Enterprise Management Layer for SAP S/4HANA – What’s New – Release 2023 FPS02

[XavierDejaegher]

The enterprise management layer for SAP S/4HANA will be available for release 2023 FPS02 with content updates starting February 2025.  

This post outlines scope changes compared to the 2023 FPS00/FPS01 versions of the enterprise management layer. Scope items that existed in previous releases might have been updated, for example, due to new functionality being available in 2023 FPS02 or due to new statutory requirements in some countries. These changes are not new Content in Enterprise Management Layer:

New Content in Enterprise Management Layer

New and Deprecated Scope Items in Standard Scope:

	New scope items (EML only):
AC03	Make-to-Stock: Value flow Produce and Sell Finished Products
OTC30	Internal Commissions Settlement for Sales
	New scope items (from SAP Best Practices):
1J5	Invoice, Taxes and Complementary Postings (Brazil)
2RP	Electronic Documents (Brazil) (manual setup required)
43D	Integration with External Tax Calculation Engines (Brazil) (manual setup required)
7GB	Service - In-House Repair (was 3XK - In-House Repair)
7GC	Service - Intercompany Execution
7GE	Service - Workforce Procurement
7GD	Service Parts Logistics and Procurement
7IV	Manual Transportation Planning - Basic TM
7IW	Transportation Execution - Basic TM
7IX	Freight Settlement - Basic TM
	New scope items (from SAP Best Practices, formerly only in EML):
7GT	Quality Inspection of Incoming Material with Multiple Specs (was QM10)
7GU	Stability Studies with Quality Management (was QM20)
	Renamed scope items:
7GA	Recurring Services (was 4X5 - Recurring Services)
	No longer available:
QM10	Inspection of Material with Multiple Specifications (now 7GT)
QM20	Stability Studies (now 7GU)
TM10	Basic Inbound Transportation (US) - see new scope items 6W2, 6W3 and 6W4, and 7IV, 7IW and 7IX instead
TM20	Basic Outbound Transportation (US) - see new scope items 6W2, 6W3 and 6W4, and 7IV, 7IW and 7IX instead
3XK	In-House Repair (now 7GB - Service - In-House Repair)
4X5	Recurring Services (now 7GA)
41V	Presales Management

New and Deprecated Scope Items in Optional Scope:

	New scope items (from SAP Best Practices):
	Opt [13] Advanced Shipping and Receiving
7GQ	Basic TM/EWM - Outbound Advanced Shipping and Receiving
7GP	Basic TM/EWM - Inbound Advanced Shipping and Receiving
	Opt [16] Advanced Transportation Management
6W2	Manual Transportation Planning
6W3	Transportation Execution
6W4	Freight Settlement
	No longer available:
	Opt [06] Group Reporting
4VB	Group Reporting: Consolidation with Multiple Group Currencies
3LX	Group Reporting: Matrix Consolidation

New Scope Items in Service Scope Options:

	Opt [VP01] - Intercompany Sales and Returns
IC31V	Accelerated Returns to Central Stock with VSiT Replacement
	Opt [VP02] - Cross-Plant Stock Transfer
SC21	Cross-Plant Stock Transfer with Stock Transport Order Delivery with EWM in Supplying Plant
SC22	Cross-Plant Stock Transfer with Stock Transport Order Delivery with EWM in Supplying and Receiving Plant

New or updated Localization Content (view detailed EML Documentation for features/functionality restrictions):

Country	Feature	Scope Item
AT	Structural Business Statistics	LOC01
AU	Withholding Tax Statement by Supplier	LOC01
AU	eOrdering	DRC01
BE	Balance of Payments	1J2 LOC01
BE	Withholding Tax Reporting	1J2 LOC01
BR	Tax Calculation and Pricing Procedure	LOC01 43D J58 J59 J60 J45 BD9
BR	Tax Jurisdiction	LOC01
BR	Nota Fiscal	LOC01 1EZ 1IU 1J5 2EQ 2LG 2RP 2UT 2UV 2UW 2UU BD9 BDN
BR	Brazil specific fields in Business Partner Master Data maintenance, Saler Order entry, Product Master Data maintenance.	LOC01
BR	Customer Payment via Instant Payment Processing (PIX)	LOC01
CA	Tax Jurisdiction	LOC01
CA	Lockbox	LOC01
CH	Balance of Payments	LOC01
CH	Use of Payment Format CH_CGI_XML_CT_V9 for SEPA payments	LOC01
CN	VAT Invoice Management	J58
CN	Bank Reconciliation	1EG
CN	Bank Receipts	LOC01 J59
CN	Bill of Exchange	1WQ
CO	Electronic Document - Foreign Currency Conversion	LOC11_CO
CZ	Reduced Tax Rates	LOC01
CZ	Unreliable Payer Validation	LOC03_CZ
DE	Advanced VAT Return	1J2
DE	Application for Permanent Extension (Dauerfristverlängerung)	1J2
DE	Registration of Special Advance Payment (Sondervorauszahlung)	1J2
DE	Withholding Tax 50A	LOC01
DE	EC Sales List	LOC01
DE	Electronic Document Submission of Reports	LOC01
DK	Company Code Settings	LOC01
DK	SAF-T Financials	LOC01
DK	Third Party VAT Registration Number	LOC01
ES	Additional Withholding Tax Reports - Modelos 296 - 123	LOC01
ES	Sales Equalization Tax	LOC01
ES	Annual VAT Declaration - Form 390	LOC01
ES	New SEPA Transfer and Direct Debit formats	LOC01
ES	Modelo 303 format	LOC01
ES	Canary Islands Tax Codes	LOC01
ES	Enablement of Withholding Tax Territory Split	LOC01
ES	Withholding Tax Recipient Types for Ceuta/Melilla and the island of La Palma	LOC01
ES	SEPA Payment Formats for Credit Transfer and Direct Debit	LOC01
ES	Spain specific Document Types	LOC01
FI	eInvoicing through PEPPOL	DRC01
FI	Tax percentage change for higher tax rate.	LOC01
FR	VAT Return	1J2 LOC01
FR	Withholding Tax	1J2 LOC01
FR	Pro-Rata Value Added Tax	LOC08_FR
GB	Withholding Tax Report with Nil Returns	LOC01
GB	Prompt Payment Discount	LOC01
HU	VAT Return	1J2 J58
HU	EC Sales and Purchase List	1J2
HU	eDocuments Invoice Registration and Transport Registration	BD9 DRC01
HU	New 0% tax rate	LOC01
ID	VAT Out Report (updates)	LOC01
ID	e-Bupot Unification Withholding Tax Report	LOC01
IE	Ireland Return Trading Details	LOC01
IT	Managing CUP, CIG Codes and MGO ID	LOC01
IT	VAT registers and Official Document Numbering (ODN)	LOC01
IT	Perform Foreign Currency Valuation	N/A
IT	New Payment Format	LOC01
IT	Withholding Tax Report (Certificazione Unica)	LOC01
KR	eDocuments for Down Payments	DRC01
LU	New Tax Code for Reverse Charge at 17%	LOC01
NL	VAT Return	1J2
NL	EC Sales List	1J2
NO	VAT Return – Organization Number	LOC01
NZ	eOrdering	DRC01
PH	VAT Return (Monthly and Quarterly)	1J2
PH	Computarized Accounting System (CAS) Sales and Purchase Reports	LOC01
PL	Postings for Acquisition Tax	LOC01
PL	e-Invoices (KSeF)	DRC01
PL	Supplier Self-Billing Invoice	DRC01
PL	Exchange Rate for Correction Invoices	LOC11_PL
PT	VAT Returns	1J2
PT	Digital Signature – Business Partner Validation	LOC01
RO	VAT Return (VAT 300 Declaration)	1J2
RO	Standard Audit File - Taxation (SAF-T)	1J2
RO	eInvoicing	DRC01
RO	eRegistration of Transport	DRC01
SA	Bilingual XML	DRC01
SE	Manage Incoming Payment Files camt 053 Format (Scope Item: 1EG)	LOC01
SG	GST on low value imported goods and services	LOC01
SG	Withholding Tax Codes for Non-resident directors	LOC01
SG	eInvoicing	DRC01
SG	eOrdering	DRC01
SG	Create AGD as Business Partner	DRC01
SK	Withholding Tax on sales of virtual currency	LOC01
SK	eInvoice for B2G	DRC01
TH	One Cycle Gross Up Withholding Tax	LOC01
TH	Ability to select the source currency for VAT Returns	LOC01
TH	Specific Branch Code for non-registered Business Partners	LOC01
TR	New Tax Rate from July 2023 onwards	LOC01
TR	Post Invoice for FX Rate Difference	LOC01
TR	Depreciation Keys (Turkey)	LOC01
TR	Special Consumption Tax (Özel Tüketim Vergisi - ÖTV)	LOC01
US	Tax Jurisdiction	LOC01
US	Lockbox	1JT
XX	Intra-Community Call-off Stocks	LOC01
XX	Customer eInvoicing – submission via email	DRC01