Umoja Release Note: 01 July – 31 July 2019

Umoja Release Note # 2019-066

For the period 01 July – 31 July 2019

 

Umoja System Changes

CS > SE - Service Management  

 

RFC-6100000381                  (12 Jul)

External Reference              N/A

Description

This is to include a new additional field “Timestamp” to the existing HANA data sources based on Oracle.  

 

CS > TV - Travel Management 

 

RFC-6100000126                  (31 Jul)

External Reference              N/A

Description

This is to include a new additional field “Timestamp” to the existing HANA data sources based on Oracle.  

 

RFC-6100000128                  (31 Jul)

External Reference              N/A

Description

This is to include a new additional field “Timestamp” to the existing HANA data sources based on Oracle.  

 

RFC-6200000323                  (24 Jul)

External Reference              WO-RFS-1-6883781203

Description

During the Expense Report creation, when a new expense is entered with a receipt date in the following month of the Trip Start Date (but within trip dates, before the end date) and it is submitted for approval, when the following approver opens the Expense Report to approve it, the receipt date of that particular expense and its corresponding currency exchange rate, are reset to the previous month. This issue is now fixed.

 

RFC-6200000623                  (19 Jul)

External Reference              WO-RFS-1-6866327333

Description

When a negative amount is uploaded through ZTV_TICKET_INTERFACE, the Work Start and Work End dates are set to blank and the Time Work Start and Time Work End are reset to 00:00:00. This issue is now fixed.

 

RFC-6200000833                  (30 Jul)

External Reference              WO-IM-1-7218710347

Description

The Receipt Date appears blank for certain Lump-Sum Payment lines, preventing end-users from submitting the Expense Report for approval. This is now fixed by adjusting the logic.

 

FI > AP - Accounts Payable

 

RFC-6100000495                  (19 Jul)

External Reference              WO-IM-1-7120588441

Description

An additional payment term has been added as requested by UNGSC: 3% 15 Days, net 30.

 

FI > BD - Budget Formulation

 

RFC-6100000520                  (8 Jul)

External Reference              N/A

Description

This is to enable BPC Security objects to support OCHA Users.

 

RFC-6100000502                  (12 Jul)

External Reference              N/A

Description

The replacement for GCMS Uniformed Capabilities Management (UCM), will replace the Major Equipment ID with a new 11 character field from Siebel. Accordingly, the current property UNIT_TYPE of dimension MPU_UNITS is increased to 11 characters to keep the BPC data structure consistent with the source system.

 

RFC-6100000525                  (15 Jul)

External Reference              N/A

Description

This is to update BPC technical role ZWFS:IN:TE:BPC_ADMIN in P1W to give maintain access to all the Info objects which belongs to Info Area - ZBPC and ZBD only.

 

FI > CN - Financial Consolidations

 

RFC-6200000729                  (22 Jul)

External Reference              WO-RFS-1-6907826310

Description

This is to correct formula in the cells for 'UNDP Multi-Partner Trust Fund advances' of BPC note 13 (R140 Report), in order to capture figures for MPTFHTI and MPTFMIG.

 

FI > CO - Cost Accounting (Controlling)

 

RFC-6200000811                  (25 Jul)

External Reference              N/A

Description

SAP note 1523086 is applied to solve the unexpected cancellation of some allocation cycles in production.

 

FI > FI - Finance Other

 

RFC-6100000522                  (10 Jul)

External Reference              WO-RFS-1-7164192336

Description

The General Assembly has requested the Secretary-General to issue assessment letters for peacekeeping operations for the full budget period approved by the General Assembly, and to include in the assessment letters, the estimated amounts for the periods not yet approved by the Security Council. F0079 PKA letter per GA request is updated. A new field (GV_OTH_INC) is added to smart form interface structure 'ZARS_VARIABLS_FRM7' and display 'other income' & 'total payable including other income' in smart form within include text 'ZAR_ST_PKA_8'.

 

RFC-6200000537                  (25 Jul)

External Reference              WO-IM-1-5935062711

Description

This fix introduces new transaction code ZGLPRKDOCSTATCHANGE, and extending the scope to map the transaction code to FI Production Support User.

 

FI > FM - Budget Implementation (Funds Mgmt)

 

RFC-6100000442                  (12 Jul)

External Reference              CCBREQ-6221

Description

BI reports (Annex II report in FM PK) that the Finance Division uses to produce the Peacekeeping Financial Statements (statement V) is updated to reflect the new commitment item structure. Now the system is able to produce the Peacekeeping Volume II Financial Statements (Statement V) using the updated PK FM hierarchy structure.

 

FI > FI: GL - General Ledger

 

INTTRK-16257                      (17 Jul)

External Reference              CCBREQ-6017, WO-RFS-1-4484823792

Description

The OPPBA-AD Grants team have confirmed partner grant should be entered when posting JVs across grant (for informational purposes). The net asset transfer GL 51101050 is used to manage cash transfer between grants. For monitoring purpose, it is required to enter partner grant and partner fund information. Therefore, GL doc load file is updated so that the field partner grant is included. This is to ensure where these fields are populated that the file can be uploaded.

 

FI > GM - Grants Management

 

RFC-6100000487                  (5 Jul)

External Reference              WO-RFS-1- 6777551564

Description

This is to fix incorrect FM documents that were created when GM budget document is with status "undone".

 

RFC-6200000482                  (30 Jul)

External Reference              N/A

Description

This is to implement the note "2671162 - Influence the overhead percentage when calculating Indirect Costs in Grantee Management" released recently with minor changes.

 

FI > GR - Grantor Management

 

RFC-6200000522                  (25 Jul)

External Reference              N/A

Description

Per the new workflow logic, the Amendment form should have only 2 levels of approval - PO and CO and not AO as the final step. In order to support this change, the Status profile should be changed by removing one user status. Changes have been made to the existing Amendment form.

 

RFC-6200000521                  (25 Jul)

External Reference              N/A

Description

Per the request of Entities and the Controllers Approval, the fund certification process will have only 2 levels of approval - Financial Certification and Financial Approval, removes Program Review.

The previous logic defaults to the status Program Review and triggers workflow once the form is submitted but per the new logic, the status is default as Financial Certification and a workflow upon submission of the form.

 

RFC-6200000504                  (25 Jul)

External Reference              N/A

Description

These below-listed changes are made on Application Form:

1. Display the Grantor Program Valid from and to dates on page 2

2. Make the Project implementation start and end dates mandatory

These below-listed changes are made on Application Object:

1. The end date on the object header should use the Project implementation end date instead of the Program end date

2. The same end date should be populated on the Operation closure date on the date section

3. These same dates should be moved to Agreement object when generated after Award

 

RFC-6200000503                  (25 Jul)

External Reference              N/A

Description

With this change, notification of the decision made on the workflow for the below-listed objects (Application, Fund Certification, Payment Request, Expense Report, Refund) will be sent to users. Either Reject or Awarded - All the involved party will be notified of the final decision and any comments if available. Notification sent to SAP work place inbox for all internal officers whereas the External contact person will be intimated to the email registered on the BP master.

RFC-6200000502                  (25 Jul)

External Reference              N/A

Description

Three new user statuses are required for the Agreement object and only the officers with GR.15: Oversight Officer and GR.04: Accounts officer should be able to set these statuses.

So we need 2 CD - 1 for configuration of the Statuses and 1 for Security to create a new Role GR.15 and add the authorization by user status. The 3 statuses are:

1. User status “Suspended/Released” and system status “Released” (as users will not see the system status, the user status have to be explicit). - No transactions should be allowed except the Claim and Refund/Recovery. The GR.15 Oversight Officer Role will be used to move the Agreement from user status “Awarded” & system status “Released” to User status “Suspended/Released” and system status “Released” and back. Suspended status is an interim status to termination where the GR.15 is selecting the reasons for termination.

 

2. User Status “Terminated/Released” and system status “Released” - No transactions should be allowed except the Claim and Refund/Recovery.

 

The GR.15 will be used to move the agreement from User Status “Terminated/Released” and system status “Released” and back. GR.15 should ensure that the management decision to cancel the agreement with BP is attached to the Agreement. The decision document should be signed by the signatory who signed the Agreement or peer with delegation authority. The decision document should be sent to the BP to notify about termination.

 

GR.15 Role attaches the decision document signed and manually move the user status from “Suspended/Released” system status “Released” to user status “Terminated/Released” and system status “Released”.

 

3. User status “Terminated/Closed” and system status “Closed” – no transactions should be allowed in this status. The finance/account officer will need to ensure that there are no outstanding balances. The Role GR.04 Approving Officer (Finance) will be moving the agreement from User Status “Terminated/Released” and system status “Released” to User status “Terminated/Closed” and system status “Closed”

 

RFC-6200000499                  (25 Jul)

External Reference              N/A

Description

The new Refund form is designed to recover the unsettled advances from the IP/EB.

 

RFC-6200000485                  (25 Jul)

External Reference              N/A

Description

The below reason codes are added in the grantor program for the Skip functionality instead of Yes or No options:

i. Legislative or governing body decision

ii. Strategic partner (UN AFP or specialized UN agency)

iii. Emergency situation

iv. Nature of UN work renders to sole partner

v. Joint Programme

vi. Other

Additionally, 2 new filed are added:

i. Justification: Free text field

ii. A checkbox: Mandatory: The supporting document to Skip the ‘Application Selection Review’ is attached

 

RFC-6200000368                  (25 Jul)

External Reference              N/A

Description

This RFC will allow the business to reverse posted claim in Grantor Management if it is needed.

 

RFC-6200000331                  (25 Jul)

External Reference              N/A

Description

In CRM for Grantor program, Application, Agreement (Change requests) and Claim, the workflow functionality is activated. If the user accidentally selects reject in the workflow, there is no option for confirming the selection.

This RFC is to have a reject confirmation pop-up window in worklist to avoid accidental rejection.

 

RFC-6200000317                  (25 Jul)

External Reference              N/A

Description

With this RFC, documents attached in Application, Change requests and Claim will be displayed in Agreement. And documents from Application, Change requests and Claim will not be deleted from Agreement, instead, it will be done from the source.

 

RFC-6200000298                  (25 Jul)

External Reference              N/A

Description

New attributes fields are created in CRM Service Orgs to support workflow design.

 

RFC-6200000270                  (25 Jul)

External Reference              N/A

Description

This is to fix some alignment issues in the pro forma forms.

 

RFC-6200000269                  (25 Jul)

External Reference              N/A

Description

This is to add validations to Claim Form including:

1. Tolerance check on the item level validation

2. The total amount of the Claim should not exceed the Agreement amount

3. Claim currency should follow the correct decimals prescribed by SAP

4. The decimal logic followed on the form should update the Agreement on the same basis

5. The claim form will not be allowed to submit the reporting date with future dates. Though this date does not have any financial impact, the business expects that the future period should not be permitted.

 

RFC-6200000268                  (25 Jul)

External Reference              N/A

Description

This is to modify the ZGM_UAP_TOOL to accommodate multiple user assignment and deletion.

 

RFC-6200000267                  (25 Jul)

External Reference              N/A

Description

The below-listed changes are made on the Fund certification and Payment Request Form:

1. A negative amount is now permitted in the Fund Certification

2. During reduction if the total new authorized amount exceeds (Authorized amount - Billing request amount) on the agreement then an error mentioning “Amount exceeds open amount balance” will show

3. Payment Request - Switch the fields Bank ID and the Payment Method. So once the user selects the Bank ID, the Payment Method linked to that bank is defaulted.

 

RFC-6200000182                  (25 Jul)

External Reference              N/A

Description

This RFC is to make some changes in Application-Proforma’s in CRM.

 

RFC-6100000549                  (25 Jul)

External Reference              N/A

Description

1. Oversight officer (GR.15) while changing status on agreement requires change access to Earmarked fund document in ECC.

2. Access is limited by authorization object only. If users try to login into ECC and enter transaction code FMZ2, no authorization error should be displayed.

 

RFC-6100000379                  (25 Jul)

External Reference              N/A

Description

A new BADI is implemented with this RFC to ensure that only users with assigned status in roles will have access to edit and change specific statuses on the agreement. Previously any user with change access to the agreement will be able to change the statuses.

 

FI > TR - Treasury and Cash Management

 

INTTRK-17076                      (16 Jul)

External Reference              WO-IM-1-6574303297

Description

This update changes the default payment method to Wire (W) for the country, Guinea (GN), and for the currency, USD, in ESS Bank Information On-Behalf.

 

INTTRK-17182                      (16 Jul)

External Reference              WO-IM-1-6574303297

Description

This update corrects the mapping of the approvers to the house banks in Iraq and Brazil in ESS Banking Information On-Behalf.

 

HR > BN - Benefits

 

RFC-6200000720                  (5 Jul)

External Reference              WO-IM-1-7139310210

Description

A message with a link to Insurance Form was displayed also on the medical insurance enrollment. It was incorrect and now fixed. Currently, this message is only displayed when staff enrolls to Life Insurance.

 

HR > CT - Central Master Tables

 

RFC-6200000836                  (30 Jul)

External Reference              N/A

Description

This is to fix CMT ICSC Interface URL prefix for production systems.

 

RFC-6200000785                  (19 Jul)

External Reference              N/A

Description

ICSC issues post adjustments and rental subsidy thresholds for Turkey, Gebze and USA, EL Paso. El Paso has to be unlinked in T7UNCMT_XREF for reference types 4 and 6. Gebze, Turkey has to be re-linked for reference types 4 and 6 from Ankara (TR00) to Istanbul (TR02). This change is now complete.

 

RFC-6200000784                  (19 Jul)

External Reference              WO-RFS-1-7014120755

Description

"UN National" in info type 0002 Swazi is renamed to Eswatini.

 

RFC-6200000767                  (11 Jul)

External Reference              N/A

Description

Given the ICSC introduction of danger pay in Gaza duty station effective 26 March 2019, the danger pay amount is configured in T510 table (WT1310).

 

RFC-6200000766                  (5 Jul)

External Reference              WO-RFS-1-7119271982

Description

Santander de Quilichao duty station (CO72) - correction of DSA region code attribute with different effective dates has been updated.

 

RFC-6200000757                  (5 Jul)

External Reference              WO-RFS-1-7147980062

Description

Armenia - gross pensionable salaries for staff onboard prior to 1 July 2019 is updated for July 2019 payroll run. 

 

RFC-6200000753                  (5 Jul)

External Reference              WO-RFS-1-7010783215

Description

ICSC interface program ZENCMT does not recognize Damascus as Danger Pay Location. Entries in ZENT_CROSS_WALK and T7UNCMT_XREF tables for Damascus are revised. ZEN_PR_CMT_ICSC program (tcode ZENCMT) is also revised.

 

RFC-6200000740                  (5 Jul)

External Reference              WO-RFS-1-7141942242

Description

ICSC interface program ZENCMT does not recognize Damascus as Danger Pay Location. Entries in ZENT_CROSS_WALK and T7UNCMT_XREF tables for Damascus are revised. ZEN_PR_CMT_ICSC program (tcode ZENCMT) is also revised.

 

HR > EN - Entitlements

 

RFC-6200000793                  (19 Jul)

External Reference              WO-IM-1-5632727830

Description

The issue is observed when there is more than one split after 1 Jan 2017 for the same step in info type 8. The system does not pick up the grandfathered PR rate. There are 13 PerNum in the system affected by the issue. It was decided that it is less risky and faster is to do the manual override in IT0961. However, the grandfathered rates must be configured in the system in tables T510A and T510. In order for HR partners to do a manual override of the PR rate, the grandfathered rates is now configured in the system under its own scale type.

 

HR > HR - Human Resources Other

 

RFC-6200000775                  (19 Jul)

External Reference              N/A

Description

HR job got failed due to invalid text data. The issue is handled at the transformation level in BI.

 

RFC-6200000765                  (24 Jul)

External Reference              N/A

Description

The ICSC interface programs read data from ICSC website and bring it to Umoja. After P1E is upgraded, it will stop working as the program does not use PI. This is to revise the program so the new environment will allow bringing the data from the external website.

 

RFC-6200000764                  (5 Jul)

External Reference              WO-RFS-1-7156319992

Description

ICSC issued a report advising to change codes for some duty stations. These codes are used to map Umoja codes to ICSC codes when HR reference data is uploaded to Umoja.

 

RFC-6200000747                  (12 Jul)

External Reference              N/A

Description

The Rental Subsidy Max Amount interface for the reference data to Inspira is failing because of the FLOOR function taking the max part of the integer which caused a mathematic error. This is now fixed.

 

HR > PY - Payroll

 

RFC-6200000789                  (16 Jul)

External Reference              WO-RFS-1-7186551740

Description

The payroll key dates for the second half of 2019 are configured in the system as there are only defaults before.

 

HR > TM - Time Management

 

RFC-6100000515                  (11 Jul)

External Reference              WO-RFS-1-7078183859, WO-IM-1-7151855618

Description

Work Schedule Configurations for Burkina Faso and the Hague have been updated.

 

IN > BW - Business Warehouse

 

RFC-6200000637                  (19 Jul)

External Reference              WO-RFS-1-6885377704

Description

In Source to Acquire data source ZZSC_M02_R0001 Requisitions Analysis Area, there is a date characteristic labeled Item Approval Date (technical name ZITM_APDT). Approval date was bringing incorrect data in the reports and it is now fixed.

 

IN > ES - Enterprise Structure

 

RFC-6100000518                  (10 Jul)

External Reference              WO- RFS-1-7153992818

Description

A new Business Area M036 BINUH is configured for UN Integrated Office in Haiti.

 

RFC-6100000504                  (5 Jul)

External Reference              WO- RFS-1-7136191778, WO-RFS-1-7136191808

Description

A new Business Area H002 OEECR is configured for the Office of the Emergency Ebola Response Coordinator (OEERC).

 

IN > SM - Solution Manager 

 

RFC-6200000777                 (11 Jul)

External Reference              N/A

Description

CHARM Technical Requesters are not able to edit the Standard Change Document, this RFC added the authorization object for the technical requesters.

 

RFC-6200000274                  (19 Jul)

External Reference              N/A

Description

This is to develop a POC for CHARM using Bex Query.

 

IN - IN > SY - Security

 

RFC-6100000562                  (24 Jul)

External Reference              N/A

Description

This is to add EERC to RSCE aggregation of client missions to allow RSCE staff (FI, payroll, Travel...) access to EERC technical roles for operational support.

 

RFC-6100000521                  (10 Jul)

External Reference              N/A

Description

This is to update the table USRACL with the technical IDs to use for repository connection with the corresponding attributes.

For example for P1R the entry would look like: IDMS5UP1R100 for BNAME, then p: CN=IC_S5U, O=UMOJA, C=US for PNAME

 

RFC-6200000783                  (19 Jul)

External Reference              N/A

Description

The logic for ZSY_PR_ER_ROLE_MAINTENANCE2 is updated to read column data based on header name of a column rather than the current hardcoded column names.

 

RFC-6200000709                  (30 Jul)

External Reference              N/A

Description

This is to take all Z* roles from P2S and copy them into non-prod systems (D2S, Q2S, R2S) to ensure in all systems the roles are aligned.

 

PP > PG - Programme Management

 

RFC-6200000792                  (17 Jul)

External Reference              N/A

Description

This RFC is to add PK Dashboard to the Fiori catalog so the tile will simply and gracefully not be displayed (until much later when the dashboard itself is deployed).

 

RFC-6200000543                  (15 Jul)

External Reference              N/A

Description

This RFC is to implement the *entity-based* SMA Viewer role.

 

RFC-6200000233                  (12 Jul)

External Reference              N/A

Description

The SMA Performance Monitoring Application is moved into Production.

 

RFC-6200000540                  (30 Jul)

External Reference              N/A

Description

This RFC is for SMA 1.1.10, including bug fixes and minor enhancements. Please see below updates to the SMA user community by FIOR ticket:

 

FIOR-1626: BUG Perf. Planning table for Percentage Indicators missing the Value column

This change is adding a value column on the 'Performance' data tab for Indicators of Achievement that are measured in Percentage.

 

FIOR-1617: (Front-end): Additional performance values for indicators of achievement in PK frameworks

Two additional values have been added to the performance of Indicators of Achievement for PK frameworks:

- Baseline/Prior Period Target

- Current Period Actual

With the addition of these fields, SMA Planners are requested to provide additional information for Indicators of Achievement which will allow a prior-period comparison between target and actual values for the PK Programme Dashboard.

 

FIOR-1577: Add Short Name/Number field to Indicators of Achievement

A Short Name / Number field has been added to the Indicators of Achievement of PK frameworks in the same manner as the Outputs. Sorting of the Indicators of Achievement will be based on this Short Name / Number and it will be displayed underlined in front of the Description.

 

FIOR-1576: BUG - Outputs not sorting properly with short name/number fields

Outputs in PK frameworks are now sorted correctly according to the Short Name / Number.

 

FIOR-1575: Decrease the width of Output short name/number field

In SMA Strategy Definition, the width of the Output "Short name/number" field has been decreased to more realistically match its content.

 

FIOR-1572: ARF - Increase deliverable string character limit to 1000

The ARF Deliverable field can now store up to 1000 characters.

 

FIOR-1569: (SolMan Defect 8*1632) Add Responsible Section and Responsible Officer to creation popup for Indicators and Outputs

Since 'Responsible Section' and 'Responsible Officer' are critical fields for monitoring, both were added directly to the creation of popup for Indicators and Outputs. That way, the creation process becomes more user-friendly as users no longer have to first create and then edit Indicators and Outputs just to add additional information. Please note that neither Responsible Section nor Responsible Officer is mandatory fields (i.e. they can be left blank).

 

FIOR-1556: Copy framework should not copy the monitoring data

This change will ensure that monitoring entries against an Annual PK Framework cannot be copied whenever a strategy is being copied.

 

FIOR-1533: Functional Area value help improvements

Functional Area drop-down in ARF and PK frameworks now displays only Functional Areas and no Functional Area Groups. The ID and name of the Functional Area is now displayed in one single line.

 

FIOR-1524: ARF - Add help screen in the deliverable entry

A simple help screen has been added to the Deliverables entry screen in the SMA Annual Results Framework.

 

FIOR-1518: BUG - Decimal values can be entered but they are not displayed

Decimal values entered for planning data and interim targets for Evidence, Indicators of Achievement and Outputs are now properly displayed.

 

FIOR-1504: BUG - Navigation - After opening any strategy and navigating back to list page, TWO clicks are required to return to launchpad

This change is reducing the number of times the go back option has to be selected after opening any strategy. With this change, navigating back to the to the launchpad only requires two clicks; the first to return to the listing of strategies, the second to return to the launchpad.

 

PP > PP - Programme and Project Management

 

RFC-6200000800                  (25 Jul)

External Reference              N/A

Description

The Approval workflow is currently not working for strategy type Annual Peacekeeping Framework due to a coding error that was introduced with the new formats in FIOR-1482. This issue is now addressed in order for PK colleagues to approve their RBB strategies and commence monitoring.

 

SC > LE - Logistics Execution

 

RFC-6200000672                  (19 Jul)

External Reference              WO-IM-1-7046938681

Description

The following issue was reported in production: "When trying to delete a physical inventory record via the transaction LI02N the error message 'Number of allowed bins exceeded after storage bin XXXXX' is displayed and the inventory record is not deleted"

The issue is resolved through implementing SAP OSS Note 2693053. After the implementation of the note, the physical inventory document can be deleted even if it contains more than 50 storage bins.

 

RFC-6100000190                  (31 Jul)

External Reference              CCBREQ-6639

Description

New transaction ZMM_MM02 has been created for the local user (RD.03) to update only “Safety Stock Field” in Material Master. This transaction will be granted only to RD.03 Enterprise Role.

 

SC > PM - Plant Maintenance

 

RFC-6200000567                  (5 Jul)

External Reference              CCBREQ-5581

Description

HANA Table Function GDP_TF_RU_EOD is moved to Production. This view is modified to change the way the equipment entity is retrieved depending on the selected date.

 

SC > SA - Source to Acquire

 

RFC-6100000406                  (31 Jul)

External Reference              WO-RFS-1-5778328850

Description

Updated the standard text displayed on printed Purchase Order Forms to include the following changes.

1.    Added Supplier Product Number for Goods and Service lines

2.    Changed the contact in the Contract Reference to Contract Owner

3.    The modified text under Price to read "United Nations" (hardcode)

4.    Added additional texts to Shipping Instructions

5.    Add additional texts to United Nations General Conditions

 

SC > TM - Transportation Management 

 

RFC-6100000197                  (16 Jul)

External Reference              N/A

Description

For UNOE the vendor needs to submit the packaging, dimensions, weight, and volume information.

This information should be uploaded to the CCP under a to be created event: cargo information.

An email notification should be sent to the Inbound Coordinator (R&I) as soon as the event was submitted.

In case the event has not been submitted 44 days before the delivery date at drop off location an email alert should be sent to the Inbound coordinator. This event is relevant for the vendor delivered leg. This information is needed in TM to track the vendor performance -> to see if they comply with the requested time and data requirements. This will especially be used for vendors that do not use EDI or until they are on-boarded.

 

RFC-6100000155                  (8 Jul)

External Reference              N/A

Description

In some vehicle contracts, the handover term is 'any port' + plus a specific country. For TM, a solution is in place now where the initial port can be 'any port' Italy for example and after the tendering the handover port can be updated with a specific port according to the winning bid.

 

RFC-6100000153                  (24 Jul)

External Reference              N/A

Description

A limited number of troop movements are done by sea or land. Such movements are now enabled in TM.