following business proce sses: Replacement while posting a goods receipt: the missing product(s) a nd the product(s) delivered instead are displayed so that the buyer can make a q ualified decision Replacement while creating an outbound delivery: determination of a substitution product; creation of a substitution proposal and adjustment o f the corresponding outbound delivery.</td> <td align=left valign=top>Sup ports the perishables buyer in the process of replacing a product at goods recei pt through the provision of the necessary information for making a qualified dec ision (accept the product or not) Supports the perishables buyer in the pro cess of replacing a product for the outbound delivery by automatic adjustments i n the follow on steps (stock transfer order and outbound delivery)</t d> <td align=left valign=top>ISR_RE TAIL_PERISH_PROCUREMENT</td> <td align=left valign=top>Imp rove Perishables Procurement when Replacing Perishable Products.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retail DSD - integrated maintenance of source of suppl y and prices</td> <td align=left valign=top><ul><l i>Mass maintenance user interface for the category manager to create and change the supply relationships in one step </li><li>Decision cockpit for the category manager to review related master data</li></ul></td> <td align=left valign=top>- T he user can maintain the supply relationships and pricing conditions in one user -friendly interface instead of several transactions - User-friendly interfa ce to maintain the supply relationship and the related pricing conditions simply </td> <td align=left valign=top>ISR_RE TAIL_DSD</td> <td align=left valign=top>Int egrate Maintenance of Sources of Supply and Prices for Retail Direct Store Deliv ery Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retail-specific POWER list: article</td> <td align=left valign=top>The article POWER list helps article data managers fulfill their main daily tasks. It should be the point of entry for all activities. The POWER list can be used v ia SAP NetWeaver Portal or via SAP NetWeaver Business Client.</td> <td align=left valign=top>The POWER list provides an entry point for all relevant tasks of a master data mana ger: to get all-inclusive information about existing articles, change existing a rticle and the related info records, and to create a new article</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retail-specific POWER list: prices and conditions</spa n></td> <td align=left valign=top>Wit
h this POWER list, you are empowered to get a user-friendly overview of every pu rchase or sales condition record to maintain, change or create new one. The POWE R list can be used via SAP NetWeaver Portal or via SAP NetWeaver Business Client .</td> <td align=left valign=top>The price planner has now the option to use one transaction as a starting point for major business processes like getting all information about purchase and sales conditions that are assigned to access sequences, as well as condition supplemen ts, changing existing conditions, and creating new conditions</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retail-specific POWER list: promotion</td> <td align=left valign=top> The promotion POWER list helps promotion planners fulfill their major daily task s. It should be the point of entry for all activities. The list can be used via SAP NetWeaver Portal or via SAP NetWeaver Business Client.</td> <td align=left valign=top>The promotional role is implemented as a business process "to get all-inclusiv e information about existing promotions." Therefore, three main business pr ocesses are supported: 1) Get all-inclusive information about existing pro motions and to create promotions as well as higher-level promotions 2) Chan ge or delete existing promotions and the related info records and conditions 3) Carry out subsequent processing for promotions</td> <td align=left valign=top>ISR_RE TAIL_CI</td> <td align=left valign=top>Imp roved Allocation, Assortment List, Article Discontinuation, and Global Data Sync hronization. Retail-Specific POWER Lists</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Work center for perishables procurement</td> <td align=left valign=top>The work center for perishables procurement comprises as the single point of entry the access to all perishables-related areas. From the work center, the perishabl es buyer can start the process of perishables procurement and distribution and a ccess the following areas: Work overview with the information for the buy er Monitors for goods receipt and demands Search for master data and documents M aintenance of the area of responsibility and the product range If a buyer is res ponsible for more than one distribution center, the work center would provide se parate views per distribution center.</td> <td align=left valign=top>Sin gle point of entry Access to all areas within perishables procurement Personalized content Flexibility to introduce the queries a customer want s Multiple usage scenarios covered in the work center</td> <td align=left valign=top>ISR_RE T_PERISH_PROCUREMENT</td> <td align=left valign=top>Imp rove Perishables Procurement Overall with All Needed Features.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billing account facts</td> <td align=left valign=top>Bil
ling facts can be used to define amounts to be billed. One-time amounts and peri odic amounts can be defined.</td> <td align=left valign=top>Cus tomers can be billed for recurring charges. The associated billing amount is sto red as a billing account fact and billed to the customer using standard billing and invoicing.</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billing and invoicing of different currencies</ td> <td align=left valign=top>EDR billing allows processing of EDRs in different currencies. The follow-up inv oicing process converts the currencies into one defined invoicing currency and p osts the corresponding financial documents.</td> <td align=left valign=top>The functionality can used to handle billing and invoicing based on EDRs in differe nt currencies. It allows the usage of synthetic or technical currencies in EDR b illing, The technical currencies are transformed during the invoicing process in to one real local currency for posting.</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billing and Invoicing of event-based deferred revenue</td> <td align=left valign=top>The new invoicing functionality allows posting of event-based deferred revenues. Users can post items that will be revenue-relevant to a separate account after a particular event takes place. Revenue recognition triggers the transfer to the real revenue account. Revenue recognition itself can be initiated by the billin g of an associated EDR.</td> <td align=left valign=top>Def erred-revenue processing is triggered by event detail records, which are process ed by EDR billing and invoicing</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billing and invoicing of gross amounts</td> <td align=left valign=top>The billable amounts received via EDR can be gross amounts (amount includes VAT). T he subsequent invoicing will recalculate the included VAT and post the resulting amounts accordingly.</td> <td align=left valign=top>Gro ss amount tariffs are supported by this functionality. The billing and invoicing process takes the gross amounts and recalculates the associated tax..</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Billing procedure for billing accounts</td> <td align=left valign=top>Bil ling procedures allow definition of different billing scenarios like budget bill ing or billing of prepayment accounts.</td> <td align=left valign=top>The billing procedure supports definition of different billing schedules for a bill ing account. The ability to define and use different billing schedules allows mo nthly budget billing and annual consumption billing of a billing account.</s pan></td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business partner locks enhancements</td> <td align=left valign=top>You can set preconfigured end dates for business locks. Authorization concept is us ed at creation of business locks.</td> <td align=left valign=top>Aut omation</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Contract account-based invoicing</td> <td align=left valign=top>Thi s new feature allows contract account-related invoicing of contracts accounts wi thout reference to any source document (for example billing documents).</spa n></td> <td align=left valign=top>The standard functionality of invoicing is used to create statements, which are bas ed on contract account-related business processes, like interest caluclation </td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Define champion and challenger collection strategies</td> <td align=left valign=top>The
new feature allows defining test series for champion and challenger collection strategies. For a certain percentage of your champion collection strategies, you can define challenger strategies, which are then assigned to the master data gr oups.</td> <td align=left valign=top>The new features allow testing the current collection strategies against alternativ e collection approaches. If the challenger strategy is more successful, you can replace the current champion strategy to improve collections.</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>EDR extraction</td> <td align=left valign=top>An extraction process is delivered to extract EDR data to SAP NetWeaver BI.</sp an></td> <td align=left valign=top>Ext raction of EDRs to SAP NetWeaver BI is provided by this feature.</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>EDRs for payment credit and debit amounts</td> <td align=left valign=top>The EDR category of AMOUNT can be used to transfer and process amounts used for pay ments, credits and debits.</td> <td align=left valign=top>For payments, this EDR category can also carry the information about the payment me thods and details. Users can transfer credit card details. In the following EDR billing and invoicing process, payments can be settled with debits by following rules or the payments can be used to generate credits used in a prepayment scena rio.The invoicing process can create the necessary data to continue directly wit h credit card company settlement.</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced revenue distribution</td> <td align=left valign=top>Con sider distribution rates in the distribution of revenues, open items and unassig ned payments to final recipients.</td> <td align=left valign=top>The new features allow revenue agencies to automate the distribution of revenues</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications
Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements for installment plans</td> <td align=left valign=top>Cal culate interest at creation of an installment plan.</td> <td align=left valign=top>Usa bility and automation</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extended service for external cash desks</td> <td align=left valign=top>Add itional features of the enterprise service for external cash desks to be used in an internal scenario.</td> <td align=left valign=top>Use the service internally</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fund accounting integration</td> <td align=left valign=top>FM derivation and update: the reconciliation account is substituted in FM derivatio n by the general ledger account that results from account determination Grant-en abled FICA: the grant field can be used as an input field in the posting of FICA documents using transaction FPE1 GM update: the order, cost center and WBS elem ent are made available in the grants management update for the receivable and pa yable line(s) coming from FICA Splitting of business partner lines: the user can enter one business partner line and more than one general ledger lines; the sys tem splits the business partner line into as many lines as there are general led ger lines in the document.</td> <td align=left valign=top>Enh anced reporting capabilities</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Group items for automatic clearing</td> <td align=left valign=top>Gro up of selected items at automatic clearing.</td> <td align=left valign=top>Usa bility</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus
tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Invoicing with internal offsetting</td> <td align=left valign=top>The functionality allows asynchronous offsetting of reserved down payments, prepaym ents, credits and partial bills in the FICA invoicing process.</td> <td align=left valign=top>Opt ion to offset received down payments or credit items or partial bills in later p eriodic billing with the debits created in the invoicing process. This offsettin g procedure represents partial billing or budget billing procedures or offsettin g prepayments with consumption..</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Manage correspondence in interaction center</td > <td align=left valign=top>Con figure correspondence types Compose outbound correspondence Provide document man agement services.</td> <td align=left valign=top>The new features allow collection agencies to set up new correspondence types flexi bly for collection and use them in the context of collections management</sp an></td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New archiving objects</td> <td align=left valign=top>You can archive revenue distribution and doubtful receivables documents. </td> <td align=left valign=top>TCO reduction</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New extractors into SAP NetWeaver BI</td> <td align=left valign=top>Pay ment and returns history can be extracted to SAP NetWeaver BI.</td> <td align=left valign=top>Bet ter analytics</td> <td align=left valign=top>TEL_CA _2</td>
<td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New features for mass activities</td> <td align=left valign=top>In mass activities, you can predefine a preselection, use generic variants and conf igure log classes.</td> <td align=left valign=top>Usa bility and automation</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New mass activity for credit card payments</td> <td align=left valign=top>Aut omatically mass-process credit card payments.</td> <td align=left valign=top>Aut omation</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New mass activity for revenue distribution</td> <td align=left valign=top>The new mass activity for revenue distribution permits automatic posting of distrib utions. Two additional reports for analysis are also offered.</td> <td align=left valign=top>Aut omation</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service for legal dunning</td> <td align=left valign=top>You can use an enterprise service to communicate with external collection agencies and legal dunning organizations.</td> <td align=left valign=top>Sta ndardized communication</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Use ledger groups for doubtful receivables</td> <td align=left valign=top>You can use ledger groups for doubtful receivables.</td> <td align=left valign=top>Usa bility</td> <td align=left valign=top>TEL_CA _2</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Telecommunications Companies with Large Numbers of Subscribers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in RM-CA</td> <td align=left valign=top>Act ivating business function TEL_BI_INV_1 implies the switch of EhP 4 enhancements in FI-CA. A detailed description of the features is available in the documentati on of business function TEL_CA_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>TEL_BI _INV_1</td> <td align=left valign=top>End -Customer Activities and Solid Financial Capabilities for Customers who Handle L arge Numbers of Event Detail Records.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Bill correction framework for Brazil</td> <td align=left valign=top>Thi s feature supports the bill correction procedure of old documents. It is related to requirements of Brazilian utility companies.</td> <td align=left valign=top>The new feature allows correction of meter reading results and of quantities relate d to bills in billing periods in the past</td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Change documentation for settlement-related objects</s pan></td> <td align=left valign=top>Thi s feature consists of enhancements to the documentation and control of changes t o several data entities that are relevant for energy settlement (usage within th e EDM Settlement Workbench).<ul><li><div>Change document functionality for t he settlement.</div></li><li><div>Creation and change datafor manual allocation o f point of delivery to settlement unit.</div></li><li><div>Create and change dat afor allocation of EDM profile to register.</div></li><li>Create and change datafo r allocation of EDM profile to installation.</li><li>Create and change datafor al location of usage factor to installation.</li><li>New check method to reject inc onsistent changes to usage factors.</li><li>Entry of text for profile version (i n transaction EEDM01 (Change Profile Values)</li></ul>See also note 1816457</td> <td align=left valign=top>Man
ual changes to settlement-relevant master datacan be controlled and tracked. This helps to avoid inconsistent changes being made to usage factors and means the r easons for changes within the utilities company can be investigated. Changes can have a significant financial impact. Therefore, this is confidential data.</td> <td align=left valign=top>ISU_LO C_CI_4A</td> <td align=left valign=top>Functi onal improvements in the area of IS-U master data and billing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Customer service</td> <td align=left valign=top><ul><l i>Display of device information (AMI meter or device and traditional meter or de vice)</li><li>Information on available AMI meter or device capabilities and data on a PoD level</li><li>Consideration of available AMI capabilities during produ ct selection in the sales process</li><li>Customer request for disconnection/rec onnection</li><li>Support of on-demand read (MDUS or AMI meter or device)</li></ ul></td> <td align=left valign=top>Red uction of operational costs due to process automation of meter reading and conne ction/disconnection process. Less integration effort through state-of-the-art, n ative connectivity to partner products.</td> <td align=left valign=top>ISU_AM I_1</td> <td align=left valign=top>Fac ilitate Use of SAP for Utilities for Meter Reading Companies and Grid Operators in Managing and Reading Meters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Device management</td> <td align=left valign=top><ul><l i>Enhancement of device management with respect to AMI capabilities</li><li>Exch ange of master data between SAP software and MDUS</li><li>Register configuration (interval length, TOU code, division category, measurement unit, number of digi ts, and so on</li><li>Corresponding enhancement of business warehouse content of Device Category/Device</li><li>Enhancement of Business Object repository (Devic e) to enable Business Workflow for AMI related processes</li><li>Enhancement of Master Data Generator's and Migration Workbench(Device/Installation/Removal /Replacement)</li></ul></td> <td align=left valign=top>Red uction of operational costs due to process automation of meter reading and conne ction/disconnection process. Less integration effort through state-of-the-art, n ative connectivity to partner products.</td> <td align=left valign=top>ISU_AM I_1</td> <td align=left valign=top>Fac ilitate Use of SAP for Utilities for Meter Reading Companies and Grid Operators in Managing and Reading Meters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Device modification in the future</td> <td align=left valign=top>Withou t this new feature, IS-U devices can be only modified for dates and correspondin g time periods in the past. This new feature enables IS-U devicesto be modified f or dates and time periods in the future using a similar procedure to that for de vice information records. Activating thisbusiness functions enables required sett
ings in Customizing that are to be applied before this feature can be used.See al so note 1812295</td> <td align=left valign=top>Whe n preparing rate changes in the future, you are now required to change rate-rela ted data at IS-U device level. Time to market becomes increasingly important for utilities companies. Therefore, more flexibility of SAP for Utilities functiona lity is required as delivered by this business function.</td> <td align=left valign=top>ISU_LO C_CI_4A</td> <td align=left valign=top>Functi onal improvements in the area of IS-U master data and billing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Disconnection reconnection</td> <td align=left valign=top>Rem ote execution of disconnection/ reconnection for AMI meters and devices.</sp an></td> <td align=left valign=top>Red uction of operational costs due to process automation of meter reading and conne ction/disconnection process. Less integration effort through state-of-the-art, n ative connectivity to partner products.</td> <td align=left valign=top>ISU_AM I_1</td> <td align=left valign=top>Fac ilitate Use of SAP for Utilities for Meter Reading Companies and Grid Operators in Managing and Reading Meters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced authorization concept for installation facts</td> <td align=left valign=top>Thi s feature provides specific authorization checksfor theaccess installation facts f rom transactions ES30, ES31, and ES32, (Utilities Industry ->Technical Master Da ta-> Installation), EC30, and EC31 (Utilities Industry-> Customer Service-> Rate Dat a), and EASIM (Utilities Industry-> Billing-> Billing Execution-> Individual Proces sing-> Individual Simulation). Note: The actual feature can be used withou t activating this business function. You canuse standard Customizing via a BC set that is available when you activatethis business function. For more information, see note 1803410.</td> <td align=left valign=top>Author ization to display, create and change installation facts can be controlled at op erand types levelso that utilities companies can handle this at a specific level. Unwanted and unauthorized changes can now be completely avoided, every backoffi ce agent can be assigned the exact authorization required for their daily work.</td> <td align=left valign=top>ISU_LO C_CI_4A</td> <td align=left valign=top>Functi onal improvements in the area of IS-U master data and billing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced container management</td> <td align=left valign=top>Abi lity to place a container at different times at the same or a different containe r location on one day. Improved handling of container groups.</td> <td align=left valign=top>Enh anced container management capabilities and reduced processing time</
td> <td align=left valign=top>ISU_WA STE_RCI_2</td> <td align=left valign=top>Com prehensive enhancement of Container Management for SAP Waste and Recycling and v arious enhancements in FI-CA</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced controlling capabilities</td> <td align=left valign=top><ul><l i>You can now run background reports for CO postings.You can use report EEWAR_CCO C_BATCH to do this.</li><li>As part of the background report, Business Process E xception Management (BPEM) has also been integrated into the Controlling Cockpit .</li><li>Reversing of posted CO data if necessary.</li><li>The weighing transac tions can nowmonitored in theControlling Cockpit.</li><li>Further enhancements hav e been made to the posting logic for cost rates and items.</li><li>Interface enh ancementsto improve navigation structure and user information.</li><li>The status isdisplayed as a traffic light icon.</li><li>You can nowsearch within a hierarchy tree of waste disposal orders according to specific criteria.</li><li>The Contr olling Cockpit is called as an additional entity with its own interface.</li></td> <td align=left valign=top>Cle ar cost allocation forces transparency by including the weighing transactions in to the controlling cockpit and better usability by including status lights for t he Co posting process</td> <td align=left valign=top>ISU_WA STE_C&I_2</td> <td align=left valign=top>Enh anced and New Features in the waste disposal order cockpit, controlling cockpit, accelerated weighing entry and container location management and service freque ncy.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement of AMI functionality in the Interaction Ce nter</td> <td align=left valign=top>Pro vide the possibility to review information about the current customer's con sumption and display respective consumption profiles, among other information. P rovide AMI capabilities / requirements when searching for a CRM product. Provide the possibility to create disconnections/ reconnections on customer request, vi ew history and details of disconnection/ reconnections documents for a selected POD, enhance BOL tree with disconnection information on the level of the POD, di splayi the attribute "supply guarantee" on the level of the POD.</td> <td align=left valign=top>The consumption profile as well as other crucial information about smart meters (e. g. status, capabilities, logs etc.) need to be available for the Call Center rep resentative. Sell products that fit the technical situation at the customer&apos ;s premise best. Accelerate and improve the process of disconnection and reconne ction.</td> <td align=left valign=top>ISU_CR M_1</td> <td align=left valign=top>Imp rove Mass Processes for Commerical and Industrial Customers and Add AMI Function ality for Your Customer Contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Enhancements in device management for Russian utility companies</td> <td align=left valign=top>The functionality supports modeling of the electric grid topology structure element s of Russian distribution and transmission companies. It allows allocation of tr ansformers (voltage and current transformers) that are installed at different fu nctional locations.</td> <td align=left valign=top>It is common for both types of transformers (current and voltage) to be installed a t different device locations and to be connected in the electric schema. The fun ctionality delivers the ability to combine a voltage transformer and a current t ransformer into one device group.</td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements in MAU</td> <td align=left valign=top>The functionality delivers the necessary adjustments of the backend component of th e next MAU version to support the new middleware of SAP NetWeaver Mobile 7.1 (us er-specific customizing for periodic meter readings in MAU; treatment of custome r payments for disconnected customers).</td> <td align=left valign=top>The ability to transfer the user-specific customizing for periodic meter readings i n MAU to the new middleware of SAP NetWeaver Mobile 7.1 so that the settings can be used to generate distribution rules to the middleware. In case of incom ing customer payments, it supports the related disconnection orders; notificatio ns on the middleware will be updated with the latest payment and open item data. </td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Flexible enhancement concept for grid usage registrati on</td> <td align=left valign=top>The functionality allows users flexibly to enhance the data structures and function ality of the central object of grid usage registration processes - the switch do cument.</td> <td align=left valign=top>Eff icient adaptation of the grid usage registration process to fulfill regulatory r equirements. Improvements of the process to increase user productivity and proce ss efficiency. Enablement of enhancements provided by partner solutions.</sp an></td> <td align=left valign=top>ISU_MC OMM_1</td> <td align=left valign=top>Hig h Adaptability of Grid Usage Enrollment and Termination Processing According to National Regulations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Generic billing and invoicing</td> <td align=left valign=top>The functionality allows billing and invoicing of services based on information fro m external systems. It supports utility companies in billing additional services . It can be used as an additional alternative billing solution. An integration w ith the IS-U billing functionality is not available.</td> <td align=left valign=top>Bil ling and invoicing of additional services. The information to be billed is recei ved via rated EDRs. The event detail records are aggregated and billed in light of the associated billing accounts. In the subsequent invoicing process, he bill ing documents are processed and invoices are created.</td> <td align=left valign=top>ISU_BI _INV_1</td> <td align=left valign=top>Gen eric Billing and Invoicing as an Additional Alternative Billing and Invoicing Ch annel for Utilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improved waste disposal order confirmation</td> <td align=left valign=top>Fea tures to make confirmation of waste disposal orders easier as printing the waste disposal orders, mark several waste disposal orders to complete in one way, new authorization object EWORKAREA for the authorization of processing work areas. With the new object WASTEWDOC methods are privides tocall the waste disposal orde r cockpit from the customer interaction center.</td> <td align=left valign=top>Imp roved usability and reduced processing time by new functionalities as confirmati on of serveral waste disposal orders to the same time, possibility to integrate the waste disposal order cockpit into the customer interaction center and better authorization control.</td> <td align=left valign=top>ISU_WA STE_C&I_2</td> <td align=left valign=top>Enh anced and New Features in the waste disposal order cockpit, controlling cockpit, accelerated weighing entry and container location management and service freque ncy.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvement of interaction center functionality </td> <td align=left valign=top>The new contract search provides the possibility to search for utility contracts us ing various search criteria like finding a contract of an alternative account or premise than identified. Once located, the agent can then execute the necessary contract-relevant processes like checking contract details or changing a contra ct.</td> <td align=left valign=top>- h elp facilitate and accelerate the work of a call center agent responsible for sa les and service in the utility industry</td> <td align=left valign=top>ISU_CR M_1</td> <td align=left valign=top>Imp rove Mass Processes for Commerical and Industrial Customers and Add AMI Function ality for Your Customer Contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvement of mass change processes for big documents
</td> <td align=left valign=top>Pro vide a process framework allowing to process a group of contract items collected in structured documents at once.</td> <td align=left valign=top>Acc elerate the processing of big documents by structuring them into groups accordin g to business requirements and processing groups of them at once.</td > <td align=left valign=top>ISU_CR M_1</td> <td align=left valign=top>Imp rove Mass Processes for Commerical and Industrial Customers and Add AMI Function ality for Your Customer Contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements in billing and invoicing for Brazil</td> <td align=left valign=top>The functionality provides more flexibility regarding tax and account determination in IS-U invoicing. It contains features for configuration of tax date for PIS a nd COFINS, supports tax elevant prorating of billing line items, improves dynami c tax determination using defined fields, allows calculation of Liminar related taxes, improves use and definition of main and subtransactions in invoicing and it delivers improved account determination in invoicing.</td> <td align=left valign=top>Red ucing TCO; Reduces the implementation effort in invoicing for Brazilian c ustomers</td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements: accelerated weighing</td> <td align=left valign=top>Enh anced options for reversing the weighing transaction, change history to check us er changes, copy weighing transaction, usage of weighing fees, enter address and dat for one time customers, check validy of vehicle tara weight, enter containe r location to determine the origin of the waste material, additional note fields for information on the printed weighing note and multiple printing of weighing transactions<ul><div></div></ul></td> <td align=left valign=top>Imp roved usability and reduced processing time by new functionalitiesas copying simi lar weighing transactionof the same customer, additional checks for tara weight i n order to save an additional weighing.</td> <td align=left valign=top>ISU_WA STE_C&I_2</td> <td align=left valign=top>Enh anced and New Features in the waste disposal order cockpit, controlling cockpit, accelerated weighing entry and container location management and service freque ncy.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Meter reading management</td> <td align=left valign=top><ul><l i>Distribution of meter reading orders (discrete values) to MDUS</li><li>Receipt
of meter reading results (discrete values) from MDUS</li><li>Support of on-dema nd read (MDUS or AMI meter or device)</li><li>Ajustment of all meter reading scr eens with respect to AMI functionality</li></ul></td> <td align=left valign=top>Red uction of operational costs due to process automation of meter reading and conne ction/disconnection process. Less integration effort through state-of-the-art, n ative connectivity to partner products.</td> <td align=left valign=top>ISU_AM I_1</td> <td align=left valign=top>Fac ilitate Use of SAP for Utilities for Meter Reading Companies and Grid Operators in Managing and Reading Meters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Monitoring of request and confirmation message pattern s</td> <td align=left valign=top>Req uest and confirmation message choreography via enterprise services can be used f or intercompany data exchange. Pairs of requests and confirmations are matched i n monitoring at the level of the data-exchange task to allow monitoring of the c onfirmation status of each request.</td> <td align=left valign=top>The existing market processes can be improved. Acknowledgement messages can be effi ciently exchanged and help improve the quality and results of the market process es.</td> <td align=left valign=top>ISU_MC _DEX_1</td> <td align=left valign=top>Enh ance Intercompany Data Exchange by Using Enterprise Services.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Move installation to another premise (ES64)</td > <td align=left valign=top>Techni cal master data may be created incorrectly, for example, the installation might be assigned to the wrong premise. Depending on the processes already applied to the installation, a large amount of data and references with the wrong premise e xist and need to be updated. Transaction ES64 contains a new function that can b e used to reallocate an installation to a different premise.It checks and analyze s the installation and updates all relevant database tables. If SAP CRM for Util ities is integrated, the master data change is replicated to CRM. This scenario also involves new CRM functionality to be implemented. See also note 1810101.</s pan></td> <td align=left valign=top>Increa sed working efficiency of backoffice agents: The new functionality within ES64 p rovides backoffice agents with an easy way of correcting master data.</td > <td align=left valign=top>ISU_LO C_CI_4A</td> <td align=left valign=top>Functi onal improvements in the area of IS-U master data and billing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>On-site billing</td> <td align=left valign=top>It provides the ability to support on-site billing activities. It delivers enhancem ents of the on-site billing framework to fulfill new general requirements and le
gal requirements in Brazil and Turkey that all invoice documents must have a con secutive numbering without any gaps. This number is named the official document number or nota fiscal number. It must be printed on all invoice documents issued on-site.</td> <td align=left valign=top>The functionality supports the creation of on-site-bills in combination with offici al and consecutive numbered bills</td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Turkish bank interface for cash payers</td> <td align=left valign=top>Com panies in Turkey using contract accounting (FI-CA) can outsource the payment col lection to Turkish banks by sending the open items via electronic files on a dai ly basis. The list of open items needs to be sent to the bank and the details of the payments made are to be sent back to the utility company. An electronic int erface is required to facilitate the exchange of data between the utility compan y and the bank.</td> <td align=left valign=top> Turkish Utility companies provide the customer with an option of paying the bill s at several Turkish banks. They also have an option to pay at the company direc tly. The Turkish banks act as the external cash desk for utility companies.</td> <td align=left valign=top>ISU_LO C_CI_1</td> <td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Upload of price information</td> <td align=left valign=top>This f eature provides an import functionality, an easy-to-use upload functionality tha t provides a simple means of handling data between (non-SAP) business department s responsible for pricing and IS-U departments responsible for product / rate ma intenaince. It is based on an excel format with aflat simple structure containing price information. The newapplication is capableof creatingor changing price heade r information and historical price information. Remark: The feature its elf can be used without activating this business function. You can benefit from standard customizing via a BC set that is available when you activatethis busines s function. For more information, see note 1805778.</td> <td align=left valign=top>Pri ce information is often maintained in Excel spreadsheets that are the basis for processing price information across several departments at a utilities company. This pricing data can now directly be used to maintain the price information in the SAP for Utilities system using a simple file upload. The data structure used here has been kept simple and can be easily used bynon-SAP experts.</ td> <td align=left valign=top>ISU_LO C_CI_4A</td> <td align=left valign=top>Functi onal improvements in the area of IS-U master data and billing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_WASTE_C&I_2 implies the switch of EhP 4 enhanc ements in FI-CA. A detailed description of the features is available in the docu mentation of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_WA STE_C&I_2</td> <td align=left valign=top>Enh anced and New Features in the waste disposal order cockpit, controlling cockpit, accelerated weighing entry and container location management and service freque ncy.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_WASTE_RCI_2 implies the switch of EhP 4 enhancemen ts in FI-CA. A detailed description of the features is available in the document ation of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_WA STE_RCI_2</td> <td align=left valign=top>Com prehensive enhancement of Container Management for SAP Waste and Recycling and v arious enhancements in FI-CA</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_BI_INV_1 implies the switch of EhP 4 enhancements in FI-CA. A detailed description of the features is available in the documentati on of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_BI _INV_1</td> <td align=left valign=top>Gen eric Billing and Invoicing as an Additional Alternative Billing and Invoicing Ch annel for Utilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_LOC_CI_1 implies the switch of EhP 4 enhancements in FI-CA. A detailed description of the features is available in the documentati on of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_LO C_CI_1</td>
<td align=left valign=top>Imp rovements of Existing Functionalities and New Functionalities Help Utility Compa nies Reduce TCO and Accelerate Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_MCOMM_1 implies the switch of EhP 4 enhancements i n FI-CA. A detailed description of the features is available in the documentatio n of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_MC OMM_1</td> <td align=left valign=top>Hig h Adaptability of Grid Usage Enrollment and Termination Processing According to National Regulations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating Business Function ISU_CRM_1 implies the switch of EhP4 enhancements in F I-CA. A detailed description of the features is available in the documentation o f Business Function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, flexibility</td> <td align=left valign=top>ISU_CR M_1</td> <td align=left valign=top>Imp rove Mass Processes for Commerical and Industrial Customers and Add AMI Function ality for Your Customer Contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Various enhancements in FI-CA</td> <td align=left valign=top>Act ivating business function ISU_AMI_1 implies the switch of EhP 4 enhancements in FI-CA. A detailed description of the features is available in the documentation of business function FICAX_CI_2.</td> <td align=left valign=top>Usa bility, automation, better analytics, standardized communication, and flexibilit y</td> <td align=left valign=top>ISU_AM I_1</td> <td align=left valign=top>Fac ilitate Use of SAP for Utilities for Meter Reading Companies and Grid Operators in Managing and Reading Meters.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>B2B enterprise SOA services for agency business invoic e</td> <td align=left valign=top>Who lesale distributors offer bundling and settlement of invoices for their supplier s as well as for the customers of members. They receive invoices from the suppli ers' bundle and settle them towards customers and sometimes pay the supplie
rs in advance on the basis of customer-side bundled invoices. The exchange of in voices between suppliers and customers can now be implemented via enterprise ser vices.</td> <td align=left valign=top>Low er TCO and simplification</td> <td align=left valign=top>ISR_RE T_AGENCY_3</td> <td align=left valign=top>Sim pler Usability and Lower TCO for Internal and External Process Costs. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Clearing workbench</td> <td align=left valign=top>Cle aring settlement request documents (agency business documents) against payments (FI documents).</td> <td align=left valign=top>Usa bility and lower TCO for internal clearing processes</td> <td align=left valign=top>ISR_RE T_AGENCY_3</td> <td align=left valign=top>Sim pler Usability and Lower TCO for Internal and External Process Costs. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Complaints workbench</td> <td align=left valign=top>Thi s workbench allows customers and members of wholesale distributors to access the ir own settlement documents, create complaints, and track complaints. </td> <td align=left valign=top>Low er TCO for process costs</td> <td align=left valign=top>ISR_RE T_AGENCY_3</td> <td align=left valign=top>Sim pler Usability and Lower TCO for Internal and External Process Costs. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Differential invoicing for commodity management </td> <td align=left valign=top>Ena bles automatic calculation of the differential or final invoice in the commodity management selling process.</td> <td align=left valign=top>Ena bles standard business process and avoids manual calculations or project add-ons </td> <td align=left valign=top>ISR_RE T_COMMODITY_3</td> <td align=left valign=top>Imp rove Management of Difference Invoices in the Trading Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement of A2A services to transfer material chara cteristics</td> <td align=left valign=top>Ena
bles transfer of material characteristic data in the interface of A2A service.</td> <td align=left valign=top>Mat erial characteristics are imperative for a large variety of commodities like coa l and agro-related commodities</td> <td align=left valign=top>ISR_RE T_COMMODITY_3</td> <td align=left valign=top>Imp rove Management of Difference Invoices in the Trading Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Deactivation of Measuring Points / Countersin List Edit ing</td> <td align=left valign=top>Mass D eactivation of Measuring Points and CountersIf there are measuring points or counters that you do not want to delete, but you do want to prevent further meas urement documents from being created for them, you can use this function in list editing for measuring points to select several measuring points and counters an d deactivate them all at once. Likewise, you can also (re)activate several measu ring points and counters at the same time.</td> <td align=left valign=top>Imp roved usability for activating / deactivatingmultiple measuring points and counte rs</td> <td align=left valign=top>LOG_EA M_MPOINT_MASS_DEACT</td> <td align=left valign=top>Mas s Deactivation of Measuring Points and Counters</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced electronic logbook</td> <td align=left valign=top>The logbook is an application that is used to record and track the discrepancies, r eadings taken, and events that occur during line maintenance operations. This to ol provides the staff operating the assets with the functions to log defects and enter operational data. It provides maintenance personnel, such as maintenance engineers and technicians, with functions that ensure the timely and reliable ex ecution of their maintenance tasks.</td> <td align=left valign=top>The enhanced electronic logbook improves visibility of details in logbook transacti ons. Decisions can be made quickly when unnecessary data can be hidden</td> <td align=left valign=top>LOG_EA M_POM_2</td> <td align=left valign=top>Imp roved Authorization Checks and Visibility of Log Books Within One Hierarchy. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced stock determination for maintenance and servi ce processing</td> <td align=left valign=top>Sto ck determination enhancement simplifies the stock determination process. It uses predeternimed rules to issue parts for orders so that the planner does not need to define the stock type during an early stage.</td> <td align=left valign=top>Imp roved rule-based reservation reduces unplanned consumption and improves the mate rial planning processes</td>
<td align=left valign=top>LOG_EA M_ROTSUB</td> <td align=left valign=top>Enh ancement for Refurbishment Orders and Subcontracted Repair Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced time zone management for maintenance processi ng</td> <td align=left valign=top>Tim e zone support supports two different system or business constellations:<ul> <li>Distributed system landscape where all systems are working with the same time zone </li><li>Central system landscape (only one system) where users from vario us time zones are working in the central system "Time Zone Support" su pports two system or business constellations: </li><li>Distributed system landsc ape where every system is working with the same time zone</li><li>Central system landscape (only one system) where users from various time zones are working on this central system</li></ul></td> <td align=left valign=top>Enh anced time zone management ensures that each maintenance document can be consist ently managed independently of the location of a technical object and the locati on of a user's workplace</td> <td align=left valign=top>LOG_EA M_TZS_1</td> <td align=left valign=top>Mai ntenance Execution Without Boundaries</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements in maintenance event builder</td> <td align=left valign=top>It improves the authorization aspects of the information displayed by using the mai ntenance event builder. It also populates the WBS element on the location ta b of maintenance and service orders.</td> <td align=left valign=top>Mai ntenance event builder improves data and information security. Maintenance event builder can be assigned to a WBS element, ensuring consistent data usage i n the maintenance order.</td> <td align=left valign=top>LOG_EA M_POM_2</td> <td align=left valign=top>Imp roved Authorization Checks and Visibility of Log Books Within One Hierarchy. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements in refurbishment order</td> <td align=left valign=top>Ref urbishment orders are used to repair or overhaul a serialized or nonserialized s pare part for equipment. Refurbishment orders have been enhanced in the followin g areas:<ul><li>Refurbishment order has been enhanced to manage material upgr ade</li><li>Refurbishment orders can be assigned with one or more notifications</li ><li>Conversion of planned order into refurbishment order from the MRP list These enhancements ensure proper planning of refurbishment work and better visibility of parts being repaired or refurbished</li></ul></td> <td align=left valign=top>1.T hese enhancements ensure proper planning of refurbishment work 2.Better vis ibility of parts being repaired or refurbished 3.Streamlined internal repai r process 4.Option to upgrade parts after repair or refurbishment</spa
n></td> <td align=left valign=top>LOG_EA M_ROTSUB</td> <td align=left valign=top>Enh ancement for Refurbishment Orders and Subcontracted Repair Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements in subcontracting</td> <td align=left valign=top>Whe n performing maintenance or providing maintenance services to customers, seriali zed or nonserialized parts can be sent to a vendor. Enhancement in subcontractin g process allows integration between the maintenance process and the procurement processes. The subcontracting solution allows integrated management of maint enance or service order processing with procurement processes to purchase servic es from an external vendor. It also ensures visibility of parts throughout the t ime when it is outside the organization, enabling the planner to concentrate on reducing operation costs at reduced inventory.</td> <td align=left valign=top>1. Improved visibility of parts that are under repairs or refurbishment by subcontr actors; reduces inventory needed to maintain an asset. 2. Better informatio n flow between maintenance and procurement team reduces turn-around time to repa ir a part 3. Reduced turn-around time improves service level and reduces co st because of inventories</td> <td align=left valign=top>LOG_EA M_ROTSUB</td> <td align=left valign=top>Enh ancement for Refurbishment Orders and Subcontracted Repair Processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Environmental fee calculation and reporting</td > <td align=left valign=top>SAP Recycling Administration helps enterprises meet regulatory requirements from en vironmental directives regarding packaging, batteries, or waste electric and ele ctronic equipment (WEEE). It helps them monitor, calculate, and settle correspon ding recycling fees with recycling partners or compliance schemes. It accurately verifies quantity flows from SD and MM. It generates required, exact environmen tal declarations cross-country and helps reduce costs and provide transparency d ue to accounting precision and comprehensive cost analysis functionality. It automatically generates condition records for price calculation in SD and ac cruals for financial accounting in FI. It tracks regulatory amendments and suppo rts audits.</td> <td align=left valign=top>Ens ure regulatory compliance with country-specific requirements. Increased efficien cy thanks to automated and integrated processes (people and know-how) and centra l master data storage. Accuracy and savings through higher transparency in quant ity-flow tracking of products, devices, and batteries due to improved data quali ty and extensive reporting options. Audit trail. Ensure meeting additionally oth er product-related standards (example: retail packaging sustainability).</sp an></td> <td align=left valign=top>J_7L_R EA_CORE</td> <td align=left valign=top>Sim plification and Optimization of Regulatory Compliance Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improved maintenance reports</td> <td align=left valign=top>Pro per reporting can drastically change the way that people can make business decis ions. The following reports support maintenance planners and supervisors in maki ng informed decisions. 1. POWER list for maintenance plans 2. POWER list for ser vice and maintenance orders 3. Simplified reports for maintenance cost and maint enance backlog.</td> <td align=left valign=top>Imp roved framework of simplified reporting allows usage of transactional data along with extracted information. That enables near-real-time reporting with a large volume of data.</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improved material planning integration with maintenanc e order</td> <td align=left valign=top>It is possible for maintenance planner to indicate when the vendor should deliver a part.</td> <td align=left valign=top>Mor e accurate material planning reduces disruption of maintenance work</ td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improved work clearance management with line-up </td> <td align=left valign=top>Com plex assets require functionality to view and verify current and normal operatio nal conditions for a group of logically related technical objects. The line-up f unctionality provides a mechanism by which planners can update the current opera tional conditions for a group of logically related technical objects en masse.</td> <td align=left valign=top>Imp roved productivity of planner and technician in the field</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improvement in fleet maintenance functionality< /td> <td align=left valign=top>Bas ic order view has been enhanced with fields for fleet maintenance. To enable bet ter reporting for fleet maintenance, SAP NetWeaver BI content has been improved for better reporting features required for maintaining a fleet of vehicles.</td> <td align=left valign=top>Mai ntenance planners can make knowledge-based decisions with improved reports and s implified transactions</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improvements in automatic release of orders</td > <td align=left valign=top>It is now possible to define whether the preventive maintenance order will be relea sed automatically.</td> <td align=left valign=top>Wit h these enhancements, the planner can review the planning cycle after setting up the new maintenance plans. Once the order created by maintenance plans are stab le, the planner can set the feature of automatic release of order.</t d> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improvements to maintain and use task list</td> <td align=left valign=top>It is now possible to record change pointers for maintenance task list. This new fe ature allows tracking changes that may occur for a maintenance task list. Tas k lists maintenance is enhanced so that fields like unloading point and recipien t can be maintained in a task list, and the details are copied to orders if the task list is used to create the order.</td> <td align=left valign=top>Imp roved productivity and efficiency for maintenance planners</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of warranty claims with maintenance and se rvice processing</td> <td align=left valign=top>Int egration between warranty claim process with maintenance and service processing allows better visibility regarding claimable work performed by the maintenance t eam and improves collection of claims.</td> <td align=left valign=top> Improved communication between maintenance team and warranty processing team Reduced errors in claims Reduced time to collect and appr ove the claims Improved return parts process</td> <td align=left valign=top>LOG_EA M_WTY</td> <td align=left valign=top>Int
egrate Warranty with PM and CS Orders.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>List report for maintenance plan items</td> <td align=left valign=top>Mul tilevel list reports are enhanced to select and view maintenance plan items. </td> <td align=left valign=top>Eas y reporting along a multilevel list improves the information presented to mainte nance planners, thereby improving the productivity of maintenance planners</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Planning and execution of inspection rounds</td > <td align=left valign=top>Up to now, there has been no way to plan and process routes for operator-based main tenance or inspection rounds in an easy way. Enhanced features can support possi bilities to define routes for operator-based maintenance and streamline executio n of the routes.</td> <td align=left valign=top>Sta ndard inspection rounds solution allows definition of a task list that can used to plan and execute inspection or operator rounds. Technical objects that need a n inspection and measurement point that are used to record actual inspection res ults are linked together to prepare inspection rounds.</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Power list for Maintenance Plan</td> <td align=left valign=top>The new POWL Maintenance Plan is used as a worklist to get an overview of the maint enance plan. It contains information on all call off objects (documents), which are created through a maintenance plan. <ul><li>Display of contracts </li><l i>Display of service orders </li><li>Display of notifications </li><li>Display o f purchase orders </li><li>Display and Change of maintenance plan</li></ul></spa n></td> <td align=left valign=top>Imp rove procuctivity and effectivity of an Service Delivery Manager and/or Maintene nce Planner</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Power List for Service and Maintainance Orders<
/td> <td align=left valign=top>You can use this new worklist to get an overview of the maintenance and service ord ers with all related follow-up documents for the service delivery.<ul><li>Disp lay and Change of service and maintenance orders </li><li>Display of equipments</ li><li>Display of customers </li><li>Display of SD documents </li><li>Display of notifications</li></ul></td> <td align=left valign=top>Imp roved productivity of an Service Delivery Manager or Maintanance Planner</sp an></td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>View document attached using generic object services</td> <td align=left valign=top>It is possible to attach documents to technical objects directly using generic obje ct services. These documents can be viewed during transaction processing. Most o f the transactions of maintenance processing are enhanced to show the availabili ty of documents.</td> <td align=left valign=top>New development will reduce time and effort to view documents</td> <td align=left valign=top>LOG_EA M_CI_3</td> <td align=left valign=top>Str eamlined Processes for Maintenance Planning, Execution, and Optimization.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of SAP EWM with classic manufacturing (PP and PP-PI)</td> <td align=left valign=top>In classic manufacturing the following areas and transactions are enhanced to inclu de support for those managed by SAP EWM: Pull list (MF60) Production and process orders Confirmation transactions in PP and PP-PI Cancel confirmation COGI.</td> <td align=left valign=top>Imp roved transparency in the logistic chain</td> <td align=left valign=top>LOG_PP _EWM_MAN</td> <td align=left valign=top>Int egration of SAP EWM with Manufacturing, Kanban, and Repetitive Manufacturing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of SAP EWM with kanban</td> <td align=left valign=top>Sto rage locations managed by SAP EWM can be used with kanban Exceptions: Ext. Procurement / Scheduling agreement and Summarized JIT-calls For In -house production with planned orders : It is not allowed to store components in a EWM-managed storage location.</td> <td align=left valign=top>Imp roved transparency in the logistic chain</td>
<td align=left valign=top>LOG_PP _EWM_MAN</td> <td align=left valign=top>Int egration of SAP EWM with Manufacturing, Kanban, and Repetitive Manufacturing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of SAP EWM with repetitive manufacturing</td> <td align=left valign=top>Int egration of SAP EWM with repetitive manufacturing provides the following confirm ations: Final confirmation Reporting point confirmation Decoupled confirmation D ocument-neutral cancellation Document-related cancellation Restrictions: compone nts cannot be stored in a storage location managed by SAP EWM.</td> <td align=left valign=top>Imp roved transparency in the logistic chain</td> <td align=left valign=top>LOG_PP _EWM_MAN</td> <td align=left valign=top>Int egration of SAP EWM with Manufacturing, Kanban, and Repetitive Manufacturing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Manufacturing intelligence dashboard for production su pervisors</td> <td align=left valign=top>Thi s business package provides production supervisors with a quick overview of pend ing work orders, production confirmations, and supply and demand. It provides us ers in production facilities a quick overview of current pending work orders, fe asibility, supply situation, delays, and much more.</td> <td align=left valign=top>Per sonalized views of the relevant information on a central dashboard help the user get the relevant information on time and make the right decision faster. The us er does not need to call multiple transactions in different systems to get this information (pull principle); the system brings all the required information to the user (push principle). It supports communication on the shop floor and colla boration with other departments like plant maintenance and warehousing.</spa n></td> <td align=left valign=top>LOG_PP _PRSP</td> <td align=left valign=top>Con figurable Dashboard for Production Personnel with a New, Easy-To-Use User Interf ace to Provide a Quick Overview of the Current Production Status.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New display for Batch History</td> <td align=left valign=top>The function introduces a new batch history details display for quality managers th at provides the complete history overview for a batch present in different syste ms (SAP and non-SAP).</td> <td align=left valign=top>1.O ne flexible environment for selecting the relevant batch-related objects types f or batch history search from SAP and non-SAP systems. 2. Better end-user s atisfaction 3. Removes high default probability by obtaining batch informat ion from various systems 4. Covers the good manufacturing practice guidelin es requirement for tracing the history of manufacture for each batch<
/td> <td align=left valign=top>LOG_PP _BATCH_HISTORY</td> <td align=left valign=top>Ana lyze the History of Batches Across SAP and Non-SAP Systems.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Production order split</td> <td align=left valign=top><ul><l i>Allows split of an already partially confirmed production order </li><li>Allow s split to put WIP to stock </li><li>Supports multiple split </li><li>Visualizat ion of split history - Split quantity proposal </li><li>Supports meaningful comp arison of planned and actual cost on parent and child </li><li>Fair split of pla nned cost between parent and child </li><li>Support usage of material ledger </l i><li>Update batch traceability during split (component and WIP batch</li></ul></td> <td align=left valign=top>- M ore flexibility for production planner - Better cost transparency consideri ng real shop floor-driven plan changes - Reliable batch traceability inform ation after production order split</td> <td align=left valign=top>LOG_PP _PROD_ORD_SPLIT</td> <td align=left valign=top>Ena ble Flexible and Adaptive Manufacturing Processes with Order-Split Functionality .</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Work-in-process (WIP) management with WIP batch </td> <td align=left valign=top><ul><l i>WIP batches to model WIP at an operation level: integrated into batch informat ion cockpit, batch where-used list and order information system</li><li>WIP batc hes allow users to collect characteristics of intermediate products for each pro duction confirmation</li><li>Integrated with QM inspections: transfer quality in spection characteristics into batch classification</li><li>WIP batches offer N:M batch traceability from components through WIP to finished goods receipt</li><l i>Inventory managed WIP-batches allow goods receipt and goods issue of intermedi ate products at a batch level</li><li>WIP-batches support stock transfer orders and subcontracting</li><li>Integration with production order split (split based on WIP-batches)</li></ul></td> <td align=left valign=top>Gre ater transparency of work-in-process More precise impact analysis of qualit y defects through improved WIP traceability</td> <td align=left valign=top>LOG_PP _WIP_BATCH</td> <td align=left valign=top>Bet ter Transparency in WIP Tracking for Production and Process Orders.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Direct provisioning of components from another plant</td> <td align=left valign=top>Pla nt-to-plant transfer of components can now be posted directly to subcontracting stock. Users can now specify a subcontractor in stock transfer orders.</td> <td align=left valign=top>Sev
eral business process steps can now be done within a single transaction. Red uced errors due to automation of processes.</td> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>External processing of production operations with mate rial number</td> <td align=left valign=top>By providing a sample BADI implementation, customers can now have a material number in their purchase requisitions originating from external operations in producti on orders. Either the header material or a reference material can be transferred automatically to the purchasing documents.</td> <td align=left valign=top>Tra cking and monitoring of external operations is now possible with the existing ER P transactions. Reporting can be done based on material numbers Extern al processing scenario can be integrated with SAP's Supply Network Collaboration solution.</td> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Inbound delivery with component information</td > <td align=left valign=top>Now subcontractors can specify which component batches they used to produce a certa in final product and hand over this informatione.g. via EDI to the customer's inb ound delivery.All the related follow-up functions are automatically performed wit h the correct batch numbers.</td> <td align=left valign=top>Sea mless batch traceability can be established by enabling hand-over of batch usage information to inbound delivery via EDI, XML or manually. More efficient i nbound processing is now possible without additional manual tasks.</t d> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>In-time consumption of components</td> <td align=left valign=top>In a subcontracting or external processing scenario, users can now post the compone nt consumption in a separate step. A controlling object isupdated at consumption to track the WIP costs.</td> <td align=left valign=top>Wit h the new functionality, customers can record the component consumption exactly when the materials were consumed by the subcontractor. This approach will create a consistent view of the inventory and correct valuation of inventory (no unnec essary high inventory values anymore). WIP cost tracking and variance analy
sis for subcontracting is now possible.</td> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>In-transfer stock for components</td> <td align=left valign=top>Com ponents on the way to a subcontractor can now be posted to an in-transfer stock segment.</td> <td align=left valign=top>Com plete tracking of components along the process chain is now possible.< /td> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Provide interfaces for integration with SAP LPO </td> <td align=left valign=top>Pro vide a set of standard interfaces that can be used to set up and implement an in tegrated planning cycle for lean manufacturing industries with SAP LPO.</spa n></td> <td align=left valign=top>Pro vide an integrated planning process using the master data, demand, and inventory adjustments from SAP ERP Provide a daily bucketed production plan from SAP LPO to SAP ERP</td> <td align=left valign=top>LOG_PP _LPO</td> <td align=left valign=top>Sta ndardized Integration of SAP ERP and SAP LPO.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Subcontracting monitor</td> <td align=left valign=top>Amod ernized user interface and some additional features like e.g. transferring compo nents to a subcontractor with reference to a purchase orderare the main advantage s of this new transaction.</td> <td align=left valign=top>Imp roved visibility in subcontracting processes and extended functionality to manag e the subcontracting process more efficiently are the main benefits.< /td> <td align=left valign=top>LOG_MM _OM_1</td> <td align=left valign=top>Get Enhanced Visibility, Control, and On-Time Information About Your Subcontractor' s Activities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced e-mail process for notifications</td> <td align=left valign=top>The
enhancement enables an improved e-mail process for notifications in terms of:<ul><li>Sending the notification as PDF documents </li><li>Attaching documents a ssigned to the notification and others - Using the assigned partners (task-respo nsible employees) </li><li>Using distribution lists based on assigned partners < /li><li>Documenting the transmission information in notification tasks</li></ul> </td> <td align=left valign=top>Imp roved communication between related partners during a CAPA process via:<ul>< li>Enhanced usability of the e-mail process.</li><li>Automatic proposal of assign ed partners.</li><li>Guidance through the sending procedure.</li><li>Flexible sele ction of additional recipients and documents.</li><li>Clear documentation of tran smission information and status of the notification data.</li><li>Prevention from forgetting to inform people.</li><li>Automatic proposal of attached documents.</ li></ul></td> <td align=left valign=top>OPS_QM _NOTIFICATION</td> <td align=left valign=top>Enh anced Notification Process for Improved Problem Management with Flexible Assignm ent Objects; Improved Sending and Reporting Capabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improved partner selection capability and list output for notification reports</td> <td align=left valign=top>The enhancement provides an extended partner selection for quality notifications: n otifications and tasks can now be selected via several partner roles and multipl e partners. In addition, a business add-in allows adjustment of the list output for quality notifications in terms of adding further columns such as text fields for customer or vendor name.</td> <td align=left valign=top>Imp roved reporting capabilities for quality notifications: <ul><li><div>Reduced number of runs for the same investigation for different partners.</div></li><li ><div>Extended visibility of information.</div></li><li><div>Flexible adjustment capability of reports.</div></li></ul></td> <td align=left valign=top>OPS_QM _NOTIFICATION</td> <td align=left valign=top>Enh anced Notification Process for Improved Problem Management with Flexible Assignm ent Objects; Improved Sending and Reporting Capabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Multiple assignments of objects at notification item l evel</td> <td align=left valign=top>Wit h the functionality, employees can assign multiple objects of the same type, suc h as several batches, serial numbers, inspection lots, and so on to one particul ar quality notification at item level.</td> <td align=left valign=top><ul><l i><div>Improved corrective and preventive actions (CAPA) process.</div></li><li> <div>Reduced number of notifications for recording issues and complaints for sev eral given objects - example: one notification for 10 batches instead of 10 sepa rate notifications.</div></li><li><div>Reduced effort for maintaining the data.< /div></li><li><div>Increased visibility due to clearer structures.</div></li><li ><div>Simplified analysis during a CAPA process.</div></li></ul></td> <td align=left valign=top>OPS_QM _NOTIFICATION</td> <td align=left valign=top>Enh anced Notification Process for Improved Problem Management with Flexible Assignm
ent Objects; Improved Sending and Reporting Capabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Considering requested notice date in real estate searc h</td> <td align=left valign=top>The setting of a requested notice date allows the real estate search to offer an ob ject according to that date, although the contractual notice date goes into effe ct at a later time.</td> <td align=left valign=top>- B etter consideration of customers' requests - Higher flexibility of rea l estate search and contract offer</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Cost efficiency analysis: mass change of current expen se items and reporting</td> <td align=left valign=top><ul><l i>Allowing mass changes of current expense items along with periodic changes, su ch as changes in flat fees for administration and maintenance costs</li><li>Hang ing expense items depending on the age of an object; maintenance costs terminati ng expense items</li><li>Reporting of all data for one or more cost efficiency a nalysis</li><li>Reporting cross-references for current expenses and financing ty pes</li></ul></td> <td align=left valign=top>- G aining efficiency thanks to mass change process - Gaining insight and trans parency</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Extended functionality through various enhancements</s pan></td> <td align=left valign=top><ul><l i>Report of option rate ratios for real estate objects</li><li>New selection cri teria, condition type and condition purpose, for periodic postings</li><li>Edita ble time slot filter within report</li><li>Reports for sales based settlement wer e changed technically to the RE reporting framework</li><li>Copy architectural a nd usage objects in RE navigator via drag-and-drop</li></ul></td> <td align=left valign=top>- I ncreased usability - More flexibility and individual adaptability - Be tter insight and transparency</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td>
<td align=left valign=top>Improved land management and extended analytics </td> <td align=left valign=top><ul><l i>Simplified handling of parcel number (freely definable in one single field or automatic assignment)</li><li>Additional and freely definable classification due to new function field in the general data tab</li><li>New infosystem reports: l and registers, parcel objects, area analysis of possession areas, classification s in real estate cadastre, and usage of parcels</li></ul></td> <td align=left valign=top>- M ore flexibility in the handling of land master data - Improved options for comprehensive analytics - Better insight into and transparency of existing data</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Increased insight: enhancements in SAP NetWeaver Busin ess Intelligence</td> <td align=left valign=top>Opt imized SAP NetWeaver BI content for real estate management:<ul><li>Time depe ndency for master data attribute (where missing)</li><li>Assignment of business partners</li><li>Evaluating reasons for notice and vacancy, as well as fluctuati on</li><li>New report for architectural view</li><li>Delta updates</li><li>Multi Cube for conditions and measurements</li></ul></td> <td align=left valign=top>- I mproved options for comprehensive analytics - Better insight and transparen cy in existing data - Improved performance</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Long-term seating arrangement and move planning </td> <td align=left valign=top><ul><l i>Definition of different degrees of occupancy, so that various quotes of workpl aces can be assigned to an occupant (1/2, 1, 2, and so on)</li><li>Reports on va cancy and degrees of occupancy on a given a period or key date</li><li>Reversal of postings for reservation and continuous occupancy and improved posting run</l i><li>Optimized handling of different move dates (move-in or move-out) within on e single move plan</li></ul></td> <td align=left valign=top>- I ncreased space utilization and reduced operating costs - Improved investmen t decisions through comprehensive analysis of space demand and offer - Full transparency and allocation of costs and revenues to departments</td > <td align=left valign=top>RE_CRE _MISC</td> <td align=left valign=top>Inc rease the Value of Your Property Portfolio Through Optimized Corporate Real Esta te Management in an Integrated Environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td>
<td align=left valign=top>Manufacturing</td> <td align=left valign=top>Rent adjustment</td> <td align=left valign=top> The standard rent adjustment reports (for example: REAJPR) shall be used to calc ulate the new rent adjustment for the current contracts. This solution could be done via a BADI implementation of interface IF_EX_REAJ_ADJUSTMENT. The BADI checks customizing to see which type of condition or reason could be used f or a single contract.</td> <td align=left valign=top>Aut omatic adjustment enabling and legal compliance</td> <td align=left valign=top>FIN_LO C_CI_3</td> <td align=left valign=top>Enh ance the Business Processes of Flexible Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Stamp tax</td> <td align=left valign=top>The stamp tax has two bases:<ul><li>Stamp on documents (of specific operations) </li><li>Stamp on operations, purchases and sales, rentals, credit utilizations, and so on In the context of real estate context, it is a one-time tax based on the original conditions of the contracts or on the differences from adjustments, specifically on rental and property transfer contracts. The tax to apply is det ermined by the official stamp tax table. Calculation depends on a condition that varies in percentage and is based on the amount of another condition</li></ul></td> <td align=left valign=top>Cal culation Periodicity Single-time tax: it is applied only once with the public deed of the contract Taxable base - Property taxable value in case of acquisition contracts - Total of conditions in rent agreement - Difference in conditions when the condition rises Tax rates In case of - Acquisition contracts: 0.8% - Lease-out contracts: 1.0% - R ise of conditions in lease-out contracts: 0.0% Postings Payment Reporting o Month o Annual</td> <td align=left valign=top>FIN_LO C_CI_3</td> <td align=left valign=top>Enh ance the Business Processes of Flexible Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Taking possession dates for straight-lining according to FASB 13 into account</td> <td align=left valign=top><ul><l i>The possession dates (start and end dates) represent the period in which a les see obtains control of the leased property</li><li>According to FASB 13, this is the period that is relevant for straight-line calculations</li><li>New possessi on dates fields in the real estate contract make this possible</li></ul>< /td> <td align=left valign=top>- M eeting entirely new legal requirements according to FASB 13.</td> <td align=left valign=top>RE_GEN _CI_2</td> <td align=left valign=top>Sim plify Administration of Your Property Portfolio and Leases Through Enhanced Proc esses in Commercial Real Estate Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td>
<td align=left valign=top>Mass maintenance for material-related excise duties fi elds</td> <td align=left valign=top>Pro vides a specific transaction for mass maintenance of material related excise dut ies fields.</td> <td align=left valign=top>Mas s maintenance can now be performed in one step for material-relevant excise duti es fields, instead of maintaining the excise duties fields in each material mast er record separately.</td> <td align=left valign=top>/BEV1/ NE_ENH</td> <td align=left valign=top>Pro vision of an Empties Account for Each Supplier in Empties Management in Purchasi ng (Beverage Industry).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Supplier-related empties account in purchasing< /td> <td align=left valign=top>The functionality provides a list of transactional data (each single movement per a ccount in quantity and value) as empties account data related to each supplier.</td> <td align=left valign=top>Neg otiations with suppliers require current empties data related to specific suppli ers. This data now can be provided by the ERP system.</td> <td align=left valign=top>/BEV1/ NE_ENH</td> <td align=left valign=top>Pro vision of an Empties Account for Each Supplier in Empties Management in Purchasi ng (Beverage Industry).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Common purchasing roles for a multisystem landscape of SAP ERP and SAP SRM</td> <td align=left valign=top><ul><l i>Offer a common and unified set of operative and strategic purchasing roles to be used for a multisystem landscape</li><li>Provide unified POWER lists displayi ng SAP ERP and SAP SRM business objects in one screen</li><li>Facilitate cross-s ystem search for purchasing documents</li><li>Use a single point of entry for al l purchasing-related activities, regardless of the system in which individual ac tivities must be performed</li></ul></td> <td align=left valign=top>- L ess end-user training - Single point of entry for the user to perform tasks ; improved user productivity - Flexible role concept, easily to adapt to cu stomer and user-specific needs</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Leverage the central contract for source of supply det ermination</td> <td align=left valign=top><ul><l i>A central contract created in SAP SRM can be used as source of supply directly in SAP ERP</li><li>When a purchase order is created based on a central contract
, the latest pricing information is called via a service</li><li>The central con tract in SAP SRM is updated when the purchase order is released</li></ul> </td> <td align=left valign=top>- B etter prices and conditions by using the contract hierarchy concept - Ensur e contract compliance across the company - Ensure that up-to-date contracts are used; lower risk to use replicated and outdated contracts - Increase user productivity - End-to-end integration between legal contract, operatio nal contract, and contract execution - Centralized compliance reporting </td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Manual sourcing: centralized source of supply processi ng</td> <td align=left valign=top><ul><l i>Enhance the collective processing of purchase requisition application to send a purchase requisition to a centralized sourcing department. Demand coming from multiple areas can be bundled and sourced there</li><li>Transparency throughout the process: direct linkage between purchase requisition and centrally created d ocuments</li><li>Support for change and update processes</li></ul></td> <td align=left valign=top>- C entral sourcing across multiple SAP ERP systems - Increased process efficie ncy because complex sourcing processes can be handled centrally by the respectiv e business experts</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Manual sourcing: creation of RFx from purchase requisi tions</td> <td align=left valign=top><ul><l i>Enhance the collective processing of purchase requisition application to creat e an RFx directly from a purchase requisition and send it to several suppliers</ li><li>Transparency throughout the process; direct linkage between purchase requ isition and RFx documents</li><li>Support for change and update processes</li></ ul></td> <td align=left valign=top>- U se state-of-the-art RFx functionality without loosing integration with operation al P2P process - Negotiate better prices - Increase user productivity</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Multiple account assignment with amount-based distribu tion</td>
<td align=left valign=top>Amo unt based distribution is provided along with existing quantity and percentage-b ased distributions. This functionality is available for account assignmen t category K (cost center) and A (asset) and for item categories 'Standard' and 'Service'.</td> <td align=left valign=top>The main business benefits are:<ul><li><div>Provide total cost information for items added into inventory to the core financial system </div></li><li><div>Dist ribute overall item amount to accounting lines by value</div></li></ul></ td> <td align=left valign=top>LOG_MM _MAA_1</td> <td align=left valign=top>Pro cure-to-Pay: Multiple Account Assignment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Multiple account assignment with valuated goods receip t</td> <td align=left valign=top>All ows to post a valuated goods receipt for a purchase order line item with multipl e account assignments. By this the following bookings may happen:<ul><li><di v>Creation of accounting document(s) in Financials Accouting</div></li><li><div> Update of purchase order history</div></li><li><div>Commitment reduction in Cont rolling</div></li><li><div>Creation of other controlling documents</div></li><li ><div>Update in Funds Management (if active)</div></li></ul> This functiona lity is available for account assignment category K (cost center) and A (asset) and for item categories 'Standard' and 'Service'.</td> <td align=left valign=top>The main business benefits are:<ul><li><div>Provide total cost information for items added into inventory to the core financial system </div></li><li><div>Reco gnize accounting impact on goods receipt rather than on invoice receipt</div></l i></ul></td> <td align=left valign=top>LOG_MM _MAA_1</td> <td align=left valign=top>Pro cure-to-Pay: Multiple Account Assignment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Roles: enhancements of the buyer role in SAP ERP</td> <td align=left valign=top>Con tinuous improvement of version 1.3 of the buyer role to adapt to the new functio nalities for contract and sourcing integration.</td> <td align=left valign=top>- L ess end-user training - Single point of entry for the user to perform tasks ; improved user productivity - Flexible role concept, easily to adapt to cu stomer and user-specific needs</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Serial number tracking in procurement</td> <td align=left valign=top>Ser ial number tracking is now possible in the regular procurement process as well a
s in the third-party process.</td> <td align=left valign=top>SAP now provides serial number-handling in purchase requisitions and purchase order s. In case of third-party processes, the serial numbers are transferred fr om the sales order to the purchase requisition.</td> <td align=left valign=top>LOG_MM _SERNO</td> <td align=left valign=top>Man age Serialized Materials and Components in Your Procurement Process.< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Service procurement: collaborative end-to-end process</td> <td align=left valign=top>Ena ble supplier collaboration for external service procurement by integrating MM-SR V and supplier self-service Enhance SUS to allow suppliers to submit a service e ntry sheet and invoices for services performed.</td> <td align=left valign=top>- S upport end-to-end process for external services procurement - Increase tra nsparency and compliance throughout the procurement process - Better manage money spent on services - Reduce TCO</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Service procurement: sourcing for MM-SRV with multilev el service lines</td> <td align=left valign=top><ul><l i>Enhance MM-SRV process with sourcing capabilities in SAP SRM</li><li>Enable tr ansfer of purchase requisition with hierarchical service line structure to SAP S RM</li><li>Integrate and use sourcing rules, RFx, and back-end contract</li><li> Enhance expressive bidding</li></ul></td> <td align=left valign=top>- U tilization of advanced sourcing capabilities for effective source determination for external service procurement - Increased efficiency and harmonization o f the procurement process</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Sourcing: new BADI for flexible sourcing rules< /td> <td align=left valign=top>Wit h this BADI, a customer can very flexibly define which purchase requisitions wil l be sourced via SAP SRM sourcing capabilities and which will be sourced within SAP ERP. Example: a customer can define that all purchase requisitions of a spec ific material group with a price higher than 10,000 will be processed via SAP SR M sourcing to have an RFx initiated before sending out a purchase order to a sup plier.</td> <td align=left valign=top>- A
void customer modifications and workarounds - Increase user productivity</td> <td align=left valign=top>LOG_MM _P2PSE_1</td> <td align=left valign=top>Bas ic Functionalities for a Holistic Procurement Solution: SAP ERP (MM-PUR) and SAP SRM Functionalities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>cProjects integration for iPPE</td> <td align=left valign=top>Thi s functionality creates a connection between iPPE product structures and cProjec ts, allowing a connection of both worlds and propagation of a set of relevant in formation.</td> <td align=left valign=top>Thi s functionality bridges the gap between development project management and resul t documentation</td> <td align=left valign=top>/PLMU/ IPPE_INT</td> <td align=left valign=top>iPP E Integration with CAD, DMU Viewing, and cProjects.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Digital mock-up integrated in iPPE workbench</t d> <td align=left valign=top>Thi s functionality will integrate the ECL viewer into the iPPE workbench, allowing the user to do digital mock-ups by selecting iPPE variants.</td> <td align=left valign=top>Bus iness benefits include an ability to provide graphical information along the lif e cycle, thus improving understanding of the product and reducing errors along t he life cycle.</td> <td align=left valign=top>/PLMU/ IPPE_INT</td> <td align=left valign=top>iPP E Integration with CAD, DMU Viewing, and cProjects.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Instance-handling in iPPE</td> <td align=left valign=top>Ins tance-handling in iPPE will allow customers to hold CAD instances on the item le vel in iPPE. Different types of instances can be stored there, such as different ly positioned instances.</td> <td align=left valign=top>The business benefit lies in having one common engineering BOM in the process, whic h now can be populated directly from a CAD system.</td> <td align=left valign=top>/PLMU/ IPPE_INT</td> <td align=left valign=top>iPP E Integration with CAD, DMU Viewing, and cProjects.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>SAP PLM: access control context</td> <td align=left valign=top>Thi s feature allows you to control access to SAP PLM objects of the Web UI for SAP PLM.</td>
<td align=left valign=top>Cus tomers can set up teams, assign roles to team members, and control the access th at the group will have to the SAP PLM data through the Web UI for SAP PLM. That will allow new forms of direct collaboration and giving partners, suppliers, and other internal and external parties access to SAP PLM.</td> <td align=left valign=top>/PLMU/ WEB_UI</td> <td align=left valign=top>Web User Interface for SAP PLM Provides Improved Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>SAP PLM: Internet collaboration</td> <td align=left valign=top>Thi s feature will allow you to give external parties Web access to your SAP PLM bac k-end system through a secure architecture. The Web UI for SAP can be decoupled from the original back-end system and installed in a demilitarized zone (DMZ) ou tside your corporate firewall.</td> <td align=left valign=top>Eng ineering collaboration can occur on one common system with the involvement of in ternal and external parties. That will reduce the overhead for data exchange, sp eed up collaboration, and reduce time-to-market.</td> <td align=left valign=top>/PLMU/ WEB_UI</td> <td align=left valign=top>Web User Interface for SAP PLM Provides Improved Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>SAP PLM: Web UI for BOM, engineering change number, do cument, and material</td> <td align=left valign=top>The feature provides a new, streamlined, and Web-based SAP PLM user interface for B OM, engineering change number, DMS documents, and materials.</td> <td align=left valign=top>The objects are rendered in a Web environment and can be accessed with a viewer. Th e new user paradigm will enable users to work more efficiently and navigate more intuitively.</td> <td align=left valign=top>/PLMU/ WEB_UI</td> <td align=left valign=top>Web User Interface for SAP PLM Provides Improved Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>SAP PLM: work center, control center, object navigator , and search</td> <td align=left valign=top>The work center and control center will provide the key entry screens for SAP PLM u sers in the new Web UI. It contains functionality like search, favorites, and wo rk lists. To find objects based on free text intuitively, search functionality w ill also be available. Role-specific navigation between objects, search results, and the work center and control center is enabled by the object navigator of SA P PLM.</td> <td align=left valign=top>Fas t access to the relevant work environment and faster navigation within the user& apos;s daily work context will improve work efficiency</td> <td align=left valign=top>/PLMU/ WEB_UI</td> <td align=left valign=top>Web
User Interface for SAP PLM Provides Improved Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Develop product labeling data</td> <td align=left valign=top>Lab eling in Recipe Management in SAP PLM supports assembling and transforming formu la information into the final view of product technical data to be used on produ ct packaging. Product definition information developed and managed in Rec ipe Management is used to create the three main components of food product label ing, including the nutrition, ingredient statement, and dietary information. Recipe Management labeling collects formula or specification data and suppor ts the user during the process of calculating, rounding, grouping, combining, re phrasing, and adding explanatory notes. Once the complete set of label data is f inalized, it is associated with a packaged product and made valid based on organ ization element or region.</td> <td align=left valign=top>Imp roved efficiency of the product labeling process Recipe Management labeling automates many of the steps of collecting, calculating, rounding, finalizing, a nd linking label data with packaged products Improved consistency of produc t labeling By standardizing the approach for developing labeling data and a ssociating it with packaged products, the product labeling function of Recipe Ma nagement will help ensure the consistency and accuracy of the final label and re duce chances for errors</td> <td align=left valign=top>PLM_RM _PRODUCT_LABELING</td> <td align=left valign=top>Sup port the Entire Process of Collecting, Adjusting and Finalizing Technical Produc t Information for Use in Product Labeling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Tracking of ACL-ACO changes</td> <td align=left valign=top>MCD OKABL report will track the following ACO tables: <ul><li>ACO_USER ACO_USER_ GROUP </li><li>ACO_GROUP ACO_HR_OBJECT </li><li>ACO_ROLE</li></ul></td> <td align=left valign=top>Tra ceability during audits</td> <td align=left valign=top>PLM_ED M_DISPLAYCHANGESWITHACL</td> <td align=left valign=top>Tra cking of ACL Changes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Master data changes of large project structures </td> <td align=left valign=top><ul><l i>The project editor allows users to work on subsets of master data of large pro jects in a high-performance manner </li><li>A more flexible locking concept allo ws users to work in parallel on project master data if required or save project master data changes as drafts </li><li>A new draft workbench can be used to edit drafts or compare drafts before saving the project master data changes </li><li >The project editor can be accessed directly or using a user specific project wo rk list (based on ACL authorization) </li><li>A cache upload can be used to yiel d additional performance improvements of master data maintenance in the project editor</li></ul></td> <td align=left valign=top>- A llows users to work on subsets of project master data, such as organizational da ta, control data, user and customer data, and so on, improving the performance o
f data maintenance - Master data changes can be performed without locking o bjects if required</td> <td align=left valign=top>OPS_PS _HLP_1</td> <td align=left valign=top>Eff icient Master Data Maintenance of Large Project Structures.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Automatic creation of follow-up documents</td> <td align=left valign=top>The system creates follow-up documents automatically, based on the settings for log istical follow-up activities and for customer refund.</td> <td align=left valign=top>Hig h efficiency in processing logistical follow-up activities</td> <td align=left valign=top>OPS_AD VRETURNS_1</td> <td align=left valign=top>End -To-End Support for Supplier and Customer Returns Business Transactions with Hig h Process Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Definition of logistical follow-up activities</ td> <td align=left valign=top>Sal es representatives or warehouse associates can enter data for logistical followup activities in the returns order for materials that are turned in physically a t the counter or that have been shipped to the warehouse without prior notificat ion. Warehouse associates can use the new material inspection in warehouse ap plication to enter data for logistical follow-up activities for returns deliveri es related to a returns order or for inbound deliveries related to returns stock transport orders.</td> <td align=left valign=top>Hel p plan logistical follow-up activities Help speed up the processing of logi stical follow-up activities Help analyze and evaluate returns processes to reduce the returns business volume in the future</td> <td align=left valign=top>OPS_AD VRETURNS_1</td> <td align=left valign=top>End -To-End Support for Supplier and Customer Returns Business Transactions with Hig h Process Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enhanced customer cockpit</td> <td align=left valign=top>The customer cockpit is a tailored view of a specific customer. The internal sales representative (ISR) can get all sales-related information at a glance to react quickly during a customer interaction.</td> <td align=left valign=top>The customer cockpit is enhanced by additional information and work lists that are related to the sales cycle. The most important issue is that all kinds of inform ation (independently of where it is located in the system) is automatically prov ided by the system via assignment to the respective user.</td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enhanced order tracking</td> <td align=left valign=top>Ord er tracking enables the internal sales representative to track the status of sal es orders and to provide an answer to a customer inquiry about the order status quickly. The existing POWER list, order tracking, is enhanced for individual pur chasing processes. A new status for overall processing of the sales order is als o available. The new overall process is built from a single status, which consid ers time characteristics for status determination.</td> <td align=left valign=top>Ord er status is directly visible and a customer can be immediately informed</sp an></td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enhanced role: internal sales representative</t d> <td align=left valign=top>Pro vides additional features for the existing portal role such as telephone integra tion, SAP search, and additional selection criteria to specify result lists in t he POWER list more precisely. It also provides a link to the advanced return man agement project by providing a work center pool role that can be activated and i nserted into the ISR role.</td> <td align=left valign=top>Sup port internal sales staff for real-time reaction to customer inquiries and compl aints with centralized customer and order status information and simplified sale s processes. Improve user productivity through an easy-to-use and intuitive user interface as well as quick access to personalized work lists. Improve customer satisfaction with better and faster customer service.</td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Fast customer search in sales order entry</td> <td align=left valign=top>Sal es representatives can use a TREX-based, full-text search based in the header of the sales order application to identify the customer quickly.</td> <td align=left valign=top>Fas t identification of the customer Higher user productivity and more efficien cy for the sales order application</td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Improved display of archived quotations with business
transactions</td> <td align=left valign=top>Imp roved display of archived quotations: In the transaction to display quotations ( VA23), users can now display archived quotations as well. The system searches in the database first and then in the archive. (It now has the same behavior as th e transaction to display sales orders VA03.) It is now possible to display archi ved text for quotations and sales orders.</td> <td align=left valign=top>Quo tations can be archived faster because they are now accessible in business trans actions</td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Material inspection</td> <td align=left valign=top>Sal es representatives or warehouse associates can enter material inspection results in the returns order for materials that are turned in physically at the counter or that have been shipped to the warehouse without prior notification. Assoc iates can use the new material inspection in warehouse application to enter insp ection data for returns deliveries related to a returns order or for inbound del iveries related to returns stock transport orders. Warehouse associates can use the new material inspection by vendor application to enter inspection data f or outbound deliveries related to returns purchase orders.</td> <td align=left valign=top>Hel p plan logistical follow-up activities Help find a fair and transparent det ermination of the customer refund amount Improve the traceability of decisi ons in the returns processes Help analyze and evaluate returns processes to reduce the returns business volume in the future</td> <td align=left valign=top>OPS_AD VRETURNS_1</td> <td align=left valign=top>End -To-End Support for Supplier and Customer Returns Business Transactions with Hig h Process Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>New configurable Sales UI</td> <td align=left valign=top>New Web-based, intuitive user interface for fast and easy sales order management.Companies can customize their individual screens and bring up exactly the fiel ds and functions they need. In particular, occasional users benefit from the new UI, which speeds up sales processes and enhances data accuracy.</ td> <td align=left valign=top>Imp roved user productivity through an easy-to-use and intuitive user interface New UI can be adapted to companies' business needs.</td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Refund determination</td>
<td align=left valign=top>In the returns order, sales representatives can specify the suggested time for cust omer refund determination and set the refund code for simplified refund amount d etermination Sales representatives and returns managers can use the new customer refund determination application to define the customer refund amount.</spa n></td> <td align=left valign=top>Sim plified refund determination in the returns order by using the refund code Accurate determination of the customer refund with a comprehensive view of the r eturns process</td> <td align=left valign=top>OPS_AD VRETURNS_1</td> <td align=left valign=top>End -To-End Support for Supplier and Customer Returns Business Transactions with Hig h Process Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Returns overview</td> <td align=left valign=top>Ass ociates involved in returns processes can monitor customer and supplier returns business transactions with the new returns overview application. Monitoring incl udes the overview of all follow-up documents and the tracking of the logistical and refunding status.</td> <td align=left valign=top>Com prehensive view of returns business transactions Transparency of returns pr ocesses Better service for customers requesting information for their retur ns</td> <td align=left valign=top>OPS_AD VRETURNS_1</td> <td align=left valign=top>End -To-End Support for Supplier and Customer Returns Business Transactions with Hig h Process Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Simplified price maintenance in sales order entry</spa n></td> <td align=left valign=top>Sal es representatives can maintain price elements in the item overview table of the sales tab strip in the sales order application. It is no longer necessary to na vigate to the conditions overview screen to adjust the pricing for sales order i tems.</td> <td align=left valign=top><ul><l i><div>Fast maintenance of important price elements for sales order items.</div> </li><li><div>Common view of important price elements for several sales order it ems.</div></li></ul></td> <td align=left valign=top>LOG_SD _SIMP_02</td> <td align=left valign=top>Enh anced User Productivity and Simplification of the Order-to-Cash Process.</sp an></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Automatic ATP check of TLB shipments published to SAP ERP</td> <td align=left valign=top>Aut omatically trigger an ATP check of the TLB shipment in SAP ERP after the TLB shi pment is published but before the related sales order is saved in SAP ERP.</td> <td align=left valign=top>Imp rove delivery service level and demand fulfillment</td> <td align=left valign=top>APO_VM I_CONS</td> <td align=left valign=top>Con signment VMI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Incremental load of material master data</td> <td align=left valign=top>The enhancement enables users to load material master data from SAP ERP into SAP SC M in increments. In case of an error, the CIF reports the error but continues lo ading the master data that is error-free. That is called a partial load. After completion, the user can check the results and correct the erroneous data. After correction, the user had to load only the remaining master data increment , which saves time and capacity.</td> <td align=left valign=top>- S peeds up data integration between SAP ERP and SAP SCM - Enables easier dete ction and correction of faulty master data</td> <td align=left valign=top>CA_CIF _INILOAD_01</td> <td align=left valign=top>Bet ter Performance for Product Data Structures (PDS) Transfers from SAP ERP to SAP SCM - More Sophisticated Handling and Better Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Integration of consignment stock in third-party logist ics</td> <td align=left valign=top>If the special stock partner has been defined for consignment stock processing by a third party other than the customer, you can use the partner function for speci al stock partner in SD in SAP ERP. To enable this scenario within VMI in SAP APO, a new BAdI has been introduced on the SAP ERP side: VMI_SPECIAL_STOCK_PARTN ER. The BAdI maps the consignment stock to the corresponding customer location a nd the result would be an update of the stock in the corresponding customer loca tion in SAP APO.</td> <td align=left valign=top>Imp rove cooperation with customers Improve delivery service level Lower s afety stocks</td> <td align=left valign=top>APO_VM I_CONS</td> <td align=left valign=top>Con signment VMI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Parallel load of PDS objects</td> <td align=left valign=top>PDS objects can now be loaded via CIF from SAP ERP into SAP SCM in parallel mode. T his feature enhances performance when a high number of PDS are selected for tran sfer. The number of objects per thread and number of parallel threads is customi zable in the CIF. Now this feature is enabled for PDS objects.</td> <td align=left valign=top>- F aster load of a larger number of PDS objects - Better distribution of proce ssing load among servers based on parallelization</td> <td align=left valign=top>CA_CIF _INILOAD_01</td>
<td align=left valign=top>Bet ter Performance for Product Data Structures (PDS) Transfers from SAP ERP to SAP SCM - More Sophisticated Handling and Better Usability.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Shipment split</td> <td align=left valign=top>Sup port parallel consigned and standard VMI scenarios for different products shippe d to the same customer. A shipment split is executed before TLB shipments are pu blished to SAP ERP.</td> <td align=left valign=top>VMI and consignment inventory working together VMI planning in SAP APO ensure s the most profitable overall replenishment plan for the entire supply chain Configuration of SAP ERP consignment inventory handles the implications of mai ntaining customer consignment inventory and the financial settlement upon receip t of the appropriate consumption signal</td> <td align=left valign=top>APO_VM I_CONS</td> <td align=left valign=top>Con signment VMI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Transfer of in-transit consignment stock</td> <td align=left valign=top>An additional step is introduced that enables modeling of in-transit consignment sp ecial stock. The object will be transferred to SAP APO, where it can be stored a s a stock object so that it can be viewed as a separate key figure and integrate d into the VMI planning process.</td> <td align=left valign=top>Imp rove usage of stock along the supply chain. Reduction of stock-outs, rush orders , and supply bottlenecks</td> <td align=left valign=top>APO_VM I_CONS</td> <td align=left valign=top>Con signment VMI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>VMI master data integration</td> <td align=left valign=top>Sup port of automatic creation of location products in the ship-to location (custome r location).The customer material info record in SAP ERP carries customer, mater ial, and customer material. The info record is used as a reference to create the location products in SAP APO.</td> <td align=left valign=top>Emb ed customers warehouses and products in the planning process. Increase visibilit y of real customer demand. Reduction of stock-outs, rush orders, and supply bott lenecks.</td> <td align=left valign=top>APO_VM I_CONS</td> <td align=left valign=top>Con signment VMI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 4 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Integration of external warehouse management system</s pan></td> <td align=left valign=top>Thi
s business function and the ES bundle enable exchange of logistics-relevant info rmation like inbound and outbound deliveries and data related to the movement of goods within a tracking system. They offer replication of product, customer, an d supplier master data from SAP ERP to the external warehouse management system. </td> <td align=left valign=top>The key business benefit of the integration scenario is deep support of customer su pply and warehouse replenishment processes, triggering recent stock updates in t he ERP system Consistency and accuracy of stock data streamlines internal p rocesses by: -Reducing error processing -Reducing handling of unexpec ted goods receipts -Avoiding pick denials in outbound processing because o f stock inconsistencies between systems</td> <td align=left valign=top>LOG_ES OA_OPS_3</td> <td align=left valign=top>Use Enterprise Services to Link SAP ERP with an External Warehouse Management Syste m.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: Faster Secondary Data Determination; Better Perf ormance of EH&S Expert</td> <td align=left valign=top>Per formance of expert in SAP EH&S during secondary data determination has been improved by not saving specification data locally on the expert server and by im proving the processing algorithms.</td> <td align=left valign=top>- L ess time for secondary data determination by expert in SAP EH&S; higher prod uctivity of the users involved - Less powerful hardware needed; lower hardw are cost</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: Improved Content Update with Open Content Connec tor</td> <td align=left valign=top>The update of SAP EH&S content is improved by the following new open content co nnector features:<ul><li>The substance-group concept enables content provide rs to group substances that have identical properties into substance groups, whi ch results in an improved data structure that improves performance and the amoun t of memory space that is required during data update</li><li>The simulation of a data update contrasts the current dataset with the dataset after an update. It is displayed in a table view</li></ul></td> <td align=left valign=top>- F aster content update due to improved performance - Less powerful hardware n eeded; lower hardware cost - Better control of update due to an ability to simulate the update and to compare current data with updated data</td > <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: Inheritance - Direct Data Transfer and Better Vi sibility in Property Tree</td> <td align=left valign=top>Aft er creating an inheritance relationship or after changing source data, the data is now visible at the target immediately. The system performs inheritance as a b ackground job only if large volumes of data justify doing so. The minimum number of dependent specifications to run inheritance as a background job can b e specified in customizing. New symbols on the property tree indicate whether a property contains only passed-on value assignment instances, only inherited valu e assignment instances, or both inherited and passed-on value assignment instanc es.</td> <td align=left valign=top>Inh erited data is now visible at the target immediately, so that the target now dis plays and uses all and only up-to-date data, which increases the reliability of the data.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: Lower TCO from Display of WWI Reports Without Lo cal WWI Installation</td> <td align=left valign=top>WWI reports can be displayed without having to install WWI locally on the front end . If WWI is not installed locally, WWI reports are generated on the WWI server a nd displayed on the front end using Microsoft Word.</td> <td align=left valign=top>- B ecause WWI installations are no longer needed on front ends to display WWI repor ts, fewer WWI installations have to be updated after a correction in a support p ackage or with the release of a new WWI version, resulting in lower total cost o f ownership (TCO). - End users who want to display only WWI reports no long er have to worry about WWI installation on their front ends.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: New Functions to Adapt the Specification Workben ch to Users' Needs Better</td> <td align=left valign=top>Wit h the following functions, the specification workbench can be better adapted to users' needs:<ul><li>You can define a default search screen that th e system automatically opens when the specification workbench is opened. The def ault setting depends on the user and transaction</li><li>You can define a defaul t value assignment type that the system automatically opens when a specification is selected. For every specification type, one default value assignment type ca n be defined</li><li>The layout of the hit list can be saved</li></ul></t d> <td align=left valign=top>The functions to adapt the specification workbench to users' needs improve pro ductivity of users.</td> <td align=left valign=top>OPS_EH S_CI_1</td>
<td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>BD&T: Usability Improvements in the Specification Work bench</td> <td align=left valign=top>The following functions improve the usability of the specification workbench:<li>During the assignment of a document using user-defined texts and documents functions, you can directly upload the document into the document management sys tem</li><li>Copy-and-paste for value assignment instances now behaves like spread sheet software</li><li>There is a new button to define the key date and change n umber</li><li>You can search for specifications with exception values</li><li>Fo r numeric characteristics, there is a value help available for the unit of measu rement that shows the text of the unit of measurement</li></ul></td> <td align=left valign=top>The improvements of the usability of the specification workbench improve productivi ty of the users.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>DG: Dynamic Classification of Dangerous Goods</ td> <td align=left valign=top>Cla ssification alternatives can be defined as dangerous goods master data. One repl acing material can be defined per classification alternative, and for each repla cing material, the dangerous goods master can automatically be created based on the data of the classification alternative. In the processing of handling units, classification alternatives can be chosen. The system then exchanges the current material with the replacement material in the dangerous goods checks an d the dangerous goods documents and EDI and uses the dangerous goods data of the replacement material in these places.</td> <td align=left valign=top>The dynamic classification provides additional flexibility in the classification of dangerous goods. Now dangerous goods can be classified after the packaging proc ess and after measurements have been taken. This approach ensures compliance wit h the corresponding dangerous goods regulations and therefore reduces the risks of fines and damage to the reputation of the company. The packaging process is s implified and efforts and costs are reduced.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>DG: Integrating Dangerous Goods with Handling Units</s pan></td> <td align=left valign=top>Mas ter packaging data can be defined in UN listed substances or in dangerous goods. The system uses this data together with the packaging status and code that have been defined in the material master to propose the allowed dangerous goods pack
agings. The packagings are proposed when the user defines the packaging for mate rials using the handling unit functions in delivery. Packaging and mixed packing checks are also provided.</td> <td align=left valign=top>The integration of dangerous goods functions in the processing of handling units en sures compliance with the corresponding dangerous goods regulations and therefor e reduces the risk of fines and damage to the reputation of the company. The pac kaging process is simplified and efforts and costs are reduced.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>DG: Support for Exceptions to Dangerous Goods Regulati ons</td> <td align=left valign=top>Dan gerous goods exceptions can be defined for real substances, dangerous goods clas sifications, dangerous goods master records, handling unit headers, and handling unit items. Dangerous goods exceptions are evaluated at dangerous goods checks and override the check results. You can also define texts to be printed o n delivery notes in case of a dangerous goods exception or complete documents th at will be printed in addition to the delivery note.</td> <td align=left valign=top>The ability to define dangerous goods exceptions provides greater flexibility in th e classification of dangerous goods and makes it easy to handle exceptions to da ngerous goods regulations in the system. This approach ensures compliance with t he corresponding dangerous goods regulations and therefore reduces the risks of fines and damage to the reputation of the company. Furthermore, processes in dan gerous goods management are simplified and efforts and costs are reduced.</s pan></td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>DG: Text Pattern Profiles</td> <td align=left valign=top>Tex t pattern profiles and text patterns can be used to control how dangerous goods information appears on documents, depending on the regulations and the type of t he document. In detail: for one regulation, several text patterns can be defined and assigned to different text pattern profiles. The text pattern profil es control which output type uses the assigned text pattern.</td> <td align=left valign=top>Wit h the ability to define several text patterns and to assign them to different te xt pattern profiles, different text patterns can be output on different types of documents for one regulation. This ability improves flexibility and helps meet legal requirements better.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Display and Edit Environmental Compliance Data in Plan t Maintenance</td> <td align=left valign=top>Thi s feature improves integration between plant maintenance of SAP ERP and the SAP Environmental Compliance application. The plant maintenance transactions to chan ge and display equipment and functional locations contain a new tab page that sh ows important data of the facility that has been assigned to the equipment or fu nctional location in the SAP Environmental Compliance application. From t he tab page, the user can open the facility iView of SAP Environmental Complianc e to display and change all data of the facility directly and therefore the comp liance data of the equipment or functional location, because the facility contai ns all the compliance data of the assigned object.</td> <td align=left valign=top>Thi s feature improves integration between plant maintenance of SAP ERP and SAP Envi ronmental Compliance, resulting in bidirectional integration of two applications that can leverage data for enterprise wide functions and reporting. Plant maint enance users can now display and edit the assets compliance and safety data dire ctly in their application, which makes their daily work more productive and incr eases safety in the company.</td> <td align=left valign=top>OPS_EC _INTEGRATION</td> <td align=left valign=top>Inc rease productivity and safety with improved integration between plant maintenanc e and SAP Environmental Compliance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Direct Access to GLM from Logistics System </td> <td align=left valign=top>Use rs can call global label management (GLM) from a second SAP system and do not no tice that they have moved to the SAP EH&S instance on which GLM runs. In det ail, the user calls the label printing transaction (CBGL_MP01) in the second SAP system, which is usually a logistics system. The system then sends the request to SAP EH&S and GLM runs there. The logistic data is automatically re ad from the calling SAP system so, that the user does not recognize that differe nt SAP systems are working together.</td> <td align=left valign=top>Use rs can access GLM directly from their logistics system without noticing that the y have moved to the central SAP EH&S instance. This approach improves and si mplifies processes, and customer-specific developments are no longer necessary t o read the logistics data from the correct logistics system.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Greater Flexibility in Labeling Scenarios< /td> <td align=left valign=top>The assignment of a scenario group to a scenario in customizing links the scenario to its logical background and enables better reuse the logic of delivered scenar ios in copies of these scenarios or in your own scenarios.Business add-in s influence the program logic at the following locations: pre and post label det ermination, pre and post printing, and serial number definition.</td> <td align=left valign=top>The
ability to link a scenario to its logical background helps reuse the delivered scenarios better, and the customer has no need to develop proprietary logic. Thi s ability saves time and money and simplifies implementation of GLM. With t he new business add-ins, customers can adapt GLM to their needs better and can i mplement a solution for electronic signatures during label printing.< /td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Increased Accuracy and Safety in Labeling Scenari os</td> <td align=left valign=top>In global label management (GLM), the results of label determination can be narrowe d according to the labeling scenario being used, so that a production scenario n o longer shows shipment labels, for example. For manual label-data entry on scenario and label-tree screens, you can implement a list of values, check fu nctions, and formatting functions to make sure that users enter the right values and use the correct format for the values.</td> <td align=left valign=top>The ability to restrict the results of label determination by labeling scenario imp roves the contents of the label tree and prevents users from choosing the wrong labels. The ability to define a list of values, check functions, and forma tting functions for label data entry improves data accuracy and prevents users f rom entering the wrong data. Both functions increase the safety of the labe ling process.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Label Preview with Microsoft Word Integrated into SAP GUI</td> <td align=left valign=top>In global label management (GLM), the user can view labels only when Microsoft Word is integrated into SAP GUI. The document is protected and the Word menu is disa bled. This approach ensures that labels cannot be manipulated or printed.</s pan></td> <td align=left valign=top>Wit h the integration of Microsoft Word into the SAP GUI as a control, users can no longer manipulate or print labels in the preview function. The requirements of t he pharmaceutical industry are now met.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Logging of Label Data Changes, User Activities, a nd Printing</td> <td align=left valign=top>Wit
hin global label management (GLM), the system logs all changes that are made in the label data screen on the material master and all user activities and printin g activities.</td> <td align=left valign=top>By logging all changes of the label data on the material master, all authorized and unauthorized changes to the label definition can be tracked, leading to increas ed data security. The monitoring of the GLM user and print actions helps fo r example meet the requirements of the pharmaceutical industry for tracking of a ll actions in the packaging process.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>GLM: Optional Usage of Spool Management to Print Label s</td> <td align=left valign=top>Glo bal label management (GLM) now offers an option to use spool management or the G LM print process to print labels.</td> <td align=left valign=top>Wit h the option of using spool management to print labels in GLM, local printer ins tallations are avoided, which reduces printer administration effort and increase s return on investment (ROI). Furthermore, spool management makes label printing easier and safer, because the system can automatically determine the right prin ter, and the user can use spool management functions to save spooled documents.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>HSM: Ability to Display and Edit Hazardous Substance M aster Data</td> <td align=left valign=top>It is possible to display and edit hazardous substance data. The corresponding scre en is mainly used to display data that is distributed to or filled in the hazard ous substance master.</td> <td align=left valign=top>Wit h an option to display and edit hazardous substance master data, the data can be checked and changed better, if necessary. This ability improves data accuracy.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>HSM: Flexible Hazardous Substance Check at Put-Away of Hazardous Substances</td> <td align=left valign=top>In the flexible hazardous substance check, the system checks if the planned put-awa y of a hazardous substance is allowed in warehouse management. For this purpose,
the system evaluates the defined check methods, other customizing data, and the hazardous substance master data.</td> <td align=left valign=top>The flexible hazardous substance check increases safety in the storage of hazardous substances and helps comply with the corresponding regulations.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: Additional Selection Criteria and Output Data of the Safety Measures Report</td> <td align=left valign=top>You can now search by more detailed criteria to find only the relevant data:<ul> <li>Reference object (example: incident and accident log entry)</li><li>Safety m easures category (example: technical) - Safety measures type (example: technical changes)</li><li>Priority (example: high)</li><li>Costs - Currency </li><li>Pro tection goal (example: avoid accident and health risks)</li><li>Planned start and end date</li><li>Execution (date)</li><li>Checks (date)</li><li>Person responsi ble (person)</li><li>Administrator (person)</li><li>Responsible for checks (pers on)</li><li>Effectiveness (example: successful)</li></ul></td> <td align=left valign=top>Bet ter overview of safety measures when using the new search criterias.< /td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: Easier Assignment of Documents to Industrial Hygi ene and Safety Objects</td> <td align=left valign=top>In addition to the functionality already available to attach documents in DMS, you can now check in new documents with DMS without leaving the current transaction. </td> <td align=left valign=top>Att aching documents to work areas, risk assessments, and incident and accident log objects without leaving the current transaction and automatically triggering ass ignment in DVS.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: Flexible Assignment of Functional Location in Inc ident/Accident Log</td> <td align=left valign=top>The Functional Location Plant field allows you to assign a functional location to a n incident/accident log entry regardless of the assigned work area and plant.</td> <td align=left valign=top>Fle
xible assignment of functional locations and equipment in the incident/accident log, independent of the work area assignment.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: Functional Location Plant</td> <td align=left valign=top>The functional location plant field allows you to assign a functional location to a n incident and accident log entry regardless of the assigned work area and plant . You must, therefore, populate the field for existing incident and accid ent log entries: use report RCBIH_X_IAL_FLPLANT_UPD. The report allows you to po pulate the field for all incident and accident log entries for which a functiona l location has been assigned, using the plant of the assigned work area.</sp an></td> <td align=left valign=top>Fle xible assignment of functional locations to incident and accident</td > <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: New BAPIs in Incident and Accident Logs</t d> <td align=left valign=top>In the incident and accident log business object, BAPIs have been developed for par ts of the existing APIs. That means that creating, changing, deleting, and savin g incident and accident log entries have the same interface functions as BAPIs.</td> <td align=left valign=top>Cus tomers can use the BAPIS in the incident and accident log to build their own bus iness process logic.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: New Evaluation Reports</td> <td align=left valign=top>The risk assessment report calculates the number of risk assessments with a specifi c criterion, or risk assessments with an overdue assessment date. The IHS safety measures report displays the safety measures with exeeded end dates. The incide nt and accident log report calculates the number of incidents and accidents in a specific period.</td> <td align=left valign=top>The evaluation reports provide lists with detailed information, allowing you to mak e specific evaluations and analyses.</td> <td align=left valign=top>OPS_EH S_CI_1</td>
<td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>IHS: Status Check by Assignment of Work Areas</ td> <td align=left valign=top>Whe n you assign a work area to a risk assessment, an injury and illness log, or an incident and accident log, you can now use the status of the work area as additi onal selection criteria. The system issues a message for work areas that have a status of historical.</td> <td align=left valign=top>Avo idance of data inconsistencies by maintaince of work areas</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>OH: Report Listing Health Surveillance Protocols with Overdue Control Dates</td> <td align=left valign=top>Thi s report provides a direct overview of employees with health surveillance protoc ols that have an overdue control date. Based on the results, the reponsible pers ons can check and initiate the necessary tasks. Example: inviting employees to t he health center adhere to the health surveillance protocols.</td> <td align=left valign=top>Thi s report makes it easy to identify employees whose legal or company-specific req uired health surveillance protocols were not followed.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: New Evaluation Reports for Report Generation and S hipping</td> <td align=left valign=top>The following new reports show if there are any problems in report generation or sh ipping:<ul><li>Available and failed generation servers (in percent)</li><li> Number of reports in the generation queue - Number of report requests</li><li>Nu mber of generated reports with errors </li><li>Number of rejected reports for sh ipping orders</li></ul></td> <td align=left valign=top>Wit h the new reports, responsible persons can check for problems in report generati on or shipping and react faster. This ability makes generation and shipping proc esses safer.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: New Functions for Report Generation and Shipping</td> <td align=left valign=top>The following functions improve report generation and shipping:<ul><li>In the d isplay of change marks on reports, the system takes into account the exact time of a data modification. It can also take into account data changes that are inhe rited or referenced. The relevant indicator can be set for a reference or inheri tance relationship</li><li>You can start several actions after generation of a r eport and generate, preview, and print a report using a tool other than WWI.</li ><li>n report shipping, e-mail bodies and headers can be configured using phrase s</li></ul></td> <td align=left valign=top>- D ue to the enhanced display of change marks, the system now can mark all relevant changes on reports. Report recipients can now identify all changes on a report, such as a safety data sheet, immediately. - The improvements in report gen eration and shipping provide more flexibility in the corresponding functions and processes and therefore increase return on investment (ROI).</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: Notification Check</td> <td align=left valign=top>The notification check checks to see if a product is marketable in a country accord ing to regulations and therefore helps ensure that products and their components are not sold in countries where regulations prohibit them from being imported.To do so, the notification status is checked for positive or negative entr ies. The notification check is executed when saving a sales order, delivery orde r, and stock transfer. No quantity-dependent regulatory check is carried out.</td> <td align=left valign=top>The notification check ensures compliance with various regulations and therefore re duces the risks of fines and damage to the reputation of the company. Because th e checks are carried out automatically in the logistics processes of sales, ship ping, and stock transfer, processes are simplified and efforts and costs are red uced.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>PS: Support for TSCA 12B</td> <td align=left valign=top>Usi ng the substance volume tracking job, the system sets the TSCA 12B status for ea ch substance. Depending on the status, a subsequent process can be started. The system displays the TSCA 12B status in the monitoring list in substance volume t racking.</td> <td align=left valign=top>The support for TSCA 12B ensures compliance with this regulation and therefore redu ces the risks of fines and damage to the reputation of the company. Because the checks are carried out automatically in the logistics processes of sales, shippi ng, and stock transfer, processes are simplified and efforts and costs are reduc
ed.</td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>Search for Equipment or Functional Location Using SAP Environmental Compl. Data</td> <td align=left valign=top>Thi s feature improves integration between plant maintenance of SAP ERP and the SAP Environmental Compliance application. On new tab pages in the search help of equ ipment and functional location in plant maintenance, the user can enter environm ental compliance data to be used to search for equipment or functional locations . The system then searches for facilities in the SAP Environmental Compli ance application that fulfill the search criteria and determines the equipment o r functional location that has been assigned to the facility in the SAP Environm ental Compliance application. This equipment or functional location then is the search result in plant maintenance.</td> <td align=left valign=top>Thi s feature improves integration between plant maintenance of SAP ERP and SAP Envi ronmental Compliance, resulting in bidirectional integration of two applications that can leverage data for enterprise wide functions and reporting. Plant maint enance users can now use compliance and safety data to search for equipment and functional locations directly, which makes their daily work more productive and increases safety in the company.</td> <td align=left valign=top>OPS_EC _INTEGRATION</td> <td align=left valign=top>Inc rease productivity and safety with improved integration between plant maintenanc e and SAP Environmental Compliance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Corporate Strategy and Sustainability</td> <td align=left valign=top>WA: Greater Flexibility and Accuracy in Waste Quantity Update</td> <td align=left valign=top>The following functions provide greater flexibility and accuracy in waste quantity updates:<ul><li>n waste approvals containing additional period-based quantit ies, updates of these quantities and corresponding quantity checks are possible. Both can be activated to control the allowed yearly amounts of waste quantities in waste disposals</li><li>In a disposal document, you can select a waste item that is relevant for the quantity update on the waste approval. For the quantity update, the system uses the selected waste items and the sort sequence of waste codes on the waste approval. This approach makes the quantity update unambiguou s</li></ul></td> <td align=left valign=top>The additional period-based quantity update and the corresponding checks improve fl exibility and help meet legal requirements better. The definition of a waste ite m that is relevant for the quantity update makes the quantity update at the wast e approval unambiguous and increases data accuracy and reliability.</ td> <td align=left valign=top>OPS_EH S_CI_1</td> <td align=left valign=top>Sup port of legal compliance with functional and process improvements.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dimensional taxonomies</td> <td align=left valign=top>Sup port of dimensional taxonomies and mapping of XBRL dimensions to fields in SAP N etWeaver.</td> <td align=left valign=top>Ris k reporting of banks according to Basel II in XBRL format</td> <td align=left valign=top>FIN_AC C_XBRL</td> <td align=left valign=top>Fin ancial reporting according to the XBRL standard.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Periodic scheduling of report creation</td> <td align=left valign=top>Def inition of variants for periodic scheduling of the creation of several XBRL repo rts.</td> <td align=left valign=top>Aut omatic periodic creation of several XBRL reports</td> <td align=left valign=top>FIN_AC C_XBRL</td> <td align=left valign=top>Fin ancial reporting according to the XBRL standard.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support for XBRL specificaton 2.1</td> <td align=left valign=top>Sup port for features of XBRL specification 2.1.</td> <td align=left valign=top>Cre ate XBRL reports that comply with specification 2.1</td> <td align=left valign=top>FIN_AC C_XBRL</td> <td align=left valign=top>Fin ancial reporting according to the XBRL standard.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Calendar view that visualizes the close schedule, task dependencies, and status.</td> <td align=left valign=top>Vis ualizes the close schedule with respect to calendar days, enabling stakeholders to see which tasks are to be performed and when, the relative duration of the ta sks, dependencies between tasks, and the status of each task. Selection of tasks by phases (a new entity in close).</td> <td align=left valign=top>Vis ualization of close tasks as a calendar allows the business user to see dependen cies between tasks and to identify bottlenecks. Visualization of status informat ion allows business user to initiate remediation actions. The ultimate result is a faster close.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Local reconciliation</td> <td align=left valign=top>Con solidates three ICR reports and transactions into one. The consolidation works o nly for data that needs to be reconciled within one system.</td> <td align=left valign=top>Acc elerates activities within closing and preparation for consolidation provided al l relevant data is in one system.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Logs, comments, and documentation assigned to close ta sks</td> <td align=left valign=top>Pro vides access to all system logs, error logs, documentation, and comments relatin g to a close.</td> <td align=left valign=top>Com pliant process: internal and external auditors have access to all related docume nts. Usability: improved access to process-relevant information.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New web application to select and monitor close taskli sts</td> <td align=left valign=top>Pro vides the supervisor and the processor of a close task with a list of the releva nt close task lists. Details of the task can be accessed from the list.</spa n></td> <td align=left valign=top>Fas t close: moves control of process from Excel workbooks and e-mails to the system , making the tasks to be performed and the progress transparent to all stakehold ers (including those not actively involved in the close).</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Parallel accounting: ledger-group-specific posting and clearing</td> <td align=left valign=top>You use this function to perform posting and clearing in specific ledger groups usi ng a new transaction, which is similar to existing transaction F-03 (clearing G/ L account), so that no additional training to handle the transaction is necessar y. Only G/L accounts with the corresponding flag at the company-code-level will allow such processing.An example for use of this transaction would be the posting of provisions (lawsuits, closing costs, and so on) at period end. With the new transaction, you can post to the same documents that are open-item-manag ed and specific to G/L account ledger (groups) with different values and amounts
according to various accounting principles.</td> <td align=left valign=top>Mor e transparency and efficiency when monitoring individual business transactions. More transparency and efficiency during closing. No need to post to ad ditional accounts to cover multi-GAAP requirements.</td> <td align=left valign=top>FIN_GL _CI_1</td> <td align=left valign=top>Imp roved control of business processes when using parallel accounting and profit ce nter accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Planning: cumulative display and new interface for upl oading plan data.</td> <td align=left valign=top>You can perform manual planning for profit centers using a cumulative display for b alance sheet accounts. CO plan data (also secondary cost elements) is transferre d to the new G/L. You can use a new BAPI to upload plan data into the new G/L fr om an external data source.</td> <td align=left valign=top>Mor e business-oriented display of the planning values. More planning flexibility an d consistency. More flexibility and considerable time-savings when uploading pla n data from an external file.</td> <td align=left valign=top>FIN_GL _CI_1</td> <td align=left valign=top>Imp roved control of business processes when using parallel accounting and profit ce nter accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Profit center: authorization check (post, clear, and d isplay documents).</td> <td align=left valign=top>Whe n the user wants to post a document, the transaction will be successful only if authorization is given for all the profit centers involved. An additional select ion criterion is offered during clearing, allowing the user to concentrate on th e profit centers to be cleared.During document change and display, the sy stem offers only the line items of the authorized profit centers. During reporti ng, the authorization check for profit center applies to the standard hierarchy and all alternate hierarchies.</td> <td align=left valign=top>Bet ter option for performing basic transactions in a decentralized environment. </td> <td align=left valign=top>FIN_GL _CI_1</td> <td align=left valign=top>Imp roved control of business processes when using parallel accounting and profit ce nter accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reporting: new profit center (PC) reports and migratio n of classic PC reports.</td> <td align=left valign=top>In drill-down reports, you can select profit center groups without any restriction on the number of single values within the group. The profit center group selecti on will be used for data selection and for drill-down navigation in the selected data. Migration of classic PC reports: the migration tool allows selecting a so
urce library or reports and a target library. The system analyzes which o f the selected reports can be migrated (from a technical point of view) and allo ws migrating a set of reports, including dependent objects, such as sets, variab les, and key figures. The result of the migration is logged in a persistent log. </td> <td align=left valign=top>Mor e transparency in terms of information on profit centers and more time for decis ion making. Less time needed to define your own reports because of better standa rd reporting for profit centers</td> <td align=left valign=top>FIN_GL _CI_1</td> <td align=left valign=top>Imp roved control of business processes when using parallel accounting and profit ce nter accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SAP Central Process Scheduler initiates close tasks in remote systems</td> <td align=left valign=top>All ows inclusion of remote tasks that have been created in SAP Central Process Sche duler in the task list for the local close in SAP ECC. SAP Central Process Sched uler used to manage cross-system dependencies, event-based scheduling, and paral lel processing. Allows central monitoring of completion of remote tasks in SAP E CC.</td> <td align=left valign=top>Exp edites a core business process by minimizing the wait time between close tasks.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Task scheduling based on factory calendar</td> <td align=left valign=top>Whe n the task list is created for a specific close, the tasks are assigned to calen dar days based on the key date and the offsets (example: payroll on key date -1; allocations on key date +1). This function takes account of the factory calenda r to ensure that the tasks are scheduled only for working days.</td> <td align=left valign=top>Ens ures that tasks are not scheduled at a time when no one will be available to sup port the tasks.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Tree view containing close tasks by organizational uni t.</td> <td align=left valign=top>Pre sents all close tasks in a tree structure organized by organizational unit. The individual folders can represent a controlling area, one or more company codes, or a phase or folder. Displays the status, responsible persons, and duration of each close task.</td>
<td align=left valign=top>Cle ar definition of responsibilities and visualization of progress across business units</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Upload and download of ICR contact data</td> <td align=left valign=top>ICR contact database can be maintained by loading data automatically. A central con tact data file can be used to fill the ICR contact database without entering the data manually.</td> <td align=left valign=top>Red uces manual effort.</td> <td align=left valign=top>FIN_AC C_LOCAL_CLOSE</td> <td align=left valign=top>Cen tral task list for several business units for the local close. Local intercompan y reconciliation as one-step process and loading of contacts.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for Accounts Payable</td> <td align=left valign=top>Sim plifies and streamlines reporting for accounts payable.</td> <td align=left valign=top>Pro vides ease of use -- Ensures low learning curve -- Drives consistency </td> <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for Accounts Receivable</t d> <td align=left valign=top>Sim plifies and streamlines reporting for accounts receivable.</td> <td align=left valign=top>Ens ures ease of use -- Minimizes learning time -- Drives consistency</td > <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for Cost Center and Order Account ing</td> <td align=left valign=top>Sim plifies and streamlines reporting for cost center and order accounting.</spa n></td>
<td align=left valign=top>Ens ures ease of use -- Provides easy-to-learn procedures -- Drives consistency</td> <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for new General Ledger</td > <td align=left valign=top>Sim plifies reporting for new general ledger.</td> <td align=left valign=top>Pro vides ease of use -- Ensures minimal learning curve -- Supplies a consistent UI</td> <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for Product Cost Planning< /td> <td align=left valign=top>Sim plifies and streamlines reporting for product cost planning.</td> <td align=left valign=top>Ens ures ease of use</td> <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Simplified Reporting for Product Costing in Make-to-St ock Environment</td> <td align=left valign=top>Sim plifies reporting for product costing in make-to-stock environment.</ td> <td align=left valign=top>Ens ures ease of use even for non-professionals</td> <td align=left valign=top>FIN_RE P_SIMPL_1</td> <td align=left valign=top>Sim plify Reporting with Attractive, State-of-the-Art Reporting Tools from SAP</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Amortization for Money Market Instruments</td> <td align=left valign=top>Whe never the nominal amount of a money market transaction differs from the payment amount (premium or discount) there may be the need of the amortization of the pr emium or discount. This functionality is automated with this enhancement.</s
pan></td> <td align=left valign=top>Ena bles treasury department to generate correct figures for amortization by automat ic amortization of money market transactions in TRM .</td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>China: interfacing with the Golden Tax System (governm ent-owned system)</td> <td align=left valign=top>The function enables customers to create an outbound file of all VAT invoices that can then be uploaded to the external GTS system. The inbound file from the GTS s ystem is read and the GTI number is updated back to SAP software.</td > <td align=left valign=top>Int erfacing with the Golden Tax Systems allows printing VAT invoices with no need f or third-party software.</td> <td align=left valign=top>FIN_LO C_CI_1</td> <td align=left valign=top>Pro vide Golden Tax interface for China and flexible real estate management for Port ugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhancement of Listed Options</td> <td align=left valign=top><ul><l i><div>Supports life cycle of Exchange Traded Options (normal style): open,close , partial close, expiration, and accounting </div></li><li><div>Calculates NPV i n Market Risk Analyzer</div></li></ul></td> <td align=left valign=top>All ows insurance asset management department or treasury department to track, post, and evaluate Listed Options</td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Hedge Accounting functionalities</td> <td align=left valign=top><ul><l i><div>Enables the creation of hedging relationships "Net Investment in a F oreign Subsidiary" using money market instruments as hedge instruments.</di v></li><li><div>Allows customers to produce necessary hedge documentation.</div> </li><li><div>Provides two additional fields to work with hedge plans: Grouping and Program </div></li><li><div>Enables the choice of existing exposures from FX deal </div></li><li><div>Keeps a detailed log of the Effectiveness Test </div>< /li><li><div>Makes market data available for all hedging relationships </div></l i><li><div>Allows customers to add notes manually to hedg.e items & relation ships as freetext</div></li></ul></td> <td align=left valign=top><ul><l i><div>Ensured compliance by streamlined hedge documentation functionality</div> </li><li><div>Ensures availability of different product types to accomplish net
investment hedges</div></li><li><div>Allows the grouping of customer-definable f ields</div></li><li><div>Enables customer to add additional information to their hedging relationships </div></li></ul></td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New accounting functionalities for Financial Instrumen ts</td> <td align=left valign=top><ul><l i><div>Prepares elimination of gains and losses for intra-group transactions</di v></li><li><div>Enhances the impairment process </div></li><li><div>Provides val uation in monetary value for sale positions in foreign currency</div></li></ul></td> <td align=left valign=top><ul><l i><div>Meets auditing requirements</div></li><li><div>Manages risk and complianc e</div></li><li><div>Provides fast close</div></li></ul></td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New key figure Modified Duration is available</ td> <td align=left valign=top>New key figuresModified Duration and Yield to Maturity have been added to the Market Risk Analyzer to analyze sensitivity of interest-rate instruments in a portfoli o like Bonds, Interest Rate Securities, Money Market Instruments and Interest Ra te Swaps.<ul><li><div>Modified Duration is an adjusted measure of duration w hich can be used to approximate the interest rate sensitivity of an option-free (straight) bond.</div></li><li><div>Yield to Maturity is the internal rate of re turn of a bond.</div></li></ul></td> <td align=left valign=top>Mar ket Risk Analyzer can now be used tobetter analyze sensitivity of interest-rate i nstruments in a portfolio.</td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>New key figures for Portfolio Benchmarking</td> <td align=left valign=top>New key figures in the area of Portfolio Benchmarking have been added:<ul><li>< div>Jensen's Alpha Ratio</div></li><li><div>Sharpe Ratio</div></li><li><div>Trey nor Ratio</div></li><li><div>Sortino Ratio</div></li><li><div>Information Ratio< /div></li></ul></td> <td align=left valign=top>Cus tomers get better insight into investment ratios like Jensen Ratio, Sharpe Ratio etc. and can therefore better analyze the return on portfolios via benchmarks a nd performance ratios.</td>
<td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Portugal: flexible real estate management</td> <td align=left valign=top>The Municipal Property Tax (IMI) objects are represented as parcels from the Land U se Management (LUM) functionality. A special IMI Data screen for the parcels dis plays all the relevant parameters of the municipal property tax object for every calendar year. All property tax objects of a company are allocated to a special type of real estate contract (Property Tax type) whose business partner is the Ministry of Finance. An IMI cockpit tool allows the generation of cash fl ow items for accruals and installments. Monthly accruals and the one-time or two -time installments are posted by the Property Tax contract periodically.</sp an></td> <td align=left valign=top>Com prehensive master data for property tax objects representing the cadastral entri es of a company. Transparent administration of property tax objects of a co mpany in one list. Full chain of posting activities. Handling of mass property tax data.</td> <td align=left valign=top>FIN_LO C_CI_1</td> <td align=left valign=top>Pro vide Golden Tax interface for China and flexible real estate management for Port ugal.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Relative Limits</td> <td align=left valign=top>New functionality has been introduced to define and evaluaterelative limits of a por tfolio. A limit defined in a relative way defines a maximum/minimum ratio of two key figures:<ul><li><div>of the same type (e.g. book value), but relate to different portfolios of financial instruments</div></li><li><div>of different ty pes, but relate to the same portfolio of financial instruments</div></li></ul></s pan></td> <td align=left valign=top>Thi s functionality enables corporations to define limits flexibly and insurance com panies to comply with regulatory processes in investment management.< /td> <td align=left valign=top>FIN_TR M_LR_FI_AN</td> <td align=left valign=top>Str eamline various areas within Treasury and Risk Management: Operations, Hedge Acc ounting, Accounting andAnalyzer</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Batch Processing for Calculations in the Product Desig n Cost Estimate (PDCE)</td> <td align=left valign=top>Bat ch processing for calculations: a user can schedule the calculation of costing s tructures as a background job.</td> <td align=left valign=top>Per formance, background processing, and updating data automatically and periodicall y.</td>
<td align=left valign=top>FIN_PD CE_COSTQUOT</td> <td align=left valign=top>The business function provides functional enhancements for PDCE in SAP SEM and SAP xCQM customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Enhanced 'Copy As' Behavior</td> <td align=left valign=top><ul><l i>Object node 'Opportunity' and 'Project'can be copied to new nodeswith inheriting assigned lower levelstructures</li><li>Object type (P)CE(M) can be changed when copying</li></ul></td> <td align=left valign=top>1. Opportunity and project node can be copied 2. Object type can be changed wh ile copying (P)CE(M) -> hence manual work is avoided when reusing structure s</td> <td align=left valign=top>FIN_PD CE_COSTQUOT</td> <td align=left valign=top>The business function provides functional enhancements for PDCE in SAP SEM and SAP xCQM customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support 'Overjump Status'</td> <td align=left valign=top>The new functionality, status overjump, allows a status change from one status to a nother freely, without any limitation of the status sequence. The permitted stat us change is determined by the predefined status overjump table. When a status o verjump is performed, proper status inheritance and status propagation follows.</td> <td align=left valign=top>The ability to change the status regardless of the sequence without loosing the sta tus inheritance functionality in a hierachy. Status inheritance logic can be cus tomized indirectly with status relationship customizing.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT</td> <td align=left valign=top>The business function provides functional enhancements for PDCE in SAP SEM and SAP xCQM customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Support 'Where-Used' List</td> <td align=left valign=top>The where-used list allows a user to find all instances (uses) of a chosen object a cross different working environments. Instances (Uses) of the object in structur es without a working environment are also found.</td> <td align=left valign=top>The where-used list allows a user to find all uses of a chosen object across differ ent working environments. Uses of the object in structures without a working env ironment are also found.</td> <td align=left valign=top>FIN_PD CE_COSTQUOT</td> <td align=left valign=top>The business function provides functional enhancements for PDCE in SAP SEM and SAP xCQM customers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Finance</td> <td align=left valign=top>Flexible upload with document approval process< /td> <td align=left valign=top><ul><l i>Flexible upload of document function can trigger document approval process jus t like manual posting function</li><li>Function is only enabled when flexible up load method is in update mode: "Do Not Modify" or "Overwrite&quot ; and Input Type "Periodic"</li></ul></td> <td align=left valign=top>Ena bles same approval process for flexible upload of documents as manual posting</td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Include XBRL functions supporting standard 2.1< /td> <td align=left valign=top>Inc ludes the new XBRL functions supporting standard 2.1 directly in the SEM-BCS wor kbench.</td> <td align=left valign=top>Sup ports new XBRL functions using standard 2.1 that can be accessed from the SEM-BC S workbench</td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>More compliant comment function in approval process</s pan></td> <td align=left valign=top><ul><l i>Comment function is enabled for status change with workflow function</li><li>E diting of saved comment in approval process is forbidden</li></ul></td> <td align=left valign=top>Mor e compliant approval processes.</td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Portal content for Local and Corporate Accountant Moni tors</td> <td align=left valign=top>Pro vides worksets and iViews for local accountant monitor and corporate accountant monitor.</td> <td align=left valign=top>- A llows local accountant monitor and corporate accountant monitor to be added to S AP NetWeaver Portal as worksets - Enables their use in SAP NetWeaver Busine ss Client</td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SEM-BCS Workflow Inbox in Webdynpro</td> <td align=left valign=top><ul><l i>A Web-based SEM-BCS workflow inbox can be navigated from notification email</l i><li>It allows various workflow instances to be triggered from within SEM-BCS: document approval workflow, monitor status change approval workflow, sign-off wo rkflow</li></ul></td> <td align=left valign=top>All ows just the use of an internet browser to accomplish approval process tasks </td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Sign-off Task</td> <td align=left valign=top><ul><l i>Sign-off Task can be executed in the Consolidation Monitor, on consolidation u nits or groups -- blocking all of the previous tasks automatically and triggerin g sign-off process</li><li>Financial reports (in format of BW Query, plain texts , or files like Word, PowerPoint, Excel, PDF) can be attached for next review</l i><li>Sign-off Task can be finished for the consolidation unit(s) or group(s); a nd the task is blocked in the Consolidation Monitor</li></ul></td> <td align=left valign=top>Aut omates the preparation, review, and sign-off process with Sign-off Task -- Strea mlines steps and roles with SAP Business Workflow capability -- Block tasks in c onsolidation monitor and triggers sign-off process -- Prepares financial reports for reviewing, commenting, and sign-off -- Ensures compliance through approval process</td> <td align=left valign=top>FIN_AC C_GROUPCLOSE_2</td> <td align=left valign=top>Str eamline Your Approval Processes in All Financial Areas.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Australia : Retrofit of Concurrent Employment Add-On i nto SAP standard</td> <td align=left valign=top><ul><l i>Customer can manage employees with more than one contract at the same point in time in master data and time management. </li><li>Customer can execute payroll for these employees. </li><li>Customer can create statutory reporting for these employees.</li></ul></td> <td align=left valign=top>All ows the management of employees with more than one contract at the same point in time in masterdata and time management -- Enables the execution of payroll for these employees -- Speeds the creation of statutory reporting for these employee s</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Austria: Retrofit of Public Sector Add-On for Austria
and Pensionsreform Austria</td> <td align=left valign=top><ul><l i>"Pensionsreform": New pension calculation for pensions in public sect or </li><li>Family allowance-calculation for orphans: This functionality was mis sing in the SAP payroll for Austria </li><li>Subway tax: New version of subway t ax calculation and better integration in payroll </li><li>Pension statements: A statement is sent via electronic data turn table (ELDA) in the month of retireme nt for pensioner. </li><li>Special calculation rules for garnishment: In public sector, there are special kinds of calculation necessary for garnishment </li><li >Tax calculation acc. 67(3) EStG for special situations like inactive periods. A virtual tax base is evaluated according to Austrian tax law.</li></ul></t d> <td align=left valign=top>Imp roves user experience by offering better default values in master data -- especi ally for payroll relevant infotypes Implements functionality for more exeptional situations in payroll calculation</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>NPO : Retrofit of NPO Add-On into SAP standard< /td> <td align=left valign=top><ul><l i>Customer can manage non-profit organization specific data in organizational ma nagement </li><li>Customer can manage employees for NPOs in master data and time management </li><li>Customer can execute payroll for these employees. </li><li>C ustomer can create statutory reporting for these employees.</li></ul></td > <td align=left valign=top>All ows the management of Non Profit Organization-specific data in organizational ma nagement -- Enables the management of employees for NPOs -- Speeds the execution of payroll for these employees -- Enables the creation of statutory reporting f or these employees</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Portugal : New HCM Public Sector solution for Portugal </td> <td align=left valign=top><ul><l i>Customer can manage SAP HCM public sector Portugal organization-specific data in organizational management </li><li>Customer can manage specific master data f or public sector employees in family allowances or seniority as well as time man agement data. </li><li>Customer can execute payroll for these employees includin g calculations for special day rates, basic salary for public sector, depending on their category, etc. </li><li>Customer can create statutory reporting such as the public sector database, the social balance, ADSE Healthexpenses, etc.</li>< /ul></td> <td align=left valign=top>All ows the management of SAP HCM public sector Portugal organization-specific data in organizational management -- Enables the management of specific master data f or public sector employees -- Speeds the execution of payroll for these employee s including specific features -- Enables the creation of statutory reporting </td>
<td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Russia : Introduced off-cycle processes in payroll</sp an></td> <td align=left valign=top>Cus tomer can run advance payment in the middle of the month.</td> <td align=left valign=top>All ows the running of advance payment in the middle of the month without workaround solutions.</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Russia : New ESS Scenarios</td> <td align=left valign=top>Emp loyees can maintain their address, personal data, bank, and familiy member infor mation with SAP Employee Self-Service.</td> <td align=left valign=top>All ows employees to maintain their address, personal data, bank information and fam iliy member information with SAP Employee Self-Service.</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Russia : New Legal Reports</td> <td align=left valign=top>All ows the processing and printing of different legal forms.</td> <td align=left valign=top>Pro cesses and reports Awards & Disciplinary Measures -- Allows the printing of form T-54a. -- Enables the processing and printing of employee contracts -- Spee ds the printing of payslips using HR Forms technology</td> <td align=left valign=top>HCM_LO C_CI_1</td> <td align=left valign=top>Enh ance Your SAP HCM Localization Functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Roles in SAP All-in-One</td> <td align=left valign=top>The business function contains objects that allow for simplified access to existing ERP functionality:<ul><li>Roles maintained in the profile generator (transa ction PFCG). The roles offer access to functions and processes in financials, co ntrolling, materials management, production planning, and sales and distribution . Technically, each area can include multiple roles with different authorization s (for professional users, power users, and managers)</li><li>Work lists in the form of POWER lists in SAP ERP: POWER lists are based on the Web Dynpro developm ent environment. POWER is an acronym for personal object work entity repository. POWER lists display objects that are assigned to a user in a role. The user can
execute different tasks for each object in the list</li><li>Reports that are cr eated with POWER list technology: The reports usually simpler navigation to furt her objects than work lists do</li></ul></td> <td align=left valign=top>Wit h this business function, users in small and midsize companies have a modern use r interface that allows more efficient processing of daily tasks in accounting, controlling, materials management, production planning, and sales and distributi on.</td> <td align=left valign=top>/KYK/G EN_AIO_SIMPLIFICATION</td> <td align=left valign=top>Rol es in SAP All-in-One and POWER lists that offer a modern user interface to proce ss daily tasks more efficiently.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Update cProjects Detail Fields</td> <td align=left valign=top>Wit h a link from within the CATS user interface (UI), the user can update the follo wing cProjects fields: actual start date, actual finish date, planned work, rema ining work, percentage of completion, and notes.</td> <td align=left valign=top>Emp loyees can enter all their time and labor data in a single UI.</td> <td align=left valign=top>CA_CAT S_CPR</td> <td align=left valign=top>Ena ble your employees to confirm data in cProjects with CATS regular.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Update cProjects Detail Fields from CATS classic</td> <td align=left valign=top>Wit h a pop-up in CATS, the user can update the following cProjects fields: actual s tart date, actual finish date, planned work, remaining work, percentage of compl etion, and notes.</td> <td align=left valign=top>Use rs can enter all their time and labor data in one UI.</td> <td align=left valign=top>CA_CAT S_CPR_CORE</td> <td align=left valign=top>Ena ble your employees to confirm data in cProjects with CATS classic.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Customizing enhancement for Personal Information Overv iew screen</td> <td align=left valign=top><ul><l i>Enhances use-case customizing for SAP Employee Self-Service personal informati on screens</li><li>Customers can decide which data to allow as retroactive and o n future data maintenance</li><li>Enhances customizing for Bizcard (brief data s ummary) on personal information overview screens</li><li>Enables customers to se t-up the fields they would like to display on Bizcard according to their busines s processes</li></ul></td> <td align=left valign=top>-Pr omotes well-informed employee decisions -Eliminates routine, time-consuming , and expensive administrative tasks -Saves time and resources for strateg ic HR initiatives -Keeps accurate employee records -Guarantees a hig
her ROI</td> <td align=left valign=top>HCM_ES S_CI_1</td> <td align=left valign=top>Add Foreign Address Functionality to SAP Employee Self-Service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enable employees to maintain foreign address data in E SS</td> <td align=left valign=top><ul><l i>Enhances all current localized address scenarios</li><li>Allows employees to m aintain their foreign addresses</li><li>Offers a new international address scena rio based on an international address screen</li><li>Helps employees maintain for eign addresses in countries where prior application did not support a localized solution</li></ul></td> <td align=left valign=top>-Pr omotes well-informed employee decisions -Eliminates routine, time-consuming , and expensive administrative tasks -Saves time and resources for strateg ic HR initiatives -Keeps accurate employee records -Guarantees a hig her ROI</td> <td align=left valign=top>HCM_ES S_CI_1</td> <td align=left valign=top>Add Foreign Address Functionality to SAP Employee Self-Service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Enhancement of ESS Personal information screens for US and Germany</td> <td align=left valign=top>Enh ances screen views for all US and DE specific personal information scenarios Inc ludes additional country-specific fields for customers to view by using the SAP NetWeaver personalization tool.</td> <td align=left valign=top>Red uces administrative tasks for maintenance of additional country-specific HR data Promotes accurate employee records</td> <td align=left valign=top>HCM_ES S_CI_1</td> <td align=left valign=top>Add Foreign Address Functionality to SAP Employee Self-Service.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Manage simultaneously all aspects of several personnel assignment</td> <td align=left valign=top><ul><l i>Employees can maintain their own data </li><li>Enterprises keep consistent ind ividual assignments through one service </li><li>Employees can maintain data per personnel assignment such as to record work time </li><li>Employees can maintai n inactive personnel assignments </li><li>Employees can access combined data thr ough one service such as payroll information </li><li>Employees can access vario us service offerings per personnel assignment </li><li>Simple recognition whethe r one single service has been launched for one personnel assignment</li></ul></s pan></td> <td align=left valign=top>-El iminates double data entry -Increases data accuracy -Optimizes all a spects of personnel assignments -Reduces administrative effort -Save s time and resources for strategic HR initiatives</td> <td align=left valign=top>HCM_ES
S_CE</td> <td align=left valign=top>Enh ance SAP Employee Self-Service with Concurrent Employment and Global Employee Fu nctionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Single log-on to CE/GE enabled ESS with one Portal Use r</td> <td align=left valign=top>Red uces administrative effort for user management Increases data transparency for m ultiple personnel assignements.</td> <td align=left valign=top>Inc reases data transparency</td> <td align=left valign=top>HCM_ES S_CE</td> <td align=left valign=top>Enh ance SAP Employee Self-Service with Concurrent Employment and Global Employee Fu nctionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Candidate and Application Assessment (Activity Managem ent)</td> <td align=left valign=top>Eas y option for hiring managers to classify a candidate in terms of the company&amp ;apos;s talent pool A quick and easy and fast option for managers to classify a candidate's application for an existing position (initiated by a manage r's requisition request) A quick option to provide detailed feedback on a candidate's application to the HR department (recruitment department ).</td> <td align=left valign=top>Imp roved efficiency and effectiveness in the overall recruiting process: *Mana ger can enter feedback on proposed candidates and applicants *Recruiter has immediate access to a manager's feedback and can continue the recruiting p rocess *No media breaks in the overall process</td> <td align=left valign=top>HCM_MS S_ERC_CI_1</td> <td align=left valign=top>Eas y and fast access to the most important manager tasks in the recruitment environ ment through a centralized manager service from SAP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Delegation and Substitution Scenario</td> <td align=left valign=top>Man agers can define a delegate or substitute for their recruiting tasks in the even t of a known absence.</td> <td align=left valign=top>Del egation and substitution should guarantee that a recruitment process flows witho ut any interruption or delay because of an absent (hiring) manager.</ td> <td align=left valign=top>HCM_MS S_ERC_CI_1</td> <td align=left valign=top>Eas y and fast access to the most important manager tasks in the recruitment environ ment through a centralized manager service from SAP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>Enhancements to the Search Results Screen</td> <td align=left valign=top>Thi s feature provides additional columns and functions from the search results scre en. It enables recruiters to quickly preview a candidate s resume from the searc h result screen as well as to view an excerpt of a candidate s document with the matched search terms highlighted. The hit list will also include a link to the attachment to which the excerpt belongs.The results list contains a new c olumn for candidate ID so that recruiters can quickly differentiate between cand idates who may have the same first and last names. It will also allow recruiters to search for other relevant requisitions to which candidates can be assigned d irectly from the search results screen.</td> <td align=left valign=top>Sim plifies and expedites the evaluation of candidates Saves time for the more strategic aspects of recruiting top talent</td> <td align=left valign=top>HCM_ER C_SES_1</td> <td align=left valign=top>Fin d and Hire Top Talent with Enhanced Search Functionality for SAP E-Recruiting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Quick Assignment of Candidates to Talent Groups </td> <td align=left valign=top>Thi s feature enables users to assign candidates to a talent group directly from the search results screen when performing general searches in the talent pool or se arches within the context of a talent group.</td> <td align=left valign=top>Ena bles recruiters to quickly assign candidates to the appropriate talent groups an d give them individualized attention</td> <td align=left valign=top>HCM_ER C_SES_1</td> <td align=left valign=top>Fin d and Hire Top Talent with Enhanced Search Functionality for SAP E-Recruiting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Requisition Request and Activity Monitor</td> <td align=left valign=top>Eas y and quick overview of the status of a manager's requisition request: Follow-up activities like the necessary approvals, posting, and publication info rmation The most important statistical information regarding the status of the o verall recruitment cycle (like the number of incoming applications, number of re jected applications, and so on) An option to rate and rank a candidate with rega rd to the available talent pool and to an existing position that a candidate has applied for.</td> <td align=left valign=top>Eas y and quick overview of the status of a manager's requisition request: Follow-up activities like the necessary approvals, posting, and publication inf ormation The most important statistical information regarding the status of the overall recruitment cycle (like the number of incoming applications, number of r ejected applications, and so on) An option to rate and rank a candidate wit h regard to the available talent pool and to an existing position that a candida te has applied for</td> <td align=left valign=top>HCM_MS S_ERC_CI_1</td> <td align=left valign=top>Eas y and fast access to the most important manager tasks in the recruitment environ
ment through a centralized manager service from SAP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Requisition Request Form</td> <td align=left valign=top><ul><l i>Through creation and maintenance of requisition requests with one or more predefined forms, a manager can initiate the recruitment process </li><li>Starting with necessary position and vacancy data </li><li>Through easy navigation and se lection functionalities </li><li>Including multilevel approval workflow based on organizational management</li><li>With automated notification to the recruiting department after approval of the request</li></ul></td> <td align=left valign=top>Man agers now haveon singleform-based requisition request form they can fill. The user interface is very easy to use as it looks similar to any paper-based form which occasional users like managers are used to.</td> <td align=left valign=top>HCM_MS S_ERC_CI_1</td> <td align=left valign=top>Eas y and fast access to the most important manager tasks in the recruitment environ ment through a centralized manager service from SAP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Saving Search Results When Searching Within a Requisit ion</td> <td align=left valign=top>A n ew Business Add-In (BAdI) has been provided to make it possible to log the list candidates found when searching through a requisition:<ul><li>The list of ca ndidates found is only logged if the recruiter assigns at least one candidate on the hit list to the selected requisition</li><li>As the list of candidates foun d may become very long, the default BAdI implementation only considers the first fifty candidates on the hit list</li></ul></td> <td align=left valign=top>All ows companies to store search data properly in case of legal audit Ensures legal compliance</td> <td align=left valign=top>HCM_ER C_SES_1</td> <td align=left valign=top>Fin d and Hire Top Talent with Enhanced Search Functionality for SAP E-Recruiting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Search for Jobs Using Time Periods Instead of Calendar Dates (WebDynpro)</td> <td align=left valign=top>Thi s feature enables candidates to select values instead of using the calendar date selection when searching for jobs using the Web Dynpro candidate pages:<ul> <li>The 'Employment start date' and 'Publication date ' fields are rendered as dropdown lists instead of date selection</li>< li>Lists contain values such as "Yesterday", "Last week", &q uot;Last Month" and so on for the publication date</li><li>For the employee start date, values such as "Next week", Next Month" and so on oc cur</li></ul></td> <td align=left valign=top>- S implifies search screen used by candidates looking for jobs - Reduces cand idate drop-off rates</td> <td align=left valign=top>HCM_ER C_SES_1</td>
<td align=left valign=top>Fin d and Hire Top Talent with Enhanced Search Functionality for SAP E-Recruiting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Search Using Additional Search Criteria and Operators</td> <td align=left valign=top>-Re cruiters are able to use all Boolean operators, such as AND, OR, NOT and NEAR wh en performing searches. -They can also use range operators such as <LESS THAN, >GREATER THAN, >=GREATER THAN OR EQUAL TO, <= LESS THAN OR EQUAL TO, or <>NOT EQUAL TO. -They can also search for candidates by the date s they last updated their profiles, the person who last updated their profiles, their IDs, and by using assigned requisition information.</td> <td align=left valign=top>Sim plifies and expedites the process of finding candidates for positions </td> <td align=left valign=top>HCM_ER C_SES_1</td> <td align=left valign=top>Fin d and Hire Top Talent with Enhanced Search Functionality for SAP E-Recruiting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>BI Business Content for Performance Management< /td> <td align=left valign=top><ul><l i>Guarantees performance tracking and feedback processes within the organization </li><li>Optimizes comparison of potential and performance for selected employee s</li><li>Displays the data for potential and performance in a 'Calibra tion Grid&apos</li><li>Compares any other two selected criteria groups withi n performance management using query functionality</li></ul></td> <td align=left valign=top>Man agers and talent specialists can analyze or compare the potential and performanc e of selected employees via tables and graphics</td> <td align=left valign=top>HCM_TM _ANALYTICS_1</td> <td align=left valign=top>Inc rease Insight into Key Performers and Successors in Your Talent Pool. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>SAP NetWeaver BI Business Content for Succession Plann ing</td> <td align=left valign=top>Pro vides reporting on key positions and on successors orincumbents respectively Mon itors the number of key positions with or without successors according to readin ess Compares key position successors and incumbents using all relevant factors.</td> <td align=left valign=top>Opt imizes the quality of succession planning and talent management within a company </td> <td align=left valign=top>HCM_TM _ANALYTICS_1</td> <td align=left valign=top>Inc rease Insight into Key Performers and Successors in Your Talent Pool. </td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Accounting</td> <td align=left valign=top>Enh ances system support via pre-definition when defining cost and profit centers In tegrates permit processes for profic center activation Enhances handling of acco unting objects.</td> <td align=left valign=top>Ena bles interaction of numerous decentralized ERP systems Offers better suppor t of autarchy processes Improves robustness and scalability of landscapes Optimizes support of cross-system processes Streamlines integration o f infrastructures</td> <td align=left valign=top>DFPS_O F_DEPL_LOG</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements via the Enterprise Application - Defense Forces and Public Security (EA-DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Activity-based GR/IR clearing</td> <td align=left valign=top><ul><l i>GR/IR (Goods Receipt / Invoice Receipt) clearing can be triggered automaticall y by respective goods movements or invoice receipts</li><li>Reduced need to run the GR/IR clearing regularly as a batch report</li><li>The posting date for GR/I R clearing transaction FAIP04 and respective reports for batch runs is now deter mined based on the documents to be settled, instead of on manual entry</li></ul> </td> <td align=left valign=top>The re is a more timely calculation of new inventory price for materials valuated wi th valuaton procedure "Moving-average Price" when using activity-based GR/IR clearing. More accurate determination of posting date and period of the GR/IR clearing posting is realized.</td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving of documents with a MPN link</td> <td align=left valign=top>Fun ctionality has been enhanced to prevent the archiving of documents still assigne d to a restricted interchangeability relationship.</td> <td align=left valign=top>It optimizes master data consistency.</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving of FFF classes</td> <td align=left valign=top>Fun ctionality has been enhanced to prevent the archiving of FFF classes with member s still assigned.</td> <td align=left valign=top>Off
ers master data consistency</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving of interchangeable materials</td> <td align=left valign=top>Fun ctionality has been enhanced to prevent the archiving of interchangeable materia ls in an FFF class, restricted interchangeability relationship, or a super sessi on chain.</td> <td align=left valign=top>Off ers master data consistency</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic advice code entry for the reservation of a c omponent of a PM order</td> <td align=left valign=top>Whe n reserving a component of a PM order, an advice code can automatically be enter ed after rules-based ATP (when accepting the ATP results, caused a material exch ange in the component record).</td> <td align=left valign=top>Pro vides automatic advice code entry for the reservation of a component, thus avoid ing further material exchanges and processing</td> <td align=left valign=top>AD_MPN _SCM</td> <td align=left valign=top>Str eamline Plant Maintenance in SAP ERP with Rules-Based ATP in SAP SCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>'BADI_ADPIC_IC_MATS - for additional interchangeable m aterial</td> <td align=left valign=top>It defines materials as interchangeable if they do not belong to an FFF class, a su per session chain, or a restricted interchangeability relationship. This is real ized through the use of a BAdI and, when implemented, additional material s are defined as interchangeable in the implementation. It also checks whether t hose materials are being considered throughout the interchangeability process.</td> <td align=left valign=top>Opt imizes flexibility in MPN functionality.</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BAPI for materialmaster in CWM is now available </td> <td align=left valign=top>A m
aterial master within a CWM system can now be maintained by means of a BAPI. </td> <td align=left valign=top>Cus tomer do not have to develop workarounds when importing and maintaining Material Master.</td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Basis part of SAP for O & G and SAP for Utilities acti vates repository objects</td> <td align=left valign=top>All ows IS-OIL and IS-U to run on one system or client, if you select business funct ion set "SAP Oil and Gas with Utilities" instead of "SAP Oil and Gas".</td> <td align=left valign=top>Red uces TCO for system landscape and integration, if you select business function s et "SAP Oil and Gas with Utilities" instead of "SAP Oil and Gas&q uot;.</td> <td align=left valign=top>BUSINE SS_FUNCTION_BASIS_UTIL</td> <td align=left valign=top>Ena bles technical integration of IS-OIL and IS-U, if you select business function s et "SAP Oil and Gas with Utilities" instead of "SAP Oil and Gas&q uot;.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BI Content for TSW (Nomination, SPW, Ticket)</t d> <td align=left valign=top>New BI data extractors are provided in the areas of TSW Nomination, SPW, and Ticket . This enables the real-time extraction of TSW information into BI.</ td> <td align=left valign=top>Bet ter decision support through BI content for TSW.</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Check components of a PM order against equipment confi guration</td> <td align=left valign=top><ul><l i>Can check components of plant maintenance orders (e.g. if they are allowed to use or allowed to install superior equipment)</li><li>Evaluates material interch angeability data maintained in SAP ERP or SAP SCM</li></ul></td> <td align=left valign=top>Enh ances spare-parts management in plant maintenance orders Helps material planners check the correctness of components maintained in PM orders</td> <td align=left valign=top>AD_MPN _SCM</td> <td align=left valign=top>Str
eamline Plant Maintenance in SAP ERP with Rules-Based ATP in SAP SCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Counting Groups for check-out, check-in and loading co nfirmation</td> <td align=left valign=top><ul><l i>Counting groups can be used to group different materials according to their pa ckaging unit</li><li>The checker or driver can record the counting results durin g check-out and check-in -- on a counting group or material level</li><li>The wa rehouse checker can record the counting results during during loading confirmati on</li><li>On a counting group or material level</li><li>Materials can be assign ed to counting groups in the Material Master</li></ul></td> <td align=left valign=top>Che ckers, warehouse checkers, and DSD drivers can execute check-out, check-in or lo ading confirmation much faster and easier.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dynamic Price Release</td> <td align=left valign=top>New price for a material is automatically released with a goods movement during the price validity period of the price.</td> <td align=left valign=top>Mor e accurate valuation of goods movements - by making sure that available prices a re taken into account. Jobs for price release are less time critical.</td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enablement of further processes on mobile devices</spa n></td> <td align=left valign=top><ul><l i>Electronic images of handwritten signatures related to sales orders, deliverie s, and invoices can be uploaded from a mobile device. A sales representative can later display and print them with the respective document</li><li>Electronic im ages of handwritten signatures related to check-out, and check-in information ca n be uploaded from a mobile device. Settlement clerk can later display them in t he settlement cockpit</li><li>Unique customer identifiers like GLN can be printe d as a barcode and prepared for download to a mobile device. Scanning this custo mer identifier can be used to initiate visit time capturing on a mobile device</ li><li>The settlement Clerk can display visit times in the settlement cockpit</l i></ul></td> <td align=left valign=top>Ena bles the storage of non-legally-binding signatures with their related documents and visualizes or prints them, in case any issues come up.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes
t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>FFFC for product data replication</td> <td align=left valign=top>PDR framework easily replicates data in the deployed system landscape -- Functional ity includes Form Fit and Function classes. Ensures distribution of all material numbers in an FFFC are relevant in deployed ERP system.</td> <td align=left valign=top>Opt imizes data quality -- Enhances business processes -- Offers better support of p rocesses</td> <td align=left valign=top>DFPS_M RO_PDR</td> <td align=left valign=top>Str eamline Integration of Maintenance Repair and Overhaul (MRO) Data in the Defense Framework for Data Replication.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Further data and flexibility for for data exchange wit h mobile devices.</td> <td align=left valign=top><ul><l i>Historic sales information can be extracted from SAP Business Information Ware house and prepared for download to a mobile device</li><li>Customer and material group-based listings/exclusions can be extracted and prepared for download to a mobile device</li><li>One SAP xMDSD connector instance can prepare language dep endent texts for download to separate mobile devices in different languages</li> <li>More flexibility in uploading data from a mobile device through improved BAD I-based mapping capabilities</li></ul></td> <td align=left valign=top>Pre pares and provides the required data for download to a mobile device< /td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generation of Project structures within a sales order item</td> <td align=left valign=top>It is now possible, in a CWM system, to generate a project structure out of a sales order item -- depending on the right requirement type. The generated project st ructure can then be used to control milestones. Any follow-up functions, such as inventory creation or creation of PP-orders, are not enabled. Sales order it ems which are connected to a project structure cannot be delivered.</ td> <td align=left valign=top>No modifications if project structures related to sales order items needed.</sp an></td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Hatch / Stow Plan in Nomination</td> <td align=left valign=top>Ena ble the scheduler to enter a more detailed loading plan into the nomination. Thi s is important for the loading of ships.</td> <td align=left valign=top>Abi lity to enter a load sequence when scheduling a marine nomination in TSW.</s pan></td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improved Settlement Cockpit functionality</td> <td align=left valign=top><ul><l i>Settlement clerks working with the settlement cockpit can execute difference d etermination repeatedly before the tour gets released</li><li>Settlement clerks can cancel deliveries in the settlement cockpit. - Settlement clerks can delete empty visits in the settlement cockpit</li></ul></td> <td align=left valign=top>Opt imizes support of a settlement clerk's daily tasks.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of GTM and TSW</td> <td align=left valign=top>The GTM contract includes addtitional TSW screens and fields, incl. TSW events. The TSW Nomination includes the GTM contract number. The TSW Events are copied from the GTM contract into the TSW Nomination, mainly to support event based pricing .</td> <td align=left valign=top>Thi s is the foundation for the integration of SAP Oil&Gas TSW and an external C ommodity Trading front-office software. GTM is the interface between the TSW sch eduling (operations) application and the trader's front-office.< /td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Lean Messages for drivers</td> <td align=left valign=top><ul><l i>Scheduler clerk can use messages to provide relevant information to drivers</l i><li>Clerk can assign messages relevant to a longer period of visit plans</li>< li>Messages are carried over to each visit list created from the specific visit plan</li><li>One-time messages can be maintained by the scheduler clerk for the visit list.</li><li>Messages can be related to a visit plan/list in general or f or a specific visit</li><li>Customer related texts can be linked to visit plans
or visit lists by text determination</li><li>Messages can be printed out as part of tour information</li></ul></td> <td align=left valign=top>-Me ssages from Scheduler Clerk are used to support driver by providing specific tou r or customer-related information. - Clerks are also able to guide and steer dri ver with adequate advice and tasks.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Loading Confirmation</td> <td align=left valign=top><ul><l i>A warehouse checker can count and record the loaded goods and quantities right after loading</li><li>thus validating the match between planned and actual load . In case of missmatches, a warehouse checker can take corrective action</li><li> Such as reloading or confirming its status.</li><li>A warehouse clerk can confir m corrective action after execution.</li><li>A Warehouse checker can seal the lo aded truck and record the seal numbers as part of loading confirmation</li><li>C ounting and recording can be executed on individual material or counting group l evel.</li><li>Loading confirmation results are tallied during check-out and diff erence determination</li></ul></td> <td align=left valign=top>War ehouse checkers easily confirm loading to ensure vehicles carry correct load. Th is ensures goods are delivered to customers complete and on time -- as ordered a nd planned.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass maintenance of Material Master supported</ td> <td align=left valign=top>Mas s maintenance of Material Master in a CWM system now supports CWM-specific mater ial master fields.</td> <td align=left valign=top>Mas s maintenance of CWM-specific fields in Material Master is now possible.</sp an></td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Material exchange in MIGO - Generic Goods Issue </td> <td align=left valign=top>The functionality of goods issue posting has been enhanced to allow the exchange of interchangeable MPN materials for example, when refering to a PM order, STO, PP order, manually created reservation, and so on.</td> <td align=left valign=top>It
automates material exchange (proposal/suggestion) in goods issue posting.</s pan></td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Material exchange in PM orders by ATP-Check</td > <td align=left valign=top><ul><l i>Maintenance orders allow exchange of interchangeable MPN materials</li><li>A s creen shows those materials and triggers material exchange</li><li>User selects material due and fills in quantity until status is set</li><li>New component ite ms appear for the selected materials</li></ul></td> <td align=left valign=top>All ows automated material exchange (proposal/suggestion) in maintenance orders. </td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Material exchange in PO with reference to a Contract</td> <td align=left valign=top>A P O-item (Purchase Order Item) is created with reference to a contract. If materia l exchange is carried out, and the sub items do not refer to the original contra ct anymore, a message is displayed to warn users that the original contract is n ot being referred to and updated anymore. The message is of the type: (Error, Wa rning, Information) and is customizable.</td> <td align=left valign=top>Off ers consistency between purchase orders and contracts</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Material exchange in PP orders by ATP Check</td > <td align=left valign=top><ul><l i>PP orders allow exchange of interchangeable MPN materials</li><li>A screen sho ws those materials and triggers material exchange</li><li>User selects material due and fills in quantity until status is set</li><li>New component items appear for the selected materials</li></ul></td> <td align=left valign=top>All ows automated material exchange (proposal/suggestion) in PP orders.</ td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Material exchange in PS orders</td> <td align=left valign=top><ul><l i>PS orders allow exchange of interchangeable MPN materials</li><li>A screen sho ws those materials and triggers material exchange</li><li>User selects material due and fills in quantity until status is set</li><li>New component items appear for the selected materials</li></ul></td> <td align=left valign=top>It allows automated material exchange (proposal/suggestion) in PS orders.</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Material exchange using SAP SCM maintained I&S data in MIGO</td> <td align=left valign=top>The material exchange function in MIGO uses material interchangeability data mainta ined in SAP SCM. It is thus available for posting goods issue for orders, for st ock transport orders, for reservations, and for posting goods receipts for purch ase orders ,but not for stock transport orders.</td> <td align=left valign=top>All ows material exchange function in MIGO to use the same I&S data as SAP SCM u ses in rules-based ATP -- for stock transport orders or for plant maintenance</td> <td align=left valign=top>AD_MPN _SCM</td> <td align=left valign=top>Str eamline Plant Maintenance in SAP ERP with Rules-Based ATP in SAP SCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Materials Management</td> <td align=left valign=top>Pro vides autarchy capable warehouse management Supplies a deployment monitor Enhanc es distributed-materials management in multi-system landscapes.</td> <td align=left valign=top>Ena bles interaction of numerous decentralized ERP systems Provides better sup port of autarchy processes Improves robustness and scalability of landscap es Optimizes support of cross-system processes</td> <td align=left valign=top>DFPS_O F_DEPL_LOG</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements via the Enterprise Application - Defense Forces and Public Security (EA-DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>More flexibility and automation of Final Settlement Ru n</td> <td align=left valign=top><ul><l i>Sales order generation can occur decoupled from the final settlement run</li>< li>After the tour data is available</li><li>The final settlement run can be exec uted as a background job</li><li>No interaction from the settlement clerk</li><l i>Ranges for acceptable materials and payment differences are defined using tole rance groups </li><li>That decide charges and ensure the automated settlement ru n is not interrupted</li><li>Interim accounts can be defined and used to achieve
separate booking logic for the various payment types, and different logic is us ed to charge diverse differences</li><li>Separate methods for handling payment p ostings can be defined in payment type level such as credit card payments</li></ ul></td> <td align=left valign=top>- F lexibly adapts settlement process to support customer-specific processes regardi ng handling of payments and differences - Fast processing and less need for settlement clerks to interact in non-critical cases -- leading to reduced proce ss costs and higher efficiency</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>More functions in the Inventory Display Report< /td> <td align=left valign=top><ul><l i>Quick branches from inventory display to reservations and other requirements</ li><li>Display of fixed-bin information within inventory display</li></ul></td> <td align=left valign=top>Imm ediate acces to necessary information for shop-floor employees</td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>More route accounting capabilities in Tour Data Entry</td> <td align=left valign=top>- S ettlement clerks entering the tour data manually can execute difference determin ation in tour data entry repeatedly before the tour gets released.</t d> <td align=left valign=top>- S ettlement clerks need to use only one tour data entry -- no need to switch to an other dialog - Enables fast and easy tour processing.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Multi-Material View in SPW</td> <td align=left valign=top>In the TSW SPW you are now able to view and maintain several materials side-by-side on one single screen.</td> <td align=left valign=top>Thi s enhancement is a great usability improvement. Users can view and maintain seve ral material pinventory projections at the same time.</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh
ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Natural Gas Allocation</td> <td align=left valign=top>Thi s functionality fulfills the requirement of the Gas Pipeline industry related to adjustment and allocation of quantity differences which occur during gas transp ortation.</td> <td align=left valign=top>Fle xible nomination and balancing process for Natural Gas.</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Nomination Subitems</td> <td align=left valign=top>The TSW Nomination sub-items enable the scheduler to enter more detailed scheduling information below the nomination item. This is necessary if you need to divide up your scheduled quantity into smaller portions, like e.g. railcars, piles, bat ches, compartments, etc.</td> <td align=left valign=top>Abi lity to divide the scheduled quantity of a TSW Nomination item into smaller port ions.</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Organizational Flexibility</td> <td align=left valign=top>Enh ances concept for handling operations and exercises:<ul><li>Provides extra fu nctionality for manning suggestions and assignments</li><li>Assigns technical ob jects to force elements</li><li>Handles infrastructure objects in conjunction wi th force elements and processes for armed forces</li><li>Provides additional and enhanced functions to create, copy, or maintain objects or assignments in the s ystem </li><li>Offers additional functions for annual exercise and deployment pl anning</li></ul></td> <td align=left valign=top>Int eracts with numerous decentralized ERP systems -- Supports autarchy processes op timally -- Improves robustness and scalability of landscapes -- Supports cross s ystem processes better -- Streamlines integration of infrastructure</ td> <td align=left valign=top>DFPS_O F_DEPL_LOG</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements via the Enterprise Application - Defense Forces and Public Security (EA-DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Plant Maintenance and Unit (Line) Maintenance</
td> <td align=left valign=top>Enh ances transfer of technical objects Enables short-term transfer of modifying rig hts for objects Creates structure documentation for maintenance purposes, in PDF format Adds flexibility to account assignment changes by maintaining accounting rules.</td> <td align=left valign=top>Ena bles interaction of numerous decentralized ERP systems Optimizes support of autarchy processes Provides better support of cross-system processes Streamlines integration of infrastructures</td> <td align=left valign=top>DFPS_O F_DEPL_LOG</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements via the Enterprise Application - Defense Forces and Public Security (EA-DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Railcar enhancements to TSW</td> <td align=left valign=top>Sch edule railcars in the Nomination Event management per railcar Railcar pegging Ra ilcar clipboard Generation of railcars in the nomination from a load rail ticket .</td> <td align=left valign=top>Use the TSW Nomination to schedule whole train loads Nomination as the centr al communication & tracking application for Scheduling & Execution acros s various MoT s Use the Event Handler to automatically update railcar stat us into the Nomination Integrate Planning & Scheduling for different M oT s (e.g. Marine AND Rail !)</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Revaluaton of Costs of Goods Sold</td> <td align=left valign=top>Cos t of Goods Sold (COGS) in FI and CO-PA are revaluated based on a price available in inventory accounting -- with criteria such as material or posting date used to select the postings to be revaluated. The postings can also be applied to add itional accounts in such a way that it does not affect the original postings.</td> <td align=left valign=top>Imp roved margin reporting, Cost of Goods sold are reported more accurately.</sp an></td> <td align=left valign=top>/CWM/A PPL_INTEGRATION_1</td> <td align=left valign=top>Inn ovation for Industry Solution CWM (Catch Weight Management) in Logistics & F inancials.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Rules-based ATP in SAP SCM for availability check of c omponents of a PM order</td> <td align=left valign=top><ul><l i>A rules-based ATP check can be performed for a component of a PM order</li><li >The proposal results of the RBA can be taken into the component list</li><li>In
case of material exchange or location substitution, new component records are e ntered and the original component record is eventually removed</li></ul>< /td> <td align=left valign=top>-Al lows use of the SAP SCM gATP and/or Rules-based ATP check for PM-Orders -E nables complete functionality & features for interchangeability and superses sion -Provides global ATP functionality, which uses rules-based ATP</s pan></td> <td align=left valign=top>AD_MPN _SCM</td> <td align=left valign=top>Str eamline Plant Maintenance in SAP ERP with Rules-Based ATP in SAP SCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SAP for Oil and Gas & Sap for Utilities -- activates r elevant repository objects</td> <td align=left valign=top>Bus iness function is only created for technical reasons. Contained objects have bee n shipped earlier as part of IS-OIL.</td> <td align=left valign=top>Bus iness function is only created for technical reasons. Contained objects have bee n shipped earlier as part of IS-OIL.</td> <td align=left valign=top>BUSINE SS_FUNCTION_BASIS_COM</td> <td align=left valign=top>Bus iness function is only created for technical reasons. Contained objects have bee n shipped earlier as part of IS-OIL.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>SCM maintained I&S data used in configuration check an d parts installation</td> <td align=left valign=top>The configuration check in the CCM2 transcation and the permissibility check during parts installation in IE4N evalutates the parts interchangeability data maintai ned in SAP SCM.</td> <td align=left valign=top>-En ables customers who use the SAP SCM gATP and/or Rules-based ATP check to use I&a mp;S data in configuration and permissibility check -Allows customers use of identical I&S data maintained in SAP SCM</td> <td align=left valign=top>AD_MPN _SCM</td> <td align=left valign=top>Str eamline Plant Maintenance in SAP ERP with Rules-Based ATP in SAP SCM. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>System architecture</td> <td align=left valign=top>Pro vides enhancements in user administration (role manager) Optimizes system admini stration for data distribution Streamlines data distribution (serveral new objec ts) Facilitates better archiving.</td> <td align=left valign=top>Ena bles interaction of numerous decentralized ERP systems Optimizes support of autarchy processes Improves robustness and scalability of landscapes Provides better support of cross-system processes Facilitates integration o f infrastructures</td>
<td align=left valign=top>DFPS_O F_DEPL_LOG</td> <td align=left valign=top>Str eamline Business with Comprehensive Enhancements via the Enterprise Application - Defense Forces and Public Security (EA-DFPS) Component.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Tour Status Management</td> <td align=left valign=top><ul><l i>It provides holistic status management covering the life-cycle of a tour</li>< li>Administrators can control overall tour processing across various components< /li><li>Such as loading confirmation or settlement</li><li>Administrators can us e tour status reporting to identify causes for errors during processing and take corrective action</li><li>Can be used by settlement clerks to select tours in t he settlement cockpit and for tour data entry</li></ul></td> <td align=left valign=top>- A dapts tour processing logic across the various components involved - Provid es first-entry-point error resolution for an administrator - Gives settleme nt clerks easier access to tours via tour status</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Truck Stock Visibility</td> <td align=left valign=top>Tru ck Stock Visibility and Material Movements: <ul><li>Differentiate between st ock loaded on vehicles from warehouse stock</li><li>Provide inventory management for goods loaded on vehicles for tracking stock - Reflect loading, reloading, a nd unloading activities</li><li>Manage status of goods I</li><li>Indicating &quo t;Loaded", "On Route", and so on</li><li>rack stock remaining on vehicles after unloading</li><li>Provide detailed (truck level) and aggregated ( warehouse level) view of loaded goods</li></ul></td> <td align=left valign=top>- G ives material requirements planning (MRP) controllers a complete view of the inv entory located in the warehouse as opposed to goods being loaded and on the way to the customer - Allows MRP controllers to view and track all goods loaded on each single vehicle at time of loading or departure and settlement - Gi ve transportation planners overview of processing status - such as deliveries lo aded or deliveries already on route</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>TSW Enhancements to Pipeline Cycle</td> <td align=left valign=top>The pipeline cycle field is added to the nomination item and the SPW what-if pop-up .</td> <td align=left valign=top>Ena ble the customer to build additional custom specific logic on this small enhance ment to enable pipeline cycle reconciliation.</td> <td align=left valign=top>COMM_M
GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>TSW Security Enhancements</td> <td align=left valign=top>Add itional authorization checks in the TSW Nomination and TSW TIcket transactions.</td> <td align=left valign=top>Mor e security for users in TSW.</td> <td align=left valign=top>COMM_M GMT&BULK_LOG_1</td> <td align=left valign=top>Enh ances Trader's and Scheduler's Workbench Functionality.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Uniqueness of MPN-MRP Sets</td> <td align=left valign=top>If two FFF classes are merged, and they both contain MPN-MRP sets with the same nam e, an error message is displayed.</td> <td align=left valign=top>Hel ps facilitate consitent master data.</td> <td align=left valign=top>AD_MRO _CI_2</td> <td align=left valign=top>Opt imize Material Exchange with ATP Check.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Visit Control Interfaces</td> <td align=left valign=top><ul><l i>It provides BAPI interfaces that connect DSD visit control to route optimizati on tools</li><li>Visit plans and vist lists can be read, created, and changed</l i><li>A Scheduler Clerk can drag and drop multiple customers from one vist plan or list to another</li></ul></td> <td align=left valign=top>It combines DSD processes with a more dynamic visit-control approach by integrating third party route optimization.</td> <td align=left valign=top>/DSD/B F</td> <td align=left valign=top>Bes t Practices Optimize Transparency and Control in Material Handling for the Direc t Store Delivery Process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Ability to use UII as reference object during maintena nce processes</td> <td align=left valign=top>Ena bles use of UII during processing of maintenance -- Allows engineers to identify parts by scanning the UII barcode.</td> <td align=left valign=top>Min imizes the number of errors during data capture in maintenance processing -- Ens ures a close connection between physical parts and associated data -- Handles as sociation even beyond the life-time of the part -- Optimizes quality control
</td> <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation of UIIs (Unique Item Identifiers) during prod uction processes</td> <td align=left valign=top>Ena bles creation of new UIIs (Unique Item Identifiers) during production process. T he PDC interface allows to export UIIs which are related to a PP order.</spa n></td> <td align=left valign=top>Int egrates IUID into sales, procurement and production processes -- Ensures that ne wly produced parts have UIIs --Meets IUID requirements defined in sales orders</td> <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IUID (item unique identification) support in logistica l processes in ERP.</td> <td align=left valign=top>Def ines the process steps and the specific handling of serial numbers and UIIs (uni que item identifiers)<ul><li>ncludes the capability of generating UIIs</li>< li>Creates a range of material/serial numbers inclusively related to UIIs</li><l i>Maintains logistical process steps</li><li>UIIs can be defined to be either opti onal or mandatory in the process steps</li><li>Decisions taken by the system are based on customizing settings and master data</li></ul></td> <td align=left valign=top>Ena bles accuracy -- Speeds tracability -- Lends speed and transparacy to logistics for globally-unique, identifiable items</td> <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IUID (item unique identification) support in purchasin g and inbound logistics.</td> <td align=left valign=top>Mee ts the requirements of providing the customer with UIIs from the supplier (item unique identifiers) when the items are delivered -- Defines embedded items for w hich UIIS are required from the supplier -- BOM (bill of materials) can be used to automatically determine embedded items -- EDI message for the purchase order carries the information that UIIs are required. -- Provides an ASN (advanced shi pping notification) inbound processing that supports UIIs. Stores information in the inbound delivery automatically during inbound processing of the message -UII information of the inbound delivery is then used during goods receipt proces sing</td> <td align=left valign=top>Ena
bles specific action for every purchased item -- Defines the need to receive UII s from suppliers -- Offers integrated UII requirements and message-based UII han dling, from purchasing to goods receipt</td> <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IUID (item unique identification) support in sales and outbound logistics.</td> <td align=left valign=top>Cre ates a sales order at suppliers when customers require UIIs:<ul><li>Supports integration with sales orders</li><li>Creates a main item which is flagged to be IUID relevant</li><li>Creates sub items to reflect embedded items</li><li>Order s which carry that information can also be created manually</li><li>Checks the m aterial master data for IUID processing during order entry</li><li>Relevant item s are integrated into an outbound delivery</li><li>Assigns UII (unique item iden tifiers) to the delivery items and to the packaging information</li><li>ASN (adv anced shipping notification) includes the UII information for main items and sub items and sends it to the supplier</li></ul></td> <td align=left valign=top>Int egrates IUID processinng with the sales process -- Includes EDI messaging suppor t</td> <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Register IUIDs in the U.S. Department of Defense IUID Registry</td> <td align=left valign=top>Eas ily extracts IUID informationSends information in accordance with U.S. DoD Regis try. Includes main item UIIs and embedded items hierarchy.</td> <td align=left valign=top>Str eamlines extracting information directly out of SAP ERP enhanced systems -- Auto mates the gathering of IUID data -- Ensures high accuracy of data</td > <td align=left valign=top>ERP_UI D_01</td> <td align=left valign=top>Enh ance Accuracy During Logistics Processes and Easily Comply with the DOD Mandate. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reimbursable Improvements</td> <td align=left valign=top>Enh anced status management in sales and distribution to include funds management up dates; enhanced message-handling for verification of customer down payments; and enhanced FMDERIVE for sales order commitment item.</td> <td align=left valign=top>A s ales order approval process and workflow is now possible before updates to funds management, and the process is more consistent with the materials management up date process. New message-handling for down payments simplifies configuration an
d expands flexibility. Commitment item derivation improvements simplify FMDERIVE configuration.</td> <td align=left valign=top>PSM_US FED_REIMB_1</td> <td align=left valign=top>Imp rovements to reimbursable agreement processing in Sales and Distribution.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mandatory fields for the inpatient process</td> <td align=left valign=top><ul><l i>New fields in the main transaction Clinical Process Builder for the Italian in patient process are provided, for example "Italian Tax Number", " Local Health Ageny", "ISTAT Code", "Region" </li><li>Ne w IMG activities are provided to support the Italian inpatient process</li></ul> </td> <td align=left valign=top>For example, the Italian tax number can be stored as a patient attribute and can be automatically generated</td> <td align=left valign=top>ISH_CV _IT</td> <td align=left valign=top>Pat ient Management enhanced with a localization for Italy.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Functional Enhancements of SAP Student Lifecycle Ma nagement</td> <td align=left valign=top>The functionality is intended to support actual implementation projects for SAP Stu dent Lifecycle Management.</td> <td align=left valign=top>The functionality contained in this business function makes implementation much eas ier and fast, to a degree that fully satisfies end-user expectations in a typica l university environment</td> <td align=left valign=top>ISHERC M_MAIN_IAP</td> <td align=left valign=top>Imp lementation accelerators facilitate implementation of SAP Student Lifecycle Mana gement.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>IAP Functional Enhancements of SAP Student Lifecycl e Management</td> <td align=left valign=top>UI role for student academic advisor is provided. It allows users to monitor the st udents assigned to them as advisees.</td> <td align=left valign=top>The functionality contained in this business function makes implementation much eas ier and faster, to a degree that fully satisfies end-user expectations in a typi cal university environment</td> <td align=left valign=top>ISHERC M_UI_ADVISOR</td> <td align=left valign=top>Bus iness processes in academic advising at universities are supported with the advi sor UI.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Additiional Improvements</td> <td align=left valign=top>Adv anced functionality improvements include:<ul><li>Actual commissions</li><li> Periods, closing, settlement </li><li>Guarantees</li><li>Reserves</li><li>Main m enu for roles</li><li>CM package concept</li><li>Statistical tool for admins </l i><li>Correspondence in PDF format -Run administration</li><li>Credential checks in ICM </li><li>Liability</li><li>Clear test data</li></ul></td> <td align=left valign=top>Bet ter support of business processes through advanced functionality</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>additional analyse mode for determination process in I CM</td> <td align=left valign=top>Enh anced determination enables:<ul><li>Flexible and configurable determination process</li><li>Improved visualization of entered data structures</li><li>Thorou gh testing of determination settings</li><li>Simplified determination configurat ion </li><li>Improved visualization of result presentation</li></ul></td> <td align=left valign=top>Spe eds configuration determination Grants high transparency of processes Supports a uditibilty standards</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Archiving</td> <td align=left valign=top>New Archiving Objects include: Promise to Pay, External Payment Information, Totals Records for External Payment Information, Collection Work list, Collection Work Item, and Information Container. Enhancements for Archiving include: Busine ss Partner Archiving, Archiving of Dunning History, Document Archiving, Insuranc e Object, Payment Plan, and Broker Report.</td> <td align=left valign=top>Imp roves archiving performance</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Benefit-Free Periods</td> <td align=left valign=top>Spe eds sending of information about benefit-free periods with the service interface <ul><li>Provides insurance contract benefit-free period through insurance co ntract ID and claim period</li><li>Ensures that query response insurance benefit -free periods can occur for an insurance contract if open items with a due date in the past are dunned, and dunning levels are defined in customizing</li></ul></td> <td align=left valign=top>Ena
bles integration with calculating systems and external solutions</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Broker Report Processing with Web Applications< /td> <td align=left valign=top>Bro ker and insurance processors can now also process broker reports with web applic ations.The system now employs an easy-to-use confirmation principle. After re ceiving correspondence from an insurance company about the creation of a new bro ker report, the broker can use a portal to log on to the Web Dynpro applications for broker report processing.</td> <td align=left valign=top>Pro vides Web access for brokers and agents to reduce paperwork and increase efficie ncy</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Coinsurance Enhancements</td> <td align=left valign=top>Inc ludes main transactions and sub-transactions in the reporting function for coins urance using the debit procedure:<ul><li>When a coinsurance-relevant document contains at least one business partner item with appropriately-defined company code and main & sub transactions, the system deals with the document using t he debit procedure and overwrites the credit procedure defined for the correspon ding coinsurance key</li><li>When handling coinsurance-relevant statistical items coinsurance reporting is able to process shares for statistical items from cate gory 'G' (other statistical charges) that are delivered by the payment plan interface</li></ul></td> <td align=left valign=top>Inc reases flexibility in coinsurance procedures</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Concluding Operations</td> <td align=left valign=top>For eign Currency Valuation: Customers can assign a ledger group to a valuation a rea -- Adjustment documents created are assigned to a ledger group as far as pos sible -- Where there is a 1:1 assignment between valuation area and ledger group , you no longer have to define separate adjustment accounts per valuation area - The Ledger Group importing parameter has been added to the interface of event 0580 -- Transaction FPW2 for displaying the log records also displays the ledger group (see SAP menu: Periodic Processing -> Closing Preparations -> Forei gn Currency Valuation)</td> <td align=left valign=top>Inc
rease flexibility in concluding operations</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Credentialing</td> <td align=left valign=top>Ena bles all types of credentials to be defined:<ul><li>Streamlines processing a nd checking of credential assignment information for business partners</li><li>P rovides services to support exchange of assignment information from or to offici als</li><li>Speeds checking of credential assignment information during runtime of other processes</li></ul></td> <td align=left valign=top>Pro vides needed services in credentialing -- Streamlines complying with legal requi rements -- Guarantees high quality standards -- Ensures best results for process outputs</td> <td align=left valign=top>EA_ICM _CRD_CORE_01</td> <td align=left valign=top>Str eamline the Management and Verification of Credentials for Business Partners.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dunning in FS-CD</td> <td align=left valign=top><ul><l i>Streamlines dunning by using optimal collection strategy for insurance compani es</li><li>Dunning procedures remain open to further strategy</li></ul></ td> <td align=left valign=top>Inc reases flexibility and success in dunning procedures</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Editiing of standard contract in portal instead of cus tomizing of ICM.</td> <td align=left valign=top>SAP Netweaver Portal enables you to create, change, and delete standard contracts i n the consolidation system and in the productive environment. -- Portal services also allows you to work on the assignment of agreements and rules.</ td> <td align=left valign=top>Pro vides a central approach via Workcenter in SAP NetWeaver Portal -- Speeds time-t o-market for compensation plan changes -- Streamlines usage via guided procedure s -- Offers high transparency for standard contract maintenance</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement Payment Plan</td> <td align=left valign=top>Pay ment plan interface now includes ledger group and value date fields and passes t hese on to the G/L item for the documents produced<ul><li>It also includes r eference transaction, reference key, and logical system fields for original docu ment and passes them on to the document header to identify reference transaction s in operational systems</li><li>Payment plan interface can now be used to enter coinsurance supplements that belong to a payment plan item </li><li>System now generates appropriate general ledger items for the coinsurance data during docum ent creation</li></ul></td> <td align=left valign=top>Ens ures integration with operational system and New Gl</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements Role Based Performer</td> <td align=left valign=top><ul><l i>Calculates org-units & persons as role-based performers, based on SAP Orga nizational Change Management</li><li>Assigns unit members by strategies automati cally (e.g. workload balancing, round robin, every member in parallel) -Ensures workload calculation for each member of unit</li><li>Provides one-stop maintenan ce for claims-assignment information, assignment history, and performer history< /li></ul></td> <td align=left valign=top>-En sures faster implementation projects -Provides high flexibility for busines s changes -Allows clear and easy responsibility tracking (e.g. for audit t rails) -Allows reuse of SAP Org. Chng. Mgmt. content</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>External Reporting to Authorities and Organizations</s pan></td> <td align=left valign=top>Pro vides services for seamless external insurance reporting to authorities, directl y or via intermediaries -Sends claims data to authorities (e.g. state insurance commissioner) or insurance industry organizations (e.g. NCCI, ISO).</ td> <td align=left valign=top>-Im proves quality, efficiency, and accuracy of state reporting -Provides flexi bility when working with legal changes (e.g. frequency of reports) -Ensures high quality of data even for multiple reporting parties -Allows integrate d, comfortable error handling</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Integration BAPI: Master Data BaFin to CFM Portfolio M aster Data</td> <td align=left valign=top>Thi s function is a precondition for automatic generation of statutory reporting mas ter data at the CFM position indicator object. The function allows automatic gen eration of master data for all statutory reporting variants in parallel when the CFM position indicator is created.</td> <td align=left valign=top>Aut omatic generation of statutory reporting master data to CFM position indicator o bject</td> <td align=left valign=top>INS_FS SR_CI_1</td> <td align=left valign=top>Int egration BAPI: master data BaFin to CFM portfolio master data.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration to Document Vendor Systems</td> <td align=left valign=top><ul><l i>Provides services for seamless integration of third-party document vendor solu tions</li><li>Retrieves and chooses forms templates</li><li>Creates forms on ven dor systems and publishes them</li><li>Archives published documents back into cl aims</li></ul></td> <td align=left valign=top>-Im proves quality, efficiency, and accuracy of customer communications -Ensure s legal compliance of documents and reduces ongoing document update efforts at t he carrier -Increases control over claims correspondence content -Eli minates printing costs with online viewing</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with Business Intelligence</td> <td align=left valign=top>Ext raction of Business Partner Items: Customers can now extract all business items, both real and statistical, for evaluation in SAP NetWeaver Business Intelligenc e. The extraction can be run as a full update, delta initialization, or delta up date.Extraction of Dunning History and Dunning Activities: Customers can also extract all dunning headers, dunning items, and dunning activities for the evaluation of dunning notices in SAP NetWeaver BI. The extraction takes place wi th the dunning run and can be run as a full update, delta initialization, or del ta update.</td> <td align=left valign=top>-Pr ovides business intelligence content for business partner items and dunning hist ory -Reduces performance upload when providing business information about insura nce customers</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with Customer Relationship Management</spa
n></td> <td align=left valign=top>Dis plays information in Financial Customer Care, such as last customer payment -- I nformation is displayed using function modules registered in customizing -- Dete rmines the necessary data in FI-CA through function module assigned to CRM profi les.</td> <td align=left valign=top>-In creases flexibility -Reduces business process costs -Increases custom er satisfaction</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration with external claims investigation systems </td> <td align=left valign=top>Ext ends functionality and services for seamless integration with external claims in vestigation systems:<ul><li>Identifies fraudulent claims -Sends claim data t o external systems</li><li>Retrieves search results</li><li>Evaluates returned h its for fraud</li><li>Communicates based on ACORD industry standards.</li></ul></td> <td align=left valign=top>-Sp eeds up claims handling via fully automatic fraud detection -Provides seaml ess integration with third-party fraud databases (e.g. ISO ClaimSearch, UNIWAGNI S, CUE) -Reduces claims costs by correctly identifying fraudulent claims</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Local Currency Conversion in ICM</td> <td align=left valign=top>Off ers local currency changeover framework to convert ICM currency Provides standar d LCC conversion package.</td> <td align=left valign=top>Com plies with all legal requirements for country-specific, currency conversion</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Financial Overview</td> <td align=left valign=top><ul><l i>Keeps all financial claims info in one place (Payments, Annuities, Reserves, R ecoveries, Subrogation, Salvage)</li><li>Allows preconfigured views for overview and detailed view</li><li>Ensures simplified navigation</li><li>Accords simulat ion of future payment effects (resulting from annuities) on payments & reser ves</li></ul></td> <td align=left valign=top>-In
creases accuracy of reserving -Makes informed decisions based on real-time information -Simplifies claims auditing</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Informationscontainer</td> <td align=left valign=top>SAP ECC 6.0, Industry Extension Insurance, SAP enhancement package 3 for SAP ERP 6. 0, which includes a follow-up framework for the information container in Collect ions and Disbursements, has the following advantages:<ul><li>It easily deals with mass data and enables the sending of message bundles</li><li>The new frame work also optimizes information on a customer-specific and modification-free bas is</li><li>It speeds the development of company-specific information</li></ul></td> <td align=left valign=top>Ena bles information for surrounding solutions regarding exceptions within FS-CD </td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Other new or extended functionality</td> <td align=left valign=top><ul><l i>Performs checks with ongoing care benefits before care insurance benefit decis ions are approved</li><li>Manages second injury fund benefits (US specifics)</li ><li>Offers new fields for country and region of jurisdiction in the claims over view</li><li>Defines special rights in a claim influencing the payment process C orrespondence: - Deactivates printing from print preview</li><li>Suppresses copy of document to agent</li><li>Triggers document template via task creation</li><l i>Handles BRF value requests for all claim data</li><li>Offers performance impro vements in required field check</li></ul></td> <td align=left valign=top>Str eamlines claim-handling process for different lines of business</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payment Improvements</td> <td align=left valign=top><ul><l i>Checks for duplicate payment items during payment creation</li><li>Reverses ch ecks that have been created manually for a payment</li><li>Captures a service pe riod for a payment</li><li>Creates a loss payment despite a coverage referral</l i></ul></td> <td align=left valign=top>Imp roves claims payment handling :<ul><li><div>checking for duplicates with pay ments</div></li><li><div>reversal of manually created checks</div></li><li><div> creation of loss payment despite coverage referral</div></li></ul></td>
<td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Portal Role for Claim Handler and Claim Center Agent</td> <td align=left valign=top><ul><l i>Provides "Insurance Claims Handler" business package for portal role , including claims specific UWL</li><li>Delivers personal object list for " my claims" and key figure monitor based on analytic services, which provide real time information concerning work & performance analysis</li></ul></spa n></td> <td align=left valign=top>Ena bles claims handlers or claims center agents to organize work and track performa nce key figures easily</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Portal Role Sales Representative</td> <td align=left valign=top>New design for the Workcenter with three iView items allows sales representatives t o:<ul><li>Mittels der grafischen Darstellung Ihrer Vergtungs- und Zahlungsans prche erhalten Sie schnell einen berblick ber Ihre aktuellen Zahlen</li><li>In der d er Zielerreichungsauskunft haben Sie die Mglichkeit sich elementare und komplexe Ziele sowie deren Zielereichungsgrade anzuzeigen</li><li>Mit Hilfe der Geschftsob jektsuche knnen Sie sich Ihre gettigten Abschlsse im Einzelnen detaillierter anzeig en lassen</li></ul></td> <td align=left valign=top>All ows sales representatives to enter the portal with only a browser Facilitates ac cess to information -- such as personal KPI figures</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Portfolio Assignment</td> <td align=left valign=top>Han dles in-force business for all insurance contracts and customers -- Splits work into various segments according to relevant criteria -- Includes applied criteri a for region, product/line of business, customer group, and so on --Assigns rele vant work to an agent -- Facilitates new assignments or transfers when agents le ave the company or new agents join</td> <td align=left valign=top>All ows administration of information in portfolio assignment for any given object F acilitates independent hosting for lifecycle of objects</td> <td align=left valign=top>EA_ICM _PFO_CORE_01</td> <td align=left valign=top>Str eamline the Management of Portfolios for Sales Representatives.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Postprocessing First Report of Injury (FROI)</t d> <td align=left valign=top>If automatic claim creation via the claim creation enterprise service runs into an exceptional case (e.g. there is no clear mapping to one business partner or an e xisting policy), the post-processing FROI scenario enables the claim center agen t to handle this exception and create the claim.</td> <td align=left valign=top>Ena bles insurance carriers to receive and process loss and injury information elect ronically</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Print Claim File</td> <td align=left valign=top><ul><l i>Prints all or parts of electronic claims files Based on configurable Adobe for ms </li><li>Offers modes: prints one file or multiple files in one step</li></ul ></td> <td align=left valign=top>-En sures having accurate and most recent data at hand in all situations -Redu ces preparation time for external events (e.g. court dates) -Simplifies adj ustments</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Promise to pay</td> <td align=left valign=top>Han dles promise to pay from a business partner:<ul><li>Ensures promise to pay d efinitions and dates</li><li>Streamlines payments in the form of debit memos or direct debits</li><li>Takes care of adding any charges and interest on late paym ents</li></ul></td> <td align=left valign=top>-Re duces business process costs -Increases customer satisfaction -Enable s financial customer care scenarios -Speeds customer interaction via selfservices</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Provisional Premium Receivables Suitable for Clearing</td> <td align=left valign=top>Aut omatically clears provisional premium receivables with FS-CD<ul><li>Handles
complicated insurance policies, where it is not possible to directly calculate t he premium amount, by having customer pay an estimated amount</li><li>Can also e stimate the premium amount more than once and have the more recent estimate repl ace the older one</li><li>Automatically clears down payments that have already b een made with the current estimate</li><li>Correctly calculates the premium amou nt so the system delivers a corresponding G/L-relevant premium receivable to col lections and disbursements</li><li>Replaces the provisional estimates and any do wn payments that may have been made and then clears them automatically with the premium receivable</li></ul></td> <td align=left valign=top>Inc reases flexibility and success in provisional premium receivables</td > <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Qualifying authorization for remuneration agreements</td> <td align=left valign=top>Fac ilitates authorization checks on users before any activity on performance-relate d agreements.</td> <td align=left valign=top>Imp roves security standards for changes on compensation plan elements</t d> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Quotation Monitoring</td> <td align=left valign=top>Inf orms external systems whether a customer has accepted a quotation for an amount change:<ul><li>Levies a specific amount or percentage rate on the premium wi thin defined periods</li><li>Allows customer to accept or refuse quotation</li>< li>Arranges payment terms for the quotation upon acceptance</li><li>Handles time limit on payments</li></ul></td> <td align=left valign=top>Eas ily handles business request for integration of policy processes and FS-CD</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Reading commission cases from archive</td> <td align=left valign=top>All ows user to read a specific commission case or document from the archive during run time:<ul><li>Enables info structure to index the archive file</li><li>Ea sily finds the archive key and offset </li><li>Facilitates fetching the exact co mmission case or document from the archive file</li></ul></td> <td align=left valign=top>Off
ers data consistency for business object valuation</td> <td align=left valign=top>EA_ICM _ICM_CORE_01</td> <td align=left valign=top>Str eamline and Automate your Sales Force Management Processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Recovery Improvements</td> <td align=left valign=top><ul><l i>Distributes a payment to receivable items</li><li>Provides detailed input help for subclaim, coverage type, and benefit type in processing of subrogation/reco very</li></ul></td> <td align=left valign=top>Aut omates distribution of incoming payments to receivable items, easing workload fo r claims handlers</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Single and Collective Invoice Improvements</td> <td align=left valign=top>Pro vides for single invoice:<ul><li>Checks across multiple claims for duplicate invoice items Provides for collective invoice:</li><li>Payout and reversal of s ingle invoices in batch processing </li><li>Loss and expenses payments</li><li>P erformance improvements</li></ul></td> <td align=left valign=top>Gua rantees no double payments resulting from duplicate invoice items</td > <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Tax Calculation for Interest Revenue from Deposit Cont racts</td> <td align=left valign=top><ul><l i>Includes the withholding tax module (CYT) for the taxation of capital revenue in balance interest calculation for FS-CD</li><li>Balances interest calculation f or FS-CD, including the calculation of interest revenue for deposits</li><li>Han dles legal conditions and tax laws internationally</li><li>Checks exemption appl ications for the recipient business partner and perform an update in FS-CD by de ducting the capital yield tax if the exemption is exceeded</li><li>Provides integ ration with the withholding tax module, enabling such tasks to be performed</li> </ul></td> <td align=left valign=top>Eas ily fulfills all legal requirements</td> <td align=left valign=top>INS_FS CD_CI_1</td> <td align=left valign=top>Str eamline Your Insurance Contract Accounting with SAP Enhancements.</td > </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Upload of benefit calculation rules from service provi der</td> <td align=left valign=top>Upl oads new or updated calculation rules of a service provider into the claims mana gement system as a basis for the benefit calculation process, for line of busine ss workers' compensation.</td> <td align=left valign=top>Kee ps rules for workers compensation benefit calculation up to date with less manua l effort, by using the only solution on the market which allows automatic upload of calculation rules (e.g. Workerscomp.com)</td> <td align=left valign=top>INS_FS CM_CI_1</td> <td align=left valign=top>SAP Software Extends Claim Handling Functionality and Streamlines Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement of Business Location Master Data for Remot e Locations</td> <td align=left valign=top>You can enter the geographical coordinates of a business location (longitude and la titude).</td> <td align=left valign=top>Geo coordinates from business location and speed from vehicle will allow distance a nd travel time calculations</td> <td align=left valign=top>REMOTE _LOG_MGMT_1</td> <td align=left valign=top>Enh ancements of the SAP Remote Logistics Management application.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement of Vehicle Master Data</td> <td align=left valign=top>You can store the following data in the vehicle master, which you need for the supp ly process of remote locations: the average speed, the unit of measure of the av erage speed, the arrival buffer, and the departure buffer. rescue equipment, the telephone number and e-mail address.</td> <td align=left valign=top>Geo coordinates from business location and speed from vehicle will allow distance a nd travel time calculations</td> <td align=left valign=top>REMOTE _LOG_MGMT_1</td> <td align=left valign=top>Enh ancements of the SAP Remote Logistics Management application.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>JVA master data validation</td> <td align=left valign=top>Whe n venture information should be changed on a cost-object, the system will now ch eck, If there are costs in the current period or in suspense exist, and eventual ly issues a warning or error message. The following messages will be issued: GJV_PM 200: Billable records exist in open JV periods -> venture can not be changed GJV_PM 201: Un-cutbacked records exist in open JV periods -> vent ure can not be changed GJV_PM 202 Suspense records exist -> venture can n ot be changed. The user can customize these messages via transaction OBA5 and
define (entry of a message number) the kind of message (E, W, info or no messag e).</td> <td align=left valign=top>The validation should be checked with a warning (W) if venture data is changed on a cost object once there are costs of any sort booked against that cost object (i nception to date). If there are costs in the current period or in suspense, an e rror (E) message will appear</td> <td align=left valign=top>JVA_IN FS_VALIDREP</td> <td align=left valign=top>Enh ancements of Joint Venture Accounting (JVA) functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Open line item display for cost objects</td> <td align=left valign=top>The report provides the JVA-user with information aboutopen line items, that carry t o a specific cost object, in JV is settled/cleared before the user close/block a cost object.The reportcontains information aboutCompany, year,FI document number, doc ument currency,FI line item number, account, amount ( in all currencies),and FI cos t object (grouped by JV cost object). The reportcan be started via transaction GJ OI or menu path Joint venture accounting -> informationsystem -> documents -> Open line item display for cost objects</td> <td align=left valign=top>Ope n line item report shows whether a cost object(s) is used in a line item that ha s not been cleared/settled.</td> <td align=left valign=top>JVA_IN FS_VALIDREP</td> <td align=left valign=top>Enh ancements of Joint Venture Accounting (JVA) functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Simplified Execution of Remote Logistics Management (R LM) Functions</td> <td align=left valign=top>You have simplified access to important functions in the Remote Logistics Managemen t (RLM) component from a voyage via pushbuttons.</td> <td align=left valign=top>Ove rview screen provided to execute follow-up steps of voyage in RLM transactions. User is guided through transactions and neccessary information is transferred be tween transactions.</td> <td align=left valign=top>REMOTE _LOG_MGMT_1</td> <td align=left valign=top>Enh ancements of the SAP Remote Logistics Management application.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Simplified Voyage Processing</td> <td align=left valign=top>Fro m the VMIS overview screen, you can create new voyages, display existing voyages , and display shipments that belong to a voyage.</td> <td align=left valign=top>Voy age creation can be done in a much easier and intuitive way using a drag and dro p approach..</td> <td align=left valign=top>REMOTE _LOG_MGMT_1</td> <td align=left valign=top>Enh ancements of the SAP Remote Logistics Management application.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Source account detail on cutback accounts.</td> <td align=left valign=top>Thi s functionality allows to trace the original account during cutback, although th e cutback posting is done with the cutback account. The handling will be activat ed via flag 'keep org. account' in customizing transactions GJ 25, ( cutback account mapping table ) and GJ26 (cutback intercompany account map ping).When the flag is activated,the created documents will be inflated, be cause a new document line will be created for each original account. The posting will still be done to the cutback mapping account, but each document line will contain the original account information in the text field. An Identifier &a pos;C$O$A'at offset 35 followed by the original account number will be st ored in field SGTXT of FI line item table BSEG. The flag can be set or removed a ny time,butthe consequences for the audit objectives have to be considered.</spa n></td> <td align=left valign=top>Sou rce account detail on cutback account allows to trace the original account durin g cutback, although the cutback posting is done with the cutback account.</s pan></td> <td align=left valign=top>JVA_IN FS_VALIDREP</td> <td align=left valign=top>Enh ancements of Joint Venture Accounting (JVA) functionality.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>VMIS Overview Screen</td> <td align=left valign=top>Ove rview screen provided with the following voyages information: Status of voyage ( such as open) Vehicle used for the voyage Voyage type (such as sea) Variances St atus of business locations Base location and remote locations.</td> <td align=left valign=top>Voy age information easy accessible</td> <td align=left valign=top>REMOTE _LOG_MGMT_1</td> <td align=left valign=top>Enh ancements of the SAP Remote Logistics Management application.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>User-Friendly Billing Process</td> <td align=left valign=top>The simplification provides a guided procedure to facilitate WIP selection, accrual creation, pricing decisions, and bill layout definition for resource-related de bit memo requests.</td> <td align=left valign=top>Pro cess simplification because no hand-off between the front office and the back of fice is required.</td> <td align=left valign=top>PRS_GE N_UI</td> <td align=left valign=top>Sim plified user interface for the resource-related billing process.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>9,999 Line Invoices in Logistic Invoice Verification</td> <td align=left valign=top>Abi
lity to post an invoice with 9,999 lines.</td> <td align=left valign=top>The FI invoice still has a limitation of 999 lines, but the limitation will be tran sparent to the user. The system automatically creates multiple FI invoices from the LIV invoice.</td> <td align=left valign=top>PSM_US FED_PPAP_1</td> <td align=left valign=top>Str eamlined handling of Prompt Payment Act and payment-related requirements.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Accrual and Deferral Calculation and Posting</t d> <td align=left valign=top>Eva luates the grant s billable and revenue postings to determine whether an accrued or deferred revenue posting is needed based the grant s financial disposition. The calculation can be based on resource-related billing accrual or cash-based b illing methods.</td> <td align=left valign=top>Pro cessing and tracing of deferred and accrued revenue Compliance with legal r equirements</td> <td align=left valign=top>PSM_GM _GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Allow Entry of a GR Referring to the Hierarchical Line Item Number</td> <td align=left valign=top>The hierarchical line item number can be used as reference when entering a goods re ceipt in transaction MIGO.</td> <td align=left valign=top>The ability to enter a goods receipt for complex item heirarchies.</td> <td align=left valign=top>PS_GOV PROC_ITEMTYPES</td> <td align=left valign=top>Fle xible item hierarchies provide structure in the line items of a procurement docu ment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Allow Entry of an IR Refering to the Hierarchical Line Item Number</td> <td align=left valign=top>In transaction MIRO, the hierarchical line item number can be used as reference whe n entering an invoice.</td> <td align=left valign=top>The customer can create an invoice for complex item heirarchies.</td> <td align=left valign=top>PS_GOV PROC_ITEMTYPES</td> <td align=left valign=top>Fle xible item hierarchies provide structure in the line items of a procurement docu ment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Archiving</td> <td align=left valign=top>Arc hiving strategies introduced for grants management master data and budgeting doc uments.</td> <td align=left valign=top>Red uced number of grants and budget documents</td> <td align=left valign=top>PSM_GM _GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic Creation of a Funded Program Based on a CRM Program</td> <td align=left valign=top>Onc e a grantor program is released in SAP CRM, a funded program is automatically cr eated in funds management. This optional process depends on the program settings .</td> <td align=left valign=top>Aut omation of processes</td> <td align=left valign=top>PSM_GR ANTOR_APAR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes into an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic Creation of Funded Program Based on a CRM Pr ogram</td> <td align=left valign=top>Onc e a grantor program is released in SAP CRM, a corresponding funded program is au tomatically created in funds management. This optional process depends on the pr ogram settings.</td> <td align=left valign=top>Aut omation of processes</td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic Evaluation of Available and Preferred Fundin g</td> <td align=left valign=top>For each project (operation), the system reads a list of preferred funding and chec ks the availability of the funds.</td> <td align=left valign=top>Aut omatic instead of manual evaluation</td> <td align=left valign=top>PSM_EX P_CERT</td> <td align=left valign=top>Ass ign expenditures to available, allowed, and preferred funding retroactively and prepare a report for sponsors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>BCS Legal Enhancements: New Federal-Specific Fields Ad ded to the BCS Header</td> <td align=left valign=top>Add ed transfer agency, transfer account, and trading partner to the budgeting workb ench header.</td> <td align=left valign=top>Use rs can enter these fields directly into the budget transaction without updating the derivation rules first. (Rules can still be used if desired.)</td > <td align=left valign=top>PSM_US FED_CI_1</td> <td align=left valign=top>The U.S. Federal Government (PSM-FG) software provides functions required specifica lly by the Federal government of the United States.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Budgeting</td> <td align=left valign=top><ul><l i>Allows more fields on budget documents to be changed before and after posting a document and records the changes in a change history log</li><li>Streamlined p rocesses: ALV functions added to the budgeting workbench; an ability to hide and display lines that are automatically generated for a budget document; improved layout for budgeting workbench sender and receiver transactions; and introductio n of budget type groups for maintaining budget process configuration</li></ul></td> <td align=left valign=top>Bef ore posting: the need to reenter preposted documents when changing their data is reduced. Layout: input can be reduced for BCS budgeting transactions. Budget ty pe groups: several configurations take less time because of grouping budget type s.</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business Process in Activity-Based Costing as Statisti cal Cost Object</td> <td align=left valign=top>You can now specify a statistical business processes just like you can specify inte rnal orders and work breakdown structure elements as statistical. When posting a document with CO integration, a statistical business process (CO Value type 11) can be posted in parallel to the real cost object (CO Value Type 04).</td> <td align=left valign=top>Ext ends the use of activity-based costing.</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Calculation of Eligible Expenditure Amounts with Taxes
and Other Funding</td> <td align=left valign=top>The system applies different methods of deducting the non-eligible portion of the e xpense line item and allocates it to the financing source. It also considers whe ther a part of the expense has already been assigned to the same or different fu nding. It also evaluates the eligibility of tax amounts.</td> <td align=left valign=top>Red uce manual workload Consider cofunding Option to split expenses across several sponsors and funding options Evaluate tax handling</td > <td align=left valign=top>PSM_EX P_CERT</td> <td align=left valign=top>Ass ign expenditures to available, allowed, and preferred funding retroactively and prepare a report for sponsors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cancelled Funds: Asset Transfer</td> <td align=left valign=top>Ext ended customizing to allow maintenance of distinct transfer-in and transfer-out accounts. Adjusted interface for intercompany transfer in asset management of fi nancial accounting to accommodate separation of accounts. The impovement can be used to transfer cancelled funds.</td> <td align=left valign=top>Enh ances the use of asset management and eliminates manual adjustment postings. </td> <td align=left valign=top>PSM_US FED_CI_1</td> <td align=left valign=top>The U.S. Federal Government (PSM-FG) software provides functions required specifica lly by the Federal government of the United States.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Central Contractor Registration</td> <td align=left valign=top>Enh ancements to the communication method and data upload tools for the central cont ractor register (CCR) . The CCR includes the folllowing features: <ul><li>Re al-time XML/XI feature </li><li>Real-time point-to-point XML feature</li><li>Upda ted programs popuate new CCR tables inSAP ERP by using a method call</li></ul></td> <td align=left valign=top>Con tinuous improvements to CCR communication tools to ensure that vendor data is ac curate and up to date.</td> <td align=left valign=top>PSM_US FED_BPN_1</td> <td align=left valign=top>Aut omated data integration of business partner data between different software syst ems.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Commitment on SRM Shopping Cart</td> <td align=left valign=top>Thi s feature records a commitment in funds management when the shopping cart in SAP SRM is approved.</td> <td align=left valign=top>Thi s feature supports compliance with public sector accounting procedures like FSIO in the United States.</td>
<td align=left valign=top>PS_GOV PROC_SCCMT</td> <td align=left valign=top>Ena bles funds commitment on the shopping cart in SAP SRM to support commitment acco unting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation and Change of Commitments and Forecast of Rev enue Documents</td> <td align=left valign=top>Gra nt payments and repayments are created as budget commitments and forecasts of re venue in funds management for each agreement. This optional process is defined o n a program level.</td> <td align=left valign=top>The defined grant budget for a program is not exceeded during the agreement phase</td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation and Change of Open Items in PSCD</td> <td align=left valign=top>Thi s is the core of grantor integration between SAP CRM and SAP ERP. The contractua l obligations of the grant agreement are defined in SAP CRM; the final repayment and payments are created in collection and disbursement in SAP Public for Secto r as open items. The integration also provides delta-handling. If an agreement i s amended, adjustment postings will be created.</td> <td align=left valign=top>Sea mless integration of contractal processing with financial execution.< /td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation and Change of Precommitments and Forecast of Revenue Documents</td> <td align=left valign=top>Gra nt payments and repayments are created as budget precommitments and forecasts of revenue in funds management for each application. This optional process is defi ned on a program level.</td> <td align=left valign=top>The defined grant budget for a program is not exceeded during the application phase </td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Creation or Change of Open Items in AP/AR</td> <td align=left valign=top>Thi s is the core of grantor integration between SAP CRM and SAP ERP. While in SAP C RM, the contractual obligations to the grant agreement are defined and the final repayment and payments are created in AP/AR as open items. Integration also pro vides delta-handling. If an agreement is amended, adjustment postings will be cr eated.</td> <td align=left valign=top>Sea mless integration from contractal processing with financial execution.</td> <td align=left valign=top>PSM_GR ANTOR_APAR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes into an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation or Change of Preccommitments or Forecast of R evenue Documents</td> <td align=left valign=top>Gra nt payments and repayments are created as budget precommitments or forecast of r evenue for each application in funds management. This optional process is define d on a program level.</td> <td align=left valign=top>The defined grant budget for a program is not exceeded during the application phase .</td> <td align=left valign=top>PSM_GR ANTOR_APAR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes into an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Debt Management</td> <td align=left valign=top>The new fee-schedule program allows automated calculation and posting of interest a nd of penalty and administrative fees. Application of payment ensures that incom ing payments are applied to principal and fees according to federal regulations. Itemized bill combines the principal document and all related fees within one c orrespondence letter to the customer.</td> <td align=left valign=top>Str eamlined process with less user intervention. Reduces the number of user errors because of missing system controls.</td> <td align=left valign=top>PSM_US FED_DEBT_1</td> <td align=left valign=top>Imp roved funtionality to comply withthe US Federal Debt Collection Act.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Different Methods for Calculation of Sponsor's Contrib ution</td> <td align=left valign=top>The system calculates the contribution from a financing source as a percentage of t he eligible expenditure. If a financing source is exhausted or not applicable, t he system tries to find a different source. In a cofunding situation, the system evaluates how the different financing sources relate to one another. Som
e complement each other, others are used in addition or simply pay for the uncov ered expenses. The system also prevents the calculated contribution from exceedi ng the allowed limit.</td> <td align=left valign=top>Man y automated checks and a variety of calculation algorithms reduce the manual wor kload.</td> <td align=left valign=top>PSM_EX P_CERT</td> <td align=left valign=top>Ass ign expenditures to available, allowed, and preferred funding retroactively and prepare a report for sponsors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Display PO with Hierarchical Line Item Structure</td> <td align=left valign=top>Tra nsaction ME21N can display a replicated PO with hierarchical line item structure . The hierarchical line item number is visible and the line items are displayed in the correct hierarchical sequence. Navigation allows use of the hierarchical line item number.</td> <td align=left valign=top>The customer can view and utilize a complex PO from PPS with heirarchical items for follow-on processes in extended classic mode.</td> <td align=left valign=top>PS_GOV PROC_ITEMTYPES</td> <td align=left valign=top>Fle xible item hierarchies provide structure in the line items of a procurement docu ment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Document Chain</td> <td align=left valign=top>The document chain report allows entry of a document number within the order-to-cas h or procure-to-pay process, and because of the document chain transaction, both related predecessor and successor documents can be displayed. Various views are available, including funds management view and ledger view. The document chain feature can be accessed as a stand-alone transaction or can be called from the t ransaction register report.</td> <td align=left valign=top>Str eamlined audit process</td> <td align=left valign=top>PSM_US FED_CI_1</td> <td align=left valign=top>The U.S. Federal Government (PSM-FG) software provides functions required specifica lly by the Federal government of the United States.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhanced Features of FM Derivation Tool FMDERIVE</td> <td align=left valign=top>You can use the funds management derivation tool FMDERIVE to define derivation stra tegies for which groups (sets) of cost centers, cost elements, internal orders, and WBS elements are permitted as source parameters. You can use the update FM derivation rules in accordance with group change report (RFFM_ENH_DERIVATION_ TOOL) to reconstruct the rules for the derivation strategies in which groups occ ur as source parameters that use your values if the values of the groups have ch anged. Several users can now work on the same step (derivation rule) for the
same derivation strategy at the same time. As a prerequisite, the various data intervals of the same rule must differ in at least one of the values of the sour ce account assignment.</td> <td align=left valign=top>Red uced TCO because several users can work in FMDERIVE in parallel.</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to Invoice Release Report</td> <td align=left valign=top>The invoice release program can now analyze multiple blocked invoices against multi ple goods receipts, identify which invoices are fully received, and remove the p ayment block. Previously, all open invoices had to be fully received before any invoices were released.</td> <td align=left valign=top>All ows use of the MRBR program and supports the timely payments that are required b y the Prompt Payment Act. Previously valid invoices remained blocked -- resultin g in assessing late penalties to federal agencies.</td> <td align=left valign=top>PSM_US FED_PPAP_1</td> <td align=left valign=top>Str eamlined handling of Prompt Payment Act and payment-related requirements.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements to Promt Payment Act Functionality </td> <td align=left valign=top><ul><l i>Enhancements to add new fields at the line-item level to exclude an item from PPA and to identify fast-pay items</li><li>enhancements to invoice release repor t (MRBR); options for factory calendar</li><li>retention of PPA log data; and en hancements to improper invoice functionality</li></ul></td> <td align=left valign=top>Con tinuous improvements to PPA functionality expand the application to ensure that payments are based on all aspects of PPA guidance: payment terms and due dates, improper invoices, interest and penalties, and so on.</td> <td align=left valign=top>PSM_US FED_PPAP_1</td> <td align=left valign=top>Str eamlined handling of Prompt Payment Act and payment-related requirements.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Entry of a Service Entry Sheet Referring to the Hierar chical Line Item Number</td> <td align=left valign=top>In transaction ML81N, the hierarchical line item number can be used as reference wh en entering a service entry sheet.</td> <td align=left valign=top>Thi s features enables the customer to create service entry sheets for complex item heirarchies.</td> <td align=left valign=top>PS_GOV PROC_ITEMTYPES</td>
<td align=left valign=top>Fle xible item hierarchies provide structure in the line items of a procurement docu ment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extension of SD Services with Public Sector Dimensions </td> <td align=left valign=top>Ent erprise services for sales orders now include public sector master data elements , like a funds management funds center. Public sector customers can use the serv ices to build composite applications to support the sales order process.</sp an></td> <td align=left valign=top>Hel ps facilitate a cross-component and cross-system sales order process, simplifes sales order processing for non-expert users, and makes sales order processing mo re efficient and flexiible.</td> <td align=left valign=top>PSM_ES OA_SDINT</td> <td align=left valign=top>Sim plify sales order processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Follow-On Processes for Complex Pricing Arrangements</td> <td align=left valign=top>Thi s feature enables receipts (via a service entry sheet) and invoices against comp lex pricing arrangements. The pricing arrangements may cosist of an estimated co st, base, incentive, and an award fee. This feature also provides validation che cks against maximum fees and ceiling amounts identified in the PPS purchase orde r.</td> <td align=left valign=top>Cus tomers who write complex contractual arrangements (not just fixed-priced items) may use the extended classic scenario of PPS for follow-on document processing.</td> <td align=left valign=top>PSM_GO VPROC_PA</td> <td align=left valign=top>Dyn amic pricing arrangements and EA-PS integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Form-Based Tax Return Processing</td> <td align=left valign=top>Tax agencies can use this feature to validate tax return data, satisfy tax-filing o bligations, and check against received payments. A rules engine raises exception s can calculate the tax liability, additional interest, and penalty. Tax returns with exceptions are routed to the appropriate tax officer. The system al lows you to submit various types of tax returns, such as amended or joint return s. Tax liability is calculated by using the business rules framework. Tax returns with exceptions are routed to the universal work list and assigned to a tax officer. Within the work center, the tax officer processes the tax return, resolves exceptions, and has access to taxpayer details and account balances.</td> <td align=left valign=top>Col lect money faster, reduce tax administration complexity, and lower operating cos ts with broad enterprise tax and revenue management. Reduce TCO for creatin g tax forms based on SAP Interactive Forms software by Adobe, the business rules framework, and SAP Business Workflow.</td>
<td align=left valign=top>PSCD_T RM_RETURN_PROCESSING</td> <td align=left valign=top>Ena ble taxpayer registration and tax return processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generation of Funds Management Master Data</td> <td align=left valign=top>You can use the automatic creation of FM master data (RFFMMD_AUTOCREATION) report t o create funds management master data (commitment item, funds center, and funded program) from FI or CO account assignment elements or change existing FM accoun t assignments. You can use the following source data:<ul><li>For commitment items: G/L accounts or cost elements</li><li>For funds centers: cost centers, in ternal orders, or WBS elements</li><li>For funded programs: internal orders or W BS elements The report derives the name of the target object using the FM deriva tion tool based on the source object</li></ul></td> <td align=left valign=top>Sup ports automatic creation or changing of master data in funds management. The bus iness function helps keep account assignments from other components (FI, CO, and project system) synchronized with funds management.</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>GM Budget Splitting Rule Enhancement</td> <td align=left valign=top>The new function automatically creates budget validity periods for yearly time slic es. The first time slice starts with the grant valid-from date and ends after 12 months. The next time slice starts at the grant valid-from date plus one year.</td> <td align=left valign=top>Aut omatic split Quick update if grant start date changes</td> <td align=left valign=top>PSM_GM _GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>GM Revaluation and Currency Conversion Enhancement</sp an></td> <td align=left valign=top>New business add-in, GM_CURRENCY_CONVERSION, provided to allow additional flexibili ty to revalue GM postings based upon the sponsor s currency.</td> <td align=left valign=top>Syn chronization with FI exchange rates.</td> <td align=left valign=top>PSM_GM _GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>IDC Calculation from and to Grantee's Contribution</sp an></td> <td align=left valign=top>IDC expense and recovery posting is based on IDC-relevant postings to the grant s p ostings to external and internal funds (total expenses). This IDC method is used in conjunction with the subtractive cost-sharing method. IDC caps are still use d to determine the maximum reimbursement by the sponsor.</td> <td align=left valign=top>Eur opean customers can calculate cost sharing and IDC correctly.</td> <td align=left valign=top>PSM_GM _GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integrate Material Reservations with FM</td> <td align=left valign=top>The new functionality will create a funds reservation document in funds management in the background when the material reservation is posted. The funds reservation will check and reserve budget. If no budget is available, standard availability control will issue a message to the user.</td> <td align=left valign=top>Cus tomers can now check budget when they request inventory out of stock. This funct ion helps many public sector customers who need to check and reserve budget at t he earliest possible stage. With this new functionality, budget checks can be pe rformed on the material reservation rather than waiting until the material has b een issued..</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Invoice Status Reporting</td> <td align=left valign=top>Rep ort to track and maintain status of vendor invoices. Both FI and LIV can be trac ked in various stages.</td> <td align=left valign=top>Str eamlined information access.</td> <td align=left valign=top>PSM_US FED_PPAP_1</td> <td align=left valign=top>Str eamlined handling of Prompt Payment Act and payment-related requirements.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Managing Collection Work Items</td> <td align=left valign=top>For certain taxpayer accounts, automatic reminder letters are insufficient. For tho se cases, the collection run can create work items, which are part of collection work lists. Collection work items may be used for outbound collection calls or handling more intensive tasks such as garnishments or bank seizures. Work lists provide collectors with a single point of access to their daily tasks.</td> <td align=left valign=top>Thi
s process allows collection managers and supervisors to administer and manage da ily work lists. Workload management is improved by the functionality provided wi th collection work lists (seasonal requirements or the need to substitute collec tion agents temporarily due to vacation). The determination of collectors, colle ction units, and collection managers can be set up flexibly, based on taxpayer a ttributes. The workload of the collection agent can be handled more efficiently. </td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT</td> <td align=left valign=top>Enh ance collections and reduce non-compliance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Managing Collections</td> <td align=left valign=top>Thi s process is tuned to handle high-volumes of outstanding tax liabilites and tax filing obligations. Taxpayer accounts are evaluated based on the collection stra tegy assigned to the taxpayer or to one or more accounts of the taxpayer. Based on taxpayer attributes and information about the outstanding debts, the collecti on run determines the most effective collection activity to be performed. Collection activities can be automatic tasks such as dunning letters, transfers to collection agencies, and manual tasks of collection agents. The rules used f or determining collection activities can be maintained in a flexible decision tr ee. All taxpayer attributes and contextual information about the taxpayer can be considered.</td> <td align=left valign=top>Col lections management becomes more effective, relieving employees of unproductive routine activities and empowering them to take care of critical accounts persona lly. Uncollected debts and overdue tax filing obligations are reduced and volunt ary compliance is increased.</td> <td align=left valign=top>PSCD_C OLLECTIONS_MANAGEMENT</td> <td align=left valign=top>Enh ance collections and reduce non-compliance.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Notification of Cleared Item and Open Item Creation fr om PSCD to SAP CRM</td> <td align=left valign=top>Onc e an open or cleared item is created or changed in PSCD, the information is sent to SAP CRM and is available for display in the agreement and claim.< /td> <td align=left valign=top>The program clerk can better understand the financial status of the contract agreem ent and must refer a grantee applicant to the accounting department less often.</td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Notification of Creation of a Cleared Item or Open Ite m in AP/AR to SAP CRM</td> <td align=left valign=top>Onc e an open item is created or changed, or a cleared item is created or changed in
AP/AR, the information is sent back to SAP CRM and is available for display in the agreement or claim.</td> <td align=left valign=top>The program clerk can better understand the financial status of the contract agreem ent and must refer a grantee applicant to the accounting department less often.</td> <td align=left valign=top>PSM_GR ANTOR_APAR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes into an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Period of Performance</td> <td align=left valign=top>Enh anced functionality to determine and control business partners' performance dates. Developed unique period-of-performance date fields, checking logic, and enhancements of various document line items, such as purchase order (including s ervice lines), sales order, earmarked funds, and expense lines on invoices. Subs equent validations ensure that actual activity occurred within the time frame.</td> <td align=left valign=top>Uni fied and streamlined approach to control the validity of invoiced activity.</td> <td align=left valign=top>PSM_US FED_PEROP_1</td> <td align=left valign=top>Enh anced control of accuracy and timeliness of activity with a business partner.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Period of Performance</td> <td align=left valign=top>Thi s functionality allows the user to enter a period of performance (PEROP) on an p rocurement document in SAP SRM. The PEROP can be used with back-end processing o f a goods receipt and an invoice receipt. System messages are configured as warn ings or errors if GR and IR are posted outside of the PEROP dates for the PO lin e item.</td> <td align=left valign=top>Thi s features alllows a customer to implement stringent controls in receiving and i nvoicing processes.</td> <td align=left valign=top>PSM_GO VPROC_JFMIP</td> <td align=left valign=top>Thi s business function activates the key features available for PO follow-on proces ses from PPS.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Plan Data Transfer to Budget and Control System </td> <td align=left valign=top>The existing plan data transfer to the budget and control system has been enhanced to include selections for real estate sbjects.</td> <td align=left valign=top>Man ual processes can be eliminated.</td> <td align=left valign=top>PSM_FM _CI_1</td>
<td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Prompt Pay Acceptance Period</td> <td align=left valign=top>Thi s functionality allows acceptance of the PO line item to occur within the specif ied period for the active validations.</td> <td align=left valign=top>Thi s features enables customers to comply with the acceptance period requirements o f the Prompt Payment Act.</td> <td align=left valign=top>PSM_GO VPROC_JFMIP</td> <td align=left valign=top>Thi s business function activates the key features available for PO follow-on proces ses from PPS.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Prompt Pay Enhancements</td> <td align=left valign=top>Thi s functionality allows a user to identify a PPS procurement document line item a s fast pay and have the fast pay capabilities of funds managementthat handle fol low-up for the PO.</td> <td align=left valign=top>Com pliance with fast pay regulations</td> <td align=left valign=top>PSM_GO VPROC_JFMIP</td> <td align=left valign=top>Thi s business function activates the key features available for PO follow-on proces ses from PPS.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Registering Taxpayer</td> <td align=left valign=top>Thi s feature supports single-view registration of the taxpayer. The registration ca n be established through multiple channels, including batch upload. The process can set up taxpayer accounts for mulitple tax types and create the filing freqen cy and filing obligations. Coupon books can be triggered from the registration.</td> <td align=left valign=top>Lev erage a single, unique taxpayer identifier to lower taxpayer service costs and c omplexity and provide consistent service via multiple, 24x7 channels< /td> <td align=left valign=top>PSCD_T RM_RETURN_PROCESSING</td> <td align=left valign=top>Ena ble taxpayer registration and tax return processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Retroactive Assignment of Expenses to Funding Buckets</td> <td align=left valign=top>Der ivation of financing source and assignment of expenditure line items.The origina l account assignments in the expenditure document will not be changed, but the e xpense will be mapped to one or more funding options. Accounting standards and p
eriod-end closing operations are not harmed.</td> <td align=left valign=top>Enh ancement to SAP ERP, where account assignments must be made during posting.</td> <td align=left valign=top>PSM_EX P_CERT</td> <td align=left valign=top>Ass ign expenditures to available, allowed, and preferred funding retroactively and prepare a report for sponsors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Rework of Proposed Expenditure Certification</t d> <td align=left valign=top>The system proposes a list of expense line items along with the given financing sou rce and the calculated contribution. The proposal list is optimized in the sense that the algorithm has found available and best-possible funding. The us er can directly accept this proposal or, if desired, make manual changes, such a s excluding a line item. A trace functionality about the calculation of the elig ible amount and access to the original line item is also provided.Before saving the expenditure statement in a final version, a separation-of-duties appr oval process can be launched.</td> <td align=left valign=top>Opt imized system proposal along with the flexibility of manual corrections. Traceab ility of funding assignment.</td> <td align=left valign=top>PSM_EX P_CERT</td> <td align=left valign=top>Ass ign expenditures to available, allowed, and preferred funding retroactively and prepare a report for sponsors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Rule-Based Account Assignment Distribution</td> <td align=left valign=top>You can now use the existing rule-based account assignment tool to generate a rulebased distribution of account assignments with the transfer of time recording to project system and controlling. You define rules that stipulate the distrib ution of the account assignment (COBL object) originally entered on the receiver object in time recording for the transfer. As a result, you can generate severa l lines with different account assignments.</td> <td align=left valign=top>Req uires fewer user interventions and manual calculations.</td> <td align=left valign=top>PSM_FM _CI_1</td> <td align=left valign=top>Imp roved use of funds management within an ERP environment that uses other componen ts like MM, CO, and project system.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Subtractive Cost-Sharing Method</td> <td align=left valign=top>Thi s cost-sharing method relates to how cost sharing is calculated in the budgeting workbench and considers how cost sharing relates to the total budget (external and internal funds) instead of only external funds.</td> <td align=left valign=top>Cor rect cost-sharing calculation</td> <td align=left valign=top>PSM_GM
_GTE_CI_1</td> <td align=left valign=top>Gra nts management for grantee functional enhancements for public services organizat ions.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support Funding from Multiple Sources</td> <td align=left valign=top>All ows the grantor manager or clerk to define various funding sources to define the percentage distribution and the relevant account assignments.</td> <td align=left valign=top>Aut omatically assigns the requested payments and repayments to the correct budget b ucket(s).</td> <td align=left valign=top>PSCD_G RANTOR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes with an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support Funding from Multiple Sources</td> <td align=left valign=top>All ows the grantor manager or clerk to define various funding sources that define t he percentage distribution and the relevant account assignments.</td> <td align=left valign=top>Aut omatically assign the requested payments and repayments to the correct budget bu cket(s).</td> <td align=left valign=top>PSM_GR ANTOR_APAR</td> <td align=left valign=top>Sea mless integration of the grantor financial execution processes into an ERP back end.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Support Replication of PPS POs with Hierarchical Struc tures to the PO in SAP ERP</td> <td align=left valign=top>In the extended classic scenario, the PO is replicated from SAP SRM to SAP ERP. The BAPI that creates the PO in SAP ERP is now capable of handling the hierarchical structure that is maintained in the PO in SAP SRM. That includes replication of functional and informational line items, material and service line items, the h ierarchical line item number, and the position of a line item within the hierarc hy. The BAPI creates an appropriate line item in the PO in SAP ERP for each line or subline item.</td> <td align=left valign=top>The capability of supporting complex procurement documents within SAP ERP.</spa n></td> <td align=left valign=top>PS_GOV PROC_ITEMTYPES</td> <td align=left valign=top>Fle xible item hierarchies provide structure in the line items of a procurement docu ment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Tax Object Processing</td> <td align=left valign=top>Tax
agencies can use this feature to calculate the tax liability for tax objects (v ehicles and property). The business rules framework can be used to set up the ca lculation based on the attributes of the tax object.</td> <td align=left valign=top>Red uced TCO for creating business rules based on the business rules framework. Support for multiple tax and revenue types across the government enterprise wit h a standardized and configurable system.</td> <td align=left valign=top>PSCD_T RM_RETURN_PROCESSING</td> <td align=left valign=top>Ena ble taxpayer registration and tax return processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Treasury Payments and Collections</td> <td align=left valign=top>IPA C legal changes: adjustment files and zero-dollar files now provided. IPAC en hancements: procedures to utilize standard payment program and payment medium wo rkbench to generate file formats. Payment File Format Legal Changes: Enhancem ents for revisions to Treasury formats Consolidate US Federal Payments and Co llections: Procedures to utilize standard Payment Program and Payment Workbench. Consolidated all Treasury related payments and collections (RFC payments, IPAC, and SF-1080 / SF-1081) under one standard FI payment process. Updated file form ats for SPS payments. Updated IPAC formats for latest TAS and BETC reporting req uirements.</td> <td align=left valign=top>Str eamlined process greatly simplifies configuration, training aspects, and daily p ayment and collection procedures. IPAC adjustments and zero-dollar transaction a re now supported. IPACed derivations and generations for unmatched items is now available.</td> <td align=left valign=top>PSM_US FED_PPAP_1</td> <td align=left valign=top>Str eamlined handling of Prompt Payment Act and payment-related requirements.</s pan></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Upward and Downward Adjustments</td> <td align=left valign=top>Opt ion for adjustments calculated at the document level, rather than rhe accounting line level, for net posting at the overall fund level.</td> <td align=left valign=top>Bas ed on configuration, the flexibility to determine the level for adjustments and the netting of adjustments could significantly reduce the number of PY adjustmen ts reported to treasury.</td> <td align=left valign=top>PSM_US FED_CI_1</td> <td align=left valign=top>The U.S. Federal Government (PSM-FG) software provides functions required specifica lly by the Federal government of the United States.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Cross-Docking Interface to External, Non-SAP Warehouse Management System</td> <td align=left valign=top>Ext ends the existing interface to external, non-SAP warehouse management systems ba sed on BAPI and IDoc technology to support the retail-specific cross-docking pro cess.</td>
<td align=left valign=top>Mer chandise distribution processes are supported in case the customer has a decentr alized warehouse management system architecture.</td> <td align=left valign=top>ISR_RE T_CROSS_DOCK_IF</td> <td align=left valign=top>Cro ss-docking interface to external, non-SAP warehouse management systems.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement of Assortment Plan Inbound Messaging, Purc hasing List</td> <td align=left valign=top><ul><l i>Allows purchasing list to receive the assortment plan on an article; article a nd color; or article, color, and size level to start follow-on processes</li><li >Provides purchasing list with all required master data selections and purchasin g list with all necessary information from Merchandise and Assortment Planning t o create prepacks</li><li>Further enhancements of purchasing list: Mass confirma tion for the release of multiple articles from purchasing list. Ability to add s hort text for purchasing list. Option to make the purchasing list item date the goods receipt date instead of the presentation date</li></ul></td> <td align=left valign=top>All ows assortment planner to plan targets on the assortment and on a more detailed level before releasing the plan to SAP ERP. Depending on the process, the planne r has an option to plan on the article; article and color; or article, color, an d size level and then to release to planning to the purchasing list and add furt her information to the purchasing list for later processes (allocation and purch ase order).</td> <td align=left valign=top>ISR_RE TAIL_MAP_IF</td> <td align=left valign=top>Clo se the gap between planning and execution, including data at the article, color, and size levels.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements Rule Engine</td> <td align=left valign=top><ul><l i>Rule engine (EV processor) has an enhanced refactoring function</li><li>Rule e ngine (EV processor) is enhanced with a work-list function</li><li>A service is provided to retrieve the usage list for each element</li></ul></td> <td align=left valign=top>- F aster definition of new rules. - Better insight into the rules used. Easier reuse of existing rules.</td> <td align=left valign=top>ISR_RE TAIL_GDS</td> <td align=left valign=top>Mas ter data import enhancements, including a sample implementation of GDS.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Full GDS Support for Retail including Sample Implement ation of a Data Pool</td> <td align=left valign=top><ul><l i>Complete GDSN item synchronization is supported for entire message orchestrati on. </li><li>The GDS functionality is available for the Agentrics data pool as a sample implementation. </li><li>Subscription and notification functionality of GDS message orchestration are adjusted. </li><li>Predelivered rules in VE-Proces
sor (Validation and Enrichment Processor). </li><li>New User Interface for the d ata selection including also Workflow capabilities.</li></ul></td> <td align=left valign=top>- G ood visibility of the entire process. - Efficient starting point for a GDS strategy. - Detailed business content for the integration of a GDSN-certif ied data pool.</td> <td align=left valign=top>ISR_RE TAIL_GDS</td> <td align=left valign=top>Mas ter data import enhancements, including a sample implementation of GDS.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Initial Setup of Inventory</td> <td align=left valign=top>The new report ensures that all the tasks that the SAP Legacy System Migration Work bench tool cannot cover are actually performed to provide a consistent and compl ete data transfer. A new report to import the original retail price from a le gacy system into the SAP software with a data file is provided. The main functio nality of this report is to read the data form the file, carry out validity chec ks, and store the data in table WRF_ORGPRICE.</td> <td align=left valign=top>The system can now import all relevant data for switching from a legacy system to S AP software to use the new RMA functionality, no matter what level was used for valuation in the legacy system. MBEW can be filled automatically even when there is no item cost value in the legacy system.</td> <td align=left valign=top>ISR_RE TAIL_RMA</td> <td align=left valign=top>The retail method of accounting (RMA) is an inventory valuation method used by reta ilers to calculate margin and financial inventory values.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Inventory Lookup: Customer Ordering Process at the POS and Service Desk</td> <td align=left valign=top>The COM business process was enhanced with flexible and sophisticated functionality for product lookup. This functional enhancement supports starting a COM process with a product lookup, or starting a product lookup within the order entry scre en. It provides users with real-time and current inventory information an d available-to-promise (ATP) information for their own store and for neighboring stores. The inventory information on unrestricted use is a consolidation of the stock information from SAP ERP with the sales information from SAP POS Data Man agement.</td> <td align=left valign=top>Rea l-time access to the current inventory information across neighboring stores dur ing order processing and customer service.</td> <td align=left valign=top>ISR_RE TAIL_STORE_2</td> <td align=left valign=top>Cur rent and real-time inventory information available in a store and across various stores.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>New Selection Screen for Price Catalog</td> <td align=left valign=top><ul><l i>The path to the maintenance screen is now reduced from three to two screens. <
/li><li>New entry transaction: w_sync. This transaction works in parallel with t he w_pricat_maintain (old) transaction.</li><li>The selection screen includes sel ection possibilities on top, a folder structure at the lower left, and the detai ls of the selected catalog at the lower right. </li><li>The maintenance groups c an be assigned and changed more flexibly..</li></ul></td> <td align=left valign=top>- S implification of the user interface - More intuitive user interface Customers can also select in a folder structure, which is more familiar to them - This functionality enables better organization because it gives better v isibility and transparency - Fewer user interfaces: now only a selection an d maintenance screen (formerly three) - Multiple search capability options</td> <td align=left valign=top>ISR_RE TAIL_GDS</td> <td align=left valign=top>Mas ter data import enhancements, including a sample implementation of GDS.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Post RMA Calculation Results to General Ledger< /td> <td align=left valign=top>Age ncy business documents post the results of the RMA calculation to the G/L ending inventory at cost and at cost of goods sold. Other related FI accounts reflect the results of the RMA calculation in SAP NetWeaver BI. The location is the lowe st level for posting to G/L accounts. The profit center concept is suppor ted for this level. Postings to financials can be carried out at the company cod e, distribution chain, and site level. The system monitors to ensure that postings are successful and alerts users to failures. Postings to the G/L can b e displayed at the company code, distribution chain, site, and valuation level f or a selected period. Double posting or counting is prohibited. Postings can be reversed and reprocessed.</td> <td align=left valign=top>- R MA is considered a more conservative valuation (markdowns show an affect on valu ation) - Compliant with U.S. GAAP and the Sarbanes-Oxley Act - Account ing clerk doesn t have to switch systems to see stock values - Advantages o f the BF o Easy to switch from RMA to cost and vice versa o Advantage s of RMA can be derived (tracking and calculating inventory information that dri ves margins, reporting, buying, pricing, and other merchandising decisions) with or without posting to the G/L</td> <td align=left valign=top>ISR_RE TAIL_RMA</td> <td align=left valign=top>The retail method of accounting (RMA) is an inventory valuation method used by reta ilers to calculate margin and financial inventory values.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Product Lookup: Customer Ordering Process at the POS a nd Service Desk</td> <td align=left valign=top>The new function for product lookup can use a TREX search to find and verify a prod uct based on different search criteria.</td> <td align=left valign=top>Ena ble store associates to find and verify a product based on a short description d uring the customer order management business process or during other service-ori ented, customer-facing business processes.</td> <td align=left valign=top>ISR_RE TAIL_STORE_2</td>
<td align=left valign=top>Cur rent and real-time inventory information available in a store and across various stores.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Services for Integration of a Partner Solution for InStore Food Production</td> <td align=left valign=top>Sto re fresh item management (FIM) offers comprehensive management of a fresh depart ment's data and tools to improve productivity, reduce shrink, and increase profitability. Store FIM provides scale managment, management of fresh departmen t inventory (including perpetual inventory), shrink management tools, item forec asting and replenishment, receipe management, in-store production planning, supp ort for meat cutting, and markdown management.</td> <td align=left valign=top>Sol ving the store fresh item management challenges improves and optimizes: sales ma rgins, inventory costs, and total bottom-line profitability</td> <td align=left valign=top>ISR_RE TAIL_INSTORE_FPD</td> <td align=left valign=top>Int egration of a store fresh item management solution to support and optimize in-st ore fresh item processes, such as in-store production.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Valuation and Collection of Retail Price Changes</td> <td align=left valign=top>The system collects and valuates all relevant, in-scope inventory-related transacti ons throughout the defined period by type with key information. Key price-change transaction types are: markups, markup cancellations; markdowns (permanent, pro motional, and POS); and markdown cancellations. The reference point is the origi nal price when the item is introduced. How pricing transactions are class ified in these four types affects key ratios for cumulative margin and markup pe rcentage and gross margin percentage. In RMA, the cumulative margin and markup p ercentage is used to back into ending inventory and COGS at the end of the perio d.</td> <td align=left valign=top>The collection of price changes into buckets and the usage for calculation of RMA v alues smoothes out margins over a season or period. For financials, involvement of price changes effect a more conservative and lower valuation of stock.</s pan></td> <td align=left valign=top>ISR_RE TAIL_RMA</td> <td align=left valign=top>The retail method of accounting (RMA) is an inventory valuation method used by reta ilers to calculate margin and financial inventory values.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Automatic Document Adjustement for Agency Business Doc uments</td> <td align=left valign=top>New condition records must be taken into account if condition master records were c hanged, created, or deleted after creation of documents.</td> <td align=left valign=top>Sim plification through mass maintenance</td> <td align=left valign=top>ISR_RE T_AGENCY_2</td>
<td align=left valign=top>Fac ilitate handling of large volumes of documents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Commodity Management: Enabling of A2A Enterprise SOA S ervices</td> <td align=left valign=top><ul><l i>Streamlines outbound trading-expense messages for capturing actual expense dat a in front-office trading system </li><li>New synchronous update service</li></td> <td align=left valign=top>Tri ple Point and SAP software enable visibility across the enterprise and ensure tr ansparency for optimal portfolio management -- reducing risk, increasing financi al execution, and enabling compliance for all transactions.</td> <td align=left valign=top>ISR_RE T_COMMODITY_2</td> <td align=left valign=top>Str eamline and optimize your commodity trading processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Commodity Management: Triple Point Technology Inc., In tegration with TSW</td> <td align=left valign=top>Int egrates the trading and schedulers workbench (TSW) with the (GTM) trading contra ct -- enabling setup of commodity trading scenarios for oil and gas, including C ommodity SL of partner Triple Point Technology.</td> <td align=left valign=top>Tri ple Point and SAP software enable visibility across the enterprise and ensure tr ansparency for optimal portfolio management -- reducing risk, increasing financi al execution, and enabling compliance for all transactions</td> <td align=left valign=top>ISR_RE T_COMMODITY_2</td> <td align=left valign=top>Str eamline and optimize your commodity trading processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Condition Record Copy Within Condition Contract </td> <td align=left valign=top>Pro vide copy function for a condition record within a condition contract.</td> <td align=left valign=top>Fac ilitated maintenance</td> <td align=left valign=top>ISR_RE T_COMPENSATION</td> <td align=left valign=top>Fac ilitate condition record validity increases with a new copy function. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Document to Implement a Central Bank Statement< /td> <td align=left valign=top>In enterprises with a decentral organization and multiple subsystems, a collection of all relevant items for a central bank statement is required. Agency business provides the document to collect all positions.</td>
<td align=left valign=top>Pro cess optimization</td> <td align=left valign=top>ISR_RE T_AGENCY_2</td> <td align=left valign=top>Fac ilitate handling of large volumes of documents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass Handling for SAP NetWeaver BI Upload</td> <td align=left valign=top>The dispatcher implements parallel jobs for SAP NetWeaver BI recompilation for agen cy documents (report RMCENEUB, using transaction OLIABW).</td> <td align=left valign=top>Pro cess optimization</td> <td align=left valign=top>ISR_RE T_AGENCY_2</td> <td align=left valign=top>Fac ilitate handling of large volumes of documents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass Handling of Price Changes in Agency Business Docu ments</td> <td align=left valign=top>The pricing data can be changed after the agency business documents are created. In this case, repricing is necessary for the entire document.</td> <td align=left valign=top>Sim plification</td> <td align=left valign=top>ISR_RE T_AGENCY_2</td> <td align=left valign=top>Fac ilitate handling of large volumes of documents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Mass Reversal</td> <td align=left valign=top>In agency business, mass processing of documents is quite common. The need to sched ule several jobs for a mass reversal is evident.</td> <td align=left valign=top>Pro cess optimization</td> <td align=left valign=top>ISR_RE T_AGENCY_2</td> <td align=left valign=top>Fac ilitate handling of large volumes of documents.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Clear Visibility in the Progress and Status of a Takeo ver at any Time</td> <td align=left valign=top>The takeover and handover functionality provides you with a clear status control co ncept for the processed assets.</td> <td align=left valign=top>Thi s function provides visibility and consistency checks to ensure the accuracy and completeness of all equipement-related configuration and maintenance informatio n.</td> <td align=left valign=top>LOG_EA M_TOHO</td>
<td align=left valign=top>Imp roved handling of master data between business partners in an operator--subcontr actor relationship.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Data Preprocessing Stage Before Final Posting in SAP E RP</td> <td align=left valign=top>Bef ore posting configuration changes and mainteance history in SAP ERP, the data is staged for further plausibility checks by qualified technicians.</td > <td align=left valign=top>By staging the information that was received from the OEM or contractor, the techni cians or engineers can check the consistency and completeness of the information in a structured manner (instead of browsing through vendor-specific formats) be fore posting the information.</td> <td align=left valign=top>LOG_EA M_TOHO</td> <td align=left valign=top>Imp roved handling of master data between business partners in an operator--subcontr actor relationship.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Efficient Data Exchange Between Business Partners with XML</td> <td align=left valign=top>Dat a exchange between the partners (the OEM and the operator or maintenance organiz ation) is handled electronically in a structured format.</td> <td align=left valign=top>By transmitting the information in a structured manner, the risk of erroneous or mi ssed entries is eliminated. The electronic file forms a bundle that captures all the revelant infomration. The SAP software supports the export and import of XM L-based data, which enables automation of the process to a large extent.</sp an></td> <td align=left valign=top>LOG_EA M_TOHO</td> <td align=left valign=top>Imp roved handling of master data between business partners in an operator--subcontr actor relationship.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Efficient Data Setup Process for Single Objects and Co mplex Structures</td> <td align=left valign=top>Thi s feature applies to both takeover and handover. In case of takeover, it involve s preparing all the data required by the contractor to carry out and document th e overhaul or repair workIn case of a handover, it involves processing al l the maintenance execution and configuration change information that comes back from the contractor. In case of an initial takeover, all the required equipment information (including configuration details like maintenance cycles) is prepar ed.</td> <td align=left valign=top>The function streamlines the process by supporting the import of electronic data, d ata consistency and comleteness checks, and determination of outstanding work.</td> <td align=left valign=top>LOG_EA M_TOHO</td>
<td align=left valign=top>Imp roved handling of master data between business partners in an operator--subcontr actor relationship.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Pool Asset Managment</td> <td align=left valign=top>Thi s new functionality supports the process of managing general-purpose assets (exa mple: pool vehicles). A user can request such a pool asset: a dispatcher assigns the available assets to the request, sets the reservation, and informs the requ ester. The functionality also covers the issue and return of this assest. At the end of this process, cost allocation for usage of the asset is performed.</td> <td align=left valign=top>Sup portf or this single process of requesting assets. The greatest benefit is integ ration with other areas, such as maintenance and financials in SAP ERP. The asse ts are objects in SAP ERP that can be maintenained in parallel (example: plant m aintenance).</td> <td align=left valign=top>LOG_EA M_PAM</td> <td align=left valign=top>Req uest, issue, and return of pool assets.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>SAP xMAM: Server-Driven Synch and Automatic Creation o f Distribution Rules</td> <td align=left valign=top>Sup port of automatic distribution rules with customizing by DOE.</td> <td align=left valign=top>Imp roved performance and scalability</td> <td align=left valign=top>LOG_EA M_MAM</td> <td align=left valign=top>Con verted the rest of SAP xMAM and synchronized BOs to server-driven, synchronized BOs: supports automatic distribution rules with customizing by DOE.</ td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Service-Enabling of Existing Logbook in SAP ERP </td> <td align=left valign=top>The following processes are service-enabled: Create, change, and read log entry det ails Complete log entry Link and unlink measurement documents to a log entry Lin k and unlink maintenance request to a log entry Maintain maintenance request def erral information Find log entry by technical object.</td> <td align=left valign=top>Log book objects are fully service-enabled for automatic change of related objects</td> <td align=left valign=top>LOG_EA M_ELBK</td> <td align=left valign=top>Ser vice-enabling of logbook.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Single User Interface for about 20 Transactions </td>
<td align=left valign=top>The takeover and handover workbench combines the functionality of about 20 differen t transactions that would have to be executed individually to facilitate taking or handing over a complex technical asset.</td> <td align=left valign=top>The function streamlines the complex and tedious task of collecting and capturing a ll required information on the configuration and maintenance history of complex equipment when it is handed over to a subcontractor or being received from a ref urbishment or repair contractor or from the original OEM in case of an initial t akeover.</td> <td align=left valign=top>LOG_EA M_TOHO</td> <td align=left valign=top>Imp roved handling of master data between business partners in an operator--subcontr actor relationship.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Confirmation Transactions Enable Entering and Report t he Shift</td> <td align=left valign=top>The new feature lets you indicate the shift in which a specific confirmation was is sued.</td> <td align=left valign=top>Wit h the help of this information, you can track which quantities have been produce d in which shifts, see which shift created the most scrap, and perform customerspecific calculations.</td> <td align=left valign=top>LOG_PP _SRN_CONF</td> <td align=left valign=top>Imp roved confirmation transactions enable customers to supervise and analyze produc tion-related data in much more detail.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Flexible and dynamic Execution of the Production Proce ss</td> <td align=left valign=top>Exe cution Steps provide reusable methods and parameters and allow you to create eve nt-driven Electronic Work Instruction Sheets with conditional logic. With electronic work instructions the operator can document and confirm the producti on. They provide a personalized work environment for fast and convenient access to different applications and services for plant personal (e.g. Operators). &quo t;Jump Start" with working examples - Building Blocks (SXS) in the XStep Re pository are available in the system. A large sample library is available on http://www.sdn.sap.com/irj/sdn/bpx-manufacturing.</td> <td align=left valign=top><ul><l i><div>Reduced workload and maintenance effort</div></li><li><div>Higher flexibi lity in the production process definition</div></li><li><div>Higher transparency in monitoring the data exchange between ERP and Shop Floor Systems</div></li></ ul></td> <td align=left valign=top>LOG_PP _XS_RTG_PO</td> <td align=left valign=top>Red uced workload and maintenance effort by providing reusable methods and parameter s (execution steps).</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Improvement for Users Entering Data or Downloading Dat
a from a PI Sheet</td> <td align=left valign=top>New printing feature.</td> <td align=left valign=top>- E ase of use during manufacturing execution</td> <td align=left valign=top>LOG_PP _PMA_PMC</td> <td align=left valign=top>Use r interface: incremental enhancement.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Inserting and Collecting Customer-Specific Data with C onfirmation Transactions</td> <td align=left valign=top>Add itional data can be defined in customizing; the data is displayed in the corresp onding confirmation transactions. With the help of these fields, you can report the exact information related to a confirmation that you want.</td> <td align=left valign=top>Cus tomers can collect additional data based on their individual needs to perform ad ditional analytics (like calculation of overall equipment efficiency).</td> <td align=left valign=top>LOG_PP _SRN_CONF</td> <td align=left valign=top>Imp roved confirmation transactions enable customers to supervise and analyze produc tion-related data in much more detail.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Splitting Quantity Fields into Subdivided Quantity Fie lds</td> <td align=left valign=top>Wit h customizing, you can split the quantity fields (yield, rework, and scrap) in c onfirmation transactions into several subdivided quantity fields. For example: i nstead of the single field scrap, you can define several fields for scrap. If cu stomized accordingly, a QM notification is created automatically if a predefined subfield is filled.</td> <td align=left valign=top>Con firmed quantities can be differentiated. Analysis of produced quantities can be performed in detail. Faster reaction from QM personnel due to automatic creation of QM notification.</td> <td align=left valign=top>LOG_PP _SRN_CONF</td> <td align=left valign=top>Imp roved confirmation transactions enable customers to supervise and analyze produc tion-related data in much more detail.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements in the Evaluations for Material Requireme nts Planning (PP-MRP-PE)</td> <td align=left valign=top>Add s new selection options on the collective display of the initial stock screen. O ffers a new tab to enable the targeted selection of materials with critical rang es of coverage. Displays customer-specific selection options. Provides in itial screen for collective display of MRP lists. Improves statistical evaluatio ns in header details. Evaluates range of coverage based on material-specific lim it values for stock and receipt of days' supplies. Calculates and displ ays the delay of sales orders on a multilevel basis.</td>
<td align=left valign=top>Opt imizes evaluation and analysis of the supply and demand situation</td > <td align=left valign=top>LOG_PP _MIS</td> <td align=left valign=top>Enh anced Planning and Evaluation Capabilities with the Order Information System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhancements in the Order Information System and Mass Processing</td> <td align=left valign=top><ul><l i>Defines representation of detail lists in the order information system and in mass processing </li><li>Changes list types and columns in the output lists </li ><li>Makes fields ready to accept input </li><li>Offers new lists such ad produc tion list and material/production version </li><li>Enhances confirmation in mass processing </li><li>Confirms real actual quantities in the confirmation process </li><li>Offers order operation-related status information for the predecessor & successor operation </li><li>Provides new mass-processing functions for pl anned order</li></ul></td> <td align=left valign=top>Off ers higher flexibility and better transparency in the order information system a nd in the evaluation of production processes</td> <td align=left valign=top>LOG_PP _MIS</td> <td align=left valign=top>Enh anced Planning and Evaluation Capabilities with the Order Information System.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Interchangeability</td> <td align=left valign=top>Int egration of interchangeability master data.</td> <td align=left valign=top>Con sistent data model</td> <td align=left valign=top>SCM_GE N_02</td> <td align=left valign=top><ul><l i>Consider shelf life and multiple production versions in supply chain planning and subcontracting </li><li>Integration of interchangeability master data</li></ ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Mass Extraction of Planning Data</td> <td align=left valign=top><ul><l i>Makes new report available for the extraction of planning data </li><li>Speeds the extraction of mass data from material requirements planning </li><li>Optimi zes transfers to database tables or customer-specific applications</li></ul></sp an></td> <td align=left valign=top>Off ers better integration with non-SAP applications</td> <td align=left valign=top>LOG_PP _MIS</td> <td align=left valign=top>Enh anced Planning and Evaluation Capabilities with the Order Information System.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Shelf-Life Integration</td> <td align=left valign=top>Int egration of shelf-life data, propagation of shelf life, and allerting of shelf-l ife violation.</td> <td align=left valign=top>- C onsistent data model - Consideration of shelf-life information< /td> <td align=left valign=top>SCM_GE N_02</td> <td align=left valign=top><ul><l i>Consider shelf life and multiple production versions in supply chain planning and subcontracting </li><li>Integration of interchangeability master data</li></ ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Subcontracting</td> <td align=left valign=top>Opt ion to integrate and plan with multiple production versions.</td> <td align=left valign=top>Bet ter capacity planning</td> <td align=left valign=top>SCM_GE N_02</td> <td align=left valign=top><ul><l i>Consider shelf life and multiple production versions in supply chain planning and subcontracting </li><li>Integration of interchangeability master data</li></ ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Control Plan</td> <td align=left valign=top>The ability to create and maintain a control plan enables closed-loop inspection pl anning integrated with SAP ERP. The control plan offers integration into the FME A tool, QM inspection plans, and other related business objects used in the prod uct development process. It helps customers comply with the ISO TS 16949 stan dard, which requires implementation of advanced product quality planning (APQP) methodology.</td> <td align=left valign=top><ul><l i><div>Integrated tool for closed-loop inspection planning.</div></li><li><div>R euse of existing master and operational data such as inspection characteristics, notifications (complaints).</div></li><li><div>Flexibility of the tool.</div></ li><li><div>Reuse of control plan data in further inspection planning and proces ses.</div></li><li><div>Data visibility and consistency</div></li></ul></ td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Digital Signature for Lots, Samples, and Notifications </td> <td align=left valign=top>Dig ital signature for quality notifications: with this new functionality you can pr
ovide digital signatures on status changes and when performing distinct activiti es at the header or task level of a quality notification. Extended functi ons for the digital signature for inspection lots and physical samples: the late st digital signature tool has been applied to physical samples and inspection lo ts to allow signature strategies, multilevel signatures, more detailed documenta tion, and printing signature information.</td> <td align=left valign=top>One major element of regulatory compliance is to support digital signature processe s within software.For QM processes this is essential, and based on the pr ovided enhancements customers are able to comply with regulations during inspect ion and problem handling processes.</td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Dual-Control Principle</td> <td align=left valign=top>Use of the dual-control principle for results recording: a result that has been rec orded by one user must be processed by at least one other user for valuation and closing.</td> <td align=left valign=top>The additional functionality provides an integrated solution to comply with regulat ions.</td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Exponential Display of Specifications</td> <td align=left valign=top>Exp onential display of specifications: for large numbers, the exponential display o f specification limits in the results recording transaction is helpful for compa ring the entered results with the specification data.</td> <td align=left valign=top>The solution provides an integrated approach, which allows direct access to the req uired information.</td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>QM Evaluation Cockpit</td> <td align=left valign=top>Ext ension of the QM evaluation cockpit that enables evaluation of defects, notifica tion tasks via flexible selection of quality notification data, flexible aggrega tion of data, correlation diagrams, and scatter plot and allows multilevel batch analysis.</td> <td align=left valign=top><ul><l i><div>Flexible setup of layout and selection criteria.</div></li><li><div>Data aggregation as requested.</div></li><li><div>Different types of graphical views.
</div></li><li><div>Evaluation of archived QM data.</div></li><li><div>Combined a pproach for lot and defects.</div></li><li><div>Batch data from the entire proces s chain.</div></li></ul></td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Quality Inspector Portal Role</td> <td align=left valign=top>Adj ustments for the portal role of quality inspector: the role was enhanced with ne w graphic types for the display of inspection results. All types of test equipme nt can now be displayed for an operation. Major improvements in usability and la yout.</td> <td align=left valign=top><ul><l i><div>Increased visibility of QM information.</div></li><li><div>Process simpli fication.</div></li><li><div>Enhanced navigation support.</div></li></ul> </td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Tool for Failure Mode and Effect Analysis (FMEA)</td> <td align=left valign=top>Fai lure mode and effect analysis (FMEA): this new tool enables process and design F MEAs. It includes maintenance of functions, failure, and structure networks, actions for the prevention and detection of failures, risk priority number (RPN) calculation, FMEA forms according to VDA96 and QS9000, and online reporting and archiving.</td> <td align=left valign=top><ul><l i><div>Integrated solution avoidingdata redundancy.</div></li><li><div>Easy to us e tool.</div></li><li><div>Flexibility todecide how to structure the set of FMEAs for a process or product (where to start).</div></li><li><div>Direct integratio n with the control plan and re-use ofexisting information.</div></li><li><div>Reu se of existing objects and components such as failure codes.</div></li><li><div> Customer-specific rules for calculation.</div></li></ul></td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>TREX Search for Notifications</td> <td align=left valign=top>The TREX tool enables searching for structured data, including full text and attrib ute search, uses search and classification technology, and can now be applied to quality notifications.</td> <td align=left valign=top>Hig hly improved search capabilities for notifications and all related data, which i s often important for complaint management (CAPA) or general problem management.
Data is no longer burried in graveyards.</td> <td align=left valign=top>OPS_QM _EXTENSIONS</td> <td align=left valign=top>Enh ancements in quality management with SAP ERP for closed-loop inspection planning , LIMS, quality control, and QM analytics.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration of RE-FX Contract with Funds Management</s pan></td> <td align=left valign=top><ul><l i>Lease-in contracts: funds management commitment can be created</li><li>Lease-o ut contract: funds reservation can be created</li><li>Follow-on process of perio dic posting reduces the amount of the earmarked funds document</li><li>New funct ionality is embedded in an approval process that can trigger workflow</li></ul></td> <td align=left valign=top>Sea mless integration of real estate contract with funds management for earmarked fu nds documents.</td> <td align=left valign=top>RE_FM_ EARMARKED_FUND</td> <td align=left valign=top>Enh anced integration of real estate and funds management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Enterprise Search for Purchasing Documents</td> <td align=left valign=top><ul><l i>A quick and an advanced Enterprise Search is provided. For the quick search, t he user can search using a text string. The system also searches for documents w ith similar names. For the advanced search, the user can search using a text str ing and additional fields</li><li>The Enterprise Search is available for purchas e requests, purchase orders, scheduling agreement, contracts, requests for quota tion, and supplier quotes</li></ul></td> <td align=left valign=top>- I mproved user productivity with intuitive and easy-to-use search functionality</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>New Function for Collective Processing of Purchase Req uisitions</td> <td align=left valign=top><ul><l i>Source of supply assignment for multiple purchase requisition items</li><li>Su pplier comparison if more than one source of supply is available</li><li>Send pu rchase requisition item to external sourcing engine, like the bidding engine in SAP SRM or third-party tool</li><li>Quick change of quantities and delivery dates .</li><li>Bundle purchase requisition items and create purchase orders</li><li>P ersonalization of user interface based on Web Dynpro functionality</li></ul></sp an></td> <td align=left valign=top>- I mproved user productivity - Less training effort for end users - Perso nalization of user interface to cover user-specific needs</td> <td align=left valign=top>LOG_MM
_CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>New Function for Creation and Change of Schedule Lines </td> <td align=left valign=top>- D isplay and maintain schedule lines for a scheduling agreement item - Change s chedule lines and add new schedule lines for a given period - Display pricing conditions for a scheduling agreement item - Personalization of user interfa ce based on Web Dynpro functionality</td> <td align=left valign=top>- I mproved user productivity - Less training effort for end users - Perso nalization of user interface to cover user-specific needs</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>New Function for Creation of Purchase Requisitions</sp an></td> <td align=left valign=top><ul><l i>Creation of purchase requisitions for materials</li><li>Purchase requisitions can be saved as templates and templates can be used for faster creation of exten sive purchase requisitions without the need of manual data entry</li><li>Fast ma intenance of account assignment with template functionality</li><li>Personalizat ion of user interface based on Web Dynpro</li></ul></td> <td align=left valign=top>- P ersonalization of user interface to cover user-specific needs - Improved us er productivity from use of templates</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>New Function for Document Tracing</td> <td align=left valign=top><ul><l i>Users can start the function from any step in a procure-to-pay process cycle, from within goods receipt processing, for example </li><li>All predecessor and f ollow-on documents of a selected document are shown in an overview</li><li>From the overview, users can navigate to the document and can start processing (chang e, update, delete, and so on) documents if necessary</li></ul></td> <td align=left valign=top>- O verview of the entire business process - Improved user productivity</sp an></td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Goods Receipt Documents</td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for goods receipt processing</li><l i>From a list of purchase orders with expected goods receipt, users can directly trigger the creation of goods receipt documents</li><li>From a list of goods re ceipt documents, the user can trigger follow-on activities, such as posting of r eturn delivery, subsequent deliveries, or invoices</li><li>Users can monitor and track the progress and status of all activities.</li></ul></td> <td align=left valign=top>- P rovides personalization of work lists to cover user-specific needs - Improv es user productivity with a better overview and fast access to all necessary eve nts</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Invoice Documents</td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for invoice processing</li><li>From a list of purchasing documents to be invoiced, users can directly trigger the c reation of invoice documents</li><li>From a list of invoice documents, users can trigger follow-on activities, like release of invoices.</li><li>Users can monito r and track the progress and status of all activities</li></ul></td> <td align=left valign=top>- P ersonalization of work lists to cover user-specific needs - Improved user p roductivity with a better overview and fast access to all necessary events</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Processing Material Master Data </td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for processing material master data </li><li>From a list of materials, users can view a list of all sources of suppl y, display stock and stock requirements, start creation of new material master r ecords, and change or create new info records</li><li>Via integrated analytics, open order value per product or price trends for materials can be analyzed</li>< /ul></td> <td align=left valign=top>- P ersonalization of work lists to cover user-specific needs - Improved user p roductivity trough a better overview and fast access to all necessary informatio n</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Processing Service Master Data< /td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for processing service master data. </li><li>From a list of services, users can view a list of all sources of supply and start creation of new service master records, model service specifications, and standard service catalogs</li><li>Via integrated analytics, open order valu e per service or price trends for services can be analyzed</li></ul></td> <td align=left valign=top>- P ersonalization of work lists to cover user-specific needs - Improved user p roductivity from a better overview and fast access to all necessary information</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Processing Vendor Master Data</ td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for processing vendor master data</ li><li>From a list of vendors, the user can view a list of all sources of supply , start creation of new vendor master records, and change or create new info rec ords</li><li>Via integrated analytics, all activities with vendors (spend volume within the last three weeks or the number of open purchase orders) can be monit ored and tracked</li></ul></td> <td align=left valign=top>- P ersonalization of work lists to cover user-specific needs - Improved user p roductivity with a better overview and fast access to all necessary information</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Purchasing Documents</td> <td align=left valign=top>Pur chasers can start and trigger all core purchasing:<ul><li>Rlated activities, such as processing of purchase requisitions, purchase orders, contracts, schedu ling agreements, and requests for quotation</li><li>Users can monitor and track the progress and status of all activities</li><li>Time-critical events, such as expiring contracts, can be monitored and appropriated, and follow on activities can be triggered</li><li>Exceptional events, such as blocked purchase orders or overdue deliveries, can be monitored and appropriated, and follow on activities can be triggered</li></ul></td> <td align=left valign=top>- P rovides personalization of work lists to cover user-specific needs - Improv es user productivity with a better overview and fast access to all necessary eve nts</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim
plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Work Center for Service Entry Sheet Processing< /td> <td align=left valign=top><ul><l i>Users can start and trigger all activities for service entry sheet (SES) proce ssing</li><li>From a list of purchase orders with expected service entry, users can directly trigger the creation of SES documents</li><li>From a list of servic e entry sheet documents the user can trigger follow on activities such as postin g of invoices</li><li>Users can monitor and track the progress and status of all activities.</li></ul></td> <td align=left valign=top>- P rovides personalization of work lists to cover user-specific needs - Improv es user productivity with a better overview and fast access to all necessary eve nts</td> <td align=left valign=top>LOG_MM _CI_2</td> <td align=left valign=top>Sim plify usability and role-based access to all process steps in procure to pay.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Check Compliance of Product Formulation with Defined C onstraints</td> <td align=left valign=top><ul><l i>The new compliance check (CC) function in Recipe Management uses the complianc e checking capability of SAP EH&S to ensure that recipes, formulas, and spec ifications are developed in compliance with constraints</li><li>Constraints are defined to allow checking any number of criteria</li><li>Recipe Management compli ance checks (RM CCs) will ensure that the product formulation does not exceed th e limits defined by government agencies regarding content of controlled substanc es</li><li>RM CCs will also be used to ensure that a product meets necessary goa ls for nutritional content or religious restrictions</li><li>RM CCs include a ca pability to define and substantiate claims made for a product concerning its che mical, nutritional, or dietary composition</li></ul></td> <td align=left valign=top>1. Contribute to shortening the time-to-market for new and reformulated products by dramatically reducing the amount of time required to perform compliance checks and approve new products. 2. Reduce the number of resources required to en sure product compliance. 3. Ensure the accuracy of compliance-check results . 4. Automate and improve the effectiveness of substantiating claims made a bout a product's performance or benefits.</td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Derived Nutrients and Energy Values</td> <td align=left valign=top>Det ermine the nutrient content of the product itself, in addition to calculating it from input materials. The derived nutritional content, calculated from the nutrient content of the product itself, may differ from the nutritional content that is calculated from input materials.</td>
<td align=left valign=top>Red uces the need to develop custom programs to perform these calculations Redu ces the need to perform manual calculations Reduces the possibility of erro rs being introduced when nutrient calculations are performed manually </td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Formula Explosion Modeling</td> <td align=left valign=top>Thi s function allows the user to simulate different explosion paths for a formula c ontaining items produced by a number of other possible formulas. The result of t he modeled formula explosion can then be viewed and analyzed.</td> <td align=left valign=top>Aut omated formula explosion modeling saves time and effort in performing and evalua ting different formula calculation alternatives. Customers can more easily accou nt for the various explosion paths, ensuring that a product formulation achieves the desired design criteria.</td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Initial Data Load</td> <td align=left valign=top>Pro vides an automated method of migrating recipes from a legacy system into SAP PLM Recipe Management.</td> <td align=left valign=top>Red uced effort for loading recipe data from a legacy system into the RM functionali ty of SAP PLM. Improved data quality from semiautomatic loading of data and redu ction of errors introduced by rekeying data.</td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>New and Improved Search Functions</td> <td align=left valign=top>Imp roves multilevel search and incorporate the search engine service (SES) to: - Im prove performance of formula and recipe search for the most common searches with in Recipe Management - Enhance search capabilities to support dietary and nutrit ional evaluation within the context of the formula and recipe - Support more pow erful recipe searching with F4 help.</td> <td align=left valign=top>Red uced wait times when performing some of the more basic recipe and formula search es. Reduced need for developing custom searches.</td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens
ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Usability Improvements</td> <td align=left valign=top><ul><l i>Simplifies navigation directly into formulas (without requiring access via rec ipes)</li><li>Simplifies creation and use of streams (the flow of material betwe en process steps)</li></ul></td> <td align=left valign=top>Tim e saved when working with formulas and streams</td> <td align=left valign=top>PMD_PL M_RECIPE_MANAGEMENT_1</td> <td align=left valign=top>Ens ure that product formulations comply with governmental regulations and other res trictions imposed on chemical composition.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Exchange of MPN between SAP ECC and cFolders</t d> <td align=left valign=top>By checking the Include Manufacturing Part Numbers checkbox in transations CFE02 an d CFI02, MPNs are considered when exchanging BOMs between SAP ECC and cFolders.</td> <td align=left valign=top>Bei ng able to publish all the information necessary for contract manufacturers (doc ument, material, BOM, and MPN) to cFolders enables the customer to set up effici ent collaboration with contract manufacturers.</td> <td align=left valign=top>PLM_CF O_IMPEXPMPN</td> <td align=left valign=top>Col laborative exchange of manufacturer part numbers with contract manufacturers.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Access Control List Functions for PS Objects Enhance A uthorization Capabilities</td> <td align=left valign=top>Use rs can maintain authorizations for their own objects. By using access control li sts (ACLs), users can manage permission for a specific group to read, change or delete information for the object .</td> <td align=left valign=top>Imp roved authorization control in projects</td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Easy Cost Planning: Cost Planning for Network Activity and Activity Elements</td> <td align=left valign=top>Eas y cost planning enables you to calculate planned costs quickly in the SAP softwa re. With this enhancement, you can use this tool to plan costs for network activ ities and activity elements.</td>
<td align=left valign=top>Qui ck planning and ease of use. Complex calculations and relationships can be defin ed in models and hidden from users</td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Network Costing BADIs for Actvity Type Rate and Versio n Adjustment</td> <td align=left valign=top>In networks, you plan internally processed work and the required resources in netwo rk activities. The system then calculates the plan costs and takes the dates int o account. Cost determination is based on the quantities and prices stored in th e system. A new business add-in allows customers to change the defined rate for a cost center and activity type combination within the BADI. A new BADI allows c ustomers to change the coversion that will store network costing.</td > <td align=left valign=top>Mor e accurate planning - Project-specific rates can be defined and used in network costing - Impact simulation of rate changes - Multiple network costing versions can be created and compared</td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Progress and Forecast Enhancements</td> <td align=left valign=top>Pro gress Tracking for Network activities and WBS elements, New RFC Functions for Pr ogress Determination (provides measurement method and POC values (plan/actual) f or a project and mass POC update for a project. Forecast Workbench for cost, wor k and statistical key figure forecast. In the Progress Analysis Workbench the pr oject structure can now also the display as a tree besides the grid display. </td> <td align=left valign=top>Sin gle view of progress information, Improved usability, flexibility and working ef ficiency by providing multiple project objects update simultaneously, Improved i ntegration capabilities with non-SAP systems, Accurate Forecasting embedded in a structured process and one single view for cost, work and quantities </td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Project Builder Enhancements</td> <td align=left valign=top>Arc hived projects can be view within the project builder. In terms of the handling of a project within the project builder revised data can be now saved without le aving the project opened in the project builder. Planning of statistical key fig
ures within the project builder for WBS elements and network activities. Multi L anguage Support of short text for project definition, WBS elements, network, net work activity and network activity elements.</td> <td align=left valign=top>Imp roved usability, flexibility and working efficiency by providing single point of entry for work and quantity information, Better transparency and visibility in international projects, Improved usability and processing time savings</td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>R&D / Engineering</td> <td align=left valign=top>Proman Enhancements</td> <td align=left valign=top>Add itional customer tab strip is available, drag-and-drop of material components op erative as long as no purchase orders are created, and progress-tracking informa tion for material components is visible.</td> <td align=left valign=top>- C ustomer flexibility by providing enhancement capabilities. - Consolidation of information from the procurement process in a structured project view</s pan></td> <td align=left valign=top>OPS_PS _CI_1</td> <td align=left valign=top>Imp roved project cost planning , project-releated procumrnet processes, and usabili ty.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Alternative Billing Structures</td> <td align=left valign=top><ul><l i>The standard software uses the same work breakdown structure (WBS) for project planning and billing. With the advanced order processing application, however, you can create an alternative structure for billing by assigning WBS elements to multiple contract line items on a percentage basis. This alternative billing st ructure is called the document billing structure (DBS)</li><li>Billing WBS assig nments across contracts and project definitions is possible</li><li>Assignments are used during RRB for the cost determination process. The alternative WBS stru cture decides which ratio of actual costs allocated should be pulled into the de bit memo request for specific WBS elements</li></ul></td> <td align=left valign=top>- I mplementing the non-CLIN based WBS solution allows flexibility for contract mana gers to structure projects in line with their operational management objectives. - Implementing the non-CLIN based WBS solution increases the number of con tracts that can be supported by SAP software and reduces the number of legacy sy stems needed to maintain the contracts.</td> <td align=left valign=top>LOG_SD _ADVORD</td> <td align=left valign=top>Ens ure compliance; boost productivity and efficiency for government contractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Commodity Pricing in Sales and Purchasing Documents</s pan></td>
<td align=left valign=top>Con figurable interface to pass data from document to formula assembly and evaluatio n:<ul><li>Field catalog</li><li>Specific mapping or conversion of field valu es possible Determination of default formulas on header and on item level Determ ination of formula parts on item level Saving of formulas</li><li>Changes in doc ument DB table</li><li>Unchanged documents: results and reference to customizing </li></ul></td> <td align=left valign=top>-Of fers strategically differentiating pricing with a customer-specific enhancement of commodity pricing and saves IT costs</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Detailed Analysis and Trace Functionality</td> <td align=left valign=top>Pro vides detailed analysis and trace functionality of the CPE formula assembly and evaluation process.</td> <td align=left valign=top>Inc reases pricing consistence and reduces the number of price disagreements Provide s faster resolution of price disagreement between customer and sales departments or vendor and purchasing departments</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enhanced Resource-Related Billing</td> <td align=left valign=top><ul><l i>Standard resource-related billing (RRB) has been enhanced so that now all the costs accrued from the start date of the contract to the billing date are priced using the latest rates, including costs that have already been billed. This is referred to as inception-to-date (ITD) billing</li><li>The values that have alre ady been billed (ITD billed values) are subtracted from the total, and the diffe rence is billed to the customer. </li><li>The RRB application will be able to st ore and read billed amounts from previous calculations (ITD costs) on various le vels of detail, including cumulated ITD</li><li>Additional reporting capabilitie s in SAP ERP and SAP NetWeaver BI to display billed ITD amounts at the SD docume nt level</li></ul></td> <td align=left valign=top>- A bility to meet FAR contract and billing regulations, reducing penalties for noncompliance. - Ability to use retroactive and ITD billing methodology. - High confidence of billing due to direct integration. - Speeds invoice cr eation and customer payment, no delay in resource expenditure to billing, and im proved cash flow. - Number of invoice errors reduced, resulting in more und isputed customer payments.</td> <td align=left valign=top>LOG_SD _ADVORD</td> <td align=left valign=top>Ens ure compliance; boost productivity and efficiency for government contractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Formula Evaluation Can Be Simulated Without Creating a
Document</td> <td align=left valign=top><ul><l i>Provides additional tables to keep currency exchange rates and price quotation s to test the configured formulas</li><li>Simulates and reproduces historic eval uations (example: using versions of business rules valid at a specific evaluatio n date)</li></ul></td> <td align=left valign=top>Inc reases pricing consistency and reduces the number of price disagreements Provide s a faster resolution of price disagreement between customer and sales departmen ts or vendor and purchasing departments</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Formula Evaluation Features</td> <td align=left valign=top><ul><l i>Offers an unlimited number of terms Handles fixed prices on formula and on ter m level Allows users to overwrite the evaluated price manually</li><li>Provides operators between terms -- not limited to adding</li><li>Allows calendar for sto ck market to be configured</li><li>Provides rules to handle floor and ceiling pr icing</li><li>Supports percentage surcharges</li><li>Allows calculation to be ba sed on single quotation type (example: Arabian Light) or a quotation type group (examples: average of Arabic Light, Brent, and WTI)</li><li>Allows the calculati on of prices with reference to prices in other documents</li><li>Converts and ro unds off rates or prices during calculation of commodity price</li></ul>< /td> <td align=left valign=top>Mee ts requirement for sales, purchasing, and trading of commodities</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Funding Data and Contract Limits</td> <td align=left valign=top><ul><l i>Customer departments often maintain separate budgets, and contractors may be r equired to distribute costs accordingly. In advanced order processing, funding I Ds are used to represent and allocate the budgets of individual customer departm ents </li><li>Basic building block to set up contracts according to the Accounti ng Classification Reference Number (ACRN) standard </li><li>The funding informat ion is considered during every resource-related billing run so that the billed a mount stays within budget </li><li>Allows definition of contract-specific cappin g rules (limits) using standard pricing conditions that will also be considered during every resource-related billing run. </li><li>Limits can be defined on con tract header and item level</li></ul></td> <td align=left valign=top>- M eet customer demands and compliance requirements regarding allocation and docume ntation of funding sources for billable costs, reducing penalties for non-compli ance and increasing undisputed customer payments - Ability to process ACRNs will allow automated EDI processes, reducing invoice errors and labor for manua l processing - Integrated support of contract limits enables automated vali dation of billable amounts, reducing invoice errors and providing transparency i nto budget consumption</td> <td align=left valign=top>LOG_SD _ADVORD</td>
<td align=left valign=top>Ens ure compliance; boost productivity and efficiency for government contractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Improved Integration of Archived Bills with Business T ransactions</td> <td align=left valign=top><ul><l i>Creation of credit or debit memo requests on archived billing documents: when creating a sales document in reference to a billing document (transaction VA01), users can now enter an archived bill. The system searches first first in the da tabase and then in the archive</li><li>Improved display of billing documents: in the transaction to display billing documents (VF03), users can now display arch ived bills as well. The system searches first in the database and then in the ar chive. (The behavior is now identical to that of the transaction to display sale s orders (VA03)</li></ul></td> <td align=left valign=top>Bil ling documents can be archived faster because they are now accessible in busines s transactions</td> <td align=left valign=top>LOG_SD _CI_01</td> <td align=left valign=top>Imp rovements in sales and billing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Maintenance of Additional Contract Data and Enhanced M odification Management</td> <td align=left valign=top><ul><l i>Contract managers can document additional key attributes (pricing- and funding -related information) that are required for some contracts, particularly governm ent contracts </li><li>Advanced order processing allows contract managers to mai ntain additional contract data at the header and item levels</li><li>Contracts a re modified on a regular basis. The enhanced modification management function is used to track selected billing-relevant data, thus ensuring compliance and audi tability. Information that may be subject to modification management includes pr ices, rates, funding data, administrative data, schedules, and specification dat a</li></ul></td> <td align=left valign=top>- A bility to meet FAR contract and billing regulations, specifically regarding modi fication tracking and integrated documentation of contract details - Reduce d penalties for non-compliance - Improved operational efficiency. Fewer man ual processes allow more time for analyzing invoices and contract performance (f ocus on customer's core business) - Simplified data entry and maintena nce with one integrated transaction results in improved data quality and fewer e rrors</td> <td align=left valign=top>LOG_SD _ADVORD</td> <td align=left valign=top>Ens ure compliance; boost productivity and efficiency for government contractors.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Stock Market Data</td> <td align=left valign=top>Pri ce quotation data (stock market price) is date and time-specific Versioning of p rice quotation data provides for handling of mistakes in price quotations (provi ded by data agencies).</td>
<td align=left valign=top>Pro vides easier way to handle mistakes in price quotation data from data agencies</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Use Flexible Pricing Rules in Selling, Purchasing, or Trading Commodities</td> <td align=left valign=top><ul><l i>Defines reference commodity (examples: Arabian light crude or copper from the London Metal Exchange)</li><li>Provides averaging over the periods of quotations (example: last month) -Allows rules for dynamic period determination</li><li>Pr ovides rules for currency conversion (examples: daily or average)</li><li>Offers rules for quantity conversion</li><li>Calculates surcharge (example: margin on top of the stock price)</li><li>Provides rules for rounding steps</li><li>Ensure s high accuracy of intermediate calculation steps (example in oil: n x 100 milli on US$ are bought or sold)</li><li>Analyzes intermediate calculation steps</li>< li>Offers evaluation of complex rule (formula) results in price and value</li><l i>Provides integration into net price calculation (surcharges, taxes, and so on) </li></ul></td> <td align=left valign=top>Mee ts all requirements for the selling, purchasing, and trading of commodities</td> <td align=left valign=top>LOG_CP E_SD_MM</td> <td align=left valign=top>Str eamline pricing in commodities trading with SAP software.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>User Exits for Rebate-Handling</td> <td align=left valign=top>The use of campaigns, target groups, or product segments with SAP CRM causes proble ms within rebate determination in SAP ERP for customers with large data volumes. Campaigns, target groups, or product segments lead to multiple value fields and a great number of combinations for rebate determination. Technically, ta ble VBOX, which is used in retroactive rebate agreements to find all possible re levant invoices for a rebate condition, would grow too large. The user exits in ERP rebate handling allow SAP customers to implement a special logic for these k inds of fields and to better manage and suppress writing of the VBOX. </td> <td align=left valign=top>Bet ter handling of campaigns, target groups, or product segments in rebate processi ng for customers with large data volumes.</td> <td align=left valign=top>LOG_SD _CI_01</td> <td align=left valign=top>Imp rovements in sales and billing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Returnable Packaging Logistics in SAP ECC</td> <td align=left valign=top>Thi s functionality enables customers to handle goods movements of returnable packag ing in SAP ERP. Returnable packaging (RP) accounts reproduce the exchange status of returnable packaging between two business partners. The goods movemen
t of empty or full returnable packaging is tracked in these accounts. The exchan ge balance per business partner can be monitored at any time with the account ba lance. You can carry out account matching between linked accounts with account s tatements that you have received via EDI. You can also create and send ac count statements to your returnable packaging exchange partner, with or without the use of EDI.</td> <td align=left valign=top>Ret urnable packaging logistics is now also available for customers of SAP ECC.</td> <td align=left valign=top>LOG_MM _RL</td> <td align=left valign=top>Usi ng returnable packaging logistics without having to activate DIMP.</t d> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Batch Management Enhancements</td> <td align=left valign=top>Rep lication of batch selection criteria Instead of running a batch determination in SAP ERP, users can now replicate batch selection criteria to SAP EWM, where batch search functionality is provided, and which is capable of taking the wareh ouse layout into account. Support of the documentary batch functionality together with SAP EWM This function enables use of documentary batches in an integrated way with SAP EWM. SAP ERP can receive documentary batches from SAP EW M during goods receipt from external procurement and goods issue for customers f or materials managed using documentary batches.</td> <td align=left valign=top>Abi lity of warehouse personnel to work in SAP EWM without having to log in to SAP E RP to classify and maintain batches. Ability to select appropriate batches close r to the actual time of picking.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Change Delivery Based on Changes to SD Document </td> <td align=left valign=top>For an (SD) sales order item, one or more deliveries may be created and distributed to SAP EWM for further processing. The order quantity remains open for changes. If the order item quantity falls below the delivery quantity, a change request is sent to the processing warehouse system (SAP EWM). The warehouse system may a ccept the change with a confirmation to update the delivery quantity in SAP ERP. However, if the delivery update is rejected by SAP EWM, a workflow item can be triggered in SAP ERP for a manual conflict resolution for the sales order.</td> <td align=left valign=top>Imp roved customer service. Reduction of manual processing (example: phone calls).</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td>
<td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Direct Outbound Delivery</td> <td align=left valign=top>Dir ect outbound deliveries support unplanned outbound deliveries and direct sales i n the warehouse. You can create these deliveries for external and internal goods recipients directly in the warehouse, without having to record a sales order or stock transport order first. In SAP EWM, you can also create packaging mater ials as additional items in outbound deliveries, enabling you to update the stoc ks of these materials using the goods issue posting of the delivery.< /td> <td align=left valign=top>Fle xibility</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Enhancements for Serial Number Handling</td> <td align=left valign=top>Enh anced integration of serial number handling between SAP ERP and SAP EWM: For the inbound process, traceability of serial numbers is enabled. With ea ch partial goods receipt, the actual serial numbers are transferred from SAP EWM to SAP ERP. For the outbound process, the handling of predetermined serial n umbers is supported. The same applies in the case of a delivery split.</s pan></td> <td align=left valign=top>Gre ater flexibility for serial number handling.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Expected Goods Receipts</td> <td align=left valign=top>Goo ds receipt processing in SAP EWM is based on inbound delivery documents provided by SAP ERP. The inbound deliveries usually represent the advanced shipping noti fications (ASNs) provided by a supplier to announce that a goods issue has been performed at that supplier's warehouse, and to indicate that the goods are on the way to the receiving warehouse. To support the SAP EWM goods recei pt functions with data on expected goods receipts, required documents are genera ted based on open purchase orders, scheduling agreements, and production orders. </td> <td align=left valign=top>Fle xibility. Ease of use.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>GI with Account Assignment</td> <td align=left valign=top>Acc
ounting information from SAP ERP can be transferred to SAP EWM, which uses the i nformation in the context of goods issue, direct sales, and warehouse-internal c onsumption to read the standard account assignment categories (AACs) of cost cen ter, order, and WBS element. In addition to the standard AACs in SAP ERP, custom ers can add their own AACs.</td> <td align=left valign=top>Swi fter processing. Better financial data on internal consumption.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Goods Issue for Direct Sales and Account Assignments</td> <td align=left valign=top>All ows for the creation of outbound deliveries initiated in SAP EWM to perform dire ct sales and issues to a cost center without first creating documents in SAP ERP .</td> <td align=left valign=top>Ind ependence for warehouse processing while still maintaining integration to back-e nd functions in SAP ERP.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Goods Issue Time</td> <td align=left valign=top>Ena bles maintenance and visibility of the actual GI time in the outbound delivery.</td> <td align=left valign=top>Fle xibility. Ease-of-use.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Goods Receipt from Production Initiated in SAP EWM</sp an></td> <td align=left valign=top>Inb ound deliveries are created in SAP ERP at the time manufacturing order confirmat ion and distributed to SAP EWM. These inbound deliveries reflect the actual prod uced quantities and are used directly for putaway. Inbound deliveries are not created synchronously to production. Instead, a scheduled report selects re levant manufacturing orders for which planned inbound deliveries should be creat ed. These planned inbound deliveries are only persisted in SAP EWM, where they a re used primarily for inbound delivery creation and secondarily for workload pre view purposes. Only inbound deliveries can be used for warehouse processing - pu taway and goods receipt posting - whereas expected goods receipts are excluded.</td> <td align=left valign=top>Eas
e-of-use.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Goods Receipt Tolerances</td> <td align=left valign=top>In the new release, the tolerance check no longer takes place during posting in SAP ERP, but in SAP EWM during goods receipt at the gate. The tolerance chec k in SAP ERP is purchasing-document based. To support a similar check in SAP EWM , the purchasing data (purchasing quantity, tolerance data) is transferred to th is system. For long-term purchasing scenarios (schedule agreements), the tolerance check - based on purchasing quantity - leads to less helpful results f or the latest schedules. Therefore, for scheduling agreements, the tolerance che ck is more appropriate at delivery level.</td> <td align=left valign=top>Mor e information transparency. Ability to reject excessive overdeliveries at time o f receipt.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Goods Receipt Without Reference in SAP EWM</td> <td align=left valign=top>For delivery items sent from an external warehouse where the reference document is missing, purchase orders will be created by the system in the background. There is a new authority check available for this functionality. If the creation is pe rmitted and activated, a new purchase order for all items of this delivery with a missing predecessor document will be created, except for packaging material it ems.</td> <td align=left valign=top>Fle xibility. Improved data integrity.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Integration with SAP Auto-ID Infrastructure for RFID</td> <td align=left valign=top>The following processes are supported: Receive advanced shipping notification (ASN) for inbound delivery (EPCs only at handling-unit (HU) and item level) Replicate inbound delivery with EPC at HU header and item level To support RFID enabling within SAP EWM for HUs, the incoming data must be distributed to SAP EWM Receive EPC from SAP EWM during goods issue (EPCs only at HU header level) To support s ending the ASN, the EPC information is sent from SAP EWM to SAP ERP and copied t o the IDoc. The data for the outbound delivery has to be stored. Process of stoc k transport order (EPCs only at HU header level during goods issue) Create inbou nd delivery from outbound delivery including EPC data at HU header level.</s
pan></td> <td align=left valign=top>Imp roved data flow. Transparency of inventory and load statuses.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Invoice Before Goods Issue</td> <td align=left valign=top>Thi s process enables you to create invoices before the actual goods issue posting i s done. There are two options: Direct billing Triggered from SAP EWM, a bill is created and printed in SAP ERP together with GTS information Wait for billing re quest You can create billing documents for multiple outbound deliveries in one r un and print them along with customs documents.</td> <td align=left valign=top>Inc reased flexibility in deployment.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Kit to Order</td> <td align=left valign=top>You can use a specific sales bill of materials (BOM) type or kit in a system landsc ape where SAP ERP is connected to SAP EWM. The kit-to-order process using a s ales bill of materials in SAP ERP supports only part of the scope that is develo ped for the kit-to-order process in the full service parts management (SPM) syst em landscape (SAP CRM, SAP ERP, SAP EWM, and SAP APO).</td> <td align=left valign=top>Inc reased flexibility in application deployment</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Kit to Stock</td> <td align=left valign=top>The kit-to-stock process enables you to have a lean assembly process in a decentral ized warehouse managed by SAP EWM. This process can either be driven by automati c planning in SAP ERP or SAP APO or manual planning in SAP EWM. Depending on whe re the process will be started, the integration with SAP ERP will be realized di fferently: If the process is driven by planning in SAP ERP or SAP APO, produc tion orders are used in SAP ERP as a basis for creating inbound and outbound del iveries. These deliveries are then distributed to SAP EWM, where a value-added s ervice order is created. If the process is started manually in SAP EWM by the creation of a value-added service order, the inbound and outbound deliveries wi ll be replicated to SAP ERP.</td> <td align=left valign=top>Low er inventory. Flexibility in use of inventory assets. Improved customer service. </td>
<td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>SPM Returns</td> <td align=left valign=top>You can now create a return material authorization (RMA) for a return delivery. Thi s function enables integration with SAP Suppply Network Collaboration, which pro vides a Web interface for customers to pack and ship approved returns.</td> <td align=left valign=top>Fle xibility</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Stock Transfer Enhancements</td> <td align=left valign=top>All ows adding additional items or packaging items to stock transport deliveries fro m within SAP EWM. The information is then reflected in the SAP ERP stock transpo rt order and in the corresponding inbound delivery at the receiving warehouse.</td> <td align=left valign=top>Fle xiblity. Ease-of-use.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Support for Catchweight with SAP EWM</td> <td align=left valign=top>In SAP ERP without catchweight management, inventory management uses only the base unit of measure. Quantities in other units of measure are calculated using fixed conversion factors. To reduce or avoid incorrect entries completely, you can use the definition of a tolerance group to check whether the values entered by a user for the logistic quantity and parallel quantity are valid.</td > <td align=left valign=top>Use of standard SAP EWM for food industries.</td> <td align=left valign=top>LOG_LE _INTEGRATION</td> <td align=left valign=top>SAP ERP 6.0 and SAP EWM deliver powerful functionality to increase flexiblity for a best-in-class warehouse.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Work Center for Inbound Deliveries</td> <td align=left valign=top>Wor
k center "Inbound Deliveries displays a list of inbound deliveries regardin g the following:<ul><li>Overdue Inbound Deliveries ( Monitoring of time crit ical deliveries / Delivery date and time of delivery as important document param eters)</li><li>Todays Inbound Deliveries ( Managing the daily workload / Number o f packages/picks and picking status as important document parameters)</li><li>Up coming Inbound Deliveries (Plan upcoming tasks / deliveries with according numbe r of workers). The display of the deliveries bases on so called "Queries&qu ot; which means the user (or the administrator) can create search queries in ord er to look for inbound deliveries</li></ul></td> <td align=left valign=top>- I nbound Deliveries can be monitored more precisly by setting flexible parameters - The user is able to better plan the daily workload - Improvement in efficiency by assigning workers to the workload - There is no need to search documents in a system; the system provides the user with the proper workload - Easy to tailor list results to warehouse process</td> <td align=left valign=top>LOG_WM _ROLES</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Work Center For Outbound Deliveries</td> <td align=left valign=top>The outbound process typically is the sub-sequent sub-process and does not need mor e than one category All for all respective documents normally. Here the Warehous e Operation Manager mainly plans the upcoming tasks / deliveries in conjunction with his sub-ordinates.</td> <td align=left valign=top>- T he outbound material has to be picked at the various storage locations as stated on the outbound delivery documents. - Discrepancies occurring during picki ng (quantity to be picked is not equal to the quantity actually picked) need to be recorded and the subsequent physical inventory count process triggered to ver ify the stock numbers. - At the end of the shift there should be no open o utbound deliveries (Sales Orders, Vendor Returns, Stock Transport Orders) left</td> <td align=left valign=top>LOG_WM _ROLES</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 3 for SAP ERP 6.0</td> <td align=left valign=top>Supply Chain Management</td> <td align=left valign=top>Work center for Physical Inventory Monitor</td> <td align=left valign=top>In regular intervals a Physical Inventory Count needs to be executed. That means th at the entire stock is counted in all locations in a regular interval. You disti nguish between the regular count ( Cycle Count ) and irregular counts (e.g. in c ase of negative stock).</td> <td align=left valign=top>- S et-up physical inventory and monitoring the count - Re-count of materials i f required - Review of outbound discrepancies - Review of difference l ist - Check the transit stock</td> <td align=left valign=top>LOG_WM _ROLES</td> <td align=left valign=top>Ena bling warehouse operation managers to manage their daily workload more efficient ly by bringing the correct tasks to the right user on time.</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP ERP</td> <td align=left valign=top>Enhanced Internal Representative Role For Improved Use r Productivity</td> <td align=left valign=top> Work Center Views for "Customers", "Sales", "Order Fulf illment", "Billing / Complaints" and "Prices". Powerful work lists for process and access simplification, e.g. Order Status Tra cking, Delivery Due Orders, Call Off Situation of Contracts, Monitoring Individu al Purchasing. Customer Cockpit which provides a holistic customer view and cen tralized sales transactions. Price and Availability Information with customer specific prices and ATP quantities (Available To Promise) in different plants o n one screen.</td> <td align=left valign=top>Sup port internal sales staff on real-time reaction to customer inquiries and compla ints with centralized customer and order status information and simplified sales processes. Improved user productivity through an easy-to-use and intuitive user interface as well as quick access to personalized work lists. Improve customer satisfaction with better and faster customer service.</td> <td align=left valign=top>SD_01</td> <td align=left valign=top>Enh anced User Productivity and Simplification in Order-to-Cash Process:< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Cross SAP ERP</td> <td align=left valign=top>Optimized Sales Order Management</td> <td align=left valign=top>Opt imized material search with creation and integrated supplier catalog search in s ales order Detail material view with cross, up, and down-selling; availability a nd price information; and order history for sales order items Optimized search f or sales and billing documents with advanced search engine from SAP New PDF-base d print forms for contacts/activities, mailing/campaigns, customer fact sheet, s ales documents, billing documents, and invoice list.</td> <td align=left valign=top>Imp roved sales order entry makes searches for materials more efficient and intuitiv e. Search engine from SAP simplifies complex searches. On-the-fly creation of ne w materials based on supplier catalog searches allows flexible reactions to cust omer demand and reduces master data maintenance costs. Precise product informati on and a detailed history of a customer's previous orders and prices allows main tenance of a stable margin and sustains customer satisfaction.</td> <td align=left valign=top>SD_01</td> <td align=left valign=top>Enh anced User Productivity and Simplification in Order-to-Cash Process:< /td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Automatic data transfer</td> <td align=left valign=top><ul><l i>You can load documents with posting levels 02, 12, 20, 22 and 30 into the cons olidation system so consolidation groups can now transfer and copy data</li><li> You can copy data from other consolidation areas even if the source and target c onsolidation area use different data models. The software now automatically tran sfers automatically created goodwill entries, consolidated assets, and the seque nce and sorting of activities so you can use a complete set of financial data</l i></ul></td>
<td align=left valign=top></td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Create variants for the account balance display via cu stomizing</td> <td align=left valign=top>You can customize your own balance variants in addition to the existing sums in the account balance.</td> <td align=left valign=top>A a mount limit to be payed by direct debit can be set</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Data transfer</td> <td align=left valign=top>Ext ract business partner items in delta mode Extract dunning history in delta mode SAP NetWeaver Business Intelligence (SAP NetWeaver BI) content based on business partner items and dunning history.</td> <td align=left valign=top> Delta extraction is a huge performance gain Dunning history can be analyzed now</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Deactivation of an installment plan affects creditwort hiness</td> <td align=left valign=top>You can update the creditworthiness of a business partner when you deactivate an in stallment plan.</td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Deferred taxes</td> <td align=left valign=top>The posting of deferred taxes has been simplified and enhanced: <ul><li>You can choose posting items and sub items of deferred taxes in the balance sheet based on the line items and sub items in the original document </li><li>You can trigg
er deferred taxes with triggering items in the balance sheet, even if there is n o net effect on net income</li><li>New customizing settings are time- and versio n dependent, as well as global and valid for all document types. </li><li>You ca n suppress posting of deferred taxes even if it is activated on the document typ e</li><li>You can reverse debit and credit decisions made by the software</li></td> <td align=left valign=top></td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Determination and execution of collection activities b ased upon collection strategies</td> <td align=left valign=top>Col lection activities can be determined and executed in a flexible and dynamic way based on each customers own collection strategies - Added flexibilty. </td> <td align=left valign=top>Red uction of custom code requirementsNow standard within solution</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Direct debit limit in the payment run</td> <td align=left valign=top>Add itional customer information, such as the last customer payment, can be shown in the financial customer care interaction center of SAP CRM.</td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Display of addition financial information, such as the last payment of a customer</td> <td align=left valign=top>The software displays addition financial information, such as the last payment of a customer.</td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td>
<td align=left valign=top>Interunit elimination of profit in inventory</t d> <td align=left valign=top> You can now read inventory data from the totals data base as well as from the ad ditional financial data area.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Management of collections work lists</td> <td align=left valign=top>Cre ate and manage lists collections work items, track progress of work.< /td> <td align=left valign=top> Improve collections process Better organization of collection activities Improve cash flow Increase working capital</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Manual postings</td> <td align=left valign=top>Par ked documents and sample documents for manual postings<ul><li>You can park d ocuments (save them as drafts), then reopen, finalize, and post the document. Th e software deletes the parked document when the final document is posted</li><li >You can create a sample document (a template for a manual document) for frequen t postings with the same line item structure. The sample document remains define d when you post a document based on the sample document. Workflow for approving manually entered documents</li><li>You can activate workflow approval by documen t type. You define the condition that triggers the workflow in customizing using a validation rule.</li><li>If you post a document with activated workflow, the document is set to For approval status instead of posting.</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Multiperiod Consolidation</td> <td align=left valign=top>Exe cute task groups and tasks for a time interval that includes multiple periods in one step: <ul><li>Execute task groups in the remaining periods of a consoli dation cycle Block</li><li>unblock or reset tasks groups and individual tasks in the remaining periods Navigate between periods of a consolidation cycle using b uttons within the consolidation monitor</li></ul></td> <td align=left valign=top>Sig nificant reduction of time and costs for plan consolidation</td> <td align=left valign=top>FIN_AC
C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Payments at External Cash Desk</td> <td align=left valign=top>Gre ater flexibility to link to non-SAP cash control systems.</td> <td align=left valign=top> Expanded collection routines using outside cash systems Easy posting and clearin g of AR balances using cash desk routine</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Processing of collections work items</td> <td align=left valign=top><ul><l i>Complete view of all work lists that the work items are assigned to and the cu rrent progress of the work</li><li>Work items from a list are displayed by prior ity, showing all relevant information for a collector and allowing drilldown int o further details. The collector can add notes</li><li>update the status, resubm it, or forward a work item to another agent</li></ul></td> <td align=left valign=top> Efficient collections Better review capability for collection managers</sp an></td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Processing of promises to pay</td> <td align=left valign=top>The interaction center agent can accept a commitment from a business partner to pay selected receivables on one or more specified days. A promise to pay has a l ink to the receivables that are promised to be paid and stores relevant details of a given promise to pay. It also provides an option to keep track of such p romises and to have evaluations available that show the degree to which a given customer adhered to promises.</td> <td align=left valign=top> Efficient collections Better linking and record keeping for promises to pay fr om customers Single view of promise-to-pay and accounts receivable (AR) recor d</td> <td align=left valign=top>FICAX_ CI_1</td> <td align=left valign=top>Cus tomer-Facing Activities and Solid Financial Capabilities for Companies with Larg e Numbers of Subscribers. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Reporting of the consolidation monitor status</ td>
<td align=left valign=top>Def ine SAP NetWeaver BI queries to report on the status of the consolidation monito r Statistical reports of status: <ul><li>percentage of subsidiaries with sta tus of "error" </li><li>Use of standard SAP NetWeaver BI component to create queries</li><li>reports</li><li>Web applications Use in dashboards based o n SAP NetWeaver Visual Composer</li></ul></td> <td align=left valign=top> Easy access to monitor status information on a statistical level without expert skills Flexible adjustment to individual needs on the basis of SAP NetWeaver BI reporting Link to SAP NetWeaver Portal provides an overview of the consoli dation process within the daily work environment</td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Restatement</td> <td align=left valign=top>Adj ustment of data in past periods without changing original data records and monit or status Delta logic provides an efficient approach without unnecessary multipl ication of data volume, For each restatement reason, you define technically inde pendent data slices that represent the delta between actual and restated data.Data of all posting levels can be loaded or entered into such a data slice with automatic and manual data transfer procedures - Further processing in valid ations, currency translation, balance carry forward, and customer-defined tasks. </td> <td align=left valign=top></td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Web Dynpro consolidation monitor</td> <td align=left valign=top>Web Dynpro-based version of the consolidation monitor. Compared with SAP GUI it pro vides additional features:<ul><li>Creation of automatic tasks in new window </ li><li>Any number of monitor layouts per user </li><li>Improved search and perso nalization functions; favorites</li><li>Clear display of fixed characteristics in an individual screen area</li></ul></td> <td align=left valign=top> Reduced total cost of ownership ( TCO) for connecting subsidiaries with Web Dynp ro without local installations Significantly facilitated handling of the system targeting the occasional user</td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Workflow for approval for changing the task status</sp an></td> <td align=left valign=top>SAP Business Workflow is now integrated with the consolidation monitor:<ul><li> If the user of the consolidation monitor decides to lock a task, the task status
changes to "lockedto be approved" </li><li>Approver receives a note in the inbox of the business workplace </li><li>Once approved, the status changes t o "locked" </li><li>Workflow can be activated per individual task</li> </ul></td> <td align=left valign=top> Reduced costs of compliance Increased transparency and documented sign-off p rocedure for the reported financial data of subsidiaries</td> <td align=left valign=top>FIN_AC C_GROUP_CLOSE</td> <td align=left valign=top>Str eamlined Business Consolidation for Actual and Plan.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Bank relationship management</td> <td align=left valign=top>Clo se integration with enterprise application functionality Logical structuring of payments into batches Multiple approval levels for outgoing payments Audit trail for payment approval decisions along with digital signatures for internal audit Analysis of payment status information and full payment-flow transparency as we ll as status monitoring for bank statements SWIFTNet Integration.</td > <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dispute case attributes and linked receivable open ite ms</td> <td align=left valign=top>Cha nge dispute case attributes can affect the linked receivable open line items. Fo r example, the dunning block might be set in a dispute case to prevent the dunni ng letter from being sent.</td> <td align=left valign=top> Reduce manual efforts in managing receivable line items and improve efficiency i n collection and dispute resolution.Prevent conflict information (dunning for pay ment and billing disputing communication) against the same open line item from s ending to customersImprove working accuracy in both bill disputing and receivable systemMinimize unnecessary write-offs</td> <td align=left valign=top>FIN_FS CM_CCD</td> <td align=left valign=top>Enh anced receivables processing:<ul><li>Usability</li><li>Productivity.</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Dispute case attributes and linked receivable open ite ms</td> <td align=left valign=top>You can define the relationship between dispute case attributes and the attribution of linked receivable open items in SAP Dispute Management. Change dispute case attributes can affect the linked receivable open line items. For example, you mi ght set the dunning block in dispute case to prevent a dunning letter from being sent out.</td>
<td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>ES Bundle - Bank Relationship Management</td> <td align=left valign=top>Ena bles seamless communication of financial transactions of a company with its hous e banks over the SWIFT network Provides full payment flow transparency and enabl es good control of payment transactions Target market: any company that initiate s payments and receives electronic bank statements from its house banks especial ly if they rely on many different house banks.</td> <td align=left valign=top> Initiate outgoing payments Initiate incoming payments via direct debit Approve, reject, or resubmit payments Receive and process electronic bank stat ements</td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>ES Bundle - Electronic Bill Presentment and Payment (E BPP)</td> <td align=left valign=top>Ena bles electronic bill presentment and payment services for billers and authorizat ion and settlement capabilities for communication with credit card processors.Target market: the EBPP bundle is of value to any company of any size that presents invoices and process payments to customers. It is primarily for direct business-to-consumer interactions that require credit card authorization and pay ments.</td> <td align=left valign=top>Sup porting credit card processor interfaces</td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>ES Bundle - External Cash Desk (Service Industries)</s pan></td> <td align=left valign=top>Eas y-to-use enterprise services to pay invoices at external cash desks in a connect ed or disconnected mode with regard to the back-end system for contract accounts receivable and payable (FI-CA) Target market: service industries, especially ut ility and telco companies.</td> <td align=left valign=top> Supporting payments of external payment collectors Online processin g of payments Offline mode for collection of payments and sending coll ected payments as a bundle when online Monitoring and reconciliation of payment s collected by external cash desks in the enterprise resource planning ( ERP) ba
ck end</td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Flexible deployment scenarios</td> <td align=left valign=top> Customers can choose B2B and B2C scenarios Customers can deploy several sce narios on a single client and switch scenarios by changing the URL address in th e Web browser .</td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Improved usability and productivity</td> <td align=left valign=top><ul><l i>You can use a new layout with navigation tree on the left side of the screen i n addition to the existing layout with navigation using tab pages and a header b ar</li><li>You can see a clear overview by restricting the number of items shown in the Web application under open items, paid bills, payments, and credits</li> <li>You can easily work with long lists by filtering items on the tab pages for o pen items, paid bills, payments, and credits using various selection parameters< /li><li>You can download archived documents other than bills, such as expense re ports, as a PDF file from the optical archive</li><li>You can display status info rmation, such as last logon, latest payments, and latest master data change</li> </ul></td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Improved usability and work center</td> <td align=left valign=top>SAP Credit Management offers an improved log display of score calculations. You can simulate a credit check for business partners. You can define the exposure disp lay take into account for a credit time horizon.You can consolidates user -specific blocked order processing, blocked business partners, processing of cre dit limit requests, and see an overview of all notifications.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_CCD</td> <td align=left valign=top>Enh anced receivables processing:<ul><li>Usability</li><li>Productivity.</li></ul ></td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Improved usability and work center</td> <td align=left valign=top>SAP Credit Management offers an improved log display of score calculations:<ul> <li>You can simulate a credit check for business partners</li><li>You can define the exposure display take into account for a credit time horizon</li><li>You can consolidates user-specific blocked order processing, blocked business partners, processing of credit limit requests, and see an overview of all notifications</ li></ul></td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Increased flexibility for creating dispute cases</td> <td align=left valign=top> You can extend dispute case attributes by adding the extra field Customer disput ed amount You incan dispute create case. dispute case identified during document processing, dispu te case You processing, can display linecustomer item lists, disputed and clearing. objects under linked objects.</spa n></td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Increased flexibility for creating dispute cases</td> <td align=left valign=top><ul><l i>You can extend dispute case attributes by adding the extra field Customer disp uted amount in dispute case</li><li>You can create dispute case identified durin g document processing, dispute case processing, line item lists, and clearing. Y ou can display customer disputed objects under linked objects</li></ul></ td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_CCD</td> <td align=left valign=top>Enh anced receivables processing:<ul><li>Usability</li><li>Productivity.</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SAP Biller Direct: Buy-ide, vendors could complete the XML formated vendor invoices and upload into SAP system via Portal and display of open bills & payments.</td> <td align=left valign=top>Wit
h this functions, it will be possible to:<ul><li>Uppload the invoices of XMLFormat (optional) in Payer Direct Portal</li><li>Based on configuration in backen d paybale system, uploaded invoices could be converted into PO backed invoices o r normal financial invoices</li><li>Based on configuration in backend payable sy stem, uploaded invoices could bedirectly posted as the invoices in system or par k your invoices, review and then post invoices later</li><li>Review of open bill s and payments</li></ul></td> <td align=left valign=top>- S ave Improve mail expense workingfor efficiency invoice of delivery AP accountants and reconciliation. and usability of the payable appl - Minimize the manual invoice key-in errors and decrease efforts on reconciliati ication. - Flexiblely support both PO backed purchase and normal financial invoice backed on. purchase.</td> <td align=left valign=top>FIN_FS CM_BD</td> <td align=left valign=top>Aut omate collection & payment process with flexible engagement and deployment c apabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SAP Biller Direct: Improved usability and productivity of Biller Direct</td> <td align=left valign=top>Wit h SAP Biller Direct Web users can:<ul><li>Use a new layout with navigation t ree on the left side of the screen in addition to the existing layout with navig ation using tab pages and a header bar</li><li>Keep a clear overview by restrict ing the number of items shown in the Web application under Open Items, Paid Bill s, Payments and Credits</li><li>Make working with long lists easier, by filterin g items on the tab pages Open Items, Paid Bills, Payments and Credits using vari ous selection parameters</li><li>Download other archived documents, such as expe nse reports, as a PDF from the optical archive, and not just bills</li><li>Displ ay status information, such as last logon, latest payments and latest master dat a change</li></ul></td> <td align=left valign=top>Pro ductivity and flexibility are improved due to enhanced displaying and seaching f Transparency is enhanced by allowing more support documment download< unctionalities /td> <td align=left valign=top>FIN_FS CM_BD</td> <td align=left valign=top>Aut omate collection & payment process with flexible engagement and deployment c apabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>SAP Biller Direct: Multiple engagement scenarios with flexible deployment capabilities (single or multiple scenarios against single sy stem)</td> <td align=left valign=top><ul><l i>Customers could choose B2B and B2C scenarios</li><li>Customers could deploy se veral scenarios upon single client and switch scenarios by only changing URL add ress in web browser</li></ul></td> <td align=left valign=top>- O ptimizing the system maintenance and operations costs by deploying multiple scen arios Improve uponflexibility single system by adapting instance both B2B & B2C scenarios on one single sys tme, control cost for system logic implemented.</td> <td align=left valign=top>FIN_FS CM_BD</td> <td align=left valign=top>Aut omate collection & payment process with flexible engagement and deployment c
apabilities.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Vendor invoicing</td> <td align=left valign=top><ul><l i>Upload the invoices of XML format (optional) in payer direct portal. Based on configuration in back-end payable system</li><li>Uploaded invoices can be conver ted into PO-backed invoices or normal financial invoices Based on configuration in back-end payables system</li><li>Uploaded invoices can be directly posted as the invoices in system or park invoices, review them, and then post them later R eview of open bills and payments</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Work center for dispute managers</td> <td align=left valign=top> SAP Dispute Management consolidates all working tasks and information for disput e managers and specialists on one platform It delivers a well-arranged view of dispute cases that is grouped by predefined or personalized selection criter ia. You can select user specific tasks and navigate from the case to the det ail processing of the individual dispute cases.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_FS CM_INTEGRATION</td> <td align=left valign=top>Enh anced Receivables Processing:<ul><li>Usability </li><li>Productivity</li></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Finance</td> <td align=left valign=top>Work center for dispute managers</td> <td align=left valign=top>Con solidate all working tasks and information for the dispute manager and specialis ts on one platform Deliver a well-arranged view of a dispute case, grouped by pr edefined or personalized selection criteria Select user-specific tasks and navig ate from the case to detailed processing of individual dispute cases. Imp roved log display of score calculation You could directly initiate a simulation of credit check for a business partner in SAP Credit Management The exposure dis play take into account credit time horizon if defined Work center for SAP Credit Management consolidates user specific blocked order processing, blocked busines s partners, processing of credit limit request, overview of all kinds of notific ation.</td> <td align=left valign=top> Provides information for daily processing of dispute cases including all dispute s of a customer and cross-customer evaluations Increases flexibility and produc tivity by quickly locating tasks and information by customizable grouping criter ia Improve work efficiency by focusing on the user-specific information and tasks and delivering relevant reports in real time</td> <td align=left valign=top>FIN_FS CM_CCD</td> <td align=left valign=top>Enh
anced receivables processing:<ul><li>Usability</li><li>Productivity.</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>- SAP Learning Solution- SAP Enterprise Learning - Rap id E-learning Authoring</td> <td align=left valign=top>A r apid E-Learning authoring tool is provided as part of the Authoring Environment. This rapid E-Learning authoring tool enables users to create AICC, SCORM 1.2 an d SCORM 2004 compliant E-Learning content using Microsoft PowerPoint.The c ontent package created by this tool can be published to SAP Enterprise Learning (environment), using the Authoring Environment. Users need the Adobe Flash PlugIn installed in their browser to view the courses created with this tool.</s pan></td> <td align=left valign=top></td> <td align=left valign=top>HCM_LS O_VLR</td> <td align=left valign=top>Opt imize Your Solution for Managing your Enterprise Learning Strategies. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Course program</td> <td align=left valign=top> You use the course program to make a course offering available to learners. Content is structured into blocks that can be identified as mandatory or optiona l and may or may not be sequenced. Content is a mixture of curricula and co urse types that may or may not have scheduled dates and can be booked anytime. T he content may or may not be sequenced and can have alternatives (which learners can select from).</td> <td align=left valign=top></td> <td align=left valign=top>HCM_LS O_CI_1</td> <td align=left valign=top>Opt imize Your Solution for Managing your Enterprise Learning Strategies. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Integrated virtual learning rooms</td> <td align=left valign=top>Cou rse administrators can seamlessly create course dates with virtual learning room s by assigning an instructor as a course resource, just like for any other cours e. Learners can access virtual learning rooms in the learning portal to take cou rses that are led by instructors. Instructors will receive a personal roo m automatically; they can also create and manage virtual rooms in the instructor portal and assign virtual rooms to courses.</td> <td align=left valign=top> Instructors can manage their vir Virtual learning room is part of the solution tual learning rooms or just use their personal default room from their instructo r portal Course administrators can set up courses with virtual learning rooms in the familiar process Learners join the virtual learning rooms from the learni ng portal</td> <td align=left valign=top>HCM_LS O_VLR</td> <td align=left valign=top>Opt
imize Your Solution for Managing your Enterprise Learning Strategies. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Support for common e-learning standards</td> <td align=left valign=top>The Sharable Content Object Reference Model (SCORM) is a collection of technical sp ecifications and standards that define how Web-based learning content is created and provided to learners. Support for SCORM ensures that learning content can b e exchanged between different learning management systems. The Aviation I ndustry CBT Committee regulates how communication and data are exchanged on Webbased learning platforms in the aviation industry. It contains control and repor ting options and enables data exchange between learning programs and between lea rning administration programs.</td> <td align=left valign=top>Sup port of common standards like SCORM 2004 and AICCEnhanced flexibility in deployin </td> g e-learning contentEnhanced reporting capabilities <td align=left valign=top>HCM_LS O_CI_1</td> <td align=left valign=top>Opt imize Your Solution for Managing your Enterprise Learning Strategies. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Web-based access for instructors and tutors</td > <td align=left valign=top>Web -based access for instructors and tutors on the instructor portal Instructor and tutor work lists include all courses of the responsible instructor, and they pr ovide an overview of the tasks to be completed for better course management. </td> <td align=left valign=top> Paper-based processes can be replaced ( handing out the attendance list for sign ature) Administrative tasks in course administration can be taken over by instr uctor directly ( replacing participants) Work list of courses eliminates a need f or paper-based communication</td> <td align=left valign=top>HCM_LS O_CI_1</td> <td align=left valign=top>Opt imize Your Solution for Managing your Enterprise Learning Strategies. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Advanced Passenger Information System (APIS): Collecti on of required API before</td> <td align=left valign=top>Adv anced passenger information (API) is information currently required by the U.S. government about passengers prior to travel. All airlines are required to collec t this information from passengers who are traveling to the U.S. and transmit it to U.S. Customs and Border Protection.SAP Travel Management collects the information within the travel planning process in advance of departure. This ap proach automates the process, preventing congestion at airports and streamlining preflight check-in.</td> <td align=left valign=top>Sim plification and acceleration of processes at the airport due to earlier data tra nsfer.</td> <td align=left valign=top>FIN_TR
AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Conversion of complete Webdynpro/Java based ESS to Web dynpro/ABAP</td> <td align=left valign=top>Wit h the delivery of EhP 2 there'll be a technological shift in SAP Travel Managementthe enhanced ESS will be based on ABAP.ABAP allows to better ali gn maintenance and support stacks compared to JAVA. However, set-up and configur ation in the back-end system will not change because ABAP and Java run on the sa me business logic layer. The customizing will be the same and there will be no a dditional effort for the customers.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Duet: Analytics for Managers within e-mails and/or as workflow support</td> <td align=left valign=top>The manager can approve or reject travel requests and view travel and budget report s.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Duet: Approval workflows via MS outlook</td> <td align=left valign=top>The manager can approve or reject travel requests and view travel and budget report s.</td> <td align=left valign=top> Reduced Lower Higher barriers costs adoption to (reduced userrate acceptance user training, fewer calls to help desk/call center , fasterEmployees time to productivity are more efficient (reduced complexity, less time focused on s oftware, adoptable to user's needs)</td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Duet: Creation of travel requests & travel plans from Microsoft Outlook</td> <td align=left valign=top><ul><l i>From within the Outlook Calendar, Duet allows users to create a a travel reque st or a travel itinerary. Duet accesses the SAP ERP system to provide travel opt ions for airlines, hotels and rental cars that are compliant with corporate trav el policies. </li><li>The employee user can submit a travel request, search for
travel options and recreate past travel itineraries. </li><li>Using Duet your co mpany can easily achieve higher adoption rates since employees can book their tr ips from within their well-known desktop applications. Thus, your employees can work more efficiently because they do not have to switch between various program s/applications any longer and they also do not have to go to time-consuming trai nings </li></ul></td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Duet: Microsoft Office integration using Duet software </td> <td align=left valign=top>Tra velers can create travel requests and approval workflow using Microsoft Office.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>ES Bundle - Travel Management</td> <td align=left valign=top>HCM services for SAP Travel Management provide an option to upload master data rela ted to business travel from non-SAP HR systems, reservation systems, e-mail data bases, and credit card companies. Data can also be transferred from SAP Travel M anagement to reservation systems. Target market: all companies using or implemen ting SAP Travel Management.</td> <td align=left valign=top> Import t Import master data from non-SAP HR systems to SAP Travel Management raveler profile data from external reservation systems into SAP Travel Managemen t Update reservation systems with actual traveler profile data from SAP Tr avel Management Import master data from credit card companies into SAP Travel Ma nagement Import data from third-party e-mail systems to SAP Travel Management </td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Improvements Expense Report</td> <td align=left valign=top> The software reminds travelers of existing travel requests and travel plans when creating new expense reports. Attachments (e.g. images of receipts or an agend a) can be attached to the expense report.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td>
<td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Improvements Travel Request</td> <td align=left valign=top>Req uired travel services and traveler preferences are integrated in travel requests .</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>POWLs for roles Traveler, Approver and assistant</td> <td align=left valign=top>POW Ls (Personal Object Work Lists) are available for the following roles:<ul><li >Traveler:Overview of all travel requests, travel plans and expenses reports</li><l i>AssistantPOWL </li><li>Approver (+ Substitution) POWL</li></ul>The POWL for Travelers replaces the former All My Trips section. The POWL for Assistants incl udes the same functionalities like the POWL for Travelers. In addition the assis tant has the possibility to maintain his travelers, i. e. he can add or remove t ravelers from his employee list. The Travel Approval Workcenter (POWL for Approv ers) gives the approver an overview on travel request, travel plans and expense reports for approval. For all POWLs the traveler/company can decide which column s will be displayed and which columns will be hidden.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Sarbanes-Oxley compliance through declaration of priva te expenses from credit card charges</td> <td align=left valign=top>The Sarbanes-Oxley Act has driven customers to deploy automated expense solutions, including the utilization of electronic receipts via credit card feeds as a cond uit to validate that internal controls are in place. Private expenses paid with the credit card can now be deducted and displayed and saved separately.</spa n></td> <td align=left valign=top> Enhanced audit functionality and Reduced costs for Sarbanes-Oxley compliance fraud prevention</td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Sarbanes-Oxley compliance through details of entertain ment receipts</td>
<td align=left valign=top>Add itional information on internal and external participants of an entertainment ac tivity must be reported for Sarbanes-Oxley compliance. To meet these legal requi rements, a new table is available in which the traveler can enter all participan ts.For external participants, the user has to fill the following required fields: last name, first name, job title, and company. For internal employees, the user has to enter only the personnel number.</td> <td align=left valign=top> Reduced costs for Sarbanes-Oxley compliance Enhanced audit functionality and fraud prevention</td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Service to create traveler preferences from GDS/agency system</td> <td align=left valign=top>Tra velers can store their personnel preferences for business travel and create a pe rsonal profile using self-services. All preference data for Travel Management is held in SAP Travel Management as the master system. Using this inbound operatio n traveler preferences can initially be imported from the GDS/agency system into the Travel Management system.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Service to create, update and delete/delimit corporate credit card information from credit card company databases</td> <td align=left valign=top>Cre dit card numbers change, validity dates change or employees enroll for the corpo rate card program. Therefore it is helpful for corporations to receive all chang es about employees' corporate card numbers and validity dates from the card providers. This service enables you to import credit card information into the Travel Management system.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Service to create, update and delete/delimit email add resses from external email databases</td> <td align=left valign=top>In order to simplify the initial set-up, customers can take over the email addresse s from an external email system such as MS Outlook or Lotus Notes. This inbound operation creates and updates the E-mail addresses of an employee in IT0105 (Sub type 10) for one or more Work Agreements.</td>
<td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Service to create, update and delete/delimit Travel mi ni master data from non-SAP HR systems</td> <td align=left valign=top>Whe n the Travel management system is set up initially, all existing employee mini m aster data from the external non-SAP system can be imported to the Travel Manage ment system. For the continuous operating mode, customers are able to import cha nges in employee master data from the external non-SAP system to the Travel Mana gement system on a regular basis.</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Service to read and send traveler profile to Global Di stribution System (GDS)/agency system</td> <td align=left valign=top>The traveler profile (employee mini master plus personal travel preferences) can be read in SAP and transferred to an external system (GDS or travel agency profile database).</td> <td align=left valign=top></td> <td align=left valign=top>HCM_SR V_CI_1</td> <td align=left valign=top>Use Enterprise Services to Set Up a Standalone Travel Management System. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel Planning: Enhanced display of low-fare availabi lity</td> <td align=left valign=top> Available flights are still sorted by price, but different flight combinations f or one fare are shown in one box. Queries for available flights are done i n Global Distribution Systems and in Low Cost Carrier Consolidators like Travel fusion (direct connection via XI).</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>Travel Planning: Improvements for German Rail bookings </td> <td align=left valign=top>Tic kets can be booked for multiple travelers. BahnCard discounts of all travelers a re taken into account in price calculation. Travelers can book train tick ets, train tickets including a seat reservation, or seat reservations without tr ain tickets if these should be booked centrally Travelers can ask for a BahnTix. They can then pick up their tickets at the automated devices at every train sta tion using their BahnCard, credit card, or reservation number as identification. </td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel Planning: Multiple enhancements in air pricing</td> <td align=left valign=top> Amadeus Master Pricer can now replace Amadeus Value Pricer for booking flights. Master Pricer provides better performance and better content. Master Pricer ch ecks flight availability and fares at the same time.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel Planning: New sort options for hotels</t d> <td align=left valign=top>Tra velers can sort available hotels according to various parameters, such as price, star rating, or distance from an address.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Travel Policy Administration: Customizing wizards for travel policy administration</td> <td align=left valign=top>New wizards simplify the configuration for travel administrators. The following vie ws are available: <ul><li>Define maximum rates and default values for expens e types </li><li>Define maximum amounts for hotel accommodation </li><li>Edit pr edefined addresses - Define hotel catalog </li><li>Define customer programs</li>< li>Define agreements between providers on customer programs.</li></ul></t d> <td align=left valign=top></td> <td align=left valign=top>FIN_TR
AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>XI: Enhancements for the generic interface for flight bookings to air consolidators and GNEs</td> <td align=left valign=top>add itional fields where added in the Xi-area to improve mapping possibilities betwe en the different interfaces.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>XI: Generic direct access to corporate rail portals</s pan></td> <td align=left valign=top>As of ERP 2004 SAP offered a connection to Deutsche Bahn via BIBE (Bahn Internet Bo oking Engine). With Enhancement Pack 2 a generic interface for rail providers wa s created based on the existing XI-interface to Deutsche Bahn (BIBE). Now connec tions to railway companies like SNCF, Amtrak, UK rail, Trenitalia, Swedish rail etc. are possible.</td> <td align=left valign=top></td> <td align=left valign=top>FIN_TR AVEL_1</td> <td align=left valign=top>Str eamline and Simplify Travel Management.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Execute HR processes from a centralized service center </td> <td align=left valign=top>EIC agents can start and execute predefined HR processes, such as new hire and mate rnity leave, directly from the EIC (activity screen). Using the EIC inbox, agent s can open and execute workflow items sent by the HR administrator. The s oftware allows navigation to Web Dynpro ABAB from the EIC software. HR administr ators can receive, view, and update the status of follow-up work items (sent by EIC) from the UWL within the enterprise portal.</td> <td align=left valign=top> Allow EIC agents to identify fol Streamline and standardize HR business processes low-up expectations, ownership, and timelines for process roles to ensure succes sful process completion Improve business process automation to save time and cos ts and maximize efficiency and overall productivity of EIC agents</td > <td align=left valign=top>HCM_EI C_CI_1</td> <td align=left valign=top>Str eamline, Standardize, and Automate HR Processes Through a Centralized Delivery C hannel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>Facilitate cross-role collaboration and communication between business partners, using workflow technology</td> <td align=left valign=top> EIC agents can open and execute workflow items sent by the HR administrator from the EIC inbox. The software allows navigation to Web Dynpro ABAB from the EIC s oftware. HR administrators can receive, view, and update the status of fo llow-up work items from the UWL.</td> <td align=left valign=top> Help facilitate communication between cross-role processes ( the EIC agent and t he employee) Improve business process automation to save time and costs and m aximize efficiency and overall productivity for EIC agents Manage and track the complete process life cycle, from beginning to end</td> <td align=left valign=top>HCM_EI C_CI_1</td> <td align=left valign=top>Str eamline, Standardize, and Automate HR Processes Through a Centralized Delivery C hannel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HCM Processes and Forms - Integration mit dem Employee Interaction Center (EIC)</td> <td align=left valign=top>Ein Employee Interaction Center ist ein wichtiger Baustein eines Shared-Service-Kon zeptes. Dabei handelt es sich um ein Organisationsmodell, bei dem bestimmte Dien stleistungen von einer hierfr geschaffenen Organisationseinheit fr das gesamte Unt ernehmen geleistet werden. EIC Agenten, die Serviceanfragen ber unterschiedliche Kommunikationskanle beantworten, bentigen den Zugriff auf Anwendungen, die die Pro zesse des Unternehmens optimal untersttzen. Die Integration dieser Business Funct ion mit dem EIC untersttz diese Anforderung und ermglicht das automatisieren, ausfh ren und kontrollieren von HR-Prozessen ber den gesamten Prozesslebenszyklus.</td> <td align=left valign=top>Ena ble the automation of paper-based processes and forms Streamline and standardize HR business processes Help faciliate communication between cross-role processes (e.g. the EIC Agent and the employee) Allow EIC agents to identifiy follow-up e xpectations, ownership and timelines for process roles, to ensure successful pro cess completion Allow EIC agents to monitor and control process execution direct ly</td> <td align=left valign=top>HCM_AS R_CI_1</td> <td align=left valign=top>Tig hter Integration with Service Delivery and SAP E-Recruiting </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HCM Processes and Forms - Zustzliche Services fr Self-Se rvices</td> <td align=left valign=top>HCM Prozesse und Formulare ist ein rollenbergreifendes Prozessframework welches nebe n dem Personalsachbearbeiter oder EIC Agenten auch Mitarbeiter und Manager an de n Prozessen beteiligt. Mitarbeiter und Manager knnen HR Prozesse selber starten, und so Datennderungen an die HR Abteilung weitergeben, oder Datennderungen direkt im System ndern. Fr die Business Packages Manager Self-Service knnen Sie folgende n eue Services ber diese Business Function aktivieren. o Prozesse starten o Prozess e Anzeigen o Personalakte Anzeigen Diese Services knnen in der Manager Rolle ber d ie Portalseiten zu Mitarbeiterinformationen im Bereich zustzliche Aktivitten ausge whlt werden. </td> <td align=left valign=top>Fr d en Bereich ESS sind die Services ber die Rolle in die entsprechend richtigen Work
sets intergriert. Die Statusnachverfolgung und auch die bersicht ber bereits durch gefhrte Schritte kann ber den Prozess Browser nachvollzogen werden.</td > <td align=left valign=top>HCM_AS R_CI_1</td> <td align=left valign=top>Tig hter Integration with Service Delivery and SAP E-Recruiting </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>HR process automation and standardization through HCM Process and Forms integration</td> <td align=left valign=top>EIC agents can start and execute predefined HR processes, such as new hire and mate rnity leave, directly from the EIC. EIC agents can monitor and track the progres s and status of existing HR processes initiated via the EIC. EIC agents can open and execute workflow items, sent by the HR administrator from the EIC inbox, us ing the UWL. HR Administrators can receive and view follow-up work items from th e UWL and access the process browser to search for existing processes.</td> <td align=left valign=top> Streamline and standardize HR business processes Improve business process automat ion to save time and costs and maximize efficiency Manage and track the com plete process life cycle, from beginning to end Help facilitate communication be tween cross-role processes ( the EIC agent and the employee) Allow EIC agents to identify follow-up expectations, ownership, and timelines for process roles to ensure successful process completion Allow EIC agents to monitor and control process execution directly from the EIC</td> <td align=left valign=top>HCM_EI C_CI_1</td> <td align=left valign=top>Str eamline, Standardize, and Automate HR Processes Through a Centralized Delivery C hannel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td> <td align=left valign=top>Integration with the employee interaction center</td> <td align=left valign=top>Aut omated personnel management processes EIC agents can launch and track processe s from the EIC. HR administrators can receive follow-up activities from EIC agents and call up activities in their central work lists. They can also sta rt processes and forward them to agents in the EIC. Agents no longer need to enter data or log in multiple times. The software automatically displays employ ee data and updates it in the back-end HR software from SAP.</td> <td align=left valign=top>EIC agents gain direct access to a process-support tool to help expedite resolution and monitor progress toward successful process execution. Save time and effort by avoiding multiple data entry with prepopulated employee information and direc t data updates to the back-end HR system Service level compliance and monitoring will improve with business process automation and standardization Productivity and efficiency gains will be realized due to enhancedcollaboration and better com munication.</td> <td align=left valign=top>HCM_AS R_CI_1</td> <td align=left valign=top>Tig hter Integration with Service Delivery and SAP E-Recruiting </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Human Resources</td>
<td align=left valign=top>Process control and monitoring through integration wit h HCM Processes and Forms</td> <td align=left valign=top> Employee interaction center ( EIC) agents can monitor and track the progress and status of existing HR processes and they can easily access the process browser to search for existing processes HR administrators can receive, view, and update the status of follow-up work items from the universal work list (UWL).</td> <td align=left valign=top> Help facilitate communication between cross-role processes ( the EIC agent and t he employee) Allow EIC agents to identify follow-up expectations, ownership, and timelines for process roles to ensure successful process completion Allow EI C agents to monitor and control process execution directly from the EIC software (based on predefined process steps and workflows defined in HCM processes and f orms) Manage and track the complete process life cycle, from beginning to end</td> <td align=left valign=top>HCM_EI C_CI_1</td> <td align=left valign=top>Str eamline, Standardize, and Automate HR Processes Through a Centralized Delivery C hannel.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Alternative Units of Measure in Production</td> <td align=left valign=top> Scenario: planning in APO with materials using co-products without BOM reference In production order all multiple items and components can be created in alternative unit of measure BACKGROUND: Description When creating a multi-item order using SAP SCM via CIF, you can make Customizing settings that control the use of alternative units of measure. The header material and the co mponents of the production order are assigned the alternative unit of measure.You can use this function in the following scenarios with SAP SCM: o Characteristics-Based Planning with Multi-Item Order o Long Products Pl anning o Multiple Output Planning o Interface for Industry-Specific Optimizer o Planning without a Mill Products-specific order type, but with a material for characteristics-based planning o Planning without a mater ial for characteristics-based planning Note A production order can contain components that are not listed in the BOM because they were added manually to t he production order, for example. The SA</td> <td align=left valign=top> Integrated support of alternate production units in production process</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Changeable characteristic values in returns order</spa n></td> <td align=left valign=top>SUM MARY: Scenario: Return orders with reference to billing document User can enter or change the batch classification of a returned batch inside the SD retu rn order (=single point of changes). BACKGROUND: Return handling with char
acteristics Description You can use this Business Scenario to create retur ns orders with configurable materials. The system transfers the characteristics of the batch that was delivered to the customer to the configuration of the retu rns order. In addition, you can create a new batch if a characteristic is change d, for example if quality A is converted to B. Preparation Customizing Define Control of Characteristic Transfer to Item Category Level In Customizi ng for Sales and Distribution under Sales -> Sales Documents -> Sales Docu ment Item -> Define Item Categories, set the Ret.w.BatchRef. indicator in the Enhancements for Mill Products section. You can also define a default value for the batch selection. Master Data You have created the following master da ta: o Customer</td> <td align=left valign=top> Change of batch characteristics during entry of the SD return order improves usa bility and speeds up entry</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Classification during Goods Receipt using BAPI< /td> <td align=left valign=top>SUM MARY: Technological improvement:<ul><li>A new BAPI enables posting of goods receipt of batches with classification in 1-step</li><li>In the past, 2 BA PI's were needed.</li></ul>DETAILS:<ul><li>Finished and semi-fini shed products in MILL industries are mostly batch-managed materials and planning often takes place in SAP SCM using Characteristics-Dependent Planning (CDP). Gi ven this</li><li>the immediate classification of batches during goods receipts be comes indispensable. When goods receipts are posted using business objects /SAPM P/GMT and /SAPMP/POC using the corresponding IDoc types - without the batches be ing classified, CDP in SAP SCM would not allocate appropriate batches to require ments from customer production or stock transfer orders This shortcoming may res ult in the automatic creation of unnecessary planned orders. Before ERP 2005 EPa ck 02 it is not possible to classify batches simultaneously during goods receipt s. An BAPI for GR process during confirmation of production orders is also suppo rted. Details regarding batc</li></ul></td> <td align=left valign=top>Sim plify the data exchange between ERP systems</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Configuration Control - Handling of Non-serialized par ts</td> <td align=left valign=top>Han dling of non-serialized materials when defining the allowed configuration of a t echnical object (using the master parts list) Install non-serialized materials w
ith simultaneous goods movement Dismantle non-serialized materials with simultan eous goods movement.</td> <td align=left valign=top> Enhanced support for technical objects that consist of non-serialized components that are relevant to configuration control ( aircraft engines)</td> <td align=left valign=top>AD_MRO _CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Configuration Control - Install/Dismantle Without Good s Movement</td> <td align=left valign=top><ul><l i><div>Dismantle equipment without simultaneous goods movement (in transaction I E4N)</div></li><li><div>Install equipment without simultaneous goods movement (i n transaction IE4N).</div></li></ul></td> <td align=left valign=top><ul><l i>Support of business scenario where component is already issued from stock prio r to the actual installation</li><li>Support of business scenario where componen t is not directly received to stock after the actual dismantling</li></ul></td> <td align=left valign=top>AD_MRO _CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Control of batch determination in outbound delivery</s pan></td> <td align=left valign=top>DET AIL: <ul><li>User can define in sales order, whether the batch determination in outbound delivery use the characteristic values of SD configuration or the S D batch selection criteria.</li><li>For length-based materials an automatic calcul ation of intervals based on characteristic values of individual length, minus an d plus % tolerance improves the batch selection process. </li><li>BACKGROUND: De scription You can use this function in the sales order to influence how the batc h determination is controlled in the delivery. The Mill Indicator: Control of Ba tch Selection can be defined for each sales order item. In Customizing, you can enter a default setting for each item category. In addition, you can carry out a n interval calculation for length-based processes. To do so, you need the exampl e characteristics "individual length", "plus tolerance", and "minus tolerance" from Mill Products. A "length interval" i s calculated from the values entered in the variant configuration and transferre d to the batch determination class</li></ul></td> <td align=left valign=top>Imp rovement More flexibility in control andof automatization</td> batch selection process in delivery <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Dealer Portal - Enhanced vehicle search functionalitie s and creation of sales orders for VMS late order assignment</td> <td align=left valign=top><ul><l i>Within the Dealer Portal the customer can now use enhanced search criteria for searching vehicles based on configuration and he can use characteristics in sea rch criteria</li><li>Dealer Portal supports now the scenario of late order assign ment where dealer can create sales order without having a vehicle but just speci fying his requirements and once vehicle is ready importer can assign it to the s ales order created </li></ul></td> <td align=left valign=top>Imp roved search Increased Process functionality Flexibility forin Dealer Vehicle Portal Sales and Administration</td > <td align=left valign=top>AUTO_G EN_CI_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in Dealer Portal</li><li>Selfbilling and QM 8D Report</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancement in 'DTUC Pool' and Printing DTUC Shop Pape rs</td> <td align=left valign=top>SUM MARY: It is possible to do mass printing of DTUC shop papers in the background. You do so by using the output control. The system displays a print status (open, printed) in the DTUC pool display An additional DTUC screen displays the WM dat a DETAILS:<ul><li>Scenario: Delivery dependent trading unit change (DTUC) </li ><li>Mass printing of DTUC shop floor papers in background by using output contr ol functionality</li><li>Display of print status (open, printed) in DTUC list</li> <li>An additional screen displays WM data (e.g. transfer order, storage bin) wit hin DTUC list BACKGROUNDS: Enhancements in DTUC - Printing</li><li>IMG settings ne eded for output determination of DTUC shop papers To implement Output Determinat ion for DTUC shop papers a new output type, i.e. 'DTUC', must be created. Note: In order to allow printer determination field 'Print Parameter' on 'Print' TabStrip has to be maintained. The print parameter allows selecting different criteria according to which the d etermination of the output device is done. Cr</li></ul></td> <td align=left valign=top>Mas s printing of DTUC papers in background and display WM data improves handling an d data quality</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fast data entry in the Trading Contract</td> <td align=left valign=top>SUM MARY: <ul><li>More efficient data entry for preconfigured materials or mater ial variants in global trade DETAILS: </li><li>Entering characteristic values (m ax. 10) in each line item of trading contract</li><li>Function "global and local" is copying the characteristic values to related line items. Changes in characteristics can be inherited to the referenced line items</li><li>BACKGRO
UND: Description You can use the fast entry of characteristics in the trading co ntract to enter item data as well as characteristic value assignments on the Fas t Entry tab page in the overview screen. You can use the characteristics display to control which characteristics are available (max. 10). This greatly reduces entry effort, particularly for materials with few characteristics and for precon figured materials. In addition, you receive information on the status of the con figuration. Depending on the contract type, the status of the SD and MM configur ations are displayed. Global and Local Items in the Trading Contract Trading con tracts</li></ul></td> <td align=left valign=top>Usa bility entering Faster improvement andin change managing process characteristics for characteristic in trading values</td> contract <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Hierarchical Task List - Archiving</td> <td align=left valign=top>Arc hiving support for hierarchical task lists.</td> <td align=left valign=top><ul><l i>Support archiving for logbook entries</li></ul></td> <td align=left valign=top>AD_MRO _CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Just-In-Time Inbound Process: Use of Alertframework</s pan></td> <td align=left valign=top>JIT -Inbound has been connected to the Alert Framework. JIT-Inbound IDocs and action s raise alerts in the case of errors.</td> <td align=left valign=top>Pro cess visibility, especially in error situations and integration between JIT Call and delivery</td> <td align=left valign=top>AUTO_C I_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in VMS</li><li>JIT Inbound,</li><li>JIT Outbound</li><l i>Scheduling Agreement</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Just-In-Time Outbound Process: Use of Alertframework a nd Integration of Delivery</td> <td align=left valign=top>JIT -Outbound has been connected to the Alert Framework. JIT-Outbound actions raise alerts in case of errors. Alerts are also raised in case of deviations of delive Creation and change of deliveries for JIT-Outbound Calls can be done using toler ries. ance profiles.</td> <td align=left valign=top>Pro cess visibility, especially in error situations and integration between JIT Call
and delivery</td> <td align=left valign=top>AUTO_C I_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in VMS</li><li>JIT Inbound,</li><li>JIT Outbound</li><l i>Scheduling Agreement</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Logbook - Simplicity</td> <td align=left valign=top><ul><l i><div>ALV grid enhancements in component list Toggle between display and change mode</div></li><li><div>Display warranty details of technical object in a log n otification</div></li><li><div>Collective search help for revision</div></li><li ><div>Archiving within Logbook.</div></li></ul></td> <td align=left valign=top><ul><l i>Improved and more efficient handling of the aircraft logbook by the user</li>< /ul></td> <td align=left valign=top>AD_MRO _CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance Event Builder - Enhanced Accessibility and Archiving Support</td> <td align=left valign=top><ul><l i><div>Switching between the planning board and an ALV planning tree is availabl e in the Settings option of the Edit toolbar. You can select between th e old planning board and the new ALV tree.</div></li><li><div>New ALV planning t ree is provided for the capacity chart from the planning board. If you select th e option of new planning tree, then it is displayed in the MEB application. The new ALV tree replaces the planning board's capacity view.</div></li></ul> </td> <td align=left valign=top><ul><l i>Enhanced Accessibility and Archiving Support</li></ul></td> <td align=left valign=top>AD_MRO _CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Maintenance Program Definition - Improved Management o f Maintenance Program</td> <td align=left valign=top>Col lect and maintain data for keeping maintenance plans compliant Find and link cor responding technical objects to the collected data Mass maintenance plans for te chnical objects Monitor the progress of maintenance.</td> <td align=left valign=top><ul><l i><div>Improved and enhanced management of documents related to the maintenance program</div></li><li><div>Simplified assignment of the affected technical objec ts to the documents in the maintenance program and mass generation and update of the corresponding maintenance plans</div></li><li><div>Monitoring of maintenanc e program's implementation progress, status, and compliance</div></li></ul></spa n></td> <td align=left valign=top>AD_MRO
_CI_1</td> <td align=left valign=top>Sim plified management of maintenance programs and enhanced capabilities for MRO tec hnical operations.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Make-to-Stock Production for Configurable Materials wi th External Planning.</td> <td align=left valign=top>DET AIL<ul><li>Scenario: Make-to-stock production with configurable materials and batches. MRP planning takes place in an external system (APO or other legacy pla nning system) </li><li>In production order you can change the characteristic val ues of a material variant </li><li>Replace workaround in SAP note 454033 Descrip tion This function makes it possible to change characteristics of a configurable material that is planned by an external planning system (outside of the ERP sys tem) in make-to-stock production. Preparation Classification 1. Create your own characteristics. 2. Create a class in class type 023 and one in class type 300. Master Data 1. Create a configurable material with batch management. The materia l is planned by an external system but not an SCM system. 2. Create a configurat ion profile for the material. 3. Create a plant-specific material variant (clien t-specific material variants are not supported in PP). 4. Create a routing for t he configurable material and the material variant or make the appro</li></ul></s pan></td> <td align=left valign=top>Cha ngeability of production order characteristics if external planning software is used</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Parallel Picking with DTUC</td> <td align=left valign=top>DTU C status is defined on item level. This enables to carry out picking and packing of delivery items that are not DTUC-relevant or are DTUC-completed, even though other items of the delivery are still in DTUC processing.</td> <td align=left valign=top>Spe ed up of picking process</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td form New align=left with special valign=top>QM layout for Quality Automotive Notification Customers</td> 8D Report. <td align=left valign=top>Wit h this development the customer can use an Automotive Industry like template for the QM 8D Report that was only available as consulting solution before.</sp
an></td> <td align=left valign=top>Col laboration with partners better supported</td> <td align=left valign=top>AUTO_G EN_CI_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in Dealer Portal</li><li>Selfbilling and QM 8D Report</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sales order fulfillment with requirement reduction in pieces</td> <td align=left valign=top>SUM MARY: <ul><li>Enables SD order fulfillment in alternative sales unit of meas ure piece , independently of base unit of measure DETAILS:</li><li>Scenario: Fulfi llment of sales orders with materials defined in batch-specific material unit of measure</li><li>Instead of determining the open order quantity in base unit of me asure, the sales unit piece defines the order fulfillment logic (e.g. number of delivered batches = 1 piece of length ). Delivery dependent trading unit change (DTUC) now supports fulfillment in pieces </li><li>BACKGROUND: If alternative sa les unit of measure in "piece" is used and the material is defined wit h product unit of measure (usually in pieces), the SD requirement "consumpt ion" is done in "piece"</li></ul></td> <td align=left valign=top> Enablement of SD order fulfillment in alternate sales unit of measure, piece, in dependent of base unit of measure quantity including DTUC process Delivery clerk does not need to check open quantities in the base unit of measur e</td> <td align=left valign=top>/SAPMP /GEN_CI_1</td> <td align=left valign=top>Imp rovements in logistic and production processes for configurable materials and ma terial variants, as well for corresponding batches with classification Complete the Cable Industry specific solution offering based on ERP. Cable customers gets the basis platform for migration of R/3 Add-on 'Cable Solution&apo s; to ERP.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left Report to copy scheduling valign=top>SD agreements</td> Scheduling Agreements <td align=left valign=top>A n ew transaction is available to analyze document flow size of SD Scheduling Agree Scheduling Agreements exceeding a certain size can be copied to new Scheduling A ments. greements in background. This will lead to improved system performance for proce ssing of Scheduling Agreements.</td> <td align=left valign=top>Bet ter handling of high volume processes</td> <td align=left valign=top>AUTO_C I_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in VMS</li><li>JIT Inbound,</li><li>JIT Outbound</li><l i>Scheduling Agreement</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Self-Billing Procedure Inbound - New dialog screen whe re the user can perform and save the regrouping of material items currently belo nging to an unprocessed header record; Archiving of SBI DB records now possible</td>
<td align=left valign=top><ul><l i>In the VSB1 Self Billing monitor the user is able to regroup material items wh ich are assigned to a certain Delivery/IDoc header to one or even several new he aders. </li><li>With a new dialog screen the user can perform and save the regro uping of material items currently belonging to an unprocessed VSBHDR record</li> <li>All SBI tables which are related to transmission can be archived using the S AP Archiving functionality Supported are general and EDI partner specific reside nce times</li></ul></td> <td align=left valign=top>Tim e saving in handling of huge transmissions</td> <td align=left valign=top>AUTO_G EN_CI_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in Dealer Portal</li><li>Selfbilling and QM 8D Report</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left Search engine based valign=top>Vehicle interface toTREX, Management which allows System. activation of TREX search via customizing; Maintenance of multiple end customers</td> <td align=left valign=top>Sea rch engine based interface toTREX, which allows activation of TREX search via cu In Vehicle Management System it is now possible to maintain multiple end custome stomizing. rs for a vehicle.</td> <td align=left valign=top>Fas t vehicle search via configuration</td> <td align=left valign=top>AUTO_C I_1</td> <td align=left valign=top><ul><l i>Automotive Innovations in VMS</li><li>JIT Inbound,</li><li>JIT Outbound</li><l i>Scheduling Agreement</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Inkassomanagement</td> <td align=left valign=top>Wen n ein Kunde ber einen von Ihnen definierten Zeitraum keine Zahlung leistet, knnen Sie festlegen, dass der Kunde telefonisch angemahnt wird. Dazu bergibt das System die relevanten Kundeninformationen an die Arbeitsvorrte der zustndigen internen o der externen Kundenbetreuer. Diese nehmen ber das Interaction Center Kontakt mit dem Kunden Sie knnen auf.bei rckstndigen Zahlungen auch festlegen, dass das System fr den entsp rechenden Finanzierungsvertrag in SAP CRM die Abgrenzungsbuchhaltung stoppt. Wen n der sumige Kunde dann seine Zahlungen wieder aufnimmt, startet auch das System die Abgrenzungsbuchhaltung fr den Vertrag wieder.</td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ LEASING</td> <td align=left valign=top>FI-CA, Leasing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Leasing Payment Engine</td> <td align=left valign=top>Sie knnen mit der Leasing Payment Engine die Verrechnung von Zahlungen zwischen Leas inggeber und Dritten abwickeln, z. B. Hndlern und Versicherern. Es handelt sich d abei um Zahlungen, die aus Nebengeschften stammen, die zwischen Leasinggeber und Dritten abzurechnenden Die in einer Rahmenvereinbarung Summen bernimmt festgelegt die Leasing wurden. Payment Engine aus der Leasing buchhaltung und fhrt die Buchungen im Vertragskontokorrent aus.</td>
<td align=left valign=top></td> <td align=left valign=top>FICAX_ LEASING</td> <td align=left valign=top>FI-CA, Leasing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Verzugsgebhren</td> <td align=left valign=top>Sie knnen eine Verzugsgebhrenmatix konfigurieren und damit Verzugsgebhren fr verschiede ne Vertragspositionen berechnen. Wenn das System ber die Stichdatumsprfung festges tellt hat, dass ein Verzug vorliegt, prft es, welche Parameter der Verzugsgebhrenm atrix in diesem Fall zur Berechnung verwendet werden sollen. Sie knnen die anfall enden Gebhren dem Leasingnehmer ber die Fakturierung in Rechnung stellen.</spa n></td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ LEASING</td> <td align=left valign=top>FI-CA, Leasing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Vorzeitige Vertragsbeendigung</td> <td align=left valign=top>Wen n ein Kunde die Beendigung seines Leasingvertrags vor Vertragsende wnscht, knnen S ie ihm ein Angebot zur vorzeitigen Vertragsbeendigung erstellen. Das Vertragskon tokorrent untersttzt die Ermittlung der Aufhebungssumme. z. B. offene oder berfllig e Zahlungen, die der Leasinggeber dem Leasingnehmer fr die finanziellen Einbuen be rechnet,der Auf dieBasis ihm durch der Aufhebungssumme die Kndigung entstehen. aus dem Vertragskontokorrent erstellt das System in SAP CRM das Angebot zur Vertragsbeendigung.</td> <td align=left valign=top></td> <td align=left valign=top>FICAX_ LEASING</td> <td align=left valign=top>FI-CA, Leasing</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Business partner processing</td> <td align=left valign=top>Man age business partners in the roles Wholesaler and Point of Sale using the SAP Bu siness Partner functions.</td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Create variants for the account balance display via cu stomizing</td> <td align=left valign=top>Add
itionally to the existing sums in the account balance you can customize own bala nce variants.</td> <td align=left valign=top></td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Customer Interaction Center</td> <td align=left valign=top>The Customer Interaction Center contains functions for entering and processing quan tity planning, subsequent deliveries, complaints, and returns when dealing with customers and vendors.</td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Deactivation of an installment plan affects creditwort hiness</td> <td align=left valign=top>Whe n an installment plan is deactivated, the credit worthiness of the business part ner can be updated.</td> <td align=left valign=top></td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination and execution of collection activities b ased on collection strategies</td> <td align=left valign=top>Col lection activities can be determined and executed in a flexible and dynamic way based on each customers own collection strategies - Added flexibility.</td> <td align=left valign=top> Now standard within solution< Reduction of custom code requirements /td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Direct debit limit in the payment run</td>
<td align=left valign=top>In the Financial Customer Care Interaction Center functionality of SAP CRM can now additional information of a customer be displayed (for instance last payment of the customer).</td> <td align=left valign=top></td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Display addition financial information such as the las t payment of a customer</td> <td align=left valign=top>Dis play addition financial information such as the last payment of a customer.</td> <td align=left valign=top></td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extract business partner items and dunning history int o BI using Delta-Update</td> <td align=left valign=top>Ext ract business partner items and dunning history into BI using Delta-Update.</td> <td align=left valign=top> Dunning history can be a Delta extraction is a significant performance gain nalyzed</td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Goods Receipt</td> <td align=left valign=top>Ent ering goods receipts, creating quality notifications, and generating purchase or ders for inbound deliveries.</td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Managing Collections Work Lists</td>
<td align=left valign=top><ul><l i>Create and manage lists collections workitems</li><li>track progress of work</ li></ul></td> <td align=left valign=top> Improve collections process Better organization of the collection activities Improve cash flow Increase working capital</td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payments at external cash desk (new Enterprise Service s for integration with cash systems)</td> <td align=left valign=top>Gre ater flexibility to link to non-SAP cash control systems.</td> <td align=left valign=top> Expanded collection routines using external cash systems Easy posting and clearin g of AR balances using cash-desk routine</td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing Collections Work Items</td> <td align=left valign=top>Col lectors get a complete view of all work lists that they are assigned to and thei r current progress of work. Work items from a list are displayed by priority, sh owing all relevant information for a collector and allowing for drill-down into further details where needed.When selecting a work item for processing, a ll necessary functions for the collections process are made available for the co llector. The collector can add notes, update the status, re-submit or forward a work item to another agent.</td> <td align=left valign=top> Efficient collections Better review capability for collection managers</sp an></td> <td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing Promises to Pay</td> <td align=left valign=top>The Interaction Center agent can accept a commitment from a business partner to pay selected receivables on one or more specified days. A promise to pay has a link to those receivables which are promised to be paid and stores relevant details of a given promise to pay. Additionally it provides the possibility to ke ep Tracking promises and available evaluations which show to which degree a cust omer adhered to his promises.</td> <td align=left valign=top> Efficient collections Better linking and record keeping of promises to pay fro m customers Single view of promise to pay and AR record</td>
<td align=left valign=top>MED_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables </li><li>Payab les</li></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Purchase Planning</td> <td align=left valign=top>Aut omate planning of purchase orders by calculating and distributing quantities bas ed on historical order data.</td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Returns</td> <td align=left valign=top>Man age recalls and customer returns. Generate a goods receipt document for full-cop y returns and post it to stocks. Based on the returns reported and the goods rec eipts entered, you can plan returns to the publisher.Report return quanti ties that are relevant for credit memos and those relevant for delivery to the p ublisher and generate return purchase orders for them.</td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Sales Planning</td> <td align=left valign=top>Man age forecasts of sales and surcharge quantities. You can specify constant servic e quantities and minimum and maximum quantities for customer groups that request the same delivery quantity each day (for example, hotels or airlines).</spa n></td> <td align=left valign=top></td> <td align=left valign=top>MED_PD EX</td> <td align=left valign=top>Ena ble end-to-end Process for Distribution of Newspapers, Magazines, books, Home En tertainment etc.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>- Compensation management - Bereitstellung von B2B eSO A Services im Bereich des</td> <td align=left valign=top><ul><l i>The necessary elements for a commodity management solution that need to reflec t in the application system can be depicted as follows: The yellow background sy
mbolized the core of the commodity management. Most of the activities lie in the "front office" part. In the integrated solution the front office part is covered by a partner solution, the business function here covers the enablem ent of the partner software to the SAP ERP backbone. The front office (partner a pplication) comprises those activities that interface to the outside word, in ou r case the activities carried out by the dealer, the normal trading activities. The upper box "situation analysis, decision support and future simulation&q uot; is the cockpit a trader needs to get a view of the internal and external wo rld, to simulate possible future scenarios and come to a decision. In comprises information as: </li><li>External market information (commodity prices, company n ews, etc) </li><li>Internal demand and supply information (How much of a certain commodity is need</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE T_COMMODITY</td> <td align=left valign=top>Trade, Commodity Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td new The align=left solution valign=top>for mobile In-store Mobile In-store Inv</td> Inventory Management <td align=left valign=top>The new solution for mobile In-store Inventory Management is designed for retail in ventory management on mobile devices at the store level. Providing seamless inte gration with the SAP for Retail solution portfolio, this mobile solution brings back-office functionality onto the shop floor to save time and increase customer satisfaction by allowing staff to spend more time with customers. The solution streamlines the inventory management process for store clerks who work the shop floor and increases their productivity. At the same time, the software helps ens ure that store merchandise is always on the shelf, which maximizes sales and inc reases customer satisfaction. This online solution runs on handheld devices and connects directly to SAP ERP via a wireless connection. Inventory Lookup: Provid es different types of stock information such as stock on hand, storage location, special stock in store, other special stock such as consignment stock, and comm itment stock. It consolidates the sales transaction from the PO.</td> <td align=left valign=top>Int egrated solutions to close the loops and gaps in the solution offering, respond to market demand. and keep with compatitors.</td> <td align=left valign=top>ISR_RE TAIL_STORE</td> <td align=left valign=top><ul><l i>Customer Order Management </li><li>Convert Point-of-Sale in Point-of-Interacti on to improve In-store shopping experience and gain combative advantage </li><li >Manage customer orders at the Point-of-Sale and at the service desk in an easy and flexible manner including integrated payment processing </li><li>Sell produc ts that are not carried at the store level </li><li>Prevent lost of sale in out of stock situations Mobile In-store Inventory Management </li><li>Provides the s tore associates in operations, sales, and service areas with a set of f</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Allocation: improvements for contract determination an d scheduling</td> <td align=left valign=top>Con tract Determination within the Allocation Table Enhanced scheduling within the A llocation Table.</td> <td align=left valign=top></td>
<td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Article maintenance</td> <td align=left valign=top>Inc lusion of the article description for variants when maintaining EANs in the arti cle master: in article master maintenance, a new column was added to the additio nal data under the tab strip "EAN Maintenance" to display the article descriptions of the variants for the given logon language.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Article Maintenance - Inclusion of the Article Descrip tion for variants when maintaining EANs in the article master</td> <td align=left valign=top>Inc lusion of the article description for variants when maintaining EANs in the arti cle master (transactions MM4x): In article master maintenance, a new column was added to the additional data under the tab strip "EAN Maintenance" to display the article descriptions of the variants for the given logon language. T he "Article Description" column was inserted after the "VR - Othe r Vendor Reference" column and can also be moved to suit customer-specific requirements. The column is only visible at generic article level if the EANs of all variants are listed.</td> <td align=left valign=top>Sim plification in the article master maintenance</td> <td align=left valign=top>ISR_RE TAIL_PLANNING</td> <td align=left valign=top>Sim plification of EAN maintenance for variants. Improved scheduling possibilities w ithin the procurement controlling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Article Substitution</td> <td align=left valign=top> Replace an article with a different article (follow-up or replacement article) b ecause the article is out of stock, discontinued, and so on . Assignments of t he substitute article can be maintained by the customer. The assignments will be considered when creating deliveries. During the creation of a delivery for a stock transfer order, substitute article assignments are evaluated and, dependin g on certain events and the related master data, the original article in the del ivery can be substituted. The substitute article will be delivered instead of th e original article (from the stock transfer order).</td> <td align=left valign=top> Substitute articles during creation of internal deliveries and in forecasting an Lost sal d replenishment provides flexibility in the replenishment process es in the store can be avoided</td> <td align=left valign=top>ISR_EA RETAIL_SCM</td>
<td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Assortment list and POS-outbound processing</td > <td align=left valign=top>Pri ce reference articles in the High Performance Retailing (HPR) assortment list Ma ss reorganization in POS outbound and assortment list area Consideration of cond itions flagged for deletion BAdI enhancements for HPR assortment list: authoriza tion check.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Compensation Management - Erweiterte Geschftsprozesslog ik und Flexibilitt bei der Erstellung von Vergtungsabrechnungen (Funktionale Erwei terung)</td> <td align=left valign=top><ul><l i> The necessary elements for a commodity management solution that need to refle ct in the application system can be depicted as follows: The yellow background s ymbolized the core of the commodity management. Most of the activities lie in th e "front office" part. In the integrated solution the front office par t is covered by a partner solution, the business function here covers the enable ment of the partner software to the SAP ERP backbone. The front office (partner application) comprises those activities that interface to the outside word, in o ur case the activities carried out by the dealer, the normal trading activities. The upper box "situation analysis, decision support and future simulation& quot; is the cockpit a trader needs to get a view of the internal and external w orld, to simulate possible future scenarios and come to a decision. In comprises information as: </li><li>External market information (commodity prices, company news, etc) </li><li>Internal demand and supply information (How much of a certa in commodity is need</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE T_COMMODITY</td> <td align=left valign=top>Trade, Commodity Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>ES Bundle - Trade & Commodity Management</td> <td align=left valign=top>Com modity Management comprises the activities of purchasing, selling, trading, logi stic and financial planning and execution of commodities.</td> <td align=left valign=top> Replicate physic Create physical deal including estimated costs in trading system al deal as Trading Order in ERP Add unplanned costs to trading order Create p lanned and actual movements, transfer information to trading system to update P/ L reporting Create invoices and settle expenses. Transfer actual costs to tr ading system for inclusion in P/L reporting</td> <td align=left valign=top>ISR_RE
T_COMMODITY</td> <td align=left valign=top>Trade, Commodity Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting & Replenishment - Interface for contract i nformation: Transfer contract documents (outline agreements) to SAP F&R</ td> <td align=left valign=top>Wit h the new interface it is possible to transfer contract information from ERP to F&R. The outbound interface processing in SAP ERP will guarantee that only q uantity contracts are transferred to SAP F&R. Value contracts are not to be transferred to SAP F&R. Also, transmission of contract data only support for F&R replenishment-planning-relevant products.</td> <td align=left valign=top>Bas ed on the contract information, in F&R the replenishment planner can optimiz e decisions relating to purchase order quantities and delivery dates that can be changed manually.</td> <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting & Replenishment - Interface for purchase o rganizations: Transfer definitions of purchase organizations and their assignmen ts to sites to SAP F&R</td> <td align=left valign=top>Wit h this enhancement it is possible to supply SAP F&R from the ERP-system with all purchasing organizations as a new object and with information about the ass ignments of purchasing organizations to locations. These assignments of purchasi ng organizations will be evaluated in the source of supply determination . </td> <td align=left valign=top>WIt h the new information from SAP ERP, SAP F&R is able to determine within the source of supply determination the correct transportation lane (where the purcha sing organization is assigned to the target location), for what the source of su pply determination shall be extended.</td> <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting & Replenishment - structural breaks for DC forecast: Determine the number of sites that are supplied by a certain DC with a certain article and transfer that information to SAP F&R</td> <td align=left valign=top>Wit h this new enhancement it is possible, to prepare and send the number of sites s upplied by a distribution center to SAP F&R.The following information is to be taken into consideration: <ul><li>Listing information for the distributio
n centers </li><li>Internal sources of supply for the sites (supplying site rela tionships and source list) </li><li>Listing information for the stores</li></ul> </td> <td align=left valign=top>Add itional Information for the forecast determination in SAP F&R</td > <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting & Replenishment - Suppress transfer of unn ecessary data</td> <td align=left valign=top>As there are certain processes, where only a part of those data is needed in SAP F& amp;R (e.g. only master data for listing check required but no orders, no moveme nt data), the interface logic is enhanced by further control mechanisms to suppr ess the transfer of unnecessary data in such processes.</td> <td align=left valign=top>No transfer of unnecessary data from SAP ERP to SAP F&R => Simplification of the interface data</td> <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Characteristics-based determination of references for articles</td> <td align=left valign=top>The new function will enhance the automatic assignment of references to an articlesite combination in the ERP system. It is possible to (automatically) assign art icles that have certain, predefined article attributes in common to an article-s ite combination as references.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Interface for contract information</td> <td align=left valign=top>Tra nsfer contract documents (outline agreements) to SAP F&R.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td>
<td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Interface for purchase organizations</td> <td align=left valign=top>Tra nsfer definitions of purchase organizations and their assignments to sites to SA P F&R.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Promotional Planning</td> <td align=left valign=top>Dur ing a promotion period the space allocated to goods storage for an article durin g standard periods (outside of promotions) is to be increased. It should also be possible to order and deliver more frequently during the promotion and use more frequent replenishment options to provide a better response to the actual quant ity sold and to provide improved availability of promotional merchandize goods t han during standard periods. The solution was enhanced with the following functi onalities: Maintain alternative minimum and maximum stock levels Maintain alternative order and delivery dates for promotions Transfer Time-Dependent Minimum and Maximum Stock Levels to SAP F&R Transfer Time-Dependent Procurement Cycles to SAP F&R.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Structural breaks for DC forecast</td> <td align=left valign=top>Det ermine the number of sites that are supplied by a certain DC with a certain arti cle and transfer that information to SAP F&R ). The following information is to be taken into consideration: Listing information for the distribution center s Internal sources of supply for the sites (supplying site relationships and sou rce list) Listing information for the stores.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Forecasting and Replenishment*: Suppress transfer of u nnecessary data</td>
<td align=left valign=top>As there are certain processes, where only a part of those data is needed in SAP F& amp;R (e.g. only master data for listing check required but no orders, no moveme nt data), the interface logic is enhanced by further control mechanisms to suppr ess the transfer of unnecessary data in such processes.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Fully integrated, scalable, end-to-end solution for so urcing, selling, trading and logistic processing of commodities of any kind</spa n></td> <td align=left valign=top> Enables end-to-end commodity management scenarios (buying, trading, and selling of commodities) in connection with Commodity SL of EBS partner Triple Point Tech nology A commodity is a product thattrades on a commodity exchange: agricultura l products, metals, oil, gas, electricity coal, emissions, and weather It is im portant for all companies that manage commodities in procurement, sell commoditi es, or trade commodities as such.</td> <td align=left valign=top> Integrated trading system into SAP ERP to manage procurement, selling, and tradi ng of commodities -including commodity risk management World-class front-office -trading delivered by EBS partner, Triple point Technology Full transparenc y along the supply chain Commodity trading platform as the basis for commodity ac counting compliance</td> <td align=left valign=top>ISR_RE T_COMMODITY</td> <td align=left valign=top>Trade, Commodity Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Global Data Synchronization - Enhancements on the GDS/ PRICAT maintenance</td> <td align=left valign=top>The development comprises the following enhancements on the GDS/PRICAT maintenance: Show short text in login language on item level Article text on level BOM (bill of material) Show description of characteristic value on base unit and characte ristic level; show description of characteristics in characteristics level After changing SATNR Field in w_pricat_maintain and saving this line an update is nee ded so that the changed line appears with the corresponding other variants.The variant will appear with the new generic material group number which is gr ouped under the appropriate generic article. PRICAT inbound processing - Assign additional EAN to existing article</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Goods Receipt Capacity Check</td>
<td align=left valign=top> The buyer will be informed when the capacity at the warehouse is insufficient fo r a particular date and the amount of merchandise insufficient for the particula r goods receipt area. The buyer can decide to move the receipt to another time slot or to another goods receipt area if the capacity is insufficient. In the e vent of a capacity bottleneck, the buyer will receive an overview of the capacit y at the goods receipt area during generation of the purchase order.< /td> <td align=left valign=top> Connection of the process of purchase order creation and the capacity (for proce ssing merchandise) at the goods receipt area Improvement in transparency for the buyer in terms of making qualified decisions about the time slot in which ce rtain merchandise is ordered Optimization of workload (capacity) at the goods receipt area</td> <td align=left valign=top>ISR_RE TAIL_BUYING</td> <td align=left valign=top>Goo ds Receipt Capacity Check, Global Trade Service Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left Enhanced logic of valign=top>Improved mark-ups and mark-downs ERMA: possible</td> <td align=left valign=top>Ret ailers use a variety of inventory valuation methods to calculate the value of in ventory and cost of goods sold. Generally, retailers define themselves as using one of two different inventory valuation methods: cost method of accounting (CMA ) and retail method of accounting (RMA). However, even within these methods ther e are different ways of calculating inventory. The traditional or classic RMA is an averaging method where inventory is managed at category or department level and ending inventory at cost is derived by applying a cost percentage to the end ing inventory at retail. The extended or hybrid retail method of accounting (ERM A) is similar to RMA, but it is an alternative inventory valuation method that m anages inventory at the more detailed level of item/location. ERMA uses moving a verage as the cost flow, but inventory is also tracked in retail values and mark downs may cause an adjustment to the inventory values at not only retail but cos t also. Within SAP Retail, ERMA is supported using sales price.</td> <td align=left valign=top>Thi s feature leads to enhanced logic of mark-ups and mark-downs and to improved ERM A</td> <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improved Extended Retail Method of Accounting</ td> <td align=left valign=top> Extended retail method of accounting ( ERMA) is an alternate inventory valuation method (instead of RMA) that manages inventory at the item and location level. It uses moving average price for the cost flow. Inventory is also tracked in ret ail values. Markdowns may cause an adjustment to the inventory values and costs. The revaluation profiles can now allow different handling for each price -change type, such as mark-up or permanent mark-down. The profiles can now disal low the maintain-margins treatment for mark-ups. The system provides a se ries of retail and cost stock-ledger reports, or historical comparison reports.
The reports will collect and present inventory-related transactions and calculat e key ratios under the cost or extended retail methods of inventory accounting.</td> <td align=left valign=top> This feature leads to enhanced logic for mark-ups and mark-downs and to improved ERMA. New stock ledger reporting leads to enhanced logic for mark-ups and mark -downs and to improved ERMA.</td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Improvements for contract determination within the all ocation table</td> <td align=left valign=top>Ret ailers often have to centrally distribute merchandise among a large number of re cipients (for example, stores). One example would be fashion merchandise or prom otional items. Using allocation tables, retailers can plan the distribution of t his type of merchandise and then trigger the necessary goods movements. Merchand ise can be delivered directly from the vendor to the recipient, from the vendor to a distribution center and then to the recipient, or from a distribution cente r to a recipient. Notifications to coordinate communication between headquarters and the recipients are utilized. After completing the planning stage, the syste m can automatically create documents for procuring or delivering the goods. The Enhancements for EhP2 comprise smaller improvements in the area of scheduling an d contract determination for the allocation table. o Contract Determination with in the Allocation Table Until now contracts could be assigned manually to an all ocation table. If the allocation table was created with refe.</td> <td align=left valign=top>The improvements of the contract determination and the scheduling increases the sco pe of the application "Allocation table" and increases the efficiency of the allocation process.</td> <td align=left valign=top>ISR_RE TAIL_SCM</td> <td align=left valign=top>The allocation enhancements of this business function improve the contract determin ation and the scheduling functionality Several enhancements in the Forecast and Replenishment functionality Improved ERMA through enhanced logic of Mark-ups and Markdowns and new stock ledger Reporting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>In-store Customer Order Management at the Point-of-Sal eThe andCustomer at the Service order Management Desk functionality of SAP Retail Store was integrated to SAP Triversity POS GM to enable an easy to use, integrated, and flexible Orde r Management s</td> <td align=left valign=top>Instore The Customer Customer Order Order Management Management: functionality of SAP Retail Store was integrated t o SAP Triversity POS GM to enable an easy to use, integrated, and flexible order management solution including the different type of tendering at the Point-of-S ale. This enables the user execute order-related business processes such as crea te, search, display, change, identify, verify, cancel, fulfill, and returns of o rders The order-related for different payments order types are entered and scenarios. as a specific kind of retail item that is </td> immediately processed in the ERP backend and posted to financials. <td align=left valign=top>Int egrated solutions to close the loops and gaps in the solution offering, respond to market demand, and keep with compatitors.</td> <td align=left valign=top>ISR_RE
TAIL_STORE</td> <td align=left valign=top><ul><l i>Customer Order Management </li><li>Convert Point-of-Sale in Point-of-Interacti on to improve In-store shopping experience and gain combative advantage </li><li >Manage customer orders at the Point-of-Sale and at the service desk in an easy and flexible manner including integrated payment processing </li><li>Sell produc ts that are not carried at the store level </li><li>Prevent lost of sale in out of stock situations Mobile In-store Inventory Management </li><li>Provides the s tore associates in operations, sales, and service areas with a set of f</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of SAP GRC Global Trade Services</t d> <td align=left valign=top> SAP GRC Global Trade Services is an application to support important business pr ocesses like import and export control, restitution, and trade-preference handli ng The new developments help to improve the connection SAP GRC Global Trade Services to SAP for Retail.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE TAIL_BUYING</td> <td align=left valign=top>Goo ds Receipt Capacity Check, Global Trade Service Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Invoice Reduction</td> <td align=left valign=top> With this feature, an interface is available for electronically providing inform ation about the reduction of the invoice. A new field, reason for invoice reduction, is available.</td> <td align=left valign=top> Improvement of data interchange by electronically providing information about th The efficiency of invoice management improves be e reduction of the invoice cause of this feature</td> <td align=left valign=top>ISR_RE TAIL_BUYING</td> <td align=left valign=top>Goo ds Receipt Capacity Check, Global Trade Service Integration.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Layout Workbench</td> <td align=left valign=top> Check whether the planned presentation date of the article for a store lies with in the validity period of the layout version to which the article is assigned. Indicator to transfer an article from the layout module to the purchasing list ( OAPC). The new indicator allows articles to be transferred to purchasing list fo r stock replenishment only.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td
align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Master Data Maintenance</td> <td align=left valign=top>Enh anced storage levels for transportation chain and staging time: The storage leve ls for external transportation chains and their staging time were enhanced with the functionality to provide more detailed data retention levels to be able to s upport more scenarios within the scheduling of the procurement controlling. Department Store / Shop Maintenance: When creating a new shop under a departm ent store, all the sales area segments of the department store are copied to the new shop. When creating a new shop under a department store, all company code s egments of the department store are copied to the new shop. Assignment of follow-up/replacement article to original article: In order to map SAP F&R follow-up- and replacement functionality, enhancements are made in the master da ta maintenance in ERP Enhanced article hierarchy maintenance: Retail customers u se the article hierarchy to plan their assortment structure and to represent any number of hierarchical groupings of articles, particularly the CDT.< /td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Master Data Management - Enhanced storage levels for t ransportation chain and staging time</td> <td align=left valign=top>Enh anced storage levels for transportation chains and staging time: The storage lev els for external transportation chains and their staging time were enhanced with the functionality to provide more detailed data retention levels to be able to support more scenarios within the scheduling of the procurement controlling. Bes ides the existing storage level for vendor master data (General Data) the transp ortation chain and staging time can be maintained at Purchasing Organization Dat a level (including alternative data on site and/or vendor subrange level) within vendor master data maintenance (transactions XK0x). Additionally the transporta tion chain and staging time can also be maintained in the purchasing inforecord maintenance (transaction ME1x) similar to the existing maintenance possibility i n the article master data maintenance (MM4x). The enhanced reference logic to co py data from a higher data retention level to lower data retention levels and th e access logic within the scheduling of the procurement contr.</td> <td align=left valign=top>Imp roved scheduling possibilities within the procurement controlling.</t d> <td align=left valign=top>ISR_RE TAIL_PLANNING</td> <td align=left valign=top>Sim plification of EAN maintenance for variants. Improved scheduling possibilities w ithin the procurement controlling.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Operational Assortment Planning and Control (OAPC)</sp an></td> <td align=left valign=top>Wit h Operational Assortment Planning and Control (OAPC), retailers can specify the materials and quantities to order, both for delivery to the stores and put-away
quantities for the distribution center. To do this, a purchasing list is created and materials added to it. The materials can already exist in the ERP system, b e PRICAT materials received from vendors via IDocs, or brand new materials for w hich no information exists yet.For new materials, additional colors or si zes can be specified. These enhancements for the application of the OAPC compris e: - Display of Assortments - Use of Structured Articles - Third-Party Order Pro cessing - Filtering of Purchasing List items at Characteristic Level. </td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RET_PLANNING</td> <td align=left valign=top>Sev eral enhancements in Master Data Maintenance including PRICAT, Planning Applicat ions and POS processing.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Physical Inventory during the opening hours </td> <td align=left valign=top>The physical inventory during opening hours makes it possible to conduct counting d uring the regular store opening hours. This solution is designed for retail stor es use By thatof operate this solution, 24 hours it a day is possible and 7 days toacount week.products while the same product s are The current still ERP being based soldPhysical at the point Inventory of sale. during opening hours was already availa ble since release 470x200. This solution is based on the upload of non-aggregate d (i.e. transactional) POS sales that are sent via IDOC through the POS inbound interface to ERP. These sales transactions will be the basis for a calculation o f the book inventory at counting time which is the basis for any inventory diffe The new development will extend the current solution in a way that aggregated sa rence. les data are sent to ERP (e.g. at the end of a day) and transactional pos data a re requested by ERP from POS Data Management. This reduces the data volume on ER P side significantly.</td> <td align=left valign=top>Int egrated solutions to close the loops and gaps in the solution offering, respond to market demand. and keep with compatitors.</td> <td align=left valign=top>ISR_RE TAIL_STORE</td> <td align=left valign=top><ul><l i>Customer Order Management </li><li>Convert Point-of-Sale in Point-of-Interacti on to improve In-store shopping experience and gain combative advantage </li><li >Manage customer orders at the Point-of-Sale and at the service desk in an easy and flexible manner including integrated payment processing </li><li>Sell produc ts that are not carried at the store level </li><li>Prevent lost of sale in out of stock situations Mobile In-store Inventory Management </li><li>Provides the s tore associates in operations, sales, and service areas with a set of f</li></ul ></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Stock Ledger Reporting</td> <td align=left valign=top> This development effort is to provide a series of retail and cost stock ledger r eports, including, period reports, period-to-date reports, and historical compar ison reports. These reports will collect and present inventory-related transacti ons and calculate key ratios under either the cost or extended retail methods of inventory accounting. Users shall be able to initially select data for display and then be able to drilldown into more detailed layers and be able to filter th e results. In order to properly support these reports in BW, some technical enhancements in ERP were also required. </td> <td align=left valign=top></td> <td align=left valign=top>ISR_EA RETAIL_SCM</td> <td align=left valign=top>Art icle Substitution, Extended Retail Method of Accounting.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transparency and control over all aspects of your comm odities</td> <td align=left valign=top>Int egration of data from deal capture (partner system) down to financials.</spa n></td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE T_COMMODITY</td> <td align=left valign=top>Trade, Commodity Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Adjust and release cash security deposits</td> <td align=left valign=top>Rel ease cash security deposit credits for clearing and payment Adjust cash security deposit amounts (for instance according to the consumption pattern of the custo mer).</td> <td align=left valign=top>The ad justment and the release of cash security deposits is supported now.</td> <td align=left valign=top>TEL_CO NV_INV_1</td> <td align=left valign=top>Cre ation of convergent invoices over multiple services and product lines to provide one bill to the customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Create Billing Orders</td> <td align=left valign=top>Bil ling cycles, such as monthly on the 15th day of the month, can be used Billing o rders are generated and processed by the billing process When a billing account is billed, a billing period is created, which defines which EDRs are to be bille d Billing in FI-CA also supports the billing of non-EDR-based invoice component Billing documents are forwarded to the invoicing process.</td> <td align=left valign=top> Fast and efficient creation of billing orders to enable grouping and aggregation Effective processing of bills Integration of non-EDR-based invoice com of EDRs ponents Standard interface to invoicing process</td> <td align=left valign=top>TEL_ED R_BILLING</td> <td align=left valign=top>Bil l calculation enables you to process priced transactions and additional data qui ckly and flexibly with the goal to create structured bills.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Create variants for the account balance display via cu stomizing</td> <td align=left valign=top>Add itionally to the existing sums in the account balance you can customize own bala
nce variants.</td> <td align=left valign=top></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Creation of Billing Documents</td> <td align=left valign=top>Whe n a billing account is billed, a billing period is created, which defines which EDRs are to be billed. Billing in FI-CA also supports the billing of non-EDR-bas ed invoice components, such as a basic charge of a service charge Billing docume nts are forwarded to the invoicing process.</td> <td align=left valign=top></td> <td align=left valign=top>TEL_ED R_BILLING</td> <td align=left valign=top>Bil l calculation enables you to process priced transactions and additional data qui ckly and flexibly with the goal to create structured bills.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Deactivation of an installment plan affects creditwort hiness</td> <td align=left valign=top>Whe n an installment plan is deactivated, the credit worthiness of the business part ner can be updated.</td> <td align=left valign=top></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Determination and execution of collection activities b ased on collection strategies</td> <td align=left valign=top>Col lection activities can be determined and executed in a flexible and dynamic way based on each customer's collection strategies for added flexibility.</td> <td align=left valign=top> Now standard within solution< Reduction of custom code requirements /td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Direct debit limit in the payment run</td>
<td align=left valign=top>In the Financial Customer Care Interaction Center functionality of SAP CRM can now additional information of a customer be displayed (for instance last payment of the customer).</td> <td align=left valign=top></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Display addition financial information such as the las t payment of a customer</td> <td align=left valign=top>Dis play addition financial information such as the last payment of a customer.</td> <td align=left valign=top></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Extract business partner items and dunning history int o BI using Delta-Update</td> <td align=left valign=top>Ext ract business partner items and dunning history into BI using Delta-Update.</td> <td align=left valign=top></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Generate and process clarification cases</td> <td align=left valign=top>You can create clarification cases manually or automatically in various processes o f Invoicing. Contract account checks and error messages in the invoicing process can trigger the creation of a clarification case. In mass creation, the clarifi cation case is created automatically; in individual creation.You can deci de in dialog whether to create a clarification case. Clarification cases can be clarified automatically during the invoicing process. You can use clarification processing in dialog to process and complete clarification cases. A clarificatio n worklist supports the individual selection and processing of clarification cas es.</td> <td align=left valign=top>Cla rification cases can be created manually or automatically in various processes of Invoicing. </td> <td align=left valign=top>TEL_CO NV_INV_1</td>
<td align=left valign=top>Cre ation of convergent invoices over multiple services and product lines to provide one bill to the customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Import billing accounts from external systems</ td> <td align=left valign=top>Ext ract business partner items in Delta mode Extract dunning history in delta mode Bi content based on business partner items and dunning history.</td> <td align=left valign=top> Efficient import of billing accounts Integration with CRM system</ td> <td align=left valign=top>TEL_ED R_BILLING</td> <td align=left valign=top>Bil l calculation enables you to process priced transactions and additional data qui ckly and flexibly with the goal to create structured bills.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Import Event Detail Records from external systems</spa n></td> <td align=left valign=top>Imp ort EDRs that are created in a rating system Process EDRs according to various c ategories Comprehensive enhancement concept supports the definition of project-s pecific EDR categories Use of a BAPI.</td> <td align=left valign=top> Fast and efficient import and storage of EDRs Integration with rating system</td> <td align=left valign=top>TEL_ED R_BILLING</td> <td align=left valign=top>Bil l calculation enables you to process priced transactions and additional data qui ckly and flexibly with the goal to create structured bills.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of 3rd party systems</td> <td align=left valign=top>Pre defined interfaces within the portals for an easy integration of 3rd party tools and platforms (for example a network monitoring system or a network inventory s ystem).</td> <td align=left valign=top></td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Managing Collections Worklists</td> <td align=left valign=top>Cre ate and manage lists collections work items; track progress of work.< /td> <td align=left valign=top> Improve collections process Better organization of the collection activities Improve cash flow Increase working capital</td>
<td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Network Operations - Telco specific BI content< /td> <td align=left valign=top>Tel co specific BI content, for example:<ul><li>Emergency</li><li>Maintenance ord ers per region Orders violating internal service level agreements</li><li>Malfun ctions by material</li><li>Functional location</li><li>Damage analysis per mater ial, functional location, region, etc. (SAP PM) </li><li>Mean-time to repairs / Mean-time between repairs (SAP PM) </li><li>Equipments which are installed but n ot in-service</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Payments at external cash desk (new Enterprise Service s for integration with cash systems)</td> <td align=left valign=top>Gre ater flexibility to link to non-SAP cash control systems.</td> <td align=left valign=top> Expanded collection routines using outside cash systems Easy posting and clearin g of AR balances using cash-desk routine</td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Portal for Network Operation Manager</td> <td align=left valign=top>You can integrate an external system to monitor telecommunications networks using p redefined interfaces Generation of emergency repair orders for network alarms re ported by the external network monitoring system with an automatic transfer of i nformation Rule-based dispatching of emergency repair orders to site technicians .</td> <td align=left valign=top> Integrated third-party network monitoring system reduced IT costs through standa rdized interfaces Accelerated, more efficient creation and dispatching of emergency repair orders Improved network availability through shorter time to re pair End-to-end business process integration Higher transparency of the overa ll process</td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Portal for Site Technician</td> <td align=left valign=top>Wor k list with emergency repair orders, scheduled maintenance orders, or other type of orders Processing functions for orders ( order acceptance, rejection, deferr al, change, and so on) GANTT chart to support order scheduling Easy way to confi rm planned work and to enter or confirm unplanned work (after-event recording) A ccess to additional functions (display stock overview, check spare part availabi lity, and request material) You can integrate an external network inventory syst em using predefined interfaces.</td> <td align=left valign=top> Accelerated, more efficient processing of emergency repair orders Reduced carrying costs and stranded assets Improved network availability through sh orter time to repair End-to-end business process integration Higher transpare ncy of the overall process</td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Portal for Workforce Manager</td> <td align=left valign=top>Ove rview of the site technician team (attendance overview, team calendar, and remin der of dates) Key figure monitor and alert work list can be personalized Work li st with open orders for the workforce manager team that violate defined rules (s uch as order rejected by site technician, order will violate internal service le vel agreement within a defined period, and order assigned to absent site technic ian) Access to personnel development of employees (appraisals, profile match-up, training, and so on).</td> <td align=left valign=top> Lower operational expenditures (OpEx) by a higher degree of efficiency and produ ctivity Improved network availability through shorter time to repair End-to-e nd business process integration Higher transparency for the overall process</td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Processing Collections Work Items</td> <td align=left valign=top> Complete view of all work lists that work items are assigned to and the current progress of the work. Work items from a list are displayed by priority, showin g all relevant information for a collector and allowing drill-down into further details when needed. The collector can add notes, update the status, resubmit , or forward a work item to another agent.</td> <td align=left valign=top> Efficient collections Better review capability for collection managers</sp an></td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td>
<td align=left valign=top>Industry</td> <td align=left valign=top>Processing Promises to Pay</td> <td align=left valign=top>The interaction center agent can accept a commitment from a business partner to pay selected receivables on one or more specified days.A promise to pay has a link to the receivables that are promised to be paid and stores relevant detai ls on a given promise to pay. It also provides an option to keep track of such p romises and to provide evaluations that show how well a customer adhered to the promises. Target market: utilities with a large number of customers.< /td> <td align=left valign=top> Efficient collections Better linking and record keeping of promises to pay fro m customers Single view of promise to pay and AR record</td> <td align=left valign=top>TEL_CA _1</td> <td align=left valign=top><ul><l i>Collections Management in Contract</li><li>Accounts Receivables and Payables</l i></ul></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Telco specific BI content</td> <td align=left valign=top><ul><l i>Emergency</li><li>Maintenance orders per region, work center, employee, etc. Or ders violating internal service level agreements Malfunctions by material</li><l i>Functional location, MTTR </li><li>MTBR for technical objects Damage and cause analysis per material, functional location, region, etc. Mean-time to repairs</ li><li>Mean-time between repairs Equipments which are installed but not in-servi ce</li></ul></td> <td align=left valign=top> More detailed business insights Better business planning and decision making Improved business intelligence</td> <td align=left valign=top>TEL_NL M_ROLES_1</td> <td align=left valign=top>Imp rove Network Availability & Increase Work Force Efficiency.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Transfer open items</td> <td align=left valign=top> Transfer open items from any contract accounts to the contract account to be inv oiced. The posting items created from the transfer can be processed subsequentl y during invoicing.</td> <td align=left valign=top>Tra nsfer open items from any contract accounts to the contract account to be invoic ed. The posting items created from the transfer can be processed subsequently du ring invoicing.</td> <td align=left valign=top>TEL_CO NV_INV_1</td> <td align=left valign=top>Cre ation of convergent invoices over multiple services and product lines to provide one bill to the customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Validation check</td> <td align=left valign=top> When billing documents are transferred from external billing systems using a BAP I or IDoc-interface, billing documents can be checked, identified as implausible
and clarification cases can be created. During the analysis of invoicing orders, source documents can be checked and clarification cases can be created. </td> <td align=left valign=top>Whe n billing documents are transferred from external billing systems using a BAPI o r IDoc-interface, billing documents can be checked, identified as implausible an d clarification cases can be created. During the analysis of invoicing orders, s ource documents can be checked and clarification cases can be created.</td> <td align=left valign=top>TEL_CO NV_INV_1</td> <td align=left valign=top>Cre ation of convergent invoices over multiple services and product lines to provide one bill to the customer.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Collections Management in Contract Accounts Receivable s and Payables</td> <td align=left valign=top>Det ermination and execution of collection activities based on collection strategies Managing Collections Worklists and processing of Collections Work Items Process ing Promises to Pay Display additional financial information such as the last pa yment of a customer Payments at external cash desk (new Enterprise Services for integration with cash systems) Delta-Update extraction of business partner items and dunning history into BI.</td> <td align=left valign=top></td> <td align=left valign=top>ISU_WA STE_1</td> <td align=left valign=top>The cockpit for waste disposal orders enables an efficient handling of all related processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Collections Management in Contract Accounts Receivable s and Payables</td> <td align=left valign=top>Col lection activities can be determined and executed based on customers' c ollection strategies Create and manage lists of collections work items; track pr ogress of the work Complete view of all work lists that items are assigned to an d the current progress of the work Work items are displayed by priority, showing all relevant information for a collector and allowing drill-down into further d etails The collector adds notes, updates the status, resubmits, or forwards a wo rk item to another agent. Target market: utilities with a large number of custom ers.</td> <td align=left valign=top> Improve collections process Better o Reduction of custom code requirements rganization of collection activities Improve cash flow Increase working capital Efficient collections Better review capability for collection managers </td> <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td>
<td align=left valign=top>Enhancement of deregulation infrastructure</td> <td align=left valign=top>Pos sibility to implement several deregulated divisions together (by defining divisi on-specific switch processes for electricity and gas) Enhancement of the framewo rk for the EDM-calculation workbench Enhancing the formula profile calculation b y using flexible input parameters (variables).</td> <td align=left valign=top>Der egulation processes can be now defined and executed depending on division</s pan></td> <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements in Customer Financials Management< /td> <td align=left valign=top>Cre ate variants for the account balance display via customizing Direct debit limit in the payment run Deactivation of an installment plan affects creditworthiness. </td> <td align=left valign=top>Fle xibleaccount balance displays. Possibility to handle direct debit limit in the pa yment run. Deactivation of an installment plan affects creditworthiness.</sp an></td> <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements in Customer Financials Management< /td> <td align=left valign=top>Cre ate variants for the account balance display via customizing Direct debit limit in the payment run Deactivation of an installment plan affects creditworthiness. </td> <td align=left valign=top></td> <td align=left valign=top>ISU_WA STE_1</td> <td align=left valign=top>The cockpit for waste disposal orders enables an efficient handling of all related processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Enhancements waste disposal processing</td> <td align=left valign=top>Fun ctional enhancements for weighing and sales order processing.</td> <td align=left valign=top></td> <td align=left valign=top>ISU_WA STE_1</td> <td align=left valign=top>The cockpit for waste disposal orders enables an efficient handling of all related
processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Localization of strategic countries (e.g. China)</td> <td align=left valign=top>Exa mple for localization: the possibility to administrate transformer as devices in the system.</td> <td align=left valign=top>Cou ntry specific requirements for China: possibility to administrate transformer as devices in the system.</td> <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Neue und erweiterte Waageschnellerfassung</td> <td align=left valign=top><ul><l i>bersichtliche und benutzerfreundliche Gestaltung durch neuen Bildaufbau. </li>< li>Zustzliche Kontrollmglichkeiten ber die Felder Abfallbehandlung, Vorgangsart, En tsorgungsanlagenauftragsart und das Kennzeichen fr externe Anlieferung.</li><li>B enutzerspezifische Voreinstellungen fr die Zuordnung von Profilgruppen und Entsor gungsanlagen zur Waage</li><li>Speichern von Favoriten </li><li>Neuer allgemeiner Objektservice fr das Anfgen von Notizen oder Dateien zu einem Wiegebeleg</li><li>Z uordnung mehrerer Wiegedatenstze zu einer Entsorgungsauftragsposition</li><li>Auto matisches Splitting des Materials bei Wareneingang </li><li>Preissimulation fr ex terne Verwiegung Eingabe von Schichtdatum und -zeit </li><li>Abbilden des Materi als ber Chargen</li><li>Manuelle Eingabe des Taragewichts</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>ISU_WA STE_1</td> <td align=left valign=top>The cockpit for waste disposal orders enables an efficient handling of all related processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Service Oriented Process Support (AMI Services) </td> <td align=left valign=top>Sea mless integration and automation of the processes for disconnection and reconnec tion of a meter and upload and download of profile values Target market: any uti lity in a regulated and liberalized market.</td> <td align=left valign=top> Less integration effort Reduction of operational costs due to process automation through state-of-the-art native connectivity to partner product</td> <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Utilities Customer Care: Retail view of the deregulate
d energy market</td> <td align=left valign=top>Sim plified business processes for call center agents in an intuitive, browser-based work environment Target market: for energy retailers in deregulated markets and for customer service-centric utilities in general.</td> <td align=left valign=top>Sim plified, easy-to-learn, and easy-to-use call center processes. Extended contract management, including utilities-specific product proposal and bill simulation t hrough seamless integration of commercial and technical processes</td > <td align=left valign=top>ISU_UT IL_1</td> <td align=left valign=top>Sup port of business processes for all utilities in a (competitive) energy market.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Waste Management Cockpit</td> <td align=left valign=top>Cen tral transaction for confirmation of waste disposal orders (WDOs) Optimized and simplified handling reduces processing time of WDOs Integration of business proc ess exception management ( BPEM) enables monitoring of mass creation of WDOs Cen tral transaction for management of operational and logistics costs.</ td> <td align=left valign=top> Improved usability of order processing Increased speed of order processing Flexibility of confirmation settings for different process scenarios of a waste disposal company Increased route-profitability view Granular route and item cost-allocation capabilities</td> <td align=left valign=top>ISU_WA STE_1</td> <td align=left valign=top>The cockpit for waste disposal orders enables an efficient handling of all related processes.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Collection invoices</td> <td align=left valign=top>Cre ation of independent collection invoices towards suppliers and customers.</s pan></td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE T_AGENCY</td> <td align=left valign=top>The linkage to SAP's Credit Management offers extensive credit limit checks fo r risky customers and a new claim workbench allows efficient claim handling. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of SAP Credit Management</td> <td align=left valign=top>Rea l-time and comprehensive credit limit checks ensure timely information about cus tomers and prevent financial risks. Users can benefit from the whole scope of SA P's Credit Management.</td> <td align=left valign=top></td>
<td align=left valign=top>ISR_RE T_AGENCY</td> <td align=left valign=top>The linkage to SAP's Credit Management offers extensive credit limit checks fo r risky customers and a new claim workbench allows efficient claim handling. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Industry</td> <td align=left valign=top>Integration of the Variant Configuration</td> <td align=left valign=top>The Variant Configuration is a completely new business process variant to handle sp ecial products.</td> <td align=left valign=top></td> <td align=left valign=top>ISR_RE T_AGENCY</td> <td align=left valign=top>The linkage to SAP's Credit Management offers extensive credit limit checks fo r risky customers and a new claim workbench allows efficient claim handling. </td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Anordnungsbeziehungen beim Kopieren eines Auftrags bern ehmen</td> <td align=left valign=top>Sie knnen Sie beim Anlegen von Instandhaltungs- oder Serviceauftrgen mit Vorlage ents cheiden, ob Sie die Anordnungsbeziehungen ebenfalls in den neuen Auftrag bernehme n mchten.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Digital Signature for Order Operations</td> <td align=left valign=top>You can use digital signatures to sign off maintenance order operations. This speed s up thedigital The sign-off signatures process and function provides forfor maintenance accountability. order operations is accessed from the detailed view of operation data.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Equipmenteinbau/-ausbau und -austausch mit Warenbewegu ng</td> <td align=left valign=top>Fol gende Funktionsbausteine (BAPIs) stellen Ihnen die Funktionen der Transaktion IE 4N (Equipmenteinbau/-ausbau und -austausch mit Warenbewegung) (zur Verfgung, ohne dass eine Oberflche prozessiert wird: <ul><li>BAPI_IE4N_DISMANTLE Ausbaufunk tion der Transaktion IE4N (mit mglicher Warenbewegung)</li><li>BAPI_IE4N_EXCHANGE A
ustauschfunktion der Transaktion IE4N</li><li>BAPI_IE4N_INSTALL Einbaufunktion de r Transaktion IE4N (mit mglicher Warenbewegung) </li></ul>Auerdem stehen Ihnen das BAdI BAPI_IE4N_EXTEND zur Verfgung, mit dem Sie die Funktionalitt der BAPIs er weitern und Felder anhngen knnen.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>ES Bundle - Asset Configuration</td> <td align=left valign=top>The management of the configuration for complex systems like ships, vehicles or air craft can be done by the asset user alone, by a contractor or manufacturer alone and on every point in between. This ES bundle supports the processes to create new reference structures for assets as well as the maintenance (change/update) o f these reference structures on dependence of the contract, in the customer and/ or in the service provider system. The Version 2 completes the already defined a nd presented ES Bundle Asset Configuration (EhP2).</td> <td align=left valign=top> Creation and establishment of initial structure to exchange asset related data a nd information. Creation of reference structures for complex system structures. Maintenance and change management for complex structures. Creation and mai ntenance of allowed structures. Creation and changes of maintenance requirements for complex structures</td> <td align=left valign=top>LOG_EA M_POM</td> <td align=left valign=top>Imp rove Maintenance Planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>ES Bundle - Maintenance Processing</td> <td align=left valign=top>Thi s ES bundle provides enterprise services for the exchange of date related to mai ntenance planning, asset configuration, and notification data between the enterp rise asset management (EAM) software in SAP ERP and other EAM applications or sy stems. The enterprise services can be consumed by external, third-party systems or composite applications (reliability-centered maintenance and optimization: RC MO) to integrate external EAM systems with the EAM software from SAP. Version 2 completes the ES bundle for maintenance processing (EhP2).</td> <td align=left valign=top> Gives maintenance personnel an easy way to handle service bulletins provided by OEMs and put the bulletins into action. Alert maintenance supervisors when warra nties for specific pieces of equipment are nearing the end of their lives Compile all data needed for a maintenance supervisor to decide whether it is mor e cost-efficient to repair or replace a certain part or piece of equipment Provide a user-friendly, end-to-end solution for handling maintenance orders </td> <td align=left valign=top>LOG_EA M_POM</td> <td align=left valign=top>Imp rove Maintenance Planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>ES Bundle - Maintenance Service Collaboration</
td> <td align=left valign=top>The maintenance activities for complex systems like ships, vehicles or aircraft can be done by the asset user alone, by a contractor or manufacturer alone and on e very point in between. This ES bundle supports the keeping the as maintained str ucture of the complex system uptodate when a contractor performs repair and over haul on dependence of the contract, in the customer and/or in the service provid er system. The Version 2 completes the already defined and presented ES Bundle M aintenance Service Collaboration (EhP2).</td> <td align=left valign=top> Initiate maintenance activity Plan maintenance Execute maintenance Update d ata Close maintenance activity</td> <td align=left valign=top>LOG_EA M_POM</td> <td align=left valign=top>Imp rove Maintenance Planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Hierarchical task list</td> <td align=left valign=top>Mai ntenance of complex technical objects includes many tasks that are structured hi erarchically. Hierarchy task lists can reference other hierarchy task lists or t ask lists, so users can build a hierarchy of maintenance tasks to be completed.</td> <td align=left valign=top> Hierarchical task list allows organization of maintenance package in a clear blo ck of steps Hierarchical task list allows the creation of master data centra lly for multiple plants Hierarchical task list simplifies variant configuration implementation and allows the usage of a task list for a large number of similar pieces of equipment and assets</td> <td align=left valign=top>LOG_EA M_POM</td> <td align=left valign=top>Imp rove Maintenance Planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Kalender fr Terminierung von Auftrgen zuordnen</t d> <td align=left valign=top><ul><l i>Sie knnen in einem Instandhaltungs- oder Serviceauftrag angeben, welchen Fabrik kalender das System bei der Terminierung des Auftrags zugrunde legen soll. </li> <li>Als Default-Wert ist Arbeitsplatz eingestellt - dies entspricht dem bisherig en Standard. Bei der Terminierung legt das System den Fabrikkalender zugrunde, d er dem Arbeitsplatz des Vorgangs oder dem Werk zugeordnet ist. </li><li>Wenn Sie Auftragskopf whlen, legt das System bei der Terminierung den Fabrikkalender zugr unde, den Sie im Auftragskopf angeben. </li><li>Wenn Sie Netzplanvorgang angeben , dann legt das System bei der Terminierung den Fabrikkalender zugrunde, der dem Netzplanvorgang des Auftrags zugeordnet ist.</li></ul></td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Maintenance event builder</td>
<td align=left valign=top>The maintenance event builder is an intuitive, easy-to-use work bench to plan maint enance events The maintenance event builder handles the following activities: <ul><li>Revision: describes an opportunity to perform maintenance on assets and allows maintenance planner to group a set of maintenance requests that can be pe rformed during that opportunity</li><li>Notifications: work requirements are list ed so that planner can view, select and assign outstanding maintenance notificat ions to a maintenance opportunity </li><li>Orders: planner can create plant main tenance or customer service orders from the task lists and task list hierarchies in the notifications. - Project: planner can use a project network so that orde rs can be sequenced for optimized execution </li><li>Planning: the planning boar d displays all planned events for given technical objects and maintenance events </li></ul></td> <td align=left valign=top> Usability is increased Planning is streamlined Planning is somewhat automated</td> <td align=left valign=top>LOG_EA M_POM</td> <td align=left valign=top>Imp rove Maintenance Planning.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Messwertweitergabe innerhalb eines technischen Objekts </td> <td align=left valign=top>Mit dem Business Add-In (BAdI) MP_TRANSFER_RELATION steht Ihnen ein BAdI zur Verfgun g, mit dessen Hilfe Sie Beziehungen fr die Messwertweitergabe eines technischen O bjekts kundenspezifisch Nicht eindeutige Messwertweitergabebeziehungen definieren knnen. knnen innerhalb eines technisc hen Objekts als eindeutige Beziehungen definiert werden.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New pool role 'Basic Maintenance Processing'</t d> <td align=left valign=top> Basic maintenance processing is a generic role with a new simplified user interf ace. It supports an end-to-end approach for non-professional users to handle maintenance, including defect logging, message processing, and work confirmation . Process steps such as create order ,create purchase requisition, and cre ate confirmation are hidden in the background. Basic maintenance processing is an easy-to-implement, predefined, and preconfigured system.</td> <td align=left valign=top> Streamline the overall process of defect handling in the company. Give all employees an option to log defects on broken equipment easily. Transparency of maintenance effort and associated costs. Ready-to-use, preconfigured roles for a basic maintenance process. Transparency of maintenance status and details o n maintenance notifications.</td> <td align=left valign=top>LOG_EA M_SIMP</td> <td align=left valign=top>Inc rease User Productivity and the Effectiveness of Maintenance Processes.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td
align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New role 'Maintenance Planner'</td> <td align=left valign=top> For large maintenance organizations that have implemented SAP software for plant maintenance, the new maintenance planner role provides a Web-based user interfa ce for maintenance planning. The predefined work centers enable maintenance p lanners to access and manage maintenance-related data, perform analytics, and ac celerate maintenance planning processes. The maintenance planner role foc uses on collaboration, new features for work processing and structure display, a nd enhanced analytics to support a planner in planning, coordinating, and schedu ling maintenance work in a organization.</td> <td align=left valign=top> Simplification of system access. Increasing the effectiveness and efficiency of m aintenance planning work. Accessibility of all maintenance-relevant inform ation through predefined personal work areas. Flexible data representation in a business context.</td> <td align=left valign=top>LOG_EA M_SIMP</td> <td align=left valign=top>Inc rease User Productivity and the Effectiveness of Maintenance Processes.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>New role 'Maintenance Supervisor'</td> <td align=left valign=top> For large maintenance organizations that have implemented SAP software for plant maintenance, the new maintenance supervisor role provides a Web-based user inte rface for monitoring maintenance activities. The predefined work centers enab le maintenance planners to access and manage maintenance-related data, conduct a nalytics, and optimize and monitor resource usage within a supervisor's are a of responsibility. The maintenance supervisor role focuses on collaboration , new features for work processing, structure display, and enhanced analytics to support the daily work of an supervisor in a maintenance organization.</spa n></td> <td align=left valign=top> Optimize resource usage of maintenance work cent Simplification of system access. ers. Accessibility of all maintenance-relevant information through pre-define d personal work areas. Flexible data representation in a business context.</td> <td align=left valign=top>LOG_EA M_SIMP</td> <td align=left valign=top>Inc rease User Productivity and the Effectiveness of Maintenance Processes.</spa n></td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Statuskontrolle fr Arbeitspapiere festlegen</td> <td align=left valign=top>Sie Wenn knnen Sie eindie Instandhaltungsauftrag Aktualitt der gedruckten oder ein Arbeitspapiere Vorgang nachverfolgen. dem Ausdruck der Arbei tspapiere gendert wurde, zeigt das System im Auftrag entsprechende Status an. </td> <td align=left valign=top></td> <td align=left valign=top>LOG_EA M_CI_1</td> <td align=left valign=top>Enterp rise Asset Mgmt Part 1</td>
</tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Accrual/Deferral of Service Charges</td> <td align=left valign=top></td> <td align=left valign=top></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Automatically Active Functions</td> <td align=left valign=top>The following functions are automatically available if the business function is swi tched on: <ul><li>Accrual/Deferral of Tax Amounts</li><li>COA: Statement of R eserve Fund</li><li>Information System: Item Overview for Multiple Contracts </li ><li>Country Specifics for Austria: VAT Calculation for COA</li></ul></td > <td align=left valign=top></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Condition Split</td> <td align=left valign=top>The re are two views: Vendor view: The payment for a condition is made to several bu siness partners with vendor accounts. Customer view: The payment for a condition is made by several business partners with customer accounts. You define the distribution in contract processing for the Postings term on the Posting Par ameters tab page. If multiple partners are assigned to the contract, then you ca n activate processing for the condition split by choosing Multiple Partners (Con dition Split) in the Partner field. A table appears where you can enter differen t payment data for the different partners, such as, house bank, partner bank, pa yment method, dunning block. </td> <td align=left valign=top></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Enhanced Service Charge Settlement</td> <td align=left valign=top>Wit hin Service Charge Settlement we deliver enhancements in the following areas: Ac crual/Defferal of Service Charges Differing Posting Term Optimizes UI for the se ttlement of service charges.</td> <td align=left valign=top>Com
pliance with local legal requirement</td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Graphical Integration</td> <td align=left valign=top>If you activate this sub function, a standard tab page is available in master data processing on which a graphic (CAD/GIS) can be displayed for the object. So that a graphic can be displayed on this tab page. You need to have implemente d and activated a graphic system by creating the appropriate classes (see the te chnical documentation). Set the indicator if you want to display graphical data in this way.</td> <td align=left valign=top></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Integration with Cash Management and Forecast</ td> <td align=left valign=top>If you activate this sub function, you can use the integration with cash management and forecast. Set the indicator if you want to use this sub function. You al so have to make the necessary settings in Customizing and you have to create the necessary cash management data (see SAP Note 156239).</td> <td align=left valign=top>Cas h management provides a liquidity forecast based on the receivables and liabilit ies arising from real estate contracts. This forecast shows the planned items re sulting from the cash flow. These items are transferred to cash management when you perform periodic posting in RE-FX.</td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Long-Term Seating Arrangements and Move Planning</td> <td align=left valign=top>Wit hin Corporate Real Estate Management you can manage long-term seating arrangemen ts and move planning. You can specify that rooms or other real estate objects ca n be continuously occupied, and record which employees occupy these objects. Fur thermore you can plan internal moves of employees from one object to another.</td> <td align=left valign=top> Increased space utilization and reduced operating costs Improved investm ent decisions through comprehensive analysis of space demand and offer Full transparency and allocation of costs & revenues to departments</spa n></td>
<td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Managing Contracts in SAP Real Estate Management</td> <td align=left valign=top>Wit hin Managing Contracts in RE we deliver enhancements in the following areas: Conditions in Foreign Currency Condition Split (Multiple Vendor s). One time conditions. Cash Management and Forecast. Display results of sales based rent agreements in cashflow.</ td> <td align=left valign=top> Optimized contract management. Improved business partner management. Compliance with local requirement (US). Cash management provides a liquidity forecast based on the receivables and liabilities arising from real es tate contracts. Integrate the very important area of property management in to the overall processes such as Controlling, Reporting and Financials.</spa n></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Other Enhancements</td> <td align=left valign=top>If you activate this subfunction, you can use the following enhancements: You can a ssign multiple objects for contracts and for the cost efficiency analysis using different groups (see the release note for multiple assignment). If you do not s et the indicator, this function is not available on the interface.If you made the appropriate settings in Customizing in the master data area, the follow ing additional fields are available: The Function field for business entity, bui lding, land The fields for processing the hierarchical location for land If you want to have conditions on contracts, rental objects, or contract offers that ar e in a currency that differs from the local currency of the company code.</s pan></td> <td align=left valign=top></td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Real Estate Room Reservation</td> <td align=left valign=top>Wit hin Real Estate Room Reservation you can manage and optimize the organization of meetings and rooms. The functionality allows you to reserve rooms. In addition, you can book services for the rooms, such as lunch or additional chairs, and al so request equipment. You can bill for all of these.</td> <td align=left valign=top>Eas
ier and faster creation of room reservations for meetings. Single source of record. Simplified and optimized organization of meetings. Improved cost awareness. Better utilization of meeting rooms. Increase d transparency and better cost control. Reduced TCO and implementation c osts. Reduced processing costs.</td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Manufacturing</td> <td align=left valign=top>Rent Adjustment Based on Cost Efficiency Analysis</spa n></td> <td align=left valign=top>Wit hin adjustment of Conditions we deliver a new adjustment method: Cost Efficiency Analysis (Please note: released for Germany only).</td> <td align=left valign=top>Com pliance with local requirement (Germany).</td> <td align=left valign=top>RE_GEN _CI_1</td> <td align=left valign=top>Inc rease the value of your property portfolio through optimized Corporate Real Esta te Management in an integrated environment.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Manufacturing</td> <td align=left valign=top>Kanban</td> <td align=left valign=top> The new tabular representation of the kanban board facilitates kanban evaluation and provides even more flexible control. Users have intuitive and extensive opt ions for personalization. The business add-ins for kanban enable you to ad just the representation to the additional requirements of your business processe s with a minimum of effort. You can create a replenishment strategy with rep orting points. You can invoke delayed replenishment elements. The new BAPIs fo r kanban help you realize your own scenarios and interfaces for managing control cycles and kanbans.</td> <td align=left valign=top> Better visibility into production processes Better i Better accessibility ntegration with non-SAP systems</td> <td align=left valign=top>LOG_PP _LMAN</td> <td align=left valign=top>Mor e Flexibility and Transparency, Less Work in Progress, and Higher Production.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Manufacturing</td> <td align=left valign=top>Neuerungen in den Auswertungen der Bedarfsplanung und der Langfristplanung</td> <td align=left valign=top>Sie knnen neben der klassischen Einzelmaterialsicht die integrierte Planungssituatio n mehrerer Materialien als Materialgruppierung in der Bedarfs- und Bestandsliste nutzen. Fr die Auswahl einer Materialgruppierung haben Sie dabei folgende Mglichk eiten: <ul><li>Produktgruppen </li><li>Werksbergreifende Materialgruppierung </li><li>APO-Ersetzungsketten</li><li>Kundenspezifisch definierte Materialgruppie rung Siehe Darstellung Materialgruppierungen</li></ul></td> <td align=left valign=top></td>
<td align=left valign=top>LOG_PP _LMAN</td> <td align=left valign=top>Mor e Flexibility and Transparency, Less Work in Progress, and Higher Production.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Manufacturing</td> <td align=left valign=top>New features in evaluations for MRP and long-term plan ning</td> <td align=left valign=top> Enhanced transparency and planning functionality in manufacturing requirements p lanning Planning and integration with SAP Advanced Planning & Optimi zation (SAP APO) has been improved with material requirements planning (MRP) bas ed on SAP ERP.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_PP _LMAN</td> <td align=left valign=top>Mor e Flexibility and Transparency, Less Work in Progress, and Higher Production.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Manufacturing</td> <td align=left valign=top>Production smoothing and sequencing in repetitive manu facturing</td> <td align=left valign=top> A new procedure for production smoothing (leveling) is available for sequencing in repetitive manufacturing using the heijunka process. You can change t he sequence schedule interactively. You can change the visualization profile . With the business add-in for sequencing, you can specify your own schedu ling sequence for planned orders.</td> <td align=left valign=top> Convert uneven customer pulls into an even and predictable manufacturing schedul Stabilize the material and value flows Decrease production lead times a e nd inventories Increase production flexibility and delivery reliability</sp an></td> <td align=left valign=top>LOG_PP _LMAN</td> <td align=left valign=top>Mor e Flexibility and Transparency, Less Work in Progress, and Higher Production.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Sales and Customer Service</td> <td align=left valign=top>Enhancements of complaints handling</td> <td align=left valign=top>Com plaints processing is based on billing documents about which a complaint has bee n made. The stock transfer order is handled via portable data capture devices. T he retailer receives a printout of the billing document together with the mercha ndise. When a retailer detects a deviation within goods receipt processin g (wrong merchandise, wrong quantity, wrong price, or merchandise is damaged), t he supplied site reports the discrepancy or complaint by phone or fax, referring to the billing number, line item number, and the reason for the complaint. You can create one complaint referencing multiple invoice documents.</td> <td align=left valign=top> New dialog to create complaints with reference to one billing document New dial og to create complaints with reference to several billing documents These tw o new features support the user in handling the mass volume of complaints</s
pan></td> <td align=left valign=top>LOG_SD _EACOMPLAINTS</td> <td align=left valign=top>Eff icient processing of complaints.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Sales and Customer Service</td> <td align=left valign=top>ES Bundle - Customer Fact Sheet</td> <td align=left valign=top>Rea l-time customer information clearinghouse that gathers and organizes information about a customer and enables more efficient customer interactions Gives custome r service representatives, sales managers, and field sales representatives the a bility to leverage a single view of master data, transactions, and analyses for any customerTarget market: any industry that is doing order management in an existing SAP environment -especially larger business-to-business companies i n manufacturing, technology, and consumer products.</td> <td align=left valign=top> Sales associate field call Customer service representative phone call Customer service representative escalation call Sales manager analysis Sales ma nager incoming order analysis</td> <td align=left valign=top>LOG_SD _EACOMPLAINTS</td> <td align=left valign=top>Eff icient processing of complaints.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Sales and Customer Service</td> <td align=left valign=top>ES Bundle - Customer Service Execution</td> <td align=left valign=top>Thi s bundle provides a collection of enterprise services enabling scenarios for the after-market service life cycle (technical field service management).Fac ilitates and extends the use of SAP Service and Asset Management as the solution for processing service requests, service orders, service contracts, and install ed base information.</td> <td align=left valign=top> Rapid and easy creation of service requests using remote monitoring systems or A dobe forms Connect remote workers to service management business processes via voice-enabled mobility solutions Seamless collaboration with third-party resource planning and optimization solutions Streamlined and user-friendly wa y to handle service management business object via partner composites </td> <td align=left valign=top>LOG_SD _EACOMPLAINTS</td> <td align=left valign=top>Eff icient processing of complaints.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Sales and Customer Service</td> <td align=left valign=top>ES Bundle - Order to Cash</td> <td align=left valign=top>The ES bundle order-to-cash enables customers enables and partners to build individ ual composite applications for order-to-cash processes (A2X integration).</s pan></td> <td align=left valign=top> Flexible design of customer self-service order management scenarios Integrat ion of foreign sales organizations through sales order management cockpits Build individual order management cockpits for internal users in sales and custo mer service</td> <td align=left valign=top>LOG_SD
_EACOMPLAINTS</td> <td align=left valign=top>Eff icient processing of complaints.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Operations: Sales and Customer Service</td> <td align=left valign=top>Improved Down Payments</td> <td align=left valign=top>Dow n payment for customers now possible in the sales order during sales process (pr eviously possible only with billing plans and order-related billing) The value of the down payment is taken as statistical condition in the sales order a nd taken over into the billing document From the billing document, the down paym ent is cleared to financial accounting Possible for order and delivery-related b illing.</td> <td align=left valign=top> Down payment for customers now possible with delivery-related billing Down pay ments are automatically cleared from the billing document and transferred to fin ancial accounting</td> <td align=left valign=top>LOG_SD _EACOMPLAINTS</td> <td align=left valign=top>Eff icient processing of complaints.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Capacity check for unloading points for goods receipt</td> <td align=left valign=top>Dur ing creation of purchase orders a purchaser can check if the unloading point for the goods has enough capacity for the planned delivery date. If there is not en ough capacity at the unloading point, the purchase order can be changed accordin gly by shifting to different unloading points or changing the delivery data. </td> <td align=left valign=top></td> <td align=left valign=top>LOG_MM _CI_1</td> <td align=left valign=top>Materi als Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Description field for inventory documents</td> <td align=left valign=top>Wit hin the inventory document there is an additional text field which can be used t o have a more detailed description of the inventory, e.g. "Inventory for me n shirts.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_MM _CI_1</td> <td align=left valign=top>Materi als Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Procurement</td> <td align=left valign=top>Invoice verification</td> <td align=left valign=top> For invoice documents there is a new field "complaints reason" on item level (transaction MIRO, MIR6,MIR7). This field can be switched. This allows
for better analysis and efficiency improvements of the complains process. In addition a new BAPI method COMPLIANT and a corresponding Idoc is available. T his allows to handle information about invoice reduction automatically within th e ERP system. Until now it was only possible to handle this information paper ba sed.</td> <td align=left valign=top></td> <td align=left valign=top>LOG_MM _CI_1</td> <td align=left valign=top>Materi als Management</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#FFFFFF;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Enetrprise Service Bundle - Inventory Lookup</t d> <td align=left valign=top>Pre vent lost sales and customer and employee dissatisfaction in out-of-stock situat ions by providing store associates with real-time and current in-store inventory information across neighboring stores Get informed and keep up with competitors : perform inventory lookup any where at any time to make business decisions. </td> <td align=left valign=top>Inv entory lookup in sales, service, and operational business processes Inventory lo okup integrated in other in-store business processes such as customer order mana gement Inventory lookup on in-store kiosk</td> <td align=left valign=top>SCM_GE N_01</td> <td align=left valign=top>New Integration Opportunities between SAP ERPand SAP SCM.</td> </tr><tr style='font-family:arial;font-size:12px;background-color:#c0c0c0;'><td align=left valign=top>SAP enhancement package 2 for SAP ERP 6.0</td> <td align=left valign=top>Sales</td> <td align=left valign=top>Integration of the SAP Supply Chain Management (SAP SC M) and SAP ERP applications</td> <td align=left valign=top>Ext ension of data sourcesto produce a history fromERP for SPP inSCM. SAP ERP providesth is additional data over the position level in SAP SCM: <ul><li>Relevant for goods movement</li><li>Customer-facing location </li><li>Types of customer</li><l i>Facing location</li><li>First stock</li><li>Holding location</li><li>Types of f irst stock-holding location</li><li>Cancellation reason code (for offers&ord ers)</li><li>Abnormal demand </li><li>Restrictions of the search for location Su per ordinate position with parts list structures</li><li>Counter of quotient for quantity unit conversion </li><li>Denominator for the conversion of the quantit ies required </li><li>Base unit of measure </li><li>Counter (factor) for convers ion sales unit in stores unit </li><li>Denominator (divisor) for conversion sale s unit in stores unit</li><li>GIdate/time</li><li>Higher-level schedule line </li> </ul></td> <td align=left valign=top>You canuse this business function when posting sales orders to copy additional data to SAP Supply Chain Management (SAP SCM).</td> <td align=left valign=top>SCM_GE N_01</td> <td align=left valign=top>New Integration Opportunities between SAP ERPand SAP SCM.</td> </tr></table>

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