SAP ABAP IMG Activity - Index A
IMG Activity - A
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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assas |
2 | ![]() |
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Define Accrual/Deferral |
3 | ![]() |
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OTC Derivative: Define Accrual/Deferral |
4 | ![]() |
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Forex: Define Accrual/Deferral |
5 | ![]() |
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Money Market: Define Accrual/Deferral |
6 | ![]() |
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Define Accrual/Deferral |
7 | ![]() |
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Implementation: Add Inbound Delivery Document to Buffer |
8 | ![]() |
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Implementation: Inbound Delivery Document Creation in SAP AII |
9 | ![]() |
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Implementation: Classical Delivery Enrichment with Tags |
10 | ![]() |
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Implementation: Outbound ASN Enrichment with Tags from SAP AII |
11 | ![]() |
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Implementation: Outbound ASN Enrichment from and Triggering ECN in SAP AII |
12 | ![]() |
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Implementation: Delivery Date/Time Synchronization (Flexible Del. Proc.) |
13 | ![]() |
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Implementation: Read Inbound Delivery ID from Buffer |
14 | ![]() |
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Assign Position Management Procedure |
15 | ![]() |
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Define Derivation Procedures and Rules |
16 | ![]() |
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Define Derivation Rules |
17 | ![]() |
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Define Derivation Rules |
18 | ![]() |
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Define Derivation Procedures and Rules |
19 | ![]() |
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Define Derivation Procedures and Rules |
20 | ![]() |
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PAY_XX_DT_001 |
21 | ![]() |
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Define Settlement Profile |
22 | ![]() |
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ABS Interface |
23 | ![]() |
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Define Departments |
24 | ![]() |
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Define Account Determination |
25 | ![]() |
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Define Values for Set of Rules |
26 | ![]() |
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Define Values for Rule with Account Symbol |
27 | ![]() |
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Define Rule with Account Symbol |
28 | ![]() |
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Define Set of Rules |
29 | ![]() |
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Define Set of Rules for Extended Account Determination |
30 | ![]() |
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Prepare Archiving Run |
31 | ![]() |
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Define Number Ranges for Accrual Engine Documents |
32 | ![]() |
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Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
33 | ![]() |
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Define Number Ranges for Periodic Posting Runs |
34 | ![]() |
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Define Number Ranges for Application Log |
35 | ![]() |
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Define Number Ranges for Accrual Objects |
36 | ![]() |
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Maintain ALV Layout for Line Item Display |
37 | ![]() |
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Maintain Standard Text for Mail to Accounting Clerk |
38 | ![]() |
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Maintain Users and Accounts for Internet Services |
39 | ![]() |
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Maintain Users and Accounts for Internet Functions |
40 | ![]() |
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Create/Assign Selection Variants |
41 | ![]() |
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Adjust Payment Medium Format |
42 | ![]() |
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Adjust Note to Payee |
43 | ![]() |
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Assign Payment Medium Format and Note to Payee to Payment Method |
44 | ![]() |
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Assign Note to Payee |
45 | ![]() |
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Assign EDI Payment Method to External Payment Method |
46 | ![]() |
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Assign Payment Medium Format to Payment Method/Country |
47 | ![]() |
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Maintain Text IDs for Central Texts in Credit Management |
48 | ![]() |
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Maintain Selection Variants for Vendor Line Item Display |
49 | ![]() |
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Maintain Selection Variants for Customer Line Item Display |
50 | ![]() |
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Assign Variant Key to Selection Variants |
51 | ![]() |
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Set direct/indirect quotation prefixes for exchange rate |
52 | ![]() |
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Set quotation types for currency pairs |
53 | ![]() |
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Define Logical System ID |
54 | ![]() |
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Assign RFC Destination |
55 | ![]() |
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Modification of Account Determination for Transfer Prices |
56 | ![]() |
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Define Accrual Method |
57 | ![]() |
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Edit Chart of Accounts |
58 | ![]() |
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Define Accounting System |
59 | ![]() |
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Determine Validity Area |
60 | ![]() |
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Document Archiving |
61 | ![]() |
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Accounting System |
62 | ![]() |
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Edit Account Assignment Categories |
63 | ![]() |
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Define Business Domain |
64 | ![]() |
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Set up G/L Account for Cash Journal |
65 | ![]() |
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Define expiring currencies |
66 | ![]() |
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Define expiry reasons |
67 | ![]() |
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Define warning and error dates |
68 | ![]() |
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Special Authorization for Expiring Currencies |
69 | ![]() |
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Automatic Translation for Subsequent Processes |
70 | ![]() |
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Define Closing Phases |
71 | ![]() |
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Define Closing Process |
72 | ![]() |
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Assignment of Closing Steps to Accounting System |
73 | ![]() |
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Define Currency ID |
74 | ![]() |
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Define Data Basis |
75 | ![]() |
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Data Basis |
76 | ![]() |
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Define Document Types |
77 | ![]() |
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Assign Business Domain |
78 | ![]() |
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Create Number Ranges for ECS Run Identification |
79 | ![]() |
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Basic Settings: Accounting |
80 | ![]() |
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Global Settings |
81 | ![]() |
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Register Key Figures and Characteristics in the Data Basis |
82 | ![]() |
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Assign Accounting Codes and Valuation Areas |
83 | ![]() |
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Define Legal Entity |
84 | ![]() |
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Define Fiscal Year Variant |
85 | ![]() |
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Open and Close Posting Periods |
86 | ![]() |
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Define Enahanced Selection Rules for Period Locks |
87 | ![]() |
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Suppression of Additional Lines for Transfer Prices |
88 | ![]() |
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Define Currency Translation Rule |
89 | ![]() |
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Define Accrual Methods |
90 | ![]() |
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Prepare Archiving Run |
91 | ![]() |
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Delete Legacy Data after Transfer |
92 | ![]() |
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Define Values for Set of Rules |
93 | ![]() |
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Define Account Determination |
94 | ![]() |
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Define Values for Set of Rules |
95 | ![]() |
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Define Values for Rule with Account Symbol |
96 | ![]() |
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Define Set of Rules for Extended Account Determination |
97 | ![]() |
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Define Rule with Account Symbol |
98 | ![]() |
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Define Set of Rules for Account Determination |
99 | ![]() |
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Define Set of Rules |
100 | ![]() |
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Define Number Ranges for Accrual Engine Documents |
101 | ![]() |
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Define Number Ranges for Accrual Engine Documents |
102 | ![]() |
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Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
103 | ![]() |
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Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
104 | ![]() |
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Change Document After Summarization |
105 | ![]() |
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Change Document Before Summarization |
106 | ![]() |
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Fill Data Buffer for Document Change |
107 | ![]() |
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Specify Package Size for Processing |
108 | ![]() |
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Define Number Ranges for Periodic Posting Runs |
109 | ![]() |
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Define Number Ranges for Periodic Posting Runs |
110 | ![]() |
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Define Number Ranges for Application Log |
111 | ![]() |
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Define Number Ranges for Application Log |
112 | ![]() |
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Make Settings for Components |
113 | ![]() |
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Provisions According to Procedure ABP25: Make Settings in CFM |
114 | ![]() |
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Provisions According to Procedure FASB123: Define Black & Scholes Model |
115 | ![]() |
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Convert HR Data During Transfer |
116 | ![]() |
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Assign RFC Destination |
117 | ![]() |
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Change Data During Transfer Using BAdI |
118 | ![]() |
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Define Hypothetical Forfeiture Rates |
119 | ![]() |
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Define RFC Destination |
120 | ![]() |
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Define Customer Navigation |
121 | ![]() |
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Define Validation |
122 | ![]() |
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Store Password for Computer System |
123 | ![]() |
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Transfer Computer Sys. Information from ERC to ACF |
124 | ![]() |
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Specify Computer System IDs |
125 | ![]() |
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Assign Computer System to Reportee |
126 | ![]() |
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Test Connection to Altinn |
127 | ![]() |
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Create Payment Medium Formats |
128 | ![]() |
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Activate Actual Cost Component Split |
129 | ![]() |
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Activate BC Sets |
130 | ![]() |
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Changes to how central user administration works |
131 | ![]() |
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Activate long material number |
132 | ![]() |
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Activate material versions |
133 | ![]() |
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Configure Launchpad for the Internal Sales Representative Role |
134 | ![]() |
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ACF: Create Certificate |
135 | ![]() |
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Define Document Types |
136 | ![]() |
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Maintain usage of cond. types (SD pricing) |
137 | ![]() |
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Maintain cost types |
138 | ![]() |
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Maintain field selection for printing |
139 | ![]() |
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Maintain plan data handling profile |
140 | ![]() |
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Maintain billing profile |
141 | ![]() |
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Define Number Ranges for Adjustment Documents |
142 | ![]() |
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Maintain Revision Type and Number Range for Inbound Data Transfer |
143 | ![]() |
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Configure Adobe Services |
144 | ![]() |
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Define Settings for Subitem Creation and Restricted Interchangeability |
145 | ![]() |
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Maintain address and person number range |
146 | ![]() |
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Maintain Transport Zones |
147 | ![]() |
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Activate duplicate check index pools |
148 | ![]() |
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Maintain Number Ranges for Postal Codes |
149 | ![]() |
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Create Postal Codes Individually |
150 | ![]() |
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Change Postal Codes Individually |
151 | ![]() |
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Display Postal Codes Individually |
152 | ![]() |
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Maintain Number Ranges for Cities |
153 | ![]() |
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Create Cities Individually |
154 | ![]() |
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Change Cities Individually |
155 | ![]() |
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Display Cities Individually |
156 | ![]() |
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Maintain address input screen layout system setting |
157 | ![]() |
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Maintain Number Ranges for Streets |
158 | ![]() |
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Maintain Street Type |
159 | ![]() |
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Create Streets Individually |
160 | ![]() |
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Change Streets Índividually |
161 | ![]() |
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Display Streets Individually |
162 | ![]() |
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Define regional structure groups |
163 | ![]() |
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Maintain Form of Address Texts |
164 | ![]() |
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Maintain Academic Titles |
165 | ![]() |
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Maintain Name Prefixes |
166 | ![]() |
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Maintain Aristocratic Titles/Name Affixes |
167 | ![]() |
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Maintain Name Formatting Rules |
168 | ![]() |
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Maintain Address Version Display Formats |
169 | ![]() |
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Define Pager Service Subtypes |
170 | ![]() |
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Context Menu Options in IP |
171 | ![]() |
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Handling IDoc Status in the Status Report |
172 | ![]() |
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Further Processing of Selected Parts in IP Browser |
173 | ![]() |
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Enhance IP Selection Screen |
174 | ![]() |
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Customer Extensions for Date Conversions |
175 | ![]() |
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Implement Customer Extensions to Header API |
176 | ![]() |
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Implement Customer Extensions to Part API |
177 | ![]() |
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Implement Customer Extensions to S File Parser |
178 | ![]() |
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Implement Customer Extensions to S File Reader |
179 | ![]() |
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Implement Customer Extensions to T File Parser |
180 | ![]() |
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Implement Customer Extensions to T File Reader |
181 | ![]() |
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Implement Customer Extensions to V File Parser |
182 | ![]() |
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Implement Customer Extensions to V File Reader |
183 | ![]() |
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Maintain Settings for Upload of RSPL Files (MS Excel Format) |
184 | ![]() |
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S1NVOICE OCH and TAX |
185 | ![]() |
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S2K File Interline Message Formats-Handling Procedures |
186 | ![]() |
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Maintain Order Priorities and Texts |
187 | ![]() |
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Assign Agents |
188 | ![]() |
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Activate Event Linkage |
189 | ![]() |
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Conversion between Document Number and Number from SPEC Message |
190 | ![]() |
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Define Global Constants for SPEC2K Interface |
191 | ![]() |
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Maintain Partner Information for SPEC 2000 Message File |
192 | ![]() |
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Maintain Model Identification Code and Text |
193 | ![]() |
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Define Condition Types |
194 | ![]() |
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Enhance Data Used in Master Data Creation |
195 | ![]() |
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Define Substitution Reasons |
196 | ![]() |
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Define Text Types |
197 | ![]() |
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Define Access Sequences For Determining Texts |
198 | ![]() |
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Define and Assign Text Determination Procedures |
199 | ![]() |
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Define Incompleteness Procedures |
200 | ![]() |
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Assign Incompletion Procedures |
201 | ![]() |
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BAdI: Change Document for WebService Communication (RG2485) |
202 | ![]() |
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BAdI: Change WebService Document Data for RG2904 |
203 | ![]() |
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Define ALE Processing Groups |
204 | ![]() |
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Exclude Company Codes from ALE Export |
205 | ![]() |
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Exclude Loans from ALE Export |
206 | ![]() |
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Define Exceptional Conditions for Automatic FO Integration |
207 | ![]() |
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Maintain Additional Signatory Details |
208 | ![]() |
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Define Analysis Structure |
209 | ![]() |
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Edit Master Data for Benchmarks |
210 | ![]() |
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Assign Benchmarks to Nodes in the Portfolio Hierarchy |
211 | ![]() |
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Edit Key Figures and Evaluation Procedures |
212 | ![]() |
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Define Key Figures and Evaluation Procedures |
213 | ![]() |
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Edit Segment-Level Characteristics |
214 | ![]() |
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Analysis Characteristics and Structure: Activate Sample Settings |
215 | ![]() |
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Analysis Structure: Copy Customizing from Sample Settings |
216 | ![]() |
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Specify Measurement Items |
217 | ![]() |
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Auto-ID Backend Integration |
218 | ![]() |
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Maintain Landscape Directory Server Addresses |
219 | ![]() |
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Define EPC Settings |
220 | ![]() |
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Define Formulas for Analyzer Information System |
221 | ![]() |
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Define File Type |
222 | ![]() |
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Activate Release |
223 | ![]() |
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Make Workflow Settings |
224 | ![]() |
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Edit Error Texts for Content Repositories |
225 | ![]() |
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Determine Possible Agents for a Task |
226 | ![]() |
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RFC - Content Repository: Send RFC Info |
227 | ![]() |
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RFC - Content Repository: Send RFC Info |
228 | ![]() |
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Register Event for Subsequent Workflow |
229 | ![]() |
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Content Server Administration |
230 | ![]() |
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Asynchronous RFC Error Log |
231 | ![]() |
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Register Document Areas |
232 | ![]() |
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Activate/Deactivate Print List Management in DMS |
233 | ![]() |
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KPRO - Activate Document Area for Document Finder |
234 | ![]() |
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Content Server Monitoring |
235 | ![]() |
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Application Log: Display Logs |
236 | ![]() |
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Online Evaluation of the System Log |
237 | ![]() |
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RFC - Content Repository: RFC Destination Maintenance |
238 | ![]() |
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Edit Logical Output Device |
239 | ![]() |
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Call Business Object Builder |
240 | ![]() |
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Define General Classification for Securities |
241 | ![]() |
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BAdI: Order and Operation Data |
242 | ![]() |
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BAdI: Time Confirmation |
243 | ![]() |
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BAdI: Material Confirmation |
244 | ![]() |
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BAdI: Notification |
245 | ![]() |
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BAdI: Code Catalogs |
246 | ![]() |
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BAdI: Catalog Profiles |
247 | ![]() |
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BAdI: Code Groups |
248 | ![]() |
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BAdI: Classification Data |
249 | ![]() |
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BAdI: Functional Location |
250 | ![]() |
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BAdI: Equipment |
251 | ![]() |
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BAdI: Measurement Document |
252 | ![]() |
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BAdI: Measuring Point |
253 | ![]() |
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BAdI: Partner Data |
254 | ![]() |
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BAdI: Signature Recording |
255 | ![]() |
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BAdI: User Data |
256 | ![]() |
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BAdI: Scenario-Specific Customizing |
257 | ![]() |
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BAdI: Determination of Push Data |
258 | ![]() |
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BAdI: Back-End Controlled Replication |
259 | ![]() |
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BAdI: Address Data for Equipment |
260 | ![]() |
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BAdI: User Data Enhancement |
261 | ![]() |
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Assign New Account Assignment References to 'Old' References |
262 | ![]() |
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Generic Crystal Report Layout Maintenance |
263 | ![]() |
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Maintain Web Dynpro ABAP-Specific Settings |
264 | ![]() |
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Create RFC Destination in AS Java |
265 | ![]() |
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Create RFC Destination in AS ABAP |
266 | ![]() |
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Set-Up Web Service Destination for Adobe Document Services |
267 | ![]() |
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Maintain SAP GUI-Specific Settings |
268 | ![]() |
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Manage Generic Crystal Reports |
269 | ![]() |
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Visibility of Analysis and Mitigation History |
270 | ![]() |
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Mitigation UI |
271 | ![]() |
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Create DataSource for Analysis Structure |
272 | ![]() |
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Define Acceptance Reservation |
273 | ![]() |
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Overview |
274 | ![]() |
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Define Forms of Address |
275 | ![]() |
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Form of Address |
276 | ![]() |
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Define Address IDs |
277 | ![]() |
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Address ID |
278 | ![]() |
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Define Share Types |
279 | ![]() |
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Activate Application Log |
280 | ![]() |
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BAdI: Check of Bill Files |
281 | ![]() |
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BAdI: Form Processing |
282 | ![]() |
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BAdI: Change Selection Parameters in Launchpad |
283 | ![]() |
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BAdI: Entry Values |
284 | ![]() |
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Activate ALE Change Pointers Generally |
285 | ![]() |
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Activate ALE Change Pointers for Message Types |
286 | ![]() |
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Schedule Job |
287 | ![]() |
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Define Variant |
288 | ![]() |
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Configure Application Log |
289 | ![]() |
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Specify SAP APO Release |
290 | ![]() |
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Schedule Job |
291 | ![]() |
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Schedule Job |
292 | ![]() |
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Define Variant |
293 | ![]() |
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Define Variant |
294 | ![]() |
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Set Filter and Selection Block Size |
295 | ![]() |
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Activate Online Transfer Using BTE |
296 | ![]() |
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Activate Transfer of Purchase Order Changes |
297 | ![]() |
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Configure Change Transfer for Master Data |
298 | ![]() |
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Compare Sales Orders and Purchase Orders/Requisitions |
299 | ![]() |
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Change Confirmations to SAP APO on Customer-Specific Basis |
300 | ![]() |
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Create Integration Models Automatically |
301 | ![]() |
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Influence Data Before Transfer to SAP APO on a User-Specific Basis |
302 | ![]() |
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Influence Data Before Transfer to SAP APO on a User-Specific Basis |
303 | ![]() |
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Transfer Deactivated Materials to SAP APO |
304 | ![]() |
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Change Object Type and Order Data |
305 | ![]() |
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Influence the Transfer of Customer-Specific Fields |
306 | ![]() |
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Change Order Data |
307 | ![]() |
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Determine Rework Operations and Triggering Operation |
308 | ![]() |
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Influence PPM Data |
309 | ![]() |
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Activate Fixed Pegging for Inspection Lots |
310 | ![]() |
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Activate Fixed Pegging for Stocks |
311 | ![]() |
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Suppress Rescheduling of Stock Transport Orders in Target System |
312 | ![]() |
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Transfer Customer-Specific Purchasing Data |
313 | ![]() |
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Change and Enhance Purchase Order Data |
314 | ![]() |
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Suppress Quota Arrangement Information |
315 | ![]() |
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Change Inbound Reservations |
316 | ![]() |
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Change R/3 Master Data for Generation of iPPE Runtime Object |
317 | ![]() |
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Change Data for iPPE Runtime Object Before Transfer to SAP APO |
318 | ![]() |
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Influence Data for Individual Operations |
319 | ![]() |
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Influence Inbound Sales Order Data |
320 | ![]() |
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Influence Sales Order Data Before the Transfer |
321 | ![]() |
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Transfer Customer-Specific Source of Supply Data |
322 | ![]() |
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Influence Data Before Transfer to SAP APO on a User-Specific Basis |
323 | ![]() |
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Configure qRFC Communication |
324 | ![]() |
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Change Production Data Structure |
325 | ![]() |
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Restructure Storage Location MRP Areas |
326 | ![]() |
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BAdI: Change Shipping Point Data Before Sending to SAP APO |
327 | ![]() |
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Assign RFC Destinations to Different Application Cases |
328 | ![]() |
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Assign RFC Destinations to Different Application Cases |
329 | ![]() |
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Influence Shipment Cost Calculation |
330 | ![]() |
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Schedule Generation and Activation as a Job |
331 | ![]() |
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Schedule Generation and Activation as a Job |
332 | ![]() |
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Generate Integration Models |
333 | ![]() |
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Generate Integration Models |
334 | ![]() |
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Determine Attributes for Transportation Scheduling in SAP APO |
335 | ![]() |
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Assign Warehouse Number to Warehouse Number of Decentralized SCM System |
336 | ![]() |
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Assign Logical System to a Client |
337 | ![]() |
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Name Logical System |
338 | ![]() |
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Activate MRP-Based Detailed Scheduling |
339 | ![]() |
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Influence MRP-Based Detailed Scheduling |
340 | ![]() |
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Activate Online Transfer for Master Data Changes |
341 | ![]() |
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Determine Number Ranges for Parallelization |
342 | ![]() |
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Schedule Periodic Transfer Using ALE Change Pointers |
343 | ![]() |
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BAdI: Integrate Maintenance Orders |
344 | ![]() |
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Change ALE Change Document Items per Object |
345 | ![]() |
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Influence Order Data After the Transfer from SAP APO |
346 | ![]() |
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Check APO-Relevance of Operations |
347 | ![]() |
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Re-Explode BOMs for Planned Order Conversion |
348 | ![]() |
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Enhance Relationships in Process Orders |
349 | ![]() |
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Influence Initial Data Transfer of Manufacturing Orders |
350 | ![]() |
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Override Checkbox Fields for Manufacturing Orders |
351 | ![]() |
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Override Order Type for Planned Order Conversion |
352 | ![]() |
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Add Components and Items |
353 | ![]() |
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Filter Components from Quantity Propagation |
354 | ![]() |
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Activate Change Pointers for Production Process Models |
355 | ![]() |
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Schedule Job |
356 | ![]() |
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Define Variant |
357 | ![]() |
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Set Quantity Adjustment After Confirmation |
358 | ![]() |
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BAdI: Integrate Networks |
359 | ![]() |
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Transfer Inspection Lots with Quantity of Zero to SAP APO |
360 | ![]() |
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Change Data on a Customer-Specific Basis Before Transfer to SAP APO |
361 | ![]() |
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Change Times Before Transfer to SAP APO |
362 | ![]() |
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Set Up qRFC Administration for CIF Queue Display |
363 | ![]() |
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Set Up qRFC Administration for CIF Queue Display |
364 | ![]() |
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Configure CIF Queue Display on a User-Specific Basis |
365 | ![]() |
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Configure CIF Queue Display on a User-Specific Basis |
366 | ![]() |
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Schedule Job |
367 | ![]() |
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Schedule Job |
368 | ![]() |
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Define Variant |
369 | ![]() |
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Schedule Job |
370 | ![]() |
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Define Variant |
371 | ![]() |
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Evaluate the Requirements Reduction Filter Object Type |
372 | ![]() |
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Influence Requirement Reduction Data Before Transfer to SAP APO |
373 | ![]() |
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Set Up RFC Destination |
374 | ![]() |
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Activate and Deactivate Integration Models |
375 | ![]() |
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Activate and Deactivate Integration Models |
376 | ![]() |
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Execute Initial Data Transfer for Stock in Transit |
377 | ![]() |
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Set qRFC Monitor (QIN Scheduler) |
378 | ![]() |
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Set QIN Scheduler |
379 | ![]() |
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Set qRFC Monitor (QOUT Scheduler) |
380 | ![]() |
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Set QOUT Scheduler |
381 | ![]() |
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Process Customer-Specific Structures |
382 | ![]() |
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Transfer Sales Scheduling Agreement Items |
383 | ![]() |
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Influence Selection of Sales Scheduling Agreements |
384 | ![]() |
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Activate/Deactivate Source of Supply Determination/Source List Integration |
385 | ![]() |
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Read Stock Values Before the Transfer to SAP APO |
386 | ![]() |
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Assign SAP R/3 Warehouse Number to EWM Warehouse Number |
387 | ![]() |
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Set Target System and Queue Type |
388 | ![]() |
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Set Target System and Queue Type |
389 | ![]() |
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Assign Components to an Operation Segment |
390 | ![]() |
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Influence Data in Customer-Specific Way Before Sending to SAP SCM |
391 | ![]() |
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Set the Transfer of Resources to SAP APO |
392 | ![]() |
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Activate Cross-System Update Logic |
393 | ![]() |
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Set User Parameters |
394 | ![]() |
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Set Up Transfer of Inspection Lots to SAP APO |
395 | ![]() |
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Set Up Transfer of Inspection Lots to SAP APO |
396 | ![]() |
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Set the Transfer of Returns to SAP APO |
397 | ![]() |
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Assign Sales Area and Order Type to Ordering Party/Plant |
398 | ![]() |
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Assign Vendor Account Group to APO Location Type |
399 | ![]() |
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BAdI: Receive networks from SAP APO |
400 | ![]() |
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Application Maintenance |
401 | ![]() |
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Copy TTE Customizing from a different client |
402 | ![]() |
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Copy TTE Country Specific Configuration |
403 | ![]() |
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Delete TTE Country Specific Configuration |
404 | ![]() |
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Define Company Code-Dependent Minimum Retention Period |
405 | ![]() |
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Define Product Type-Dependent Minimum Retention Period |
406 | ![]() |
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application-specific procedure |
407 | ![]() |
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Cross-object settings |
408 | ![]() |
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Central Management |
409 | ![]() |
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Administration of Archive Information System |
410 | ![]() |
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Authorizations |
411 | ![]() |
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Change business partner |
412 | ![]() |
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Change Business Partner |
413 | ![]() |
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Alert Monitor |
414 | ![]() |
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Monitor SAP Notes and Hot News |
415 | ![]() |
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ALE in CO: Delete Sent Line Items |
416 | ![]() |
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Determine Relevant Archiving Objects |
417 | ![]() |
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Determine Table Space and Growth |
418 | ![]() |
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Display Documentation for Archiving Object |
419 | ![]() |
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Start Archiving |
420 | ![]() |
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Mark for Deletion |
421 | ![]() |
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Access Check of Archive Files |
422 | ![]() |
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Determine Free Space |
423 | ![]() |
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Additional Tasks |
424 | ![]() |
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Database and Table Growth |
425 | ![]() |
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Archive Index |
426 | ![]() |
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Order Types: Set Residence Times |
427 | ![]() |
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Determine Dependent Archiving Objects and Archiving Sequence |
428 | ![]() |
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Define Report Groups and Read Programs |
429 | ![]() |
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Archiving Logs |
430 | ![]() |
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Simulate Document Summarization |
431 | ![]() |
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Table Analysis |
432 | ![]() |
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CO-AM: Analysis of Tables COEP, COEJ, COSP, COSS, and COST |
433 | ![]() |
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Application-Dependent Analysis Tools and Programs |
434 | ![]() |
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After Release Upgrade |
435 | ![]() |
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Retention Period of Business Data in Database |
436 | ![]() |
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Archive Administration and Execution |
437 | ![]() |
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Check SAPNet Notes |
438 | ![]() |
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System Monitoring |
439 | ![]() |
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Table Analysis |
440 | ![]() |
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Table Monitoring |
441 | ![]() |
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Technical Presettings |
442 | ![]() |
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Test Archiving Programs |
443 | ![]() |
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Mark for Deletion |
444 | ![]() |
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Mark for Deletion |
445 | ![]() |
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BAdI: Enhancement of Archivability Check (MM_EBAN) |
446 | ![]() |
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BAdI: Enhancement of Scope of Archiving (MM_EBAN) |
447 | ![]() |
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BAdI: Enhancement of Archivability Check (MM_EINA) |
448 | ![]() |
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BAdI: Enhancement of Scope of Archiving (MM_EINA) |
449 | ![]() |
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BAdI: Enhancement of Archivability Check (MM_EKKO) |
450 | ![]() |
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BAdI: Enhancement of Scope of Archiving (MM_EKKO) |
451 | ![]() |
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BAdI: Enhancement of Archivability Check (MM_INVBEL) |
452 | ![]() |
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BAdI: Enhancement of Scope of Archiving (MM_INVBEL) |
453 | ![]() |
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BAdI: Check Add-On-Specific Criteria for MM_MATBEL |
454 | ![]() |
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BAdI: Archiving of Add-On-Specific Data for MM_MATBEL |
455 | ![]() |
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BAdI: Enhancement to Archivability Check (MM_REBEL) |
456 | ![]() |
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Archiving Object PLM_AUD: Checks for Add-On-Specific Data |
457 | ![]() |
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Archiving Object PLM_AUD: Archiving of Add-On-Specific Data |
458 | ![]() |
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Archiving Object PLM_QUM: Checks for Add-On-Specific Data |
459 | ![]() |
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Archiving Object PLM_QUM: Archiving of Add-On-Specific Data |
460 | ![]() |
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BAdI: Check Archivability of Orders in the Preparation Program |
461 | ![]() |
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BAdI: Check Archivability of Notifications in the Preparation Program |
462 | ![]() |
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BAdI: Check Archivability of Additional Data for Equipment |
463 | ![]() |
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BAdI: Delete Additional Data for Equipment from the Database |
464 | ![]() |
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BAdI: Write Additional Data for Equipment to the Archive File |
465 | ![]() |
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BAdI: Check Archivability of Orders in the Write Program |
466 | ![]() |
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BAdI: Check Conversion to Historical Order Upon Archiving |
467 | ![]() |
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BAdI: Delete Add-On-Specific Entries for Orders from the Database |
468 | ![]() |
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BAdI: Write Add-On-Specific Data from Orders to the Archive File |
469 | ![]() |
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BAdI: Check Archivability of Task Lists in Write Program |
470 | ![]() |
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BAdI: Delete Add-On-Specific Entries for Task Lists from Database |
471 | ![]() |
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BAdI: Write Add-On-Specific Data of Task Lists to Archive File |
472 | ![]() |
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BAdI: Check Archivability of Notifications in the Write Program |
473 | ![]() |
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BAdI: Delete Add-On-Specific Entries for Notifications from the Database |
474 | ![]() |
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BAdI: Write Add-On-Specific Data from Notifications to the Archive File |
475 | ![]() |
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BAdI: Archiving of Additional Data for PPM Objects |
476 | ![]() |
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BAdI: Add-On-Specific Checks |
477 | ![]() |
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BAdI: Delete Add-On-Specific Data |
478 | ![]() |
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BAdI: Read Add-On-Specific Data |
479 | ![]() |
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BAdI: Write Add-On-Specific Data |
480 | ![]() |
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Business Add-In for Archivability Check of Deliveries |
481 | ![]() |
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Business Add-In for Reloading Delivery-Related Data from the Archive |
482 | ![]() |
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Business Add-In for Archiving Delivery-Related Data |
483 | ![]() |
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BAdI: Extend Archivability Check |
484 | ![]() |
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BAdI: Extend Case Data Deletion |
485 | ![]() |
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BAdI: Extend Archiving of Case Data |
486 | ![]() |
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Configure Archiving Engine |
487 | ![]() |
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Assign Users to Scenarios |
488 | ![]() |
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Assign Users to Scenarios |
489 | ![]() |
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Assign Appl.Obj. Types, Evt Types, and EM Relev. Conditions |
490 | ![]() |
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Assign SAP EM Relevance Functions and Extractors |
491 | ![]() |
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Define Solutions and Scenarios |
492 | ![]() |
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Assign Field for Credit Bureau to Status Profile |
493 | ![]() |
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Determine Additional Properties for Installment Loans |
494 | ![]() |
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Determine Condition Types for Payment Plans |
495 | ![]() |
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Assign Counter Method to Dunning Procedure |
496 | ![]() |
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Settings for Product Type |
497 | ![]() |
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Assign Dunning Area to Product Type |
498 | ![]() |
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Determine Flow Types for Determining Charges |
499 | ![]() |
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Assign Payment Rules to Payment Plan |
500 | ![]() |
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Assign Payment Plan to Product Type |