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Release Notes

for
SAP for Oil & Gas
SAP enhancement package 5 for SAP ERP 6.0

SAP

What's New? Release Notes

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Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

Release Notes for Business Functions .............................................................. 4


Business Function Commodity mgmt & Bulk Transports ................................................. 4
LOG_COMMODITY_TRANSPORT_MGMT_5: Commodity Management and Bulk
Transports 3 (New) ..................................................................................................... 4
LOG_COMMODITY_TRANSPORT_MGMT_5: Integration of Global Trade
Management (GTM) with TSW (New) .......................................................................... 5
LOG_COMMODITY_TRANSPORT_MGMT_5: Customizable Inbound Process (CIP)
without Nomination (New) ........................................................................................... 7
LOG_COMMODITY_TRANSPORT_MGMT_5: Actualization at Ticket Sub-item (New) 8
LOG_COMMODITY_TRANSPORT_MGMT_5: Enterprise Services for Oil and Gas
(enhanced) ................................................................................................................. 9
LOG_COMMODITY_TRANSPORT_MGMT_5: Expense Handling in Nomination (New)
................................................................................................................................. 10
Business Function Trader's and Scheduler's Workbench .............................................. 11
LOG_TSW_ECC: Trader's and Scheduler's Workbench (New) .................................. 11
LOG_TSW_ECC: Customizable Inbound Process (CIP) without Nomination (New) ... 12
LOG_TSW_ECC: Integration of Catch Weight Management (CWM) with TSW (New) 13
LOG_TSW_ECC: Integration of Global Trade Management with TSW (New) ............ 15
LOG_TSW_ECC: Left-On-Vehicle (LOV) and Gain/Loss Posting in TSW (New) ........ 17
LOG_TSW_ECC: Actualization at Ticket Subitem (New) ........................................... 18
LOG_TSW_ECC: Expense Handling in Nomination (New) ........................................ 19
Business Function PRA - Extended Features ............................................................... 20
OIL_PRA_CI_1: Business Function Production Management and Revenue Accounting
Extended Features (New) ......................................................................................... 20
OIL_PRA_CI_1: Real-Time Accounts Receivable (AR) Reconciliation (New) ............. 21
OIL_PRA_CI_1: Settlement Statement - Value and Post (New) ................................. 23
OIL_PRA_CI_1: Product Balancing (New) ................................................................. 24
OIL_PRA_CI_1: Production Regulatory Reporting (New) .......................................... 26
OIL_PRA_CI_1: Concurrent Valuation Document Processing (New) ......................... 29
OIL_PRA_CI_1: Plant Volume Reduction (PVR) Reserve Word (New) ...................... 30
OIL_PRA_CI_1: Revenue Distribution Summary Enhancement (New) ...................... 31
Business Function IS-OIL, Localization of TSW for Russia............................................ 32
OIL_TSW_LOCRU_CI_1: Business Function IS-OIL, TSW Localization for RU (New)
................................................................................................................................. 32

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

Release Notes for Business Functions


Business Function Commodity mgmt & Bulk Transports
LOG_COMMODITY_TRANSPORT_MGMT_5: Commodity Management
and Bulk Transports 3 (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), the business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5) is available.
You use this business function for using the TSW functions of Customizable Inbound
Process (CIP) without Nomination, Acualization at Ticket Subitem, Enterprise Services
for Oil and Gas and handling expenses in nomination.
In addition, you can also integrate Global Trade Management (GTM) with Trader's and
Scheduler's Workbench (TSW).
For more information, see the following release notes:
o

Integration of Global Trade Management (GTM) with TSW

Customizable Inbound Process (CIP) without Nomination

Actualization at Ticket Subitem

Enterprise Services for Oil and Gas

Expense Handling in Nomination

Note
Once the Industry Business Function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5) is activated, you cannot activate the
Enterprise Business Function Trader's and Scheduler's Workbench (LOG_TSW_ECC).

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

LOG_COMMODITY_TRANSPORT_MGMT_5: Integration of Global Trade


Management (GTM) with TSW (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5), you can allow the scheduler to refer to
unreleased trading contracts and released pre-trading contracts within nomination.
When the scheduler refers to the trading contract (TC) number in nomination, new
reference document indicators will be derived on the basis of the follow-on document
Customizing of the trading contract.
During subsequent ticketing processes on the basis of the reference document
indicator, the system releases trading contract and follow-on documents such as sales
orders and purchase orders are generated.
You can also do the following:
o

Select the trading contract via search help similar to the reference documents. If
you have marked the trading contract as TSW relevant and the Customizing is to
show only TSW relevant documents, then only such trading contracts are
displayed in the search help. This is similar to the reference document settings of
nomination.

Enter the trading contract number and the item number in the nomination item
ALV. The system defaults the trading contract number and the item number as
reference document number and reference document item number. New
reference document indicator is derived on the basis of the Customizing of the
trading contract referred. You can save the nomination without an actual SD/MM
reference document in the nomination item.

Release the trading contract referred in the nomination during ticket actualization
thereby generating the follow-on sales/purchase orders. In case of a pre-TC
referred in the nomination, a new TC is created with reference to the pre-TC and
subsequently released, generating the follow-on sales/purchase orders.

Update the reference document with the newly generated sales/purchase order
number in nomination items (where the TC was referred), when you release the
TC using Global Trade Management (GTM) framework.

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Commodity Management and Bulk Transports 2


(LOG_COMMODITY_TRANSPORT_MGMT_4)

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

Global Trade Management (EA-GLT)

You must do the following in Customizing:


-

To activate the TSW screens in the trading contracts, choose Industry


Solution Oil & Gas (Downstream) -> TSW (Trader's and Scheduler's
Workbench) -> Basic Functions -> TSW Details -> Activate TSW Screen in
Trading Contracts.

To define incompletion behaviour in trading contracts, choose TSW


(Trader's and Scheduler's Workbench) -> Basic Functions -> TSW Details

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

-> Define Incompletion Behavior in Trading Contracts.


-

To define trading contract relevance, choose Cross-Application


Components -> General Settings -> Document Relevance -> Define
Trading Contract Relevance.

To maintain default trading contract types, choose Industry Solution Oil &
Gas (Downstream) -> TSW (Trader's and Scheduler's Workbench) ->
Nomination -> Basic Settings -> Maintain Default Trading Contract Types.

See also
For more information see:
o

The main business function release note Commodity Management and


Bulk Transports 3.

SAP Library (http://help.sap.com/) under SAP ERP -> SAP ERP Enhancement
Packages -> Industries in SAP ERP-> SAP Oil & Gas -> SAP Oil & Gas (IS-Oil
Downstream) -> TSW - Trader's and Scheduler's Workbench -> Trading
Integration -> Integration of Global Trade Management (GTM) with the TSW

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 6 of 33

SAP

What's New? Release Notes

LOG_COMMODITY_TRANSPORT_MGMT_5: Customizable Inbound


Process (CIP) without Nomination (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5), you can enable Customizable inbound
process (CIP) without the nomination document.
The CIP framework in TSW takes the nomination document as the reference for
running the logistics process and posts the related documents in the background. With
this business function, CIP framework runs the logistics without the need for a
nomination document.
Effects on Customizing
To use this function, you must activate the following business functions:
o

Commodity Management and Bulk Transports 2


(LOG_COMMODITY_TRANSPORT_MGMT_4)

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

See also
For more information see:
o

The main business function release note Commodity Management and

Bulk Transports 3.
o

SAP Library (http://help.sap.com/) under SAP ERP -> SAP ERP Enhancement
Packages -> Industries in SAP ERP -> SAP Oil & Gas -> SAP Oil & Gas (IS-Oil
Downstream) -> TSW - Trader's and Scheduler's Workbench

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

LOG_COMMODITY_TRANSPORT_MGMT_5: Actualization at Ticket Subitem (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5), you can enable Actualization at
Nomination / Ticket sub-item function.
This business function enables the system to generate the follow-up documents on
sub-item level, for example, a delivery document and goods movement (depending on
the Junction functions customization) is generated for each individual ticket sub-item.

Effects on Customizing
To use this function, you must activate the following business functions:
o

Commodity Management and Bulk Transports 2


(LOG_COMMODITY_TRANSPORT_MGMT_4)

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

You must also activate "Ticket Actualization at Sub-item" for the Transport System.
SAP menu -> Logistics -> Sales and Distribution -> Bulk scheduling -> Master Data ->
Transport System -> Change
For more information, see SAP Library (http://help.sap.com/) under SAP ERP -> SAP
ERP Enhancement Packages -> Industries in SAP ERP -> SAP Oil & Gas -> SAP Oil &
Gas (IS-Oil Downstream) ->TSW - Trader's and Scheduler's Workbench
See also
For more information see the main business function release note Commodity
Management and Bulk Transports 3.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 8 of 33

SAP

What's New? Release Notes

LOG_COMMODITY_TRANSPORT_MGMT_5: Enterprise Services for Oil


and Gas (enhanced)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5), you can use the enhanced operations
in the following process components:
o

Process Component Bulk Commodity Schedule Processing


-

Create Bulk Commodity Nomination (enhanced)

Change Bulk Commodity Nomination (enhanced)

Read Bulk Commodity Nomination (enhanced)

Find Bulk Commodity Nomination by Basic Data (enhanced)

Notify of Bulk Commodity Nomination (enhanced)

Process Component Trade Analysis


-

Notify of Analytical View of Trading Order (enhanced)

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Commodity Management and Bulk Transports 2


(LOG_COMMODITY_TRANSPORT_MGMT_4)

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

You must have also activated the business function Global Trade Management
(EA-GLT), for the Notify of Analytical View of Trading Order service.

See also
For more information see the main business function release note Commodity
Management and Bulk Transports 3.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 9 of 33

SAP

What's New? Release Notes

LOG_COMMODITY_TRANSPORT_MGMT_5: Expense Handling in


Nomination (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5), you can handle expenses in
nomination . This function integrates SAP Global Trade Management and SAP for
Oil & Gas by enabling the creation of expense documents (vendor billing documents)
from a nomination header and a nomination item.
Effects on Existing Data
The user interface for transaction Nomination - Maintain (O4NM) in Traders and
Schedulers Workbench (TSW) displays pushbuttons for creating and displaying
expenses in the nomination header and at nomination item level. You can also access
the expense documents or vendor billing documents.

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

Global Trade Management (EA-GLT)

You must do the following in Customizing:


-

To define fine the settings for expenses, perform the activities in


Customizing for SAP Global Trade Management under Expenses ->
Expenses in the Vendor Billing Document.

To define the settings for pricing perform the activities in Customizing for
SAP Global Trade Management under Pricing -> Purchasing.

To enable handling of expenses in a nomination document, in Customizing


for Industry Solution Oil & Gas (Downstream), choose TSW (Trader's
and Scheduler's Workbench) -> Nomination -> Application Settings > Define Expense Handling in Nomination.

See also
Release Note LOG_COMMODITY_TRANSPORT_MGMT_5: Commodity

Management and Bulk Transports


SAP Library (http://help.sap.com/) under SAP ERP -> SAP ERP Enhancement
Packages -> Industries in SAP ERP-> SAP Oil & Gas -> SAP Oil & Gas (IS-Oil
Downstream) -> TSW - Trader's and Scheduler's Workbench -> Trading
Integration -> Integration of Global Trade Management (GTM) with the TSW

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 10 of 33

SAP

What's New? Release Notes

Business Function Trader's and Scheduler's Workbench


LOG_TSW_ECC: Trader's and Scheduler's Workbench (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Oil & Gas
(IS-OIL 605), the business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC) is available.
You can use this business function to install and activate SAP Trader's and Scheduler's
Workbench (TSW) independently.
Note
Prior to this release SAP TSW was available with Industry Solution Oil & Gas and
required activation of Oil & Gas business function set.
SAP TSW is the logistics planning and execution platform for bulk commodities.
With this business function, the TSW Customizing structure is available in the SAP
ECC Customizing. You can view it by going to Customizing and choosing Logistics
Execution -> TSW (Trader's and Scheduler's Workbench).
You can also use this business function to make beneficial enhancements to your
existing portfolio of functions in the area of Customizable Inbound Process (CIP)
without Nomination, Left-on-Vehicle and Gain/Loss Posting in TSW, handling expenses
in nomination, and actualization at ticket subitem.
In addition, you can also integrate Catch Weight Management (CWM) and Global
Trade Management (GTM) with Trader's and Scheduler's Workbench (TSW).
For more information, see the following release notes:
o

Customizable Inbound Process (CIP) without Nomination

Integration of Catch Weight Management (CWM) with TSW

Integration of Global Trade Management (GTM) with TSW

Left-on-Vehicle (LOV) and Gain/Loss Posting in TSW

Actualization at Ticket Subitem

Expense Handling in Nomination

Note
Once the Enterprise Business Function Trader's and Scheduler's Workbench
(LOG_TSW_ECC) is activated, you cannot activate the Industry Business Function
Commodity Management and Bulk Transports 3
(LOG_COMMODITY_TRANSPORT_MGMT_5).

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

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SAP

What's New? Release Notes

LOG_TSW_ECC: Customizable Inbound Process (CIP) without


Nomination (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Oil & Gas
(IS-Oil 605), business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC), you can enable Customizable inbound process (CIP) without the
nomination document.
The CIP framework in TSW takes the nomination document as the reference for
running the logistics process and posts the related documents in the background.
With this business function, CIP framework runs the logistics without the need for a
nomination document.
Effects on Customizing
To use this function, you must activate the business function Trader's and Scheduler's
Workbench (LOG_TSW_ECC).
See also
For more information see the main business function release note Trader's and
Scheduler's Workbench (LOG_TSW_ECC) .

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 12 of 33

SAP

What's New? Release Notes

LOG_TSW_ECC: Integration of Catch Weight Management (CWM) with


TSW (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Oil & Gas
(IS-Oil 605), business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC), you can use the integrated features of Trader's and Scheduler's
Workbench (TSW) with Catch Weight Management (CWM) to support the business
processes in transporting and trading of catch weight products. TSW is already
integrated into the SAP trading solution (Global Trade Management), so there is an
integrated logistics planning/scheduling and commodity trading/risk management
solution for bulk materials.
You use this function to extend the scope of the integrated logistics and trading solution
towards any non-bulk material and catch weight material.
Effects on Existing Data
The following user interface elements are new:

Transaction

Program/Screen

UI Element

O4NM

SAPLOIJ_NOM_GUI

Field Sched

ParallelQty of scheduled parallel quantity in Nomination Item Overview


O4NM

SAPLOIJ_NOM_GUI

Field

SchedPUoM of scheduled parallel UOM in Nomination Item Overview


O4NM

SAPLOIJ_NOM_GUI

Field Actual

Posted ParQty of actual parallel quantity in Nomination Item Overview


O4NM

SAPLOIJ_NOM_GUI

Field Actual

Par UoM of actual parallel UOM in Nomination Item Overview


O4NM

SAPLOIJ_NOM_GUI

Field Sched

ParallelQty of scheduled parallel quantity in Nomination Subitem Overview


O4NM

SAPLOIJ_NOM_GUI

Field

SchedPUoM of scheduled parallel UOM in Nomination Subitem Overview


O4NM

SAPLOIJ_NOM_GUI

Field Actual

Posted ParQty of Actual parallel quantity in Nomination Subitem Overview


O4NM

SAPLOIJ_NOM_GUI

Field Actual

Par UoM of actual parallel UOM in Nomination Subitem Overview


O4TEN

SAPMOIJTN

Field

SchedParQty of scheduled parallel quantity in Ticket Item Overview


O4TEN

SAPMOIJTN

Field

SchedPUoM of scheduled parallel UOM in Ticket Item Overview


O4TEN

SAPMOIJTN

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Field

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SAP

What's New? Release Notes

ActualParQty of actual parallel quantity in Ticket Item Overview


O4TEN

SAPMOIJTN

Field

ActualPUoM of actual parallel UOM in Ticket Item Overview


O4TEN

SAPMOIJTN

Field Sched

ParallelQty of scheduled parallel quantity in Ticket Subitem Overview


O4TEN

SAPMOIJTN

Field

SchedPUoM of scheduled parallel UOM in Ticket Subitem Overview


O4TEN

SAPMOIJTN

Field Actual

PostedParQty of actual parallel quantity in Ticket Subitem Overview


O4TEN

SAPMOIJTN

Field Actual

Par UoM of actual parallel UOM in Ticket Subitem Overview


O4TEN

SAPMOIJTN

Field

Parallel Quantity of parallel quantity in Ticket Movement Details tab


O4TEN

SAPMOIJTN

Field

Input/Output Parallel Unit of parallel UOM in Ticket Movement Details tab


Effects on Customizing
To use this function, you must activate the following business functions:
o

Trader's and Scheduler's Workbench (LOG_TSW_ECC )

CWM, Finalization of Architectural Change and New Processes (/CWM/CM_2)

See also
For more information see the main business function release note Trader's and
Scheduler's Workbench (LOG_TSW_ECC) .

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 14 of 33

SAP

What's New? Release Notes

LOG_TSW_ECC: Integration of Global Trade Management with TSW


(New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Oil & Gas
(IS-Oil 605), business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC), you can allow the scheduler to refer to unreleased trading contracts
and released pre-trading contracts within nomination.
When the scheduler refers to the trading contract (TC) number in nomination, new
reference document indicators will be derived on the basis of the follow-on document
Customizing of the trading contract.
During subsequent ticketing processes on the basis of the reference document
indicator, the system releases trading contract and follow-on documents such as sales
orders and purchase orders are generated.
You can also do the following:
o

Select the trading contract via search help similar to the reference documents. If
you have marked the trading contract as Trader's and Scheduler's Workbench
(TSW) relevant and the Customizing is to show only TSW relevant documents,
then only such trading contracts are displayed in the search help. This is similar
to the reference document settings of nomination.

Enter the trading contract number and the item number in the nomination item
ALV. The system defaults the trading contract number and the item number as
reference document number and reference document item number. New
reference document indicator is derived on the basis of the Customizing of the
trading contract referred. You can save the nomination without an actual SD/MM
reference document in the nomination item.

Release the trading contract referred in the nomination during ticket actualization
thereby generating the follow-on sales/purchase orders. In case of a pre-TC
referred in the nomination, a new TC is created with reference to the pre-TC and
subsequently released, generating the follow-on sales/purchase orders.

Update the reference document with the newly generated sales/purchase order
number in nomination items (where the TC was referred), when you release the
TC using Global Trade Management (GTM) framework.

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Trader's and Scheduler's Workbench (LOG_TSW_ECC)

Global Trade Management (EA-GLT)

You must do the following in Customizing:


-

To activate the TSW screens in the trading contracts, choose Logistics


Execution -> TSW (Trader's and Scheduler's Workbench) -> Basic
Functions -> TSW Details -> Activate TSW Screen in Trading Contracts.

To define incompletion behaviour in trading contracts, choose Logistics


Execution -> TSW (Trader's and Scheduler's Workbench) -> Basic
Functions -> TSW Details -> Define Incompletion Behavior in Trading
Contracts.

To define trading contract relevance, choose Cross-Application


Components -> General Settings -> Document Relevance -> Define

Release Notes for SAP for Oil & Gas


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SAP

What's New? Release Notes

Trading Contract Relevance.


-

To maintain default trading contract types, choose Logistics Execution ->


TSW (Trader's and Scheduler's Workbench) -> Nomination -> Basic
Settings -> Maintain Default Trading Contract Types.

See also
For more information see the main business function release note Trader's and
Scheduler's Workbench (LOG_TSW_ECC) .

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 16 of 33

SAP

What's New? Release Notes

LOG_TSW_ECC: Left-On-Vehicle (LOV) and Gain/Loss Posting in TSW


(New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-Oil 605), business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC), you can track the differences that occur in loaded and delivered
quantities on closing shipment. They can be now handled as left-on-vehicle (LOV) or a
gain/loss document. Hence, for each transportation:
o

There may be some material lost or gained during the transportation.

Some material may be left on the vehicle that was carrying it.

The gain/loss quantity is recorded as a material document and the quantity left-onvehicle can be viewed in the report based on the entries that you select in the
nomination. You can also use this report to reconcile LOV.
In addition, TSW is also used by Catch Weight (CW) materials. So, in case of CW
materials, parallel UOM is also considered for gain/loss or left-on-vehicle posting.
Effects on Existing Data
The following user interface elements are new:

Transaction

Program/Screen
UI Element

O4NM
SAPLOIJ_NOM_GUI

An input

field option named as Inventory Posting which can be set as: Gain/Loss, LOV, and
NONE
Effects on Customizing
o

To use this function, you must activate the business function Trader's and
Scheduler's Workbench (LOG_TSW_ECC).

To define junctions in Customizing choose Logistics Execution ->TSW (Trader's


and Scheduler's Workbench) -> General Settings-> Junction Functions -> Define
Junctions.

See also
For more information, see the main business function release note Trader's and
Scheduler's Workbench (LOG_TSW_ECC) .

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 17 of 33

SAP

What's New? Release Notes

LOG_TSW_ECC: Actualization at Ticket Subitem (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, business function Trader's and
Scheduler's Workbench (LOG_TSW_ECC), you can enable Actualization at
Nomination / Ticket subitem function.
This business function enables the system to generate the follow-up documents on
subitem level, for example, a delivery document and goods movement (depending on
the Junction functions customization) is generated for each individual ticket subitem.

Effects on Customizing
To use this function, you must activate the business function Trader's and Scheduler's
Workbench (LOG_TSW_ECC).
You must also activate "Ticket Actualization at Subitem" for the Transport System.
SAP menu -> Logistics -> Sales and Distribution -> Bulk scheduling -> Master Data ->
Transport System -> Change

See also
For more information see the main business function release note Trader's and
Scheduler's Workbench.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 18 of 33

SAP

What's New? Release Notes

LOG_TSW_ECC: Expense Handling in Nomination (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Oil & Gas
(IS-Oil 605), business function Trader's and Scheduler's Workbench
(LOG_TSW_ECC), you can handle expenses in nomination. This function
integrates SAP Global Trade Management and SAP for Oil & Gas by enabling the
creation of expense documents (vendor billing documents) from a nomination header
and a nomination item.
Effects on Existing Data
The user interface for transaction Nomination - Maintain (O4NM) in Traders and
Schedulers Workbench (TSW) displays pushbuttons for creating and displaying
expenses in the nomination header and at nomination item level. You can also access
the expense documents or vendor billing documents.
Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Commodity Management and Bulk Transports 3


(LOG_COMMODITY_TRANSPORT_MGMT_5)

Global Trade Management (EA-GLT)

You must do the following in Customizing:


-

To define fine the settings for expenses, perform the activities in


Customizing for SAP Global Trade Management under Expenses ->
Expenses in the Vendor Billing Document.

To define the settings for pricing perform the activities in Customizing for
SAP Global Trade Management under Pricing -> Purchasing.

To enable handling of expenses in a nomination document, in Customizing


for Industry Solution Oil & Gas (Downstream), choose TSW (Trader's
and Scheduler's Workbench) -> Nomination -> Application Settings > Define Expense Handling in Nomination.

See also
Release Note LOG_TSW_ECC: Trader's and Scheduler's Workbench

(New)
SAP Library (http://help.sap.com/) under SAP ERP -> SAP ERP Enhancement
Packages -> Industries in SAP ERP-> SAP Oil & Gas -> SAP Oil & Gas (IS-Oil
Downstream) -> TSW - Trader's and Scheduler's Workbench -> Trading
Integration -> Integration of Global Trade Management (GTM) with the TSW

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 19 of 33

SAP

What's New? Release Notes

Business Function PRA - Extended Features


OIL_PRA_CI_1: Business Function Production Management and
Revenue Accounting Extended Features (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), the business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1) is available.
With this business function, you can use new functionality within the areas of Accounts
Receivable Reconciliation, Settlement Statement - Value and Post, Product Balancing,
Production Regulatory Reporting, Concurrent Valuation Document Processing, Plant
Volume Reduction (PVR) Reserve Word, PRA-Finacial Accounting integration, and
Revenue Distribution Summary Enhancement.
For more information, see the following release notes:
o

Accounts Receivable Reconciliation

Settlement Statement - Value and Post

Product Balancing

Production Regulatory Reporting

Concurrent Valuation Document Processing

Plant Volume Reduction (PVR) Reserve Word

Revenue Distribution Summary Enhancement

See also
SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP
Enhancement Packages -> ERP Central Component Enhancement Package 5 ->
Business Functions -> Business Functions in SAP ERP -> Industry Business Function
Sets -> SAP Oil & Gas -> Production Management and Revenue Accounting Extended
Features.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 20 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Real-Time Accounts Receivable (AR) Reconciliation


(New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can use the real-time accounts receivable
(AR) reconciliation tool to:
o

Update receivable balances in real-time when accounts receivable (AR) subledger postings are made

Manage receivable balances using a user-friendly AR workplace. Here you can


view current balances, earlier balances, write-off history and transfer history. For
current balances, you can:
-

Categorize all or part of a balance

Initiate, cancel and approve manual write-offs

Do a mass approval of manual write-offs

Drill down to the accounts receivable details

Transfer a detail check input (CI), balance (cash balance) with no limit on
the transfer amount

Associate comments (along with User and Date) with a write-off (Initiate,
Cancel and Approve), balance transfer and general AR balance

Manage (Create, Change, Display and Delete) Responsibility IDs at AR


remittance level. You can also reassign one or more responsibility IDs. The
current balances are automatically updated with the new responsibility ID.

Maintain configuration for automatic write-off for a company, account and age by
using amount, percentage or both for write-off determination

Aging of balances automatically at accounting period close

Trigger automatic write-off at accounting period close

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To activate AR Reconciliation Tool, you must do the following:


-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #26 - ACTIVATE REAL-TIME AR RECONCILIATION


(IRREVERSIBLE)

To include product code as a part of AR reconciliation, you must do the


following:
-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 21 of 33

SAP

What's New? Release Notes

Settings -> Activate Configurable Edits


-

Execute

Choose Edit #24 - USE PRODUCT CODE FOR AR RECONCILIATION


(IRREVERSIBLE)

Note: If the above configuration is not selected, product code is not included as a part
of AR reconciliation key. This configuration is irreversible and cannot be changed after
you activate the AR reconciliation function.
o

To configure age by sales date, you must do the following:


-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #25 - AGE BY SALES DATE FOR AR RECONCILIATION


(IRREVERSIBLE)

Note: If the above configuration is not selected, aging happens based on accounting
period. This configuration is irreversible and cannot be changed after you activate the
AR reconciliation function.
See also
Release Note OIL_PRA_CI_1: Production Management and Revenue

Accounting Extended Features (New)

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 22 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Settlement Statement - Value and Post (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can provide flexibility to the value and post
process for settlement statement documents. You access the transaction in the SAP
Easy Access menu under Logistics -> Production and Revenue Accounting -> Revenue
Accounting -> Valuation -> Settlement Statements -> Settlement Statement
(O3URV_SS0).
You can use this function to:
o

Value a settlement statement document

Review the combined run to validate the journal entries before posting

Post the document

Effects on Existing Data


The following user interface elements are new:

Transaction

Program/Screen

o3urv_ss0

SAPLOIURV_SET_STATEMENT(screens 100, 200,

300)

UI Element

Buttons: Value,

Post, Value+Post
o3urv_ss0

100

Radio

Buttons: Value Complete, Post in Process , Post Inactive

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To activate the settlement statement for Value and Post, you must do the
following:
-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits.

Execute

Choose Edit #27 - ACTIVATE SETTLEMENT STATEMENT VALUE/POST


FUNCTIONALITY

Note: This configuration is irreversible and cannot be changed after you activate it.
See also
Release Note OIL_PRA_CI_1: Production Management and Revenue

Accounting Extended Features (New)


Release Notes for SAP for Oil & Gas
SAP enhancement package 5 for SAP ERP 6.0

Page 23 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Product Balancing (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can use this function to:
o

Run system verification utilities, which include the following reports:


-

Contractual Allocation (CA) Volume Validation Report


Checks and verifies CA results against CA results reported in balancing
module.

Historical Ownership Report


Verifies last month's ending balances and the current month's starting
balances.

Zero Interest Owners Report


Identifies owners with zero entitlement percentages but still hold balances.

Balancing Exception Report


Finds wells/measurement points (MPs) with no product balancing
agreement (PBA) cross-reference, PBAs with no well/MP cross-reference,
PBA cross-reference replacement deck and PBAs with no starting
balances.

Run control reports utilities, which includes the following reports:


-

Well/MP master data display


Displays PBA cross-reference and venture/division of interest (DOI) crossreference for well/MP.

Display of owner balances by sales month.

Run partner reporting utilities, which includes the following reports:


-

Utility to reprint PBA reports for a reporting month using Smart Form.

Display of owner balances by the reporting month.

Regenerate PBA report for multiple months, which internally deletes several
month's reports, generates and finalizes them.

Capture user IDs and dates for internal comments.

Run balancing ownership transfer selection by PBA number and gain an


additional field Gross Revenue Interest (GRI) in the result display.

Effects on Existing Data


The following user interface elements are new:

Transaction

Program/Screen

O3UBL01_WORKPLACE

SAPLOIUBL01_WORKPLACE/1120

UI Element

Screen Comments
O3UBL01_WORKPLACE

SAPLOIUBL01_WORKPLACE/2301
Select option PBA Number (S_PBA_NO), Column

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 24 of 33

SAP

What's New? Release Notes

field Gross Revenue Interest (GRI) (GRI_PC) in the Display ALV


O3UBL01_WORKPLACE

SAPLOIUBL01_WORKPLACE/3200
Push button Regenerate

Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To enable product balancing enhancements, you must do the following:


-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #28 - Activate Product Balancing Enhancements

See also
Release Note OIL_PRA_CI_1: Production Management and Revenue

Accounting Extended Features (New)

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 25 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Production Regulatory Reporting (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can use this function to:
o

Automate manual edit processes for the Federal Regulatory Agency Minerals
Management Service (MMS) for the Oil and Gas Operations Report (OGOR)
(which includes A, B, C and Production Allocation Schedule Report (PASR):
-

Adjusts Minerals Management Service (MMS) reports by going to the SAP


Easy Access menu and choosing Logistics Production and Revenue
Accounting -> Production, Tax and Royalty Reporting -> Production
Regulatory Reporting -> New Regulatory Reporting -> Adjust MMS
Reports (O3UREP_MMS_EDIT).

Adjusts MMS reports which modify, delete and add report lines on the
basis of the mentioned criteria against the specified validations for each
report.

Regenerates line numbers wherever needed against the specified


validations for each report.

Replaces PRA -generated lines with edited lines against the specified
validations for each report.

Recalculates total lines before the revised data are submitted against the
specified validations for each report.

Provides versioning of the adjusted reports lines.

Provides authorization on the basis of the lines of existing framework


(O3UREP_MASTER).

Maintains the adjusted reports after submission of the adjusted data.

Percentage split well completion volumes for MMS reports:


-

Configures split volumes between multiple override groups in the existing


framework (transaction O3UREP_MASTER) for MMS.

Validate and process the total percentage for all override groups for a well
completion.

Reports volumes with percentages attached to the override groups.

Amend report versioning for all reports:


-

Generates multiple versions of amended reports (Federal and State


Agencies available within the existing Regulatory Reporting framework).

Include/exclude reallocated or changed well completions (RWC).

Generate amended report after excluding well completions on the


Changed Well Completions or Reallocated Well Completions (RWC)
screen.

Effects on Existing Data


The following user interface elements are new:

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 26 of 33

SAP

What's New? Release Notes

Transaction

Program/Screen

UI Element

O3UREP_MMS_EDIT

ROIUREP_MMS_EDIT/ 1360

Screen: Adjust

MMS Reports
The following user interface elements are changed:

Transaction

Program/Screen

UI Element

O3UREP_MASTER

SAPLOIUREP_MASTER/1101

Table: Overwrite

Group Split (with 2 columns: Overwrite Group and Percent)


O3UREP_MASTER

SAPLOIUREP_MASTER/0001

Toolbars: Include

SAPLOIUREP_MASTER/1330

Tabstrip: Monthly

All/Exclude All
O3UREP_MASTER

Processing -> Changed Well Completions


Fields: Well
Completion and Display (with the following filter criteria: Both Excluded and Included
WC, Only Excluded WC and Only Included WC)
Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To enable Production Regulatory Reporting Enhancements, you need to


configure the following:
-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #29 - Activate Amended Report Versioning

Choose Edit#30 - MMS Override Groups and Edits

To enable the Override Group help, you must do the following:


-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Production,
Tax and Royalty Reporting -> Regulatory/Production Reporting ->
Regulatory Reporting Master Data Setup

Execute

Choose Minerals Mgmt. Srv. (MMS)

DoubleClick Reports

Choose OGOR

DoubleClick Assigned Structures

Choose MR Master Data Well completion Reg ID Structure

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 27 of 33

SAP

What's New? Release Notes

DoubleClick Maintainable Fields

Choose New Entries

Choose OVERRIDE_GRP

Doubleclick Fieldvalues

See also
Release Note OIL_PRA_CI_1: Production Management and Revenue

Accounting Extended Features (New)

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 28 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Concurrent Valuation Document Processing (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can use this function for processing of
multiple documents simultaneously (from standard valuation document work list) for a
delivery network, across multiple sales dates having different marketing group setup.
Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To enable product balancing concurrent valuation (VL) document processing gas


balancing enhancements, you must do the following:
-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #31-Activate Concurrent VL Document Processing

See also
For more information, see the main business function release note Production
Management and Revenue Accounting Extended Features.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 29 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Plant Volume Reduction (PVR) Reserve Word (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can utilize the new reserve word ESETWLR
in valuation settlement formulas to use entitled wet less residue (WLR) .
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
o

To use this function, you must activate the following business functions:
-

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

To enable ESETWLR Reserve Word enhancements, you must do the following:


-

In Customizing choose Industry Solution Oil & Gas (PRA) -> Global
Settings -> Activate Configurable Edits

Execute

Choose Edit #32 - Activate ESETWLR Reserve Word Logic

See also
For more information, see the main business function release note Production
Management and Revenue Accounting Extended Features.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 30 of 33

SAP

What's New? Release Notes

OIL_PRA_CI_1: Revenue Distribution Summary Enhancement (New)


Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), business function Production Management and Revenue Accounting
Extended Features (OIL_PRA_CI_1), you can use this function to help the revenue and
tax accountants in reconciling and analyzing value and tax information.
The valuation subsystem in PRA acts as the central point to value the volumes for a
valuation cross reference (VCR) transaction utilizing various types of data like
volumetric information (Production or CA), price (pricing module), ownership data. Its
also used to calculate internal and external marketing deducts and taxes.
After summarizing data, the valuation (VL) application area then transmits it to the
Revenue Distribution and Tax and Regulatory Reporting application areas.
This function is used for:
o

Changing the existing valuation document processing to store the Revenue


Distribution (RD) summary records into the database. You can display the RD
summary records displayed for a document by going to the SAP Easy Access
Menu and choosing Logistics -> Production and Revenue Accounting-> Revenue
Accounting--> Valuation-> Valuation Processing->Valuation Document Work List

Using transaction O3URV_RDSUM to build and store RD summary records for


any post complete document. You can also go to the SAP Easy Access Menu
and choose Logistics -> Production and Revenue Accounting-> Revenue
Accounting--> Valuation-> Valuation Processing-> RD Summary
The following functions are avilable:
-

Executing RD summary step for a given VL document. Only post complete


documents are valid for processing and results are stored in the database
table.

Deleting RD summary records for a VL document.

Showing list of VL document numbers having RD summary information in


a report.

Display ing of RD summary information in an ALV for a VL document.

Effects on Customizing
To use this function, you must activate the following business functions:
o

Upstream Production Management (OIL_PRODUCTION)

Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

Production Management and Revenue Accounting Extended Features


(OIL_PRA_CI_1)

See also
For more information, see the main business function release note Production
Management and Revenue Accounting Extended Features.

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 31 of 33

SAP

What's New? Release Notes

Business Function IS-OIL, Localization of TSW for Russia


OIL_TSW_LOCRU_CI_1: Business Function IS-OIL, TSW Localization for
RU (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas
(IS-OIL 605), the business function IS-OIL, Localization of TSW for Russia
(OIL_TSW_LOCRU_CI_1) is available. With this business function, you can fulfill
Russia-specific business requirements in the Trader's and Scheduler's Workbench
(IS-OIL-DS-TSW) component.
This business function enables you to integrate the planning and execution phase of
railway transportation with the preparation of transportation requests (nominations) and
waybills (tickets) in the system. You can combine the functions provided by the
Trader's and Scheduler's Workbench (TSW) with new functions for creating,
updating, and monitoring the changes and approval statuses of the transportation
requests and waybills that you send to Russian Railways for approval.
Using this business function, you can more efficiently and effectively plan your railway
transportation needs. It provides you more transparency about changes and approval
flows.
Effects on Existing Data
The following changes have been made:
o

The new RU Specifics tab page and Russia-specific fields have been added to
the screens for nomination processing.
You access the relevant transactions on the SAP Easy Access screen, under
Logistics -> Sales and Distribution -> Bulk scheduling -> Workbench ->
Nomination.

The new RU Specifics tab page and Russia-specific fields have been added to
the screens for ticket processing.
You access the relevant transactions on the SAP Easy Access screen, under
Logistics -> Sales and Distribution -> Bulk scheduling -> Workbench ->
Ticket.

The area menu has been enhanced by the following new entries for maintaining
master data for the Russia-specific functions and for accessing a new report:
-

Logistics -> Sales and Distribution -> Bulk scheduling -> Master Data
-> Country-Specific Functions -> Russia -> Railway-Specific Material
Data (Russia)

Logistics -> Sales and Distribution -> Bulk scheduling -> Master Data
-> Country-Specific Functions -> Russia -> Railway-Specific Partner
Data (Russia)

Logistics -> Sales and Distribution -> Bulk scheduling -> Workbench
-> Nomination -> Country-Specific Functions -> Russia -> Nomination
Change History (Russia)

Effects on Customizing
You make the Customizing settings for this function in Customizing for Industry
Solution Oil & Gas (Downstream), in the following Customizing activities:
o

Activate Russia-Specific Functions

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 32 of 33

SAP

What's New? Release Notes

Define System Message Attributes

Define Delivery Types

Define Delivery Speed Values

Define Dispatch Scheduling Values

Define Freight Loading Types

Define Freight Shipment Types

Define Loading Responsibilities

Define Measurement Methods

Define Payment Locations

Define Payment Responsibilities

Define Payment Types

Define Railcar Categories

Define Railcar Ownership Types

Define Route Types

See also
SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP
Enhancement Packages -> ERP Central Component Enhancement Package 5 ->
Business Functions -> Business Functions in SAP ERP -> Enterprise Business
Functions -> Industry Business Function Sets -> SAP Oil & Gas -> CountrySpecific Business Functions -> IS-OIL, Localization of TSW for Russia

Release Notes for SAP for Oil & Gas


SAP enhancement package 5 for SAP ERP 6.0

Page 33 of 33