On Monday May 3rd, 2026, the enterprise management layer team has released its latest template system based on SAP S/4HANA Cloud Private Edition 2025 FSP01.
The enterprise management layer is not to be confused with model company for SAP Business Suite.
- The focus of the enterprise management layer template is large multinational organizations operating in many countries around the world. It provides the foundation of your SAP S/4HANA Cloud Private Edition by covering all Line of Business. It is by design industry agnostic, so that it can easily be used in all the industries covered by SAP S/4HANA.
- Model company for SAP Business Suite focuses on the industry-specific content and is available for Germany and the United States.
Some of the Model company for SAP Business Suite is compatible and can be applied on top of the enterprise management layer.
The new release of the enterprise management layer is based on a selected number of scope items (220+) from SAP Best Practices for SAP S/4HANA Cloud Private Edition and specific content only available in the enterprise management layer. It covers up to 49 countries; 43 available through SAP Best Practices for SAP S/4HANA Cloud Private Edition and 6 only available through the content built by the enterprise management layer team. The system is delivered with 25 languages and is fully Fiori enabled.
The offering is split under in three groups as depicted below:
- Standard Scope: activation of SAP Best Practices scope items that do not require a specific SAP license other than the core SAP S/4HANA Cloud Private Edition
- Scope Options: activation of SAP Best Practices scope items that require specific SAP license
- Service Options: activation of content only available in the enterprise management layer
Compared to the previous versions of the enterprise management layer, besides the fact that the content deployed by the activation of SAP Best Practices for SAP S/4HANA Cloud Private Edition is based on the updated 2025 FPS01 content, the following specifics shall be mentioned.
Removed scope items:
- Extended Warehouse Management (Embedded)
- WM05D – Synchronous Goods Receipts in EWM For External Procurement
- Group Reporting
- GR02 – Group Reporting – Consolidation of Investments – Actuals Activity-Based
Updated localization content:
| Country | Feature | Description |
| AE | Legal Identifiers for eDocuments exchange | In preparation to the exchange of electronic documents via the PEPPOL net-work, you can maintain Legal Identifiers for your organization and your Business Partners |
| AT | Balance of Payments – Cross-Border Trade in Services | The Balance of Payments – Cross-Border Trade in Services report (AT_BOP_L1) has been updated to support a preview and edit function before submission. You can also run the report annually and in a correction mode if required. |
| BE | Self-billing eDocument | You can now generate electronic documents for self-billing supplier invoices |
| ES | Canary Islands Tax Codes (IGIC and AIEM) | UPDATED: updated section on IGIC in the Canary Islands with Tax Codes and SII related configuration available when activating scope item 3SS. Information and solution provided to calculate AIEM |
| ES | Tax Register Book to SII for IGIC (Canary Islands) | Added a reference to scope item 3SS to support the calculation of IGIC and SII submission for IGIC. Provisioning of Invoice Type AJ for specific Tax Schema. Classification of Tax Codes as Capital Goods supported. |
| IN | Tax Collected at Source (TCS) | UPDATED: Section reviewed and updated as well as configuration related section, process description for TCS on scraps including reduced rate or nihil tax rates. |
| IN | eInvoice / e-Way Bill integration | The SAP Document and Reporting Com-pliance solution for e-invoice and e-waybill using SAP Cloud Integration or SAP Integration Suite (PaaS model) is deprecated and replaced by SAP Docu-ment and Reporting Compliance, Cloud Edition. |
| IN | ITC04 and Subcontracting Challans | Form ITC04 is a declaration submitted by registered principals to report details of inputs and capital goods sent to or received from job workers (subcontractors) during a specified tax period. It tracks the movement of inputs and capital goods between a principal and job workers and ensure compliance to the requirements for availing Input Tax Credit (ITC). |
| IT | eInvoice | Updated: All customer invoices for Business to Business (B2B) and Business to Government (B2G) Business Partners must be sent electronically through Sistema Di Interscambio (SDI) |
| KR | Business Place | UPDATED: the Business Place can now be entered in the field Branch Number in the Header section of the Post General Journal Entries App. |
| LU | PEPPOL Party Type ID LU:MAT | New Party Type ID LU:MAT available |
| Registre du Commerce et des Societes Number (RCS) | You can maintain the Registre du Commerce et des Societes Number (RCS) for your organization | |
| MX | DIOT Format 54 fields | From January 2025, the former DIOT Report Format with 25 fields (Report ID MX_VAT_MONTHLY_V0_LOG) is not accepted by SAT and the report with Format with 54 fields (Report ID MX_VAT_DIOT_V0) is required. This report provided a more granular view of the VAT reported and the Suppliers |
| MY | Sales and Service Tax (SST-02) Report | From September 2025, a new Form SST-02 is required by the Authorities and additional Tax Codes and Tax Boxes mapping required |
| MY | Consolidating invoices over threshold | If you try to consolidate electronic invoices that are over the threshold of RM 10,000, you get an error message |
| MY | Consolidated Invoice for Buyer-Issued Electronic documents | You can consolidate Buyer-Issued Electronic documents |
| MY | Handling of Multiple Import Shipments Under a Single Supplier Invoice | When importing goods from foreign suppliers, it is possible to generate Buyer-Issued electronic documents for the various goods receipt, and these contain the Customs Form Reference Number |
| NO | Parallelization Feature Enabled for SAF-T | If you have large volumes of data to report you can activate parallelization to reduce the time to generate the report |
| PH | Taxpayer Identification Number | A number assigned to companies operating in the Philippines after they have registered with the Bureau of Internal Revenue (BIR). UPDATED: added section about how to maintain the TIN for domestic and foreign Business Partners and how it displays in Payment Receipts and other reports such as Computer Accounting System and Summary Lists reports |
| PL | e-Invoices (KSeF) | UPDATED: Electronic Document Processing (B2B): you can create electronic customer invoices for Poland (also called KSeF invoices) and submit them to the tax authority. Business to Consumer (B2C) invoices/credit memos are excluded from the electronic document generation. Schema version FA(3) is available. |
| PL | SAF-T JPK-VAT Monthly/Quarterly | UPDATED: You can now use SAP Document and Reporting Compliance to generate the JPK_VAT XML file on a monthly/quarterly basis. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PL | SAF-T JPK_KR_PD Yearly | UPDATED: You can now use SAP Document and Reporting Compliance to generate the JPK-KR-PD XML file on a yearly basis. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PL | SAF-T JPK_ST_KR Yearly | UPDATED: You can now use SAP Document and Reporting Compliance to generate the JPK-ST-KR XML file on a yearly basis. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PL | SAF-T JPK_WB | UPDATED: The SAF-T Bank Statements report (PL_SAFT_WB) enables you to generate the report on bank account transactions in an XML file format. You can now use SAP Document and Reporting Compliance to generate the report. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PL | SAF-T JPK_FA | You can now generate the SAF-T JPK FA report to provide a list of all customer invoices and credit memos. You can now use SAP Document and Reporting Compliance to generate the report. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PL | Grouping Payments based on KSEF Reference Number | When you create a payment proposal, the system identifies the KSeF (Krajowy System e-Faktur) reference number stored in the invoices. It then groups items with the same KSeF reference number and combines them into a single payment. |
| PL | SAF-T JPK-MAG (Goods Movements) report | You can now generate the SAF-T JPK MAG report to provide a list of all external and internal goods movements on an ad-hoc basis. You can now use SAP Document and Reporting Compliance to generate the report. The submission is automatic and done through SAP Document and Reporting Compliance, Cloud Edition. |
| PT | Payment Formats | Payment Formats PT_CGI_XML_CT_V9 and PT_CGI_XML_DD_V8 are available |
| RO | Inventory Register | As an alternative to the process described under scope item J58_RO Accounting and Financial Close, you can now generate the Inventory Register reports (a.k.a. Registrul-inventar a.k.a. form 14-1-2) using an Ad-hoc report in Document Reporting and Compliance. There are three reports you can generate in that context: • Inventory Register – Before Inventory (a.k.a Registrul-inventar -inainte inventariere) • Inventory Register – During Inventory (a.k.a. Registrul-inventar – in curs inventariere); in addition to all accounting entries, this report separately identifies physical inventory adjustment entries, foreign currency valuation adjustment entries and inflation adjustment entries. • Inventory Register – After Inventory (a.k.a. Registrul-inventar -dupa inventariere) |
| SG | Revenue Adjustment for GST Return and GST Return Submission | You can decide which tax items are included or excluded from the revenue calculation reported in Tax Box 13 – Revenue for the accounting period of the Singapore GST Return report (SG_VAT_DCL) and the Singapore GST Return Submission report (SG_VAT_F5) |
| SG | Submission of electronic invoice to IRAS | If your organization is required to do so, you can now submit your electronic documents to IRAS. |
| TH | PP36 VAT Return | You can now used Deferred Tax Codes when posting import of services from foreign suppliers’ invoices. In addition, Withholding Tax Income Types are used to populate the Payment For section in the Thai PDF form. |
| TR | Input VAT Declaration | The Input Vat Declaration has been updated and contains three additional columns |
Source link
