Our enterprise management layer template based on SAP S/4HANA Cloud Private Edition OP2023 has been upgraded to FPS03 and will soon be available for customers to buy from SAP.
The new release does not include any major scope item updates (addition, updates, obsolete), but provides a upgraded template with the latest OSS notes provided by FPS03.
In the context of Localization, the following documents/scope items have been updated:
- EML_2023_DRC01_BPD_EN_XX_V1.3
- EML_2023_LOC01_BPD_EN_XX_V1.3
- EML_2023_LOC07_BPD_EN_NO_V1.3
- EML_2023_LOC11_BPD_EN_CO_V1.3
- EML_2023_LOC11_BPD_EN_HR_V1.3
- EML_2023_LOC11_BPD_EN_IN_V1.3
- EML_2023_LOC11_BPD_EN_PL_V1.3
Below is an overview of the latest updates in the context of Localization:
| Country | Feature | Scope Item |
| AU | eDocuments for Supplier Self-Billing | DRC01 |
| BE | Bank Number and Bank Accounts Validation | LOC01 |
| CN | Create Golden Tax Documents | LOC01 |
| CO | Magnectic Media files - DIAN 1001-1003-1005 to 1009 | LOC11_CO |
| CO | VAT Declaration | LOC11_CO |
| CO | Tax Codes | LOC11_CO |
| DE | New format for VAT Return | LOC01 |
| DE | Processing Electronic Supplier Invoices Received via e-mail | DRC01 |
| DK | VAT Return (New Format) | LOC01 |
| ES | Annual VAT Declaration - Form 390 | LOC01 |
| ES | Modelo 303 format updates | LOC01 |
| ES | Consistency Checks | DRC01 |
| FI | Bank Number and Bank Accounts Validation | LOC01 |
| FR | Audit File - France (FEC) | LOC01 |
| FR | Bank Number and Bank Accounts Validation | LOC01 |
| GB | Electronic Submission of CIS300 Report | LOC01 |
| GB | Windsor Framework | LOC01 |
| GB | VAT Registration Number Handling for EU Sales into Northern Ireland | LOC01 |
| HR | eInvoice (B2G) | LOC11_HR |
| HU | EC Sales and Purchases List Format | LOC01 |
| HU | Voiding Electronic Documents | DRC01 |
| IN | Generation of eWay Bills and eInvoices | LOC11_IN |
| IT | Invoice Data Declaration (Esterometro) | J58 |
| KR | Consolidation of Electronic Amendment Tax Invoices | DRC01 |
| LU | New Tax Code for Reverse Charge at 17% | LOC01 |
| LU | Periodic VAT Return (Special Scheme) | LOC01 |
| MX | eDocuments | DRC01 |
| MY | Electronic Customer Invoices and Buyer-Issued: Tax Authorities Clearance | DRC01 |
| NL | New format for EC Sales List and VAT Return | LOC01 |
| NO | SAF-T Version 1.30 | LOC07_NO |
| NZ | eDocuments for Supplier Self-Billing | DRC01 |
| NZ | Bank Number and Bank Accounts Validation | LOC01 |
| PH | Computarized Accounting System (CAS) Reports | LOC01 |
| PH | Summary List of Importation Report | LOC01 |
| PL | Fixed Asset Forms – Define Output Pages | LOC01 |
| PT | Digital Signature – Reversal of Financial Accounting Document | LOC01 |
| PT | Enhanced Validation of Tax Data in SAF-T Customizing | LOC01 |
| RO | Standard Audit File - Taxation (SAF-T) Business Partner Maintenance | LOC01 |
| RO | Fixed Asset Forms | LOC01 |
| SA | Commercial Registration Number Maintenance at Branch level | DRC01 |
| SA | VAT Return Format | LOC01 |
| SA | Generate electronic document for Supplier Self-Billing | DRC01 |
| SG | GST Return Submission with SAP Document and Reporting Compliance, Cloud Edition | LOC01 |
| SG | Electronic Invoicing with Peppol PINT | DRC01 |
| SK | Tax Rates Changes (2025) | LOC01 |
| TH | Dedicated Customer Email Addresses for Sending Electronic Invoices and Receipts | DRC01 |
| TR | View PDF before electronic document submission and use of specific cancellation reasons. | DRC01 |
| TW | Business Administration Number (BAN) or Unified Business Number | LOC01 |
| TW | GUI Formats and GUI Numbers | LOC01 |
| XX | Customer eInvoicing – submission via email | DRC01 |
| XX | Offsetting Account Determination | LOC01 |
| XX | Deferred Tax Transfer Improvements | LOC01 |
| XX | Cash Flow Statements | LOC01 |
| XX | Business Partner Maintenance - Tax Status | DRC01 |
You can refer to our previous enterprise management layer template version based on FPS02, which contained the wider scope updates, here: Enterprise management layer for SAP S/4HANA What’s New – Release 2023 FPS02.
