Call multiple rule sets within a rule set sequence

Release Available
Key
Capability /
Application
Area
Delta Functionality Functionality Description Business Benefits
Business
Function
Business Function
Description
By means of the rule set sequence in EH&S
Expert you can execute several rule sets for
one specification in one step. To execute
this functionality you choose the rule set
sequence on the Secondary Data
Determination screen that you have defined
In the Manage User Exits Customizing
activity, you define the rule set sequence in
the C1E8_CALL_MULTIPLE_RULE_SET
function module. In the EXPERT_CALL_XX
(XX = 00 to 99) environment parameter you
specify the rule sets that are executed in the
rule set sequence. By assigning a certain
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Display phrase code
in the Specification
Workbench
In the Set Up Table-Based Value
Assignment Customizing activity the Entries
for the Value Assignments Activity (report
RC1TCG11_02) has been expanded by the
Phrase Representation group box: You can
specify for individual value assignment
types, if the assigned phrase-enabled
You can specify for individual value
assignment types if the assigned phrase-
enabled characteristics are displayed as
phrase text, phrase code, or phrase code
and text.
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety
For value assignment types of value
assignment category Composition data are
displayed in tables that use ALV grid
control. This display option replaces the
previously used step loop display method. If
you activate the "Total" pushbutton on the
The ALV grid control table display has the
following supplementary functions, which
are not supported for step loop display
method:
If you want to use the step loop display
method you have to activate this method
manually in Customizing. Note that you can
only use one of the two display options for
Three rather than two identifiers are
displayed.
The mandatory fields to be completed for
the composition are indicated in yellow.
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Call multiple rule
sets within a rule set
sequence
If you define a rule set sequence that is
executed for one specification you do not
have to call and execute the rule sets
individually. Furthermore, the defined rule
sets are executed in the correct order that
is defined in the rule set sequence. This
rule set sequence can be re-used for other
specifications.
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Enable ALV grid
control for the
composition of a
specification
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety

Under "Value in %", the percentage of
the components is displayed in the sum
of the composition.
The "Excel Inplace" view allows the ALV
grid control table display to be displayed
as an Excel table.
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Enhanced
generation of phrase
sets
The Generate Standard Phrase Sets
Customizing activity has been extended by
the Exclude Characteristics from Phrase Set
Assignment activity. In this activity you can
By using the enhanced generation of
phrase sets the assignments of
characteristics to phrase sets are updated
automatically.
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Enhanced report
import (allow other report
categories)
Transaction Import Vendor MSDS
(CG36VEN) has been renamed to Import
Single Report . This transaction has been
extended by the import of all reports and is
Many companies have to store other EHS
reports than vendors MSDSs in their
system, therefore the transaction
CG36VEN has been extended by the
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety
SAP enhancement
package 7 for SAP
ERP 6.0
Corporate
Strategy and
Sustainability
PS: Output addresses in
country-specific format
In the "Edit Cover Sheet Templates"
transaction you can insert address blocks
with up to nine address lines on cover sheet
templates for material safety data sheets.
These address blocks are used to print the
recipient and sender addresses according
It is not necessary anymore to create
individual cover sheet templates for
different countries with different address
formatting requirements. If international
address versions are activated, address
versions such as Cyrillic or Chinese etc are
LOG_EHS_CI_
4
EH&S – Continuous
Improvements for
Product Safety
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Blocking of Entities
With this function you can prevent that
entities are changed due to application
specific reasons. With the MDG application
framework you can block entities to ensure
Existing business logic can easily be
integrated to determine when changes to
data are allowed.
MDG_FOUND
ATION_3
You can use this
business function to
employ new features of
SAP Master Data
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Change of material type
Depending on a newly introduced
authorization (M_MATE_MTA) the user may
change the material type if this still possible.
The backend checks for this are executed. If
Late corrections during material creation
phase are now possible.
MDG_MATERI
AL_3
Material Master Data
Governance is enabled
for better data
quality
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Contract Processing
Monitor
The main focus of the contract processing
monitor is to provide one single view of all
relevant information, starting from a physical
contract. In this context, the physical
Single point of access to monitor the
contract status throughout its lifecycle, from
planning via execution, to billing and
invoicing.
ISR_GLT_CM
MINTEG
Trade, Integration with
Commodity
Management 2.0
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Data Quality
Remediation
The data quality remediation provides the
process integration of identifying master
data objects with errors in a data quality tool
as the SAP Information Steward, for
With this feature you can analyze data
qualty issues from within MDG and directly
start and track the remediation process.
MDG_FOUND
ATION_3
You can use this
SAP Master Data
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Define Governance
Scope
By defining the governance scope you
determine which data model elements are
governed and which are not. This way you
can allow or disallow to update fields in
Based on the delivered data models of the
MDG domain-specific applications, you can
easily define which data elements are
governed in your particular processes.
MDG_FOUND
ATION_3
You can use this
SAP Master Data
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Enable the ILM method
for data destruction in
Business Partner
applications.
Activation of this business function enables
the user to adopt the ILM method of data
archiving and deletion in the BP application.
Business partner data can be managed
using the SAP Information Life Cycle
Management framework. Restricted data in
the business partner application can be
BUPA_ILM_BF
Activation of this
business function
enables business
partner applications to

The data model has been extended to
support the most important views and
organizational levels of the material master.
This includes plant data, distribution chain-
A process oriented UI and a hierarchical UI
are offered. The process oriented UI opens
all sections of the change request on a
single screen. The hierarchical UI offers an
You can now copy organizational data for a
material multiple times. This allows you to
quickly set up similar organizational data.
Master data specialists benefit from an
enhanced usability in single-object
processing and search, numerous user
personalization features, and uniform user
Easy-to-use applications to process
master data
User interfaces that are optimized for the
role and task
Developers of master data governance
applications can make use of extended
features of the overview page (OVP) in the
floorplan manager (FPM), particularly its
Easy and flexible scheduling of changes
Intuitive access to business objects
across validity time frames
Transparency about previous and next
changes
Granular control over replication timing
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Flexible Edition
Management
You can use the enhanced edition
management to improve the flexibility with
which you manage editions and schedule
changes to edition-based business objects.
MDG_FOUND
ATION_4
This business functions
extends SAP Master
Data Governance with
the ability for parallel
processing of master
data, more flexible
edition
management, enhance
d usability, efficient data
entry in particular for
multiple objects,
cleansing of data, as
well as the ability to use
SAP HANA for search.
for better data
quality
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Enhanced Usability in
Single-Object
Processing and Search
MDG_FOUND
ATION_4
extends SAP Master
data, more flexible
edition
management, enhance
multiple objects,
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Enhanced data model
and UI
The data model offers now more fields than
previously and allows an out-of-the box
usage of Master Data Governance for
Material. Depending on his needs the
customer is able to decide which of the
both UIs he will use in future. It is even
possible to use them simultaneously during
workflow operations or for different change
request types (For
example, Create/Change Material).
MDG_MATERI
AL_3

SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Governance Scope
The user is now able to choose the entities
and attributes he wants to put under
governance. Only these will then be relevant
for Master Data Governance for Material.
Only the data important for the specific
customer will be relevant for Master Data
Governance for Material. The ungoverned
fields may be hidden and thus make the UI
MDG_MATERI
AL_3
for better data
quality
This Business Function
enables the usage of
the new ILM Archiving
Work Center and ILM
The ILM Archiving Work
Center provides basic
archiving functionality
with a significant better
The ILM Reporting
Work Center provides
standard reporting
functionality for data
enables the usage of
the new ILM Archiving
Work Center and ILM
The ILM Archiving Work
Center provides basic
archiving functionality
with a significant better
The ILM Reporting
Work Center provides
standard reporting
functionality for data
Integration of Global Trade Management
(GTM) Trading Contract with CM 2.0 key
functions, such as:
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
ILM Reporting Work
Center
The ILM Reporting Work Center provides
standard reporting functionality for data
archiving with a significant better user
experience.
The ILM Reporting Work Center includes
key reporting functions in enhanced web-
based views including the following. A
holistic view of the top fastest growing
tables based on their size or growth helps
in determining the next steps in
archiving. For a selected table, you can
view the size and the associated archiving
objects. You can analyze data for archiving
objects including the relevant tables to
determine the top N list of archiving objects
based on their size or growth.
DA_COCKPIT
_ILM
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
ILM Archiving Work
Center
The ILM Archiving Work Center provides
basic archiving functionality with a
significant better user experience.
With the web-based ILM Archiving Work
Center, you get the most important
information of your archiving objects at a
glance and a direct access to the relevant
archiving functions. In the ILM Archiving
Work Center, the following functions are
available: Personal Object Worklist : (see
below), Data Archiving : Execute the
relevant archiving actions for your
Archiving Object, Administration : Monitor
the status of all existing archiving sessions
DA_COCKPIT
_ILM

Contract Revaluation
Period-End Valuation
TRM Raw Exposure Update (requires
activation of business function
LOG_TRM_INT_2 in addition)
This feature allows for the harmonization of
SAP CRM campaign management customer
centric features, and the SAP ERP (SAP
Retail) promotion price planning features to
This enables SAP ERP (SAP Retail) to
provide special prices and discounts, while
taking customer specific information into
account. Promotion prices and discounts
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Logistical Options in the
Trading Contract
Logistical options in the trading contract are
used to keep a set of optional logistical data
along with the contract until the final set of
logistical information is agreed, either with
Provide more flexibility to capture
contractual terms and conditions in
purchase and sales processes.
ISR_GLT_CM
MINTEG
Commodity
Management 2.0
The Master Data Governance for Material,
Enterprise Services business function
offers the following new features:
 Inbound Enterprise Services
You can use inbound Enterprise
Services to create and change
material master related data on
the MDG hub (active and staging
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Material Inbound
Enterprise Service
Enablement of replication of standard
material master data in addition to
customer-specific extended data using
Inbound SOA
Services.
ERP_MATERI
AL_SOA
You can use this
create and change
material master related
information on the MDG
hub (active and staging
areas) from any
external system using
inbound Enterprise
Services.
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Link SAP CRM
campaign to SAP ERP
(SAP Retail) promotion
This business function merges the features
of marketing planning with those of
promotion pricing to provide better
information for the analysis of the
effectiveness of promotions.
ISR_RETAIL_
MCF_R1
Harmonization of the
planning and
execution of special
price/discounts across
all channels with CRM
Campaign Management
and ERP Retail
Promotions.
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Integration of Trading
Contract Application with
Commodity Management
2.0
Seamless integration of the trading
contract with commodity management core
processes, such as period-end valuation,
contract revaluation, and risk exposure
reporting.
ISR_GLT_CM
MINTEG
Commodity
Management 2.0

 Support for Long Material
Number
You can use long material
numbers with the Enterprise
Services.
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Multiple-Record
Processing
Multiple-record processing enables the
processing of several master data records
in a common environment. This function
offers various possibilities for UIs that
Quick and easy editing of multiple data
sets in a tabular format
MDG_FOUND
ATION_4
extends SAP Master
Allows users to initiate and process
concurrent changes to the same object
Provides independent processing of each
change request for notes, change logs,
process flows and processors, individual
approvals, timely independent rejections
Ensures consistency by preventing that
the same attributes are changed by
concurrent change requests
SAP HANA-based search for SAP Master
Data Governance enables you to perform
searches and duplicate checks on master
data residing in the SAP HANA database.
Quick and easy access to data by using
error-tolerant search
Ability to explore data with drill-down
search
Drilldown Search can be configured for
generated search views. It enables you to
search information by starting with a general
category and moving through the hierarchy
Prevention of creating duplicate business
objects
planning and
Campaign Management
and ERP Retail
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
SAP HANA-Based
Search
MDG_FOUND
ATION_4
extends SAP Master
data, more flexible
edition
management, enhance
multiple objects,
SAP enhancement
package 7 for SAP
ERP 6.0
Customer
Service
Link SAP CRM
campaign to SAP ERP
ISR_RETAIL_
MCF_R1
SAP enhancement
package 7 for SAP
ERP 6.0
Cross SAP
Business
Suite
Parallel Change
Requests
Parallel change requests allow multiple
users to concurrently request, process, and
approve changes to the same business
object. Each change request can be
processed independently of other change
requests, thus allowing maximum flexibility
in the governance process.
MDG_FOUND
ATION_4
extends SAP Master
data, more flexible
edition
management, enhance
multiple objects,
package 7 for SAP
ERP 6.0
Business
Suite
Material Inbound
Enterprise Service
customer-specific extended data using
Inbound SOA
Services.
ERP_MATERI
AL_SOA
information on the MDG
hub (active and staging
areas) from any
external system using
inbound Enterprise
Services.

Provide tax refund feature for Chinese
trading companies.
1. Refund list generation. This can be used
as valuable reference information before tax
refund declaration.
2. Tax refund calculation and financial
accouting processing.
3. Reports.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Export Tax refund for
Chinese trading
company
Provide tax refund feature for Chinese
trading companies
ISR_GLT_LOC
_CN_1
Export tax refund
functionality
SAP enhancement
package 7 for SAP
ERP 6.0
Customer
Service
Link SAP CRM
campaign to SAP ERP
ISR_RETAIL_
MCF_R1
planning and
Campaign Management
and ERP Retail
Promotions.
planning and
Campaign Management
and ERP Retail
Promotions.
SAP enhancement
package 7 for SAP
ERP 6.0
Customer
Service
Link SAP CRM
campaign to SAP ERP
ISR_RETAIL_
MCF_R1
planning and
Campaign Management
and ERP Retail
Promotions.
SAP enhancement
package 7 for SAP
ERP 6.0
Customer
Service
Link SAP CRM
campaign to SAP ERP
ISR_RETAIL_
MCF_R1

An account profile browser allows the user
to view the account's properties, as well as
opening balance and turnovers for a
selected period of time. It will also be
Close an account,
Change dates when opening and closing
dates of a multi-digit bank account were
reported to tax authorities,
Change account name, account
responsible clerk, account block for
posting and type of bank account.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Account Regisration
Book
An account registration book contains all
the data about multi-digit bank accounts.
After maintaining the selection criteria on
the selection screen, the user will be able to
The user can now use the account
registration book to display and edit all the
data relevant for multi-digit bank accounts.
FIN_LOC_CI_
31
ERP Banking
Localization for Russia
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Account Turnovers
A new report has been added to display
account turnovers for a specified period of
time.
The user can now use the account
turnovers to display multi-digit account
turnovers for a specified period of time.
FIN_LOC_CI_
31
ERP Banking
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Accounting statement
form
An accounting statement is a document
containing a number of mandatory
parameters that confirms an accounting
transaction; such a document is required by
Creation of the relevant print forms is now
automated
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
Provides Advance Payment process for
employees as per the requirement of
Government institutions.
Provides approval process required for
Advance Payment process.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Advance Payment
Request for Kingdom of
Saudi Arabia Public
Sector
This solution enables customers to use the
SAP Finanace Accounts Payable module
as per the legal business practices in
Kingdom of Saudi Arabia for Advance
Payment process.
FIN_LOC_CI_
28
provides
the functionalities and
reporting needs to fill in
the gaps in SAP
FIinancial
Accounting with respect
to the
legal requirements to
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Account Profile Browser
The user can now use the account profile
browser displays account attributes, as well
as opening balance and turnovers for a
selected period of time.
FIN_LOC_CI_
31
ERP Banking

Provides generation of Petty Cash form.
Provides generation of Advance
settlement Form.
enables the generation of various forms in
presribed format for Vendor Payments-
Public Sector Institutions needs to record
the Vendor payments against
each expense line item of respecteive
invoices.
Payment Order
Payment Voucher
 Public Sector Institutions
needs to generate forms for the
payment released to the Vendor.
Bank Transfer
enables the allocation of payment amount
to each expense line item in
vendor invoice.
enables the generataion of reciept
voucher form in prescribed format
Public Sector Institutions needs to record
the Customer payments against each
revenue line item of respecteive invoices.
enables the allocation of payment amount
to each revenue line item in customer
invoice.
 Public Sector Institutions
needs to generate forms for the
payment recieved by costomer.
Flexibility for leading valuation
Support switching leading ledger and
accounting principles in the ERP system
Correct values from the beginning using
multiple parallel documents
Multiple parallel documents ensure
correct values from the beginning
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Asset Accounting (New),
parallel valuation in ERP
FIN_AA_PARA
LLEL_VAL
Enhanced parallel
accounting in SAP ERP
Asset Accounting using
the ledger approach.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Allocation of expense
items during Payment
Request and Payment
forms
FIN_LOC_CI_
34
provides
the gaps in SAP
FIinancial
to the
legal requirements to be
followed by Qatar
Public Sector
Institutions.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Allocation of revenue
items to customer
payment and reciept
voucher form
FIN_LOC_CI_
34
provides
the gaps in SAP
FIinancial
to the
legal requirements to be
followed by Qatar
Public Sector
Institutions.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Advance Payment
Request for Kingdom of
Saudi Arabia Public
Sector
SAP Finanace Accounts Payable module
as per the legal business practices in
Kingdom of Saudi Arabia for Advance
Payment process.
FIN_LOC_CI_
28
the gaps in SAP
FIinancial
to the
be followed by the
Qatar Government
institutions.

Real-time postings in all valuations Real-time postings for each valuation
Assets not activated in all valuation areas
Straightforward set up for different GL
accounts for each valuation
The user can now print the PDF-based Z-1
Authorization for Materials Receipt form
for the person who picks up the ordered
goods from the vendor.
The form authorizes the person to pick up
the goods in the indicated quantity.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Balance Sheet
Balance sheet is used to view balances for
account groups. New report and adobe form
were created
Enables to view balances for account
groups and print legally defined form.
FIN_LOC_CI_
34
provides
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Bank Reconciliation
You use this report to check the financial
account items against the bank statement
according to the requirements of Qatar
Central Bank.
You use this report to check the financial
account items against the bank statement
according to the requirements of Qatar
Central Bank.
FIN_LOC_CI_
34
provides
The user can now print the PDF-based cash
journal forms:
PDF-based KO-1 Cash receipt order
form, which contains cash receipts, and
the PDF-based KO-2 Cash expense
order form, which contains cash
PDF-based KO-3 Cash orders register
form and the PDF-based KO-4 Cash
book form, which are used to output list of
incoming (KO-1) and outgoing (KO-2)
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Cash Journal forms
(New)
The user can now print the PDF-based KO-
1 Cash receipt voucher form, KO-2 Cash
expense voucher form, KO-3 Cash
vouchers register form and KO-4 Cash
book form using standard output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Asset Accounting (New),
parallel valuation in ERP
FIN_AA_PARA
LLEL_VAL
Enhanced parallel
accounting in SAP ERP
Asset Accounting using
the ledger approach.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Authorization for
Materials Receipt (New)
using standard output functions.
FIN_LOC_CI_
36

The settings can be maintained for the
conditions used to determine the
percentage of withholding tax to apply to
vendor invoices using the Customizing
- Company withholding tax agent is
registered as an exporter, and
- Total amount of the vendor invoice to pay
is less than or equal to $10,000
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Customers can include
additional customer-
specific characteristics.
Customers can implement additional
customer-specific characteristics for Direct
Cash Flow Reporting and Liquidity Planner
without technical modification.
Customers can now easily analyze direct
cash flow for additional customer-specific
characteristics.
FIN_GL_DIR_
CASHFLOW
Additional
characteristics for
Liquidtiy Planner and
configuration for Direct
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Delivery note for External
Goods Issue (New)
Note for External Goods Issue form to
record the transfer of materials from the
company to subdivisions outside the
Delivery Note for External Goods Issue
form for a material document or an
outbound delivery using standard output
FIN_LOC_CI_
36
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Delivery Note for Internal
Stock Transfer (New)
Delivery Note for Internal Stock Transfer
form to record the transfer of materials
within the company or to control material
form for the material document using
standard output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Easier configuration of
Direct Cash Flow
Reporting in
Customizing.
In Customizing for Cash and Liquidity
Management, customers can now more
easily configure the assignment of
payments to liquidity items.
Easy configuration of methods for
assigning payments to liquidity items
depending on the customer's business
processes.
FIN_GL_DIR_
CASHFLOW
Additional
characteristics for
Provides functionality to check
custodies(FI and Non-FI) held by
employees.
Settlement of the custodies can be
updated using this feature.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Employee Custody
Management
This solution enables to manage the
custody of all the employees in SAP
system
FIN_LOC_CI_
28
provides
the gaps in SAP
FIinancial
to the
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Document Verification
Process
It enables the Manual Document Verification
process which is a legal requirement for
China.
Built-in document verification process to
support the daily tasks of accountants. The
effects of documents under verification can
be included into the financial reports.
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Conditions for Applying
Withholding Tax Code
(New)
New function for maintaining the
conditions for Applying Withholding Tax
Code
FIN_LOC_CI_
37
Eliminate legal and
funcional gaps for
Argentina

Provides Expenditure Order process as
per the requirement of Government
institutions along with the required form.
Expenditure Order process.
Provides Expense claims functionality
against Employee Advances.
With MDG 6.1 all categories of Business
Partner including persons and groups are
supported with category specific attributes:
With the business
function
MDG_ERP_CUSTOME
R_2 the following data
- Organizaions
- Persons
Business Partner
categories Person
and Group
- Groups (of persons), e.g. Advisary Board
Business Partner
Relationships (incl.
Contact Persons)
During the creation of a customer the user
decides about the Business Partner
category.
The Customer data
model has been
extended by the
following data sets:
It is also possible to maintain and govern
Business Partner Relationships.
Relationship categories reflect types of
business connections between Business
Company Code data
(KNB1)
Contact persons are a relationship between
an organization and a person, specific
attributes are supported like department,
function, authority and multiple workplace
Dunning Areas
(KNB5)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Business
Partner data model
With MDG 6.1 three different types of
Business Partner are supported, including
persons and groups. Also Relationships
between Business Partners, e.g. contact
partner, shareholder can be put under
governance. With the creation and
maintenance for Contact Persons a
relationship between an organization and a
person can also be put under governance.
MDG_ERP_C
USTOMER_2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Expenditure Order for
Kingdom of Saudi Arabia
Public Sector
SAP Finanace Account Payable module as
per the legal business practices in
Kingdom of Saudi Arabia for Expenditure
Order Process.
FIN_LOC_CI_
28
provides
the gaps in SAP
FIinancial
to the
be followed by the
Qatar Government
institutions.

Withholding Tax
Types (KNBW)
Sales Are data
(KNVV)
Partner Functions
(KNVP)
Partner including persons and groups
are supported with category specific
attributes:
With MDG 6.1 three different categories of
betiween Business Partners, e.g. contact
With the business
function
MDG_ERP_SUPPLIER
_3 the followiing data
- Organizations
With that enhancement also applications
which rely on the Businss Partner can use
MDG for the governance of the Business
Partner data.
- Persons
Business Partner
categories Person
and Group
- Groups (of persons), e.g. Advisory Board
Business Partner
Contact Persons)
During the creation of a supplier the user
category.
business connection between Business
The Supplier data
model has been
extended by the
function, authority and mulitple workplace
Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Business
Partner data model
MDG_ERP_SU
PPLIER_3

Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
With the Governance
scope it is possible to
put only parts of the
data model under
The Lean Request for
ERP Vendor enables all
users to submit a
request, also users
All enhancements listed below are are
oriented toward ERP Customer Master
With the business
function
MDG_ERP_CUSTOME
Company Code data
Business Partner
categories Person
and Group
- Data of mutliple company codes can be
maintained
Business Partner
Contact Persons)
Dunning Areas
The Customer data
model has been
extended by the

- Dunning data for mutliple dunning areas
can be maintained
Company Code data
(KNB1)
Withholding Tax Types
Dunning Areas
(KNB5)
- Extended withholding tax has to be
activated per company code
Withholding Tax
Types (KNBW)
- Multiple withholding tax types can be
maintained
Sales Are data
(KNVV)
Partner Functions
(KNVP)
Sales Area Data
- Data of multiple sales areas can be
maintained
- One value help for sales area comprising
sales organization, distribution channel and
division
Partner Functions
- Partner Functions can be added
dependent on sales area
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Customer data
model
With MDG 6.1 the Customer data model
has been enhanced and allows to put
Company Code data, Dunning Areas,
Withholding Tax Types, Sales Area data
and Partner Functions und governance
MDG_ERP_C
USTOMER_2

- Defaulting and changeability of partner
functions based on customizing
Dunning Areas
With the business
function
MDG_ERP_SUPPLIER
- Dunning data for multiple dunning areas
can be maintained
- Attributes / validations are oriented to ERP
Vendor Master
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Supplier data
model has been
extended by the
- Mulitple withholding tax types can be
maintained
Purchasing Organization Data 2
Dunning Areas
(LFB5)
- Deviating purchasing data dependent of
sub-range and / or plant
Withholding Tax
Types (LFBW)
- Sub-range can be added within supplier
maintenance
Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Supplier data
model
With MDG 6.1 the Supplier data model has
been enhanced and allows to put Dunning
Areas, Withholding Tax Types, Partner
Functions and Purchasing Organizatin
Data 2 under governance.
MDG_ERP_SU
PPLIER_3

Partner Functions
dependent of purchasing organization
and, optionally, sub-range and plant
With the Governance
data model under
users to submit a
request, also users
The user can now print the following PDF-
based financial statement forms:
Balance sheet Balance sheet
Profit and loss statement Profit and loss statement
Cash flow statement (direct method) Cash flow statement (direct method)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Financial Statement
Forms (New)
FIN_LOC_CI_
36
Localization
Kazakhstan 2

Cash flow statement (indirect method) Cash flow statement (indirect method)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Fixed Assets and
Depreciation Report
Enables generation of fixed assets
depreciation statement for the asset
groups (defined by law) and for the
individual assets
Asset module is enabled to generate the
statement in the required legal format.
FIN_LOC_CI_
29
Enables customers in
Qatar to use the
postdated checks
functionality and
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
With the business
function
MDG_ERP_SUPPLIER
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Supplier data
model has been
extended by the
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP Finance
Governance scope:
Deactivate entity types /
With the Governance Scope it is possible to
put only parts of the data model under
governance, e.g. entity types or fields can
With the Governance Scope the system is
flexible to exclude entity types or fields
from the governance and allows to
MDG_ERP_SU
PPLIER_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
General Ledger and Sub-
Ledger Reports and
Printing for China
General Ledger Reports and and Sub-
Ledger Reports, with formats for the
Chinese market.
A package of built-in reports are provided
to support the daily analysis and reporting
needs of General Ledger Accountants, AR
Accountants, or AP Accountants. Users
can adjust the reporting and printing
layouts.

Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
With the Governance
data model under
users to submit a
request, also users
With the business
function
MDG_ERP_CUSTOME
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Governance scope:
fields
be excluded from governance and will be
maintained locally.
maintain these fields in the local system.
MDG_ERP_SU
PPLIER_3

The Customer data
model has been
extended by the
Company Code data
(KNB1)
Dunning Areas
(KNB5)
Withholding Tax
Types (KNBW)
Sales Are data
(KNVV)
Partner Functions
(KNVP)
Provides functionality to print the following
government forms:
Trial Balance
Account Balances
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Governance Scope:
fields
maintained locally.
MDG_ERP_C
USTOMER_2

Adjustment Report
Cash Safe feeding request
Revenue Deposite
Checks under collection/ Collected checks
Adjusting Entries
Employee Consignment Form
Receipt Voucher
Governement Receipt
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Import custom
declaration improvement
New feature helps automate and simplify
tracking of custom declaration data
throughout the entire process, from
purchase to sale, which is required by law.
Import customs-declaration tracking is now
enabled, which eliminates many manual
processes
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Import Tax data provider
This is used to provide data for the VAT
Return and Import Tax Return Appendix 3.
The customers will be able to generate
the Import Tax Return form as an XML
output file.
FIN_LOC_CI_
30
FI Localization Topics
for Kazakhstan
In Argentina, according to General
Resolution 1817/2005, the AFIP
(Administración Federal de Ingresos
Públicos) provides a file with the fiscal
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Integration of Taxpayers
File (New)
- New report Integration of Taxpayers File
to upload the AFIP taxpayers file for
Argentina
FIN_LOC_CI_
37
Eliminate legal and
funcional gaps for
Argentina
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Government forms
SAP Finanace module for printing budget
forms imposed by Ministry of Finance of
Kingdom of Saudi Arabia .
FIN_LOC_CI_
28
provides
the gaps in SAP
FIinancial
to the
be followed by the
Qatar Government
institutions.

The report Integration of Taxpayers File
(J_1AR_SUSS_EMP_N) replaces the report
Update Employer Status
(J_1AR_SUSS_EMP).
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Invoice Item Split (net
amount and tax amount)
at the vendor/customer
line.
Differentiation between net amount and tax
amount at the vendor/customer line for
Public Sector Spain.
This new development provides a solution
for a legal requirement for the Public
Sector in Spain. The law requires that
Public Sector companies differentiate
PSM_FM_LOC
_CI_04
Differentiation between
net amount and tax
amount at the
vendor/customer line for
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Invoice Registration
Journal
You can now create an invoice registration
journal to keep data about VAT-invoices for
any selected period, apply it in VAT returns
and VAT registers, and store Goods Import
The customers will be able to create an
invoice registration journal to keep data
about VAT-invoices for any selected
period, apply it in VAT returns and VAT
FIN_LOC_CI_
30
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Journal Voucher
You use this report to enter accounting
entries into the system and make
corrections to already entered account data.
Enables the organization to enter
accounting entries into the system and
make corrections to already entered
account data.
FIN_LOC_CI_
34
provides
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Kazakhstan master data
Master data for Kazakhstan company
codes, vendors, customers and Kazakhstan-
specific bank data was added to the system
for use in the invoice registration journal and
New master data required by Kazakhstan
law is now available in the system.
FIN_LOC_CI_
30
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Launching Change
Requests from Service
Requests
Thisallows shared services agents to
create, search, and link back change
requestsfor master data governance
processing.
Shared services agents can operate with
change requests whenworking from the
Accounting Interaction Center.
FIN_SSC_MD
GINT
Integration of Master
SAP Shared Services
Framework for
All bank accounting transactions that don't
contain information about general ledger
account offsetting are to be supported by
memo orders with multi-digit accounts on
The user can now:
The accounting transactions can be
different from business transactions, for
example, two business transactions can be
stored in one memo order (merge) or
Create memorial orders according to
customizing activities when an
accounting document is processed
Search, display, and print memorial
orders
Memorial Order creation
Generate memorial orders when a
memorial order is not created inside the
standard procedure or needs to be
manually regenerated
Memorial Order approval
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Memorial Order System
FIN_LOC_CI_
31
ERP Banking
package 7 for SAP
ERP 6.0
Finance
Integration of Taxpayers
File (New)
to upload the AFIP taxpayers file for
Argentina
FIN_LOC_CI_
37
funcional gaps for
Argentina

Memorial Order view and print
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
MIRO: Payment
conditions depend on
shelf life of goods
The Retail Trade Law requires that payment
terms should depend on the shelf life of
goods. You can define payment terms
relevant for splitting based on the shelf life
This business process is now automated
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Monthly Expenses
Reporting
Enables reporting of expenses containing
details of all payment transactions carried
out in a fiscal period, for a specific
expense G/L account or a range of
enables the organization to track and
report their expense line items monthly.
FIN_LOC_CI_
34
provides
According to current Russian legislation,
banks are now to use multi-digit account
numbers not only for operations involving
their banking counter-agents, but also for
Account numbers are generated along with
a new memorial order for each position of a
memorial order (one for debit and one for
credit). The account number is made up
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Pair Accounts
In accordance with Russian legislation all
accounts are either active or passive. In
practice that means that on a passive
account there can be no debit balance at
The user can now use this function to
transfer balance from one of the paired
accounts to the other one at the end of a
banking day.
FIN_LOC_CI_
31
ERP Banking
Provides Payment process as per the
requirement of Government institutions
along with the required form and check
handling
Payment process.
Enables to record postdated checks
received from customers
Postdated checks can be presented to a
bank or a vendor
While clearing the check, the system
checks the due date against the present
date.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Postdated Check
Functionality for Qatar
The functionality enables users to record
and track the status of postdated checks
received from customers.
FIN_LOC_CI_
29
Qatar to use the
postdated checks
functionality and
withholding tax
functionality as per
requirements.
ERP Banking
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Payment Order for
Kingdom of Saudi Arabia
Public Sector
This solution enables customers to
use the SAP Finance Accounts Payable
module as per the legal business
practices in Kingdom of Saudi Arabia
for Payment Processes.
FIN_LOC_CI_
28
provides
the gaps in SAP
FIinancial
to the
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Multi-digit account
numbers
The user can now customize generation of
multi-digit account numbers for operations
involving banking counter-agents, for
internal accounting and non-banking
operations.
FIN_LOC_CI_
31

Bounced and cleared checks can be
recorded
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Receipt Order (New)
Receipt Order form to record the
acceptance of materials to the warehouse.
The employees of both the customer and
Receipt Order form for the material
document using standard output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Reference Chart of
account for Kingdom of
Saudi Arabia Public
Sector
Provides Sample of Chart of Account as
prescribed by Ministery of Finance
(Kindom of Saudi Arabia).
Government institutions have to follow the
Accounts as defined by Ministery of
Finance, which is avalable predefined in
the system.
FIN_LOC_CI_
28
provides
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
Renewed Manual Document Entry UI and
Document Display UI, including the
following features:
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Display document Header and Line Items
in the same screen
Work Centers
optimized for usage
context
Provide suggested values when filling in
the fields
Provide value Help of Accounts
Enable Document Printing directly from
the document entry UI
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Renewed Manual
Document Entry UI
User experience is improved by the
accounting document entry screen. The
layout of the screen has been re-designed
to tailor the usage habits of accountants.
Value suggestions can help accountants to
finish the document entry more efficiently.
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Renewed Document
Management
Renewed Document Search functions with
which users can search for documents
using various fields, including some fields in
document lines. Actions can be taken
directly on the search result. Pre-defined
document queries for a user to easily
access his or her documents.
User experience and functionalities of
Document Search is improved. Users can
easily get a list of the documents posted
today, yesterday, or this month. More fields
can be used as the criteria to search for
accounting documents.
FIN_LOC_CI_
24
requirements.

Hide posting key from end users
Provide highly configurable document
entry UI or document display UI
With the business
function
MDG_ERP_SUPPLIER
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Supplier data
model has been
extended by the
Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
Purchasing
Organization Data 2
(LFM2)
MDG_ERP_SU
PPLIER_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Role specific UI: Lean
Request for ERP Vendor
The Lean Request for ERP Vendor enables
all users to submit a request, also users
without ERP knowhow. Alll data are on one
screen, a navigation to detail screens is not
required.
without ERP knowhow.

Partner Functions
(WYT3)
With the Governance
data model under
users to submit a
request, also users
Allows customer to classify incoming
invoices
Provides complete tracking in the system
of the invoices that are relevant for export
operations
Allows correct handling of an incoming
VAT transfer
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Stock Acceptance Act
(New)
Stock Acceptance Act form to record the
acceptance of goods into the warehouse,
and to document any quantitative or
Stock Acceptance Act form using standard
output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
According to the Tax Code of Kazakhstan, if
an organization performs mining activities, it
is to calculate its profit and losses in terms
of contracts and non-contract activities for
A new system object, subsoil use contract,
has been added to the system. You can
now create subsoil use contracts and
customize their mapping with FI postings in
FI, LO Localization
Topics for Russia 3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Subsoil Use Contracts
The customers will be able to create
subsoil use contracts and customize their
mapping with FI postings in FI-SL to
calculate its profit and losses in terms of
contracts and non-contract activities.
FIN_LOC_CI_
30
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Separate VAT solution
enhancement
Separate VAT accounting is in high
demand among Russian companies
FIN_LOC_CI_
19

Subsoil Use Contracts solution has been
enhanced as follows:
 The user can now map the subsoil use
contracts to controlling documents as well
as FI documents
 A new field to assign FI-SL Business
Transactions to mapping rules has been
added to the Customizing
Support the switch in leading ledger and
leading accounting principle
Option of switching the leading/non-
leading role of G/L ledgers in the context
of a fiscal year change by changing the
configuration
Parallel accounting with
functions for
changing group
accounting:
Provide a procedure for a major change in
accounting principle
Scoping of a project for changing group
accounting
Guided and documented procedure for
such a change with logging and
monitoring of all steps and activities
Guided procedure
comprising all regular
activities to consistently
change group accountin
Continuity of data persistency and data
processing throughout the change
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Synchronizing Master
Data Governance
Processing Statuses to
Service Requests
Informationabout the processing of the
change request can be brought back to the
servicerequest.
Shared services agents can have a single
point of access torelevant resources and
processes from Master Data Governance.
FIN_SSC_MD
GINT
Integration of Master
SAP Shared Services
Framework for
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Transport and Property
Taxes
You can use these reports to create
transport and property tax declaration and
calculate property and transport taxes for
different regions and districts of
The customers will be able to calculate
payments for the transport and property tax
declarations for different tax committees of
Kazakhstan.
FIN_LOC_CI_
30
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Trial Balance
You use this report to create and define
account groups based on first digits of the
account number and use several levels of
detail by specifying the Trial Balance level
You use this report to create and define
account groups based on first digits of the
account number and use several levels of
detail by specifying the Trial Balance level.
FIN_LOC_CI_
34
provides
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
VAT Classification of
Material Movements
VAT Classification of Material Movements
report shows material movements for the
special controlling objects and classifies
these movements according to VAT taxation
The customers will be able to display
material movements for special controlling
objects and classify these movements
according to VAT taxation laws of
FIN_LOC_CI_
30
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Switch Leading Ledger
in ERP
FIN_GL_CHN
G_LEAD_VAL
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Subsoil Use Contracts
(Enhanced)
The user is now able to map the subsoil
use contracts to controlling documents as
well as FI documents.
FIN_LOC_CI_
36
Localization
Kazakhstan 2

SAP enhancement
package 7 for SAP
ERP 6.0
Finance
VAT in transit: new
features
VAT transfer documents created by
program J_3RFVATSD, VAT for goods in
transit, are shown in the document flow for
SD documents.
Access to relevant VAT-documents from
document flow
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
New data providers were added to the
system to fill the VAT Return and Import Tax
Return forms using the XML Reporting
Hierarchy generation program. The data
The Import Tax Return data provider cannot
fill Appendices 5-12. Only the main part,
Appendices 1-4 and Appendix 13 are
supported.
Enables monthly clearing of
the withholding taxes collected and
the generation of required form.
Functionality provides the vendor
certificates as per the legal format
according to the required legal process.
Enables generation of certificates for the
vendors with withholding tax details.
Monthly clearing of the taxes paid is
required to ensure legal compliance
Enables users to maintain Qatar-specific
fields relevant to withholding tax, in the
vendor master
Enables automatic calculation of
withholding tax at the time of payment
based on the services involved in invoice
Home Page and Work Centers for
Accountant or G/L Accountant:
Easy-to-use and simple entry point for
accountants to access transactions and
reports.
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Links to daily transactions
Embedded Analytics, which can be
personalized in the home page to display
the most important KPIs for the end users.
Work Centers
optimized for usage
context
My Document Queries
SAP enhancement
Work Centers for
Accountant and G/L
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Withholding Tax
Calculation Based on
Services Involved in
Invoice
This functionality enables the calculation of
withholding tax automatically based on the
rules defined by law.
FIN_LOC_CI_
29
Qatar to use the
postdated checks
functionality and
withholding tax
requirements.
for Kazakhstan
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Vendor Certificate
Generation and Monthly
Clearing of Withholding
Tax
FIN_LOC_CI_
29
Qatar to use the
postdated checks
functionality and
withholding tax
requirements.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
VAT Return data
provider
The customers will be able to generate the
VAT Return form as an XML output file.
FIN_LOC_CI_
30

Chart of Account Hierarchy Launch Panel
Profit Center Launch Panel
Cost Center Launch Panel
Embedded Analytical Reports / Charts
Working Contexts
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Customers can include
additional customer-
specific characteristics.
Customers can implement additional
customer-specific characteristics for Direct
Cash Flow Reporting and Liquidity Planner
without technical modification.
Customers can now easily analyze direct
cash flow for additional customer-specific
characteristics.
FIN_GL_DIR_
CASHFLOW
Additional
characteristics for
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Hungarian Public Sector
Reports
According to the Governmental decree
249/2000 (XII.24), we prepare the following
forms for the budgetary institutions: forms
01, 98, 21, 22, 23, 24, 42. This monthly
According to the Governmental decree
249/2000 (XII.24), we prepare the following
forms for the budgetary institutions: forms
01, 98, 21, 22, 23, 24, 42. This monthly
PSM_REP_LO
C_01
Hungarian Public
Sector-specific Reports
and the Reporting
Framework
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Reporting Framework for
country-specific reports
Reporting Framework we provide a
reporting framework in the
SAP_APPL software component that
provides a framework for country-specific
Reporting Framework in the SAP_APPL
software component provides a framework
for country-specific reports (customizing,
preparation for output to ALV, PDF, XML,
PSM_REP_LO
C_01
Hungarian Public
Sector-specific Reports
and the Reporting
Framework
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Business Partner ID
Numbers Extension
It is required to display additional Business
Partner identification data for Poland. The
new values will be stored in an existing DB
table together with other identification
Our goal is to extend the standard
Business Partner with three new
identification data and make them visible
either in Business Partner (transaction BP),
PSCD_IDCAT
Our goal is to extend
the standard Business
Partner with three new
identification data and
for the person who picks up the ordered
goods from the vendor.
The form authorizes the person to pick up
the goods in the indicated quantity.
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Work Centers for
Accountant and G/L
Accountant
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Authorization for
Materials Receipt (New)
using standard output functions.
FIN_LOC_CI_
36

SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Delivery note for External
Goods Issue (New)
Note for External Goods Issue form to
record the transfer of materials from the
company to subdivisions outside the
Delivery Note for External Goods Issue
form for a material document or an
outbound delivery using standard output
FIN_LOC_CI_
36
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Delivery Note for Internal
Stock Transfer (New)
form to record the transfer of materials
within the company or to control material
form for the material document using
standard output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
Balance sheet Balance sheet
Profit and loss statement Profit and loss statement
Cash flow statement (direct method) Cash flow statement (direct method)
Cash flow statement (indirect method) Cash flow statement (indirect method)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Receipt Order (New)
Receipt Order form to record the
acceptance of materials to the warehouse.
The employees of both the customer and
Receipt Order form for the material
document using standard output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Financial Statement
Forms (New)
FIN_LOC_CI_
36
Localization
Kazakhstan 2

SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Stock Acceptance Act
(New)
Stock Acceptance Act form to record the
acceptance of goods into the warehouse,
and to document any quantitative or
Stock Acceptance Act form using standard
output functions.
FIN_LOC_CI_
36
Localization
Kazakhstan 2
Subsoil Use Contracts solution has been
enhanced as follows:
 The user can now map the subsoil use
contracts to controlling documents as well
as FI documents
 A new field to assign FI-SL Business
Transactions to mapping rules has been
added to the Customizing
SAP enhancement
package 7 for SAP
ERP 6.0
Finance 16 account distribution.
Users can now utomatically and manually
distribute deviations accumulated on
account 16.
Users can now utomatically and manually
distribute deviations accumulated on
account 16.
FIN_LOC_CI_
35
for Russia 6
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Accounting statement
form
An accounting statement is a document
containing a number of mandatory
parameters that confirms an accounting
transaction; such a document is required by
Creation of the relevant print forms is now
automated
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Contract accounting
improvement.
Users can now utomatically and
manually synchronize contract data
maintained in SD/MM/DMS with the
contracts availble in the system.
Users can now utomatically and
manually synchronize contract data
maintained in SD/MM/DMS with the
contracts availble in the system.
FIN_LOC_CI_
35
for Russia 6
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
New features in Electronic Invoicing
Users can now use electronic invoicing to
do the following:
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Document Verification
Process
It enables the Manual Document Verification
process which is a legal requirement for
China.
Built-in document verification process to
support the daily tasks of accountants. The
effects of documents under verification can
be included into the financial reports.
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Subsoil Use Contracts
(Enhanced)
The user is now able to map the subsoil
use contracts to controlling documents as
well as FI documents.
FIN_LOC_CI_
36
Localization
Kazakhstan 2

Link electronic invoices to appropriate
accounting documents either
automatically when an electronic invoice
is entered into the system, or manually
Link electronic invoices to appropriate
accounting documents either
automatically when an electronic invoice
is entered into the system, or manually
Use a new program to select and display
output XML-based files for incoming or
outgoing electronic invoices
Use a new program to select and display
output XML-based files for incoming or
outgoing electronic invoices
Archive electronic invoicing data and use
either the current database or one of the
previously created archives as a data
source
Archive electronic invoicing data and use
source
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
for Russia 6
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Invoice Journal
(Enhanced)
archive electronic invoicing data and use
source.
archive electronic invoicing data and use
source.
FIN_LOC_CI_
35
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Electronic Invoicing
(Enhanced)
FIN_LOC_CI_
35
for Russia 6
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
General Ledger and Sub-
Ledger Reports and
Printing for China
General Ledger Reports and and Sub-
Ledger Reports, with formats for the
Chinese market.
A package of built-in reports are provided
to support the daily analysis and reporting
needs of General Ledger Accountants, AR
Accountants, or AP Accountants. Users
can adjust the reporting and printing
layouts.

SAP enhancement
package 7 for SAP
ERP 6.0
Finance
MIRO: Payment
conditions depend on
shelf life of goods
The Retail Trade Law requires that payment
terms should depend on the shelf life of
goods. You can define payment terms
relevant for splitting based on the shelf life
This business process is now automated
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Work Centers
optimized for usage
context
Renewed Manual Document Entry UI and
Document Display UI, including the
following features:
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Display document Header and Line Items
in the same screen
Work Centers
optimized for usage
context
Provide suggested values when filling in
the fields
Provide value Help of Accounts
Enable Document Printing directly from
the document entry UI
Hide posting key from end users
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Renewed Manual
Document Entry UI
User experience is improved by the
accounting document entry screen. The
layout of the screen has been re-designed
to tailor the usage habits of accountants.
Value suggestions can help accountants to
finish the document entry more efficiently.
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Renewed Document
Management
Renewed Document Search functions with
which users can search for documents
using various fields, including some fields in
document lines. Actions can be taken
directly on the search result. Pre-defined
document queries for a user to easily
access his or her documents.
User experience and functionalities of
Document Search is improved. Users can
easily get a list of the documents posted
today, yesterday, or this month. More fields
can be used as the criteria to search for
accounting documents.
FIN_LOC_CI_
24
source. source.

Provide highly configurable document
entry UI or document display UI
Allows customer to classify incoming
invoices
Provides complete tracking in the system
of the invoices that are relevant for export
operations
Allows correct handling of an incoming
VAT transfer
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
VAT in transit: new
features
VAT transfer documents created by
program J_3RFVATSD, VAT for goods in
transit, are shown in the document flow for
SD documents.
Access to relevant VAT-documents from
document flow
FIN_LOC_CI_
19
FI, LO Localization
Topics for Russia 3
Home Page and Work Centers for
Accountant or G/L Accountant:
Easy-to-use and simple entry point for
accountants to access transactions and
reports.
Document
Management tailored
for Chinese
accountants
Ledger and Sub-
Ledger reports and
printing
Links to daily transactions
Embedded Analytics, which can be
personalized in the home page to display
the most important KPIs for the end users.
Work Centers
optimized for usage
context
My Document Queries
Chart of Account Hierarchy Launch Panel
Profit Center Launch Panel
Cost Center Launch Panel
FI, LO Localization
Topics for Russia 3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Work Centers for
Accountant and G/L
Accountant
FIN_LOC_CI_
24
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Separate VAT solution
enhancement
Separate VAT accounting is in high
demand among Russian companies
FIN_LOC_CI_
19

Embedded Analytical Reports / Charts
Working Contexts
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Activity Dependent Cost
Planning on Cost Center
Entry of planning data by cost
center, activity type, and cost element, with
planning functions for distribution from year
to period.
Planning is an occasional task (yearly for
annual budget; monthly for forecast) and
existing UI requires significant end user
training.
FIN_CO_ORP
LAN
Renovation of internal
order planning,
including primary cost
planning at cost
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Activity Input Planning by
Order
Entry of activity inputs from service cost
centers with distribution from year to period.
training.
FIN_CO_ORP
LAN
order planning,
planning at cost
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Primary Cost Planning
by Order
Entry of planning data by internal order and
cost element, with planning functions for
distribution from year to period.
training.
FIN_CO_ORP
LAN
order planning,
planning at cost
Partner including persons and groups
are supported with category specific
attributes:
With MDG 6.1 three different categories of
betiween Business Partners, e.g. contact
With the business
function
MDG_ERP_SUPPLIER
- Organizations
With that enhancement also applications
which rely on the Businss Partner can use
MDG for the governance of the Business
Partner data.
- Persons
Business Partner
categories Person
and Group
- Groups (of persons), e.g. Advisory Board
Business Partner
Contact Persons)
During the creation of a supplier the user
category.
business connection between Business
The Supplier data
model has been
extended by the
SAP enhancement
Extended Business
Partner data model
MDG_ERP_SU
PPLIER_3

function, authority and mulitple workplace
Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
With the Governance
data model under
users to submit a
request, also users
Dunning Areas
With the business
function
MDG_ERP_SUPPLIER
- Dunning data for multiple dunning areas
can be maintained
- Attributes / validations are oriented to ERP
Vendor Master
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Business
Partner data model
MDG_ERP_SU
PPLIER_3

The Supplier data
model has been
extended by the
- Mulitple withholding tax types can be
maintained
Purchasing Organization Data 2
Dunning Areas
(LFB5)
- Deviating purchasing data dependent of
sub-range and / or plant
Withholding Tax
Types (LFBW)
- Sub-range can be added within supplier
maintenance
Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
Partner Functions
dependent of purchasing organization
and, optionally, sub-range and plant
With the Governance
data model under
users to submit a
request, also users
With the business
function
MDG_ERP_SUPPLIER
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Supplier data
model
With MDG 6.1 the Supplier data model has
been enhanced and allows to put Dunning
Areas, Withholding Tax Types, Partner
Functions and Purchasing Organizatin
Data 2 under governance.
MDG_ERP_SU
PPLIER_3

Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Supplier data
model has been
extended by the
Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
Purchasing
Organization Data 2
(LFM2)
Partner Functions
(WYT3)
With the Governance
data model under
MDG_ERP_SU
PPLIER_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Governance scope:
fields
maintained locally.

users to submit a
request, also users
With the business
function
MDG_ERP_SUPPLIER
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Supplier data
model has been
extended by the
Dunning Areas
(LFB5)
Withholding Tax
Types (LFBW)
Purchasing
Organization Data 2
(LFM2)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Role specific UI: Lean
Request for ERP Vendor
without ERP knowhow. Alll data are on one
screen, a navigation to detail screens is not
required.
without ERP knowhow.
MDG_ERP_SU
PPLIER_3

Partner Functions
(WYT3)
With the Governance
data model under
users to submit a
request, also users
Partner including persons and groups are
supported with category specific attributes:
With the business
function
MDG_ERP_CUSTOME
- Organizaions
- Persons
Business Partner
categories Person
and Group
- Groups (of persons), e.g. Advisary Board
Business Partner
Contact Persons)
During the creation of a customer the user
category.
The Customer data
model has been
extended by the
business connections between Business
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Business
Partner data model
With MDG 6.1 three different types of
between Business Partners, e.g. contact
partner, shareholder can be put under
governance. With the creation and
MDG_ERP_C
USTOMER_2

Company Code data
(KNB1)
function, authority and multiple workplace
Dunning Areas
(KNB5)
Withholding Tax
Types (KNBW)
Sales Are data
(KNVV)
Partner Functions
(KNVP)
All enhancements listed below are are
oriented toward ERP Customer Master
With the business
function
MDG_ERP_CUSTOME
Company Code data
Business Partner
categories Person
and Group
- Data of mutliple company codes can be
maintained
Business Partner
Contact Persons)
Dunning Areas
The Customer data
model has been
extended by the
- Dunning data for mutliple dunning areas
can be maintained

Company Code data
(KNB1)
Dunning Areas
(KNB5)
Withholding Tax
Types (KNBW)
- Multiple withholding tax types can be
maintained
Sales Are data
(KNVV)
Partner Functions
(KNVP)
Sales Area Data
- Data of multiple sales areas can be
maintained
- One value help for sales area comprising
sales organization, distribution channel and
division
Partner Functions
dependent on sales area
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extended Customer data
model
With MDG 6.1 the Customer data model
has been enhanced and allows to put
Company Code data, Dunning Areas,
Withholding Tax Types, Sales Area data
and Partner Functions und governance
MDG_ERP_C
USTOMER_2

With the business
function
MDG_ERP_CUSTOME
Business Partner
categories Person
and Group
Business Partner
Contact Persons)
The Customer data
model has been
extended by the
Company Code data
(KNB1)
Dunning Areas
(KNB5)
Withholding Tax
Types (KNBW)
Sales Are data
(KNVV)
Partner Functions
(KNVP)
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Governance Scope:
fields
maintained locally.
MDG_ERP_C
USTOMER_2

SAP enhancement
package 7 for SAP
ERP 6.0
Finance
BRFplus
Integration Manager
Provide diverse usability enhancements for
the BRFplus Integration Manager
transaction
Provide user interface enhancements in
the Business Rules Framework plus
(BRFplus) Integration Manager transaction
PSCD_TRM_C
USTOMER_C
ONNECT_1
Enhancements for SAP
Tax and Revenue
Management
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Email for
Correspondence
New dunning activity to add email as a
standard communication channel
Offer email as an additional communication
channel when initiating collection activities
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Enterprise Search for
Form Bundles
Using Enterprise Search, form bundles can
be retrieved from an unstructured data
search within the form data.
Unstructured search capabilities to find
form bundles
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Estimated Tax Returns
Estimated tax returns, which are tax returns
estimated by the tax and revenue agency
rather than filed by the taxpayer, are
available. An estimated tax return can be
New functionality available if the tax return
process must identify a series of returns to
create an estimated tax return
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Form Bundle Integration
with Taxpayer
Accounting
Form bundle numbers are available in the
financial execution of tax and revenue
processes.
Offer complete visibility through the
taxpayer accounting process at the form
bundle number level
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Form Bundle User
Interface
Provide usability enhancements for
processing form bundles. With a new
button, the user can choose a full-size form.
The full-size view maximizes the visible form
Provide user interface enhancements in
the overall processing of form bundles
through less user clicks, better content
visibility, and a reduction of exception
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
Simulated interest can be shown in the
following areas:
Tax and revenue agencies are able to
communicate the correct outstanding
payment amount to their taxpayers, even
if the penalty and interest has not been
They are able to detect and follow up on
predated payments to avoid manual
adjustments, disputes, and amendments.
Business partner overview
Form bundle accounting view
Taxpayer overview
Penalty and interest simulation report

Once the system detects a predated
payment, it creates a penalty and interest
clarification case, which can include the
following:
Interest documents (to be reversed)
Collection steps (to be reversed)
Form bundles (to be reassessed)
Cleared items (to be reset)
The clarification case can be processed
automatically or manually.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Tax Form Prefill Using
BRFplus
Provide conditional field content prefill using
Business Rules Framework plus (BRFplus)
Make data entry faster by prefilling content
using BRFplus
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management
Provide content enhancements and usability
improvements in the Taxpayer Overview
transaction.
Usability and content for taxpayer overview
and analysis
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Interest Handling and
Simulation
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management

The Taxpayer Overview has been enhanced
with a master data hierarchy of the
taxpayer's contract accounts and objects
and related links to the following:
Customers have a 360 degree taxpayer
view, which includes tax and accounting
data in a web-enabled transaction.
Installment plan history
Inbound correspondence history
Dunning history
Write-off history
Reduced workload during period-end
closing through the automation of
allocations that previously had to be
calculated and posted manually.
Greater accuracy of results through
automated calculation as opposed to
manual calculation and posting.
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Breakdown check and
repair of Customizing
settings
When breakdowns of financial statement
(FS) items are changed, a utility exists
to adjust transactional data. No tool exists
to ensure that these changes are consistent
Reduced time to close through the ability to
identify and correct inconsistencies in
configuration prior to closing as opposed to
encountering unforeseen errors, which
FIN_ACC_GC
_ALLOC
Enhancements to
Allocation, Sign-Off and
Consolidation of
Investments Tasks /
Enhanced automated support for handling
of:
Reduced time and effort to close through
automation of previously manual
calculations/corrections.
SAP enhancement
Extensions for
Consolidation of
FIN_ACC_GC
_ALLOC
Enhancements to
Consolidation of
Investments Tasks /
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Allocation of
Consolidation Postings
The existing allocation functionality can
distribute values across characteristics such
as cons units, profit or cost centers and only
supports the allocation of reported and
standardized data. It is not possible to
allocate consolidation postings. This
enhancement also allows the allocation
of consolidation postings. Business cases
include allocation between reporting units
(i.e. profit/cost centers) of inter-unit
eliminations or allocation of goodwill to
segments.
FIN_ACC_GC
_ALLOC
Enhancements to
Consolidation of
Investments Tasks /
Breakdown Check for
Customizing
SAP enhancement
package 7 for SAP
ERP 6.0
Finance Taxpayer Overview
PSCD_TRM_C
USTOMER_C
ONNECT_1
Tax and Revenue
Management

Negative equity in share changing
activities. Special logic with subsequent
consolidation whereby no non-controlling
interest in losses is displayed and creation
Greater accuracy as the system performs
calculations automatically.
Increase in capitalization with
share percentage decreases is
supported.
Treasury (self-owned) stock.
The Derivative Contract Specification
(DCS) represents a contract specification at
a certain futures market for commodity
futures or listed options. The DCS contains
Commodity Risk
Management:
Faster Insight into Risk
Situation - Faster Risk
Mitigation
Commodity-related pricing mechanism for
commodity sales and commodity
purchases by using the Commodity
Pricing Engine (CPE)
To apply commodity futures and listed
commodity options in the Treasury and
Risk Management .
Commodity Risk
Management:
Mitigation
The mass settlement for commodity
forwards allows a faster processing of daily
settlings of due open deals.
Commodity Risk
Management:
Mitigation
This feature provides an overview of the
open quantities of commodity forwards, and
allows to trigger an automatic mass cash
settlement for all selected commodity
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
3 - Mass Cash
Settlement of
Commodity Forwards
The mass settlement for commodity
forwards allows a faster processing of daily
settlings of due open deals.
FIN_TRM_CO
MM_RM_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
2 - New Financial
Instrument: Average-
Priced Commodity
Forward
The average-priced commodity forward
allows the exchange of variable prices of a
pricing period at a fixing date.
The average-priced commodity forward
allows the exchange of variable prices of a
pricing period at a fixing date.
FIN_TRM_CO
MM_RM_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Extensions for
Consolidation of
Investments
FIN_ACC_GC
_ALLOC
Enhancements to
Consolidation of
Investments Tasks /
Breakdown Check for
Customizing
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
1 - Derivative Contract
Specification
Derivative Contact Specification
(DCS) provides a harmonized modeling of
commodity index-based contract prices in
sales and procurement processes by using
the Commodity Pricing Engine (CPE) as
well as for futures and listed options in the
Treasury and Risk Management . The
simplified market data handling of the
DCS supports a connection to the market
places and the automated creation of
commodity forward curves.
FIN_TRM_CO
MM_RM_3

Commodity Risk
Management:
Mitigation
The commodity exposure quantity position
reporting gives an quantitative, unique and
harmonized overview of exposure positions
and commodity positions across open
Commodity Risk
Management:
Mitigation
Risk profiles allow to apply different risk
definitions representing different customer
segments.
An exposure lifecycle describes the
sequence of exposure types representing
the development of a risk within the
business process. For the lifecycles of the
introduction of an exposure category
modelling of the exposure lifecycles
flexibilization of the transfer of Exposure
Management attributes to the attributes of
an exposure in the Hedge Accounting for
Exposures
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Mass transfer from
Exposure Management
to Hedge Accounting for
Exposures
With the mass transfer (transaction
FTREX15) one can transfer exposure
positions to the E-Hedge Accounting
(Hedge Accounting for Exposures) in a bulk
Faster Processing in Hedge Accounting for
FX and Commodity Risk Exposures.
FIN_TRM_LR_
FI_AN_4
Focus of the Business
Function is the
extension of flexibility in
the modelling of
Via his central landing page the HR
specialist can create new mass hiring
activities at any point in time. The following
features are included:
Enables HR specialist to get his work done
much faster than before with the option of
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
Exposure Management:
Flexible Exposure
Lifecycle
The flexible exposure lifecycle allows to
define additional categories to structure the
risk reporting according to individual needs.
It is now possible to extend the lifecycle of
an exposure with additional steps.
FIN_TRM_LR_
FI_AN_4
Focus of the Business
Function is the
extension of flexibility in
the modelling of
business processes in
Exposure Management
2.0 as well as
operational acceleration
with mass functions.
FIN_TRM_CO
MM_RM_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
5 - Commodity
Expsosure Quantity
Position Reporting
The automated collection of open risk
exposures along the sales and
procurement processes together with
collection of material stock information as
well as all relevant hedging paper deals of
the Treasury side in one report allows a
central and fast insight into the open risk
position of a company. Instantaneous
insight into the open risk allows a quick
response to changes in the net open
position as well a a fast reaction on market
price changes.
FIN_TRM_CO
MM_RM_3
SAP enhancement
package 7 for SAP
ERP 6.0
Finance
4 - Calculation of
Undiscounted Mark-to-
Market for Commodity-
Based Paper Deals
The reporting of an undiscounted Mark-to-
Market value besides the existing Mark-to-
Market discounted allows an easier and
better understanding of the risk of the open
positions.
The reporting of an undiscounted Mark-to-
Market value besides the existing Mark-to-
Market discounted allows an easier and
better understanding of the risk of the open
positions.

Downloading an empty excel template for
mass hiring
working with a modern Web UI
Uploading an excel list with multiple new
hires from a local PC into system
using easy template definition
capabilities,
Saving lists as drafts
being supported by Excel import & export
capabilities
Direct list data maintenance for multiple
new hires in one step
saving/loading his documents as drafts to
work very efficiently also with 3rd party
providers of information
Active data validation for a selection or for
all new hires in the list w/o limitation
having an effective view as well as
editing and easy error handling
capabilities.
Correcting potential errors based on the
validation result through aggregated error
messages
Enabled offline error correction via excel
Active duplication check with delete
options
Re-hire check
Automatic creation of all personnel
numbers with final submission of all new
hires into HR master data.
The MSS Home page and the Substitution
Overview page display the timestamp of the
data displayed on the Team page and other
UI screen areas. Managers can use this
HCM, Manager Self-
Service - Performance
Optimization with
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Mass Hiring
HCM_PAO_M
P_1
New features to allow
an HR specialist to
handle new hires in
mass volumes through
an intuitive user
interface.
SAP enhancement
package 7 for SAP
Human
Resources
Additional display of the
timestamp
Managers in senior positions who
have large number of employees log on to
the MSS rarely. When they log on, there is
often a need to refresh data. To avoid this,
a report is provided to update the buffer.
HCM_MSS_O
ADP_1

Previously, the system performed a refresh
to update data for the entire hierarchy when
senior managers who are occasional
visitors logged on to MSS. To avoid this
One-step creation of time recording entry
that repeats on multiple days of the week.
Provides intuitive, calendar-based UI for
employees to maintain their time
recording entries.
Previous week's time recording entry can
be copied into the current week.
Makes the time recording task more
efficient and effective by using
the favorites and repeat features.
Cut, copy, and paste functions are
available for time recording entries.
Repeatedly-used time recording entries
can be saved as favorites and reused
whenever similar time recording entries
are made for another day.
Employee's holiday calendar is shown by
default.
Provides a standard application to
display holiday calendars set up in the
system
Additional personalization enables the
display of other holiday calendars in the
organization.
Employees can also see calendars from
other locations
Managers can download holiday
information into their desktop calendar.
Employees can download the holiday
calendar into their desktop calendars
The application displays birthdays and
service anniversaries for an employee
peer group.
 Provides an application to display the
birthday and service anniversary
information for team members
Managers can download birthday and
anniversary information to their desktop
calendar.
 Managers can download the birthday and
service anniversary information into their
desktop calendars
The application displays the attendance
status of team members
 Provides an application to display the
team calendar
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Application to display the
team calendar
HCM_ESS_W
DA_3
Continuous
improvement
in Employee Self-
Service (ESS).
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Application to display an
employee's holiday
calendar
HCM_ESS_W
DA_3
Continuous
improvement
in Employee Self-
Service (ESS).
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Application to display
employee birthdays and
service anniversaries
HCM_ESS_W
DA_3
Continuous
improvement
in Employee Self-
Service (ESS).
HCM, Manager Self-
Service - Performance
Optimization with
OADP
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Alternative UI for the
Record Working Time
(CATS) application.
HCM_ESS_W
DA_3
Continuous
improvement
in Employee Self-
Service (ESS).
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Additional display of the
timestamp
Managers in senior positions who
have large number of employees log on to
the MSS rarely. When they log on, there is
often a need to refresh data. To avoid this,
a report is provided to update the buffer.
When this report is set up, the users
always get up-to-date data on their
homepages and it reduces the need to use
the refresh function.
HCM_MSS_O
ADP_1

Managers can print the displayed
calendar
 Managers can print the displayed team
calendar
Displays the workflow-based Leave
Approval, CATS Approval, Clock In/Clock
Out Approval, and other approvals available
to the manager
You can use this
activate Manager Self-
Service (MSS)
The expanded lane displays the Business
Process Management inbox.
Prerequisites
This lane can also be configured to provide
an overview of the inbox queries of Web
Dynpro ABAP Personal Object Worklist
(POWL). The user can navigate to the
You have activated
the business function
HCM, MSS on Web
Dynpro ABAP 2
For the Approvals
lane, you have
installed the
component IW_PGW
This lane also acts as a starting point for the
user to access the Travel Approval
application.
For the Work Feeds
lane, you have
installed the
components IW_FND
You have installed the
following components:
Software Components:
EA-HRGXX 607
EA-HRRXX 607
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Application to display the
team calendar
HCM_ESS_W
DA_3
Continuous
improvement
in Employee Self-
Service (ESS).
SAP enhancement
package 7 for SAP
ERP 6.0
Human
Resources
Approvals
A snapshot of all approvals is available on
the landing page, ensuring quick action
from the user.
HCM_MSS_UI
5_1

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